2024-01-29T11:40:16-08:00 2023-06-30 112715389 Ives Sultan & Spike CPAs 100 Crossways Park Drive West Woodbury NY 11797 990 2022-07-01 221643049 THE COMMUNITY SCHOOL INC COMM 11 WEST FOREST AVENUE TEANECK NJ 07666 SCOTT PARISI PRESIDENT 2024-01-29 true SCOTT PARISI 999009999 true ROBERT LIPTON CPA P00034558 5164969500 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z SCOTT PARISI 11 WEST FOREST AVENUE TEANECK NJ 07666 13130811 false X www.communityschool.k12.nj.us X 1960 NJ THE COMMUNITY SCHOOL INC. IS AN APPROVED NEW JERSEY STATE DEPARTMENT OF EDUCATION PRIVATE SCHOOL FOR THE DISABLED. THE SCHOOL IS APPROVED TO SERVE PUPILS CLASSIFIED AS "ELIGIBLE FOR SPECIAL EDUCATION AND RELATED SERVICES" PLACED IN MILD TO MODERATE LEARNING AND/OR LANGUAGE DISABILITIES SPECIAL CLASS PROGRAMS. 8 8 141 0 36874 50485 12692382 13023497 -44701 56829 0 12684555 13130811 0 0 11769889 11564441 0 13870 1811764 2013971 13581653 13578412 -897098 -447601 7681417 15988632 2244463 10999279 5436954 4989353 THE COMMUNITY SCHOOL INC. IS AN APPROVED NEW JERSEY STATE DEPARTMENT OF EDUCATION PRIVATE SCHOOL FOR THE DISABLED. THE SCHOOL IS APPROVED TO SERVE PUPILS CLASSIFIED AS "ELIGIBLE FOR SPECIAL EDUCATION AND RELATED SERVICES" PLACED IN MILD TO MODERATE LEARNING AND/OR LANGUAGE DISABILITIES SPECIAL CLASS PROGRAMS. false false 11560518 OPERATION OF A SCHOOL FOR DISABLED CHILDREN SERVING PUPILS WHO ARE CLASSIFIED AS ELIGIBLE FOR SPECIAL EDUCATION AND RELATED SERVICES WITH LEARNING AND/OR LANGUAGE DISABILITIES. THE SCHOOL HAS AN ENROLLMENT OF APPROXIMATELY 300 STUDENTS AND IS IN SESSION FOR 180 DAYS OF PUPIL INSTRUCTION FOR THE TEN MONTH PERIOD FROM SEPTEMBER TO JUNE. 11560518 true true false false false false false false false false true false false true true 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 false true 18 0 true 141 true false false false false false false false 0 false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true true false X ORGANIZATION 2018378070 11 WEST FOREST AVENUE TEANECK NJ 07666 SCOTT PARISI PRES. / SUPRVSR 40.00 0.00 X 243217 0 33294 CHRISTINE GILL VP / SUPERVISOR 40.00 0.00 X 190061 0 23685 PATRICIA MEYER SEC'Y & TREAS. 40.00 0.00 X 152078 0 20630 ALLEN OMMUNDSEN TEACHER 35.00 0.00 152207 0 19592 CHERYL PETTWAY TEACHER 35.00 0.00 145211 0 20001 MARY KALAZAN TEACHER 35.00 0.00 131914 0 19492 EVAN Z TOTH TEACHER 35.00 0.00 120459 0 26589 LISA A STEIN TEACHER 35.00 0.00 121545 0 19252 DIANE HERLIHY ASST, SEC'Y 35.00 0.00 X 88609 0 17404 TONDA HILL TRUSTEE 5.00 0.00 X 0 0 0 SUSAN M CAMPBELL TRUSTEE 5.00 0.00 X 0 0 0 CHARLES A AMUNDSEN Chairman 5.00 0.00 X 0 0 0 BERNARD ROSENSTEIN Trustee 5.00 0.00 X 0 0 0 JOSEPH A PATELLA Trustee 5.00 0.00 X 0 0 0 DAVID FISHER Trustee 5.00 0.00 X 0 0 0 MARK DIPISA Trustee 5.00 0.00 X 0 0 0 1345301 199939 20 false true false 0 50485 50485 MISCELLANEOUS INCOME 9901 9901 REVENUE - SCHOOL STORE 743 