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ROBERT TREAT ACADEMY CHARTER SCHOOL INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
ROBERT TREAT ACADEMY CHARTER SCHOOL INC (EIN 22-3453269)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-07-14
IRS object ID
202011969349302851
Schema version
2018v3.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-07-14T11:45:59-05:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN223015339PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LERCH VINCI & HIGGINS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line117-17 ROUTE 208AddressLine1Txt
CityFAIR LAWNCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07410ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN223453269EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ROBERT TREAT ACADEMY CHARTER SCHOOLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlROBEBusinessNameControlTxt
Phone9734810415PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1443 CLIFTON AVENUEAddressLine1Txt
CityNEWARKCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07104ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBERT CLARKPersonNm
Person TitleBOARD SECR/SCHOOLBUSINESSADMINPersonTitleTxt
Phone9734828811PhoneNum
Signature2020-07-14SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
PTINP01485036PTIN
Phone2017917100PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address69.124.56.16IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-07-14IPDt
IP Tm12:44:19IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id2243AC51886FBF09BA93DAA8E99CA4481CC9A9B4AtSubmissionCreationDeviceId
At Submission Filing Device Id2243AC51886FBF09BA93DAA8E99CA4481CC9A9B4AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTHERESA ADUBATOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1443 CLIFTON AVENUEAddressLine1Txt
CityNEWARKCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07104ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$13,586,066GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTPS://WWW.ROBERTTREATACADEMY.ORG/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1997FormationYr
Legal Domicile StateNJLegalDomicileStateCd
Activity Or MissionCHARTER SCHOOL FOR CHILDREN OFFERING AN OPPORTUNITY TO LEARN IN A SAFE ENVIRONMENT.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee139TotalEmployeeCnt
Total Volunteers9TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$13,930,016PYContributionsGrantsAmt
CY Contributions Grants$13,280,014CYContributionsGrantsAmt
PY Program Service Revenue$392,007PYProgramServiceRevenueAmt
CY Program Service Revenue$306,052CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$14,322,023PYTotalRevenueAmt
CY Total Revenue$13,586,066CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$10,730,719PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$10,423,317CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$4,024,631PYOtherExpensesAmt
CY Other Expenses$3,785,730CYOtherExpensesAmt
PY Total Expenses$14,755,350PYTotalExpensesAmt
CY Total Expenses$14,209,047CYTotalExpensesAmt
PY Revenues Less Expenses-$433,327PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$622,981CYRevenuesLessExpensesAmt
Total Assets BOY$4,469,334TotalAssetsBOYAmt
Total Assets EOY$3,427,691TotalAssetsEOYAmt
Total Liabilities BOY$6,361,503TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,942,841TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$1,892,169NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$2,515,150NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE ORGANIZATION OFFERS CHILDREN AGES FIVE AND OLDER AN OPPORTUNITY TO LEARN AND GROW IN A SAFE AND STIMULATING ACADEMIC ENVIRONMENT IN WHICH THE CORE SUBJECTS OF LANGUAGE ARTS, MATHEMATICS, SCIENCE, TECHNOLOGY, SOCIAL SCIENCE AND WORLD LANGUAGE ARE BONDED TO THE VALUES OF SELF-WORTH, RESPECT FOR ONE ANOTHER, ONE'S COMMUNITY, STATE, AND NATION. STUDENTS, PARENTS, STAFF AND ADULT COMMUNITY MEMBERS WILL EACH PLAY CRITICAL ROLES IN THE ACADEMY, A TOTAL INVOLVEMENT INSTITUTION. PARENTAL PARTICIPATION, YEAR ROUND LEARNING AND CULTURAL EXPERIENCES WILL DEMONSTRATE TO ALL THAT SUCCESS, HOPE AND PERSEVERANCE ARE HABITS JUST AS CARING, COMPASSION, AND FAIRNESS ARE HABITS. THE ACADEMY NURTURES A TOTAL COMMITMENT TO HIGH ACADEMIC STANDARDS, SOCIALLY ACCEPTABLE BEHAVIOR AND THE RECOGNITION THAT ALL INDIVIDUALS ARE CREATED EQUAL AND MUST BE GIVEN AN EQUAL EDUCATIONAL OPPORTUNITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$12,159,276ExpenseAmt
Revenue$306,052RevenueAmt
DescROBERT TREAT ACADEMY CHARTER SCHOOL COMPLETED ITS TWENTY-SECOND YEAR OF OPERATION IN JUNE 2019. ROBERT TREAT ACADEMY CHARTER SCHOOL HAS TWO CAMPUSES. THE STEPHEN N. ADUBATO CAMPUS IS LOCATED AT 443 CLINTON AVE, NEWARK NJ AND HAS AN ENROLLMENT OF 463 STUDENTS. THE JACKIE ROBINSON CAMPUS IS LOCATED AT 180 WILLIAM STREET, NEWARK NJ AND HAS AN ENROLLMENT OF 225 STUDENTS. TOTAL ENROLLMENT IS 688 STUDENTS INCREASING BY 15 STUDENTS FROM THE PRIOR SCHOOL YEAR. BOTH ROBERT TREAT ACADEMY CHARTER SCHOOL CAMPUSES OFFER AN ELEVEN-MONTH SCHOOL YEAR WITH A SEVEN HOUR INSTRUCTIONAL DAY AND AN EIGHT HOUR PROFESSIONAL DAY. EARLY CARE BEGINNING AT 7:30 AM AND AN EXTENDED SCHOOL DAY (UNTIL 5:30 PM) ACCOMMODATE WORKING PARENTS AND PROVIDE TIME FOR EXTRACURRICULAR ACTIVITIES. OUR REMEDIAL SERVICES IN ENGLISH/LANGUAGE ARTS AND MATH AS WELL AS REMEDIAL AND GUIDED READING, TUTORING AND HOMEWORK HELP, TAKE PLACE DURING THE EXTENDED DAY INSURING THAT STUDENTS DO NOT MISS CLASSROOM INSTRUCTIONAL TIME BECAUSE THEY ARE RECEIVING ADDITIONAL INSTRUCTION. THE EXTENDED DAY PROGRAM OFFERS EXTRACURRICULAR ENRICHMENT ACTIVITIES INCLUDING A ROBOTICS CLUB AND RECREATION (BOYS AND GIRLS' BASKETBALL, GOLF, SWIMMING, TENNIS), ARTS PROGRAMS (INSTRUMENTAL MUSIC INSTRUCTION, CHORUS, STEP DANCING, ARTS AND CRAFTS, AND CREATIVE WRITING) AS WELL AS ACTIVITIES TO ADDRESS CHARACTER EDUCATION. PARENT PARTICIPATION CONTINUES TO BE A KEY ELEMENT OF OUR FOCUS AS WITNESSED BY THE HIGH LEVELS OF ATTENDANCE WE CONSISTENTLY RECORD AT MONTHLY PARENT MEETINGS. PARENTS SERVE ON THE BOARD OF TRUSTEES. THE PARENT TEACHER ORGANIZATION, AN AUTONOMOUS ORGANIZATION, SPONSORS A VARIETY OF EVENTS FOR TEACHERS, PARENTS AND STUDENTS. PARENT REPRESENTATIVES ALSO VOLUNTEER IN OTHER AREAS (COACHING, RECREATIONAL ACTIVITIES, CHAPERONING STUDENTS ON TRIPS, ATTENDING AND ASSISTING AT SCHOOL-WIDE EVENTS, PLAYS AND PERFORMANCES). IN THE NINE SUBJECT AREAS INCLUDING ENGLISH/LANGUAGE ARTS, MATHEMATICS, SCIENCE (NJSLA FOR 4TH AND 8TH GRADES), SOCIAL STUDIES, TECHNOLOGY, WORLD LANGUAGE (SPANISH), VISUAL AND FINE ARTS, PHYSICAL EDUCATION AND HEALTH, AND 21ST CENTURY LIFE & CAREERS OUR CURRICULA IS ALIGNED TO THE NJ STUDENT LEARNING STANDARDS. IN KEY SUBJECT AREAS, STAFF DEVELOPMENT REMAINS CRUCIAL TO MEETING THE ACADEMY'S OVERALL MISSION. OUR TRAINING SCHEDULE INCLUDED WORKSHOPS IN MATH, ENGLISH/LANGUAGE ARTS, READING, SCIENCE, AND BEHAVIOR MANAGEMENT. IN THE AREA OF TECHNOLOGY, STAFF DEVELOPMENT WAS OFFERED TO HELP TEACHERS BECOME MORE EFFECTIVE USERS OF TECHNOLOGY IN THE CLASSROOM. EFFORTS TO PREPARE OUR STUDENTS FOR THE NJSLA TEST WAS A MAIN AREA OF ATTENTION AND WILL CONTINUE TO BE FOREMOST ON OUR LIST OF GOALS AND A FOCUS OF STAFF DEVELOPMENT ACTIVITIES AND SATURDAY ACADEMY. IN JUNE 2019, OUR FIFTEENTH CLASS OF EIGHTH GRADE STUDENTS GRADUATED FROM THE ACADEMY. THOSE STUDENTS WERE PREPARED FOR THE ADMISSIONS PROCESS FOR SECONDARY SCHOOL BY OUR HIGH SCHOOL PLACEMENT PROGRAM. THE PROGRAM IS RESPONSIBLE FOR WORKING WITH OUR STUDENTS AND THEIR FAMILIES TO PLACE GRADUATES IN THE MOST APPROPRIATE SETTING FOR THEIR SECONDARY SCHOOL EDUCATION. THOSE GRADUATES EARNED IN EXCESS OF $5 MILLION DOLLARS IN FINANCIAL AID AND MERIT SCHOLARSHIPS OVER A FOUR YEAR PERIOD TO ATTEND SOME OF THE MOST PRESTIGIOUS PRIVATE, INDEPENDENT SCHOOLS IN THE NATION. OUR FIRST GROUP OF ALUMNI TO COMPLETE COLLEGE GRADUATED IN 2013. WE HAVE MAINTAINED RELATIONSHIPS WITH MANY OF THESE STUDENTS AND WILL CONTINUE TO MAINTAIN CONTACT WITH THEM. SEVERAL GRADUATES HAVE JOINED THE STAFF OF THE ACADEMY AS EITHER INSTRUCTIONAL ASSISTANTS/TEACHERS OR CLERKS AND IT IS OUR HOPE THAT MANY OF OUR FORMER STUDENTS WILL RETURN TO NEWARK AS PRODUCTIVE CITIZENS OF THE COMMUNITY. THE ACADEMY ALSO CONTINUED ITS RELATIONSHIPS WITH COMMUNITY-BASED ORGANIZATIONS. THESE GROUPS INCLUDED THE ACADEMY'S FOUNDING ORGANIZATION, THE NORTH WARD CENTER AND JUST ONE SOCCER WHICH MADE SPORTS ACTIVITIES AVAILABLE AND THE JOHN HOPKINS CENTER FOR TALENTED YOUTH WHICH PROVIDED SUMMER ENRICHMENT PROGRAMS FOR STUDENTS AS WELL AS ONLINE COURSES FOR MORE GIFTED STUDENTS. THE ACADEMY ALSO MAINTAINED ITS MEMBERSHIP IN THE NEW JERSEY CHARTER SCHOOLS ASSOCIATION AND THE NEW JERSEY SCHOOL BOARDS ASSOCIATION.Desc
Total Program Service Expenses$12,159,276TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer EntYes (1)BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document22IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee139EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9734810415PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1443 CLIFTON AVENUEAddressLine1Txt
CityNEWARKCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07104ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
PHILIP ALAGIA
BOARD MEMBER1.00Yes (X)$0$0$0
ROBERT DETORE
PRESIDENT1.00Yes (X)$0$0$0Yes (X)
ADRIANNA DAVIS
VICE PRESIDENT1.00Yes (X)$0$0$0Yes (X)
TAHIRA STRAND
BOARD MEMBER1.00Yes (X)$0$0$0
WILSON PICHARDO
BOARD MEMBER1.00Yes (X)$0$0$0
WILFREDO CARABALLO
BOARD MEMBER1.00Yes (X)$0$0$0
EMIL GARRUTO
BOARD MEMBER1.00Yes (X)$0$0$0
CALVIN SOUDER ESQ
BOARD MEMBER1.00Yes (X)$0$0$0
ZARALA ZABALA DE KELLY
BOARD MEMBER1.00Yes (X)$0$0$0
THERESA ADUBATO
PRINCIPAL, CHIEF SCHOOL ADMINISTRATOR50.00$182,471$0$0Yes (X)
SUNG YI
THRU 7/23/19 BOARD SEC, SCHOOL BUS ADMIN10.00$32,360$0$0Yes (X)
ROBERT CLARK
EFF 8/24/19 BOARD SEC, SCHOOL BUS ADMIN10.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$214,831TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$13,280,014GovernmentGrantsAmt
Total Contributions$13,280,014TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
BEFORE AND AFTER CARE624410$186,008$186,008
FOOD PROGRAM624100$114,736$114,736
OTHER624100$5,308$5,308
FieldValueIRS element (for citing)
Total Program Service Revenue$306,052TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,586,066TotalRevenueColumnAmt
Related Or Exempt Func Income$306,052RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$6,223,775TotalAmt
Program Services$5,365,803ProgramServicesAmt
Management And General$857,972ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,016,252TotalAmt
Program Services$1,804,473ProgramServicesAmt
Management And General$211,779ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,422,844TotalAmt
Program Services$976,288ProgramServicesAmt
Management And General$446,556ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$760,446TotalAmt
Program Services$676,463ProgramServicesAmt
Management And General$83,983ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$62,419TotalAmt
Management And General$62,419ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$53,337TotalAmt
Management And General$53,337ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$784,287TotalAmt
Program Services$761,768ProgramServicesAmt
Management And General$22,519ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$465,359TotalAmt
Program Services$242,612ProgramServicesAmt
Management And General$222,747ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,544,143TotalAmt
Program Services$1,544,143ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,975TotalAmt
Program Services$2,975ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$3,218TotalAmt
Management And General$3,218ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$78,746TotalAmt
Program Services$78,746ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$44,084TotalAmt
Program Services$44,084ProgramServicesAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
PROGRAM SUPPLIES RELATE$379,457$379,457
COST OF SALES FOR PROGR$228,682$228,682

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$139,023TotalAmt
Program Services$53,782ProgramServicesAmt
Management And General$85,241ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$14,209,047TotalAmt
Program Services$12,159,276ProgramServicesAmt
Management And General$2,049,771ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$546,518BOYAmt
EOY$477,759EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$75,000BOYAmt
EOY$75,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$995,831BOYAmt
EOY$620,303EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$6,401EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,011,417LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,517,033LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$566,062BOYAmt
EOY$494,384EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,285,923BOYAmt
EOY$1,753,844EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,469,334BOYAmt
EOY$3,427,691EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,109,815BOYAmt
EOY$625,315EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$78,602EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,251,688BOYAmt
EOY$5,238,924EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,361,503BOYAmt
EOY$5,942,841EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$2,533,231BOYAmt
EOY-$3,084,534EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$566,062BOYAmt
EOY$494,384EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$75,000BOYAmt
EOY$75,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$1,892,169BOYAmt
EOY-$2,515,150EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,469,334BOYAmt
EOY$3,427,691EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$622,981ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$599,464OtherCostOrOtherBasisAmt
Depreciation$272,325DepreciationAmt
Book Value$327,139BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,411,953OtherCostOrOtherBasisAmt
Depreciation$1,244,708DepreciationAmt
Book Value$167,245BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$494,384TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
DEFERRED OUTFLOWS RELATED TO PENSION$1,733,005
DEPOSITS$13,689
PREPAID EXPENSE$7,150
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,753,844TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
DEFERRED INFLOWS RELATED TO PENSION$1,316,225
NON CURRENT OBLIGATION FOR NET PENSION LIABILITY$3,921,661
DEFERRED COMMODITIES REVENUE$1,038
FieldValueIRS element (for citing)
Total Liability$5,238,924TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$13,586,066TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$13,586,066RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$13,586,066TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$14,209,047TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$14,209,047ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$14,209,047TotalExpensesPerForm990Amt

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (1)GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3OUR NON-DISCRIMINATION AND AFFIRMATIVE ACTION POLICIES ARE PRINTED ON OUR MEDIA AND POSTED ON OUR WEBSITE.
SCHEDULE E, PART I, LINE 6THE ORGANIZATION RECEIVES STATE AND LOCAL AID IN THE AMOUNT OF $13,280,014.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonTHERESA ADUBATOPersonNm
TitlePRINCIPAL, CHIEF SCHOOL ADMINISTRATOTitleTxt
Base Compensation Filing Org$182,471BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$182,471TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3FormAndLineReferenceDesc
ExplanationTHE PRINCIPAL'S SALARY IS DETERMINED BY A COMMITTEE OF THE BOARD OF TRUSTEESExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NORTH WARD CENTER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship DescriptionFOUNDING ORGANIZATIONRelationshipDescriptionTxt
Transaction$1,298,000TransactionAmt
TransactionRENT PAYMENTS ON REAL PROPERTYTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF THE RETURN IS REVIEWED WITH THE SCHOOL PRINCIPAL AND THE PRESIDENT OF THE BOARD OF TRUSTEES
FORM 990, PART VI, SECTION B, LINE 12CANNUAL DISCLOSURE FORMS ARE COMPLETED BY OFFICERS AND DIRECTORS AS REQUIRED BY THE STATE OF NEW JERSEY. THEY MUST DISCLOSE ANY INTEREST THAT COULD GIVE RISE TO CONFLICT. ADDITIONALLY, ALL NEW HIRES ARE REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES.
FORM 990, PART VI, SECTION B, LINE 15THE SCHOOL PRINCIPAL'S SALARY IS DETERMINED BY A COMMITTEE OF THE BOARD OF TRUSTEES
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. ADDITIONALLY, THE ORGANIZATION HOLDS MONTHLY PUBLIC MEETINGS WHERE SOME OF THESE DOCUMENTS ARE READILY AVAILABLE EITHER DURING THE MEETING OR AVAILABLE UPON REQUEST.
FORM 990 PART XII LINE 2CTHE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

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