2011-02-19T11:35:58-08:00 2010-06-30 Cullari Carrico Soojian Burke LLC 1700 Route 23 North Suite 300 Wayne NJ 07470 990 2009-07-01 043735532 NEWMARK HIGH SCHOOL INC NEWM 7325415112 132 EMERSON STREET CARTERET NJ 07008 CYNTHIA ALLMAN 2011-02-18 ROGER CULLARI 9734063955 X 2009 2016-02-24 21:20:13Z CYNTHIA ALLMAN 80 CARRAR DRIVE WATCHUNG NJ 07060 2483000 false false X WWW.NEWMARKEDUCATION.COM X NJ To helping students succeed both academically and socially in an atmosphere that holds them accountable for their own achievement by development of an individually tailored, comprehensive academic program. 5 3 28 0 669 8145 2391471 2473023 0 4286 -1540 2396426 2479628 0 0 1926421 1969596 0 0 459945 447044 2386366 2416640 10060 62988 159720 218158 27520 22967 132200 195191 To helping students succeed both academically and socially in an atmosphere that holds them accountable for their own achievement by development of an individually tailored, comprehensive academic program. false false 1850396 THE NEWMARK HIGH SCHOOL, INC. IS A STATE APPROVED SCHOOL FOR STUDENTS WITH DISABILITIES. THE PROGRAM IS DESIGNED FOR STUDENTS CLASSIFIED AS EMOTIONALLY DISTURBED AND SERVES GRADES 9-12. THE PROGRAM IS DESIGNED TO ACHIEVE MAXIMUM SOCIAL, EMOTIONAL AND ACADEMIC GROWTH FOR EACH STUDENT. 1850396 true false false false false false false false false false true true false true false false false false false false false false false false true false false false false false false false false false false false false false false false false true false true false true 8 0 false 28 true false false false false false false false false false false false 0 false false false false false false false false 5 3 false false false false false false false true false false false false true false false false false false true true false false X CYNTHIA ALLMAN 7325415112 132 EMERSON STREET CARTERET NJ 07008 JAN COOPER 1.00 X 0 0 0 GLENN MAYER 1.00 X 0 0 0 FRANCES CLEMENTE 40.00 X 140697 0 23754 DR REGINA M PETER 40.00 X X X 82968 132031 32124 DR BRIAN WARD 1.00 X 0 0 0 DANIEL DOLCE 31.00 X 78738 0 22506 CYNTHIA KWALWASSER 31.00 X 16293 66173 28480 CYNTHIA ALLMAN 40.00 X X X 82968 132031 46501 BRUCE SHAPIRO 40.00 X 37610 59851 33023 ANNA MARUCCI 40.00 X 42688 55692 26568 481962 445778 212956 1 false true false 0 8145 8145 TUITION 611710 2473023 2473023 2473023 0 0 0 0 0 1832 3372 -1540 -3372 1832 0 0 0 2479628 2469651 1832 0 0 0 0 198048 99024 99024 0 1244551 964131 280420 119566 89773 29793 300918 245193 55725 106513 102010 4503 0 213 213 0 0 0 0 103830 73717 30113 0 420 420 27114 20200 6914 0 119540 119540 17975 17975 0 0 7491 7491 0 4231 4231 836 836 UTILITIES 23197 23197 SUPPLIES - OTHER 48129 18784 29345 MISCELLANEOUS EXPENDITURES 81779 66136 15643 COMMUNICATIONS 6640 6640 CLEANING, REPAIR AND MAINTEN. 5649 5649 0 2416640 1850396 566244 0 78052 116628 0 0 44904 67529 0 0 0 0 15000 14935 32152 18327 18056 13825 0 0 0 0 3708 5241 159720 218158 27520 22965 2 27520 22967 X 16939 23543 115261 171648 132200 195191 159720 218158 X false true false X false false X 30032 16737 13295 2120 1590 530 13825 Rounding 2 2 2479628 2416640 62988 62988 2483000 3372 3372 2479628 2479628 2420012 3372 3372 2416640 2416640 Part X Part X : FIN48 Footnote Management does not expect that the adoption of ASC Topic 740 or Accounting Standards Update No. 2009-06 will have a material effect on the School's financial position, results of operations and changes in net assets or cash flows. The determination of uncertain tax positions uses tax judgments which are based on the requirements for filing the tax returns. These filings may be subject to amendment or change during an examination by the various taxing authorities, which has not been considered in the determination of the School's assets or liabilities. Part XIII, Line 2d Part XIII, Line 2d: Other expenses and losses per audited F/S GROSS UP FUNDRAISING EXPENSES $3372 Part XII, Line 2d Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 GROSS UP FUNDRAISING REVENUE $3372 true true true NEWSPAPER ADS AND BROCHURES true true true true false false false false false false false false false false false SINCE WE RECEIVE MORE THAN 50% OF OUR SUPPORT FROM GOVERNMENT SOURCES, WE ARE A "PUBLIC SCHOOL" AS DEFINED IN THE CIVIL RIGHTS ACT. ACCORDINGLY WE ARE NOT SUBJECT TO THE SPECIFIC PUBLISHING REPORTING, AND RECORDKEEPING REQUIREMENTS OF REV. PROC. 75-50, 1975-2 C.B., PAGE 587. WE UNDERSTAND THAT IF OUR INCOME SOURCES CHANGES TO THE EXTENT WE ARE NO LONGER PRIMARILY SUPPORTED BY THE GOVERNMENT, WE WILL BE SUBJECT TO THESES REQUIREMENTS. THAT FAILURE TO COMPLY WITH THESE REQUIREMENTS AT THAT TIME CAN HAVE AN ADVERSE EFFECT ON OUR EXEMPT STATUS. false false false false false false false false false false FRANCES CLEMENTE 140697 15624 8130 164451 152862 DR REGINA M PETER 82968 132031 9429 13660 3751 5284 96148 150975 93045 135363 CYNTHIA ALLMAN 82968 132031 9429 13660 9502 13910 101899 159601 98579 143644 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE AVAILABLE UPON REQUEST. ADDITIONALLY A COPY OF THE AUDITED FINANCIAL STATEMENTS ARE FILED WITH THE COUNTY SUPERINTENDENT AND THE NEW JERSEY DEPARTMENT OF EDUCATION AND ARE AVAILABLE TO THE GENERAL PUBLIC BY VISITING THE NEW JERSEY DEPARTMENT OF EDUCATION. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees THE ORGANIZATION IS AN APPROVED PRIVATE SCHOOL FOR STUDENTS WITH DISABILITIES. AS SUCH, THEY ARE REGULATED BY THE NEW JERSEY DEPARTMENT OF EDUCATION. EACH YEAR, THE NEW JERSEY DEPARTMENT OF EDUCATION ESTABLISHES MAXIMUM SALARY THRESHOLDS BY CONTRACT TITLE. IN ADDITION, THE BOARD OF TRUSTEES REVIEWS AND APPROVES COMPENSATION ANNUALLY. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process THE BUSINESS MANAGER PERFORMS A REVIEW OF THE FORM 990 AND A REPRESENTATIVE OF THE BOARD OF TRUSTEES ENSURES REVIEW THROUGH SIGN OFF OF THE RETURN. THE NEWMARK SCHOOL INC 365 EMERSON AVENUE PLAINFIELD NJ 07062 223785561 PRIVATE SCHOOL FOR STUDENTS WITH DISABILITIES NJ 501(C)3 N/A false false false false false false false false false false false false true true false false false false THE NEWMARK SCHOOL INC n 583204 THE NEWMARK SCHOOL INC m 54686