743 SCREENING FEES 2015 2015 TUITION 13010838 13010838 13023497 56829 56829 0 0 0 0 0 0 0 0 13130811 13023497 56829 0 0 0 0 679272 436512 242760 0 8057811 7121398 936413 422255 359258 62997 1691739 1405986 285753 713364 605558 107806 0 1200 1200 84000 84000 0 0 0 0 0 0 0 0 680600 680600 84 84 0 0 35146 35146 0 181110 181110 88243 88243 PROFESSIONAL & TECHNICAL SERVI 160610 95882 64728 TEACHING SUPPLIES & TEXTBOOKS 150973 150973 UTILITIES 89550 89550 SUPPORT SERV. EXPENSES 83847 5261 78586 458608 305041 139697 13870 13578412 11560518 2004024 13870 282747 255173 1956056 2139382 0 1939849 1863064 0 0 0 0 160884 226808 8301061 6178693 2216157 2122368 1080545 680167 0 0 0 45179 8701670 7681417 15988632 1272908 1383005 937555 866848 34000 8749426 2244463 10999279 X 5436954 4989353 5436954 4989353 7681417 15988632 -447601 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8301061 6178693 2122368 2122368 DEFERRED FINANCE COST 14744 INTEREST RECEIVABLE 5092 RIGHT OF USE ASSET 8648834 SECURITY DEPOSITS 33000 8701670 RIGHT OF USE LIABILITY 8717426 TUITION DEPOSITS PAYABLE 32000 8749426 X 13130811 13130811 13130811 13578412 13578412 13578412 Part X : FIN48 Footnote THE COMMUNITY SCHOOL INC. OPERATES AS A NON-PROFIT ORGANIZATION AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(c)(3) OF THE INTERNAL REVENUE CODE ON ITS RELATED INCOME AND DID NOT ENGAGE IN ANY UNRELATED BUSINESS ACTIVITIES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE. true true true true true true true false false false false false false false false false false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized THE COMMUNITY SCHOOL POSTS ITS NON-DISCRIMINATION POLICY ON THE SCHOOL WEBSITE. WE DO NOT SOLICIT STUDENTS. PARENTS ARE ADVISED DURING REGISTRATION OF NON-DISCRIMINATORY POLICY. Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race X X X false false false false false false false false false ALLEN OMMUNDSEN TEACHER 152207 7062 12530 171799 CHERYL PETTWAY TEACHER 145211 7434 12567 165212 CHRISTINE GILL VP / SUPERVISOR 190061 9925 13760 213746 MARY KALAZAN TEACHER 131914 6925 12567 151406 PATRICIA MEYER SEC'Y & TREAS. 152078 8100 12530 172708 SCOTT PARISI PRES. / SUPRVSR 243217 13179 20115 276511 Form 990, Part VI, Section B, Line 11b A COPY OF THE FORM 990 WAS PROVIDED TO EACH MEMBER OF THE GOVERNING BOARD PRIOR TO FILING THE RETURN AND WAS REVIEWED AND DISCUSSED AT THE NEXT MEETING OF THE TRUSTEES. Form 990, Part VI, Section B, Line 12c A CONFLICT OF INTEREST DISCLOSURE FORM IS PROVIDED TO EACH TRUSTEE AND OFFICER ANNUALLY AND THE COMPLETED FORM IS REVIEWED BY THE CHAIRPERSON OF THE BOARD WHO TAKES APPROPRIATE ACTION. Form 990, Part VI, Section B, Line 15b THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES IS PROVIDED WITH COMPARABLE SALARY DATA THAT IS CONTEMPORANEOUSLY REVIEWED AND APPROVED. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST.