2024-05-13T09:03:33-07:00 2023-06-30 990 2022-07-01 226017492 CHRISTIAN SCHOOL ASSOCIATION OF NORTH CENTRAL JERSEY CHRI 7329850300 2008 Ethel Road Piscataway NJ 08854 LaShonda Gittens Business Manager 7329850300 2024-05-15 LaShonda Gittens 999009999 1 1 11 1 AAL2 2022 2023-04-26 12:10:37Z Timothy Christian School Michael Gottshall 2008 Ethel Rd Piscataway NJ 08854 6898832 0 X www.timothychristian.org X 1951 NJ Conduct elementary, grammar, and secondary preparatory schools or academics in which the pupils may receive as much or more training and instruction in literary, scientific, industrial, commercial, and other complementary and allied subjects as is normally available in co-educational college prep schools. Our teachers strive to equip our students to live productive, God-glorifying lives through the implementation of the school's curriculum. Most importantly, the teacher services as the living curriculum by acting as a godly role model in Christian thought and action. 9 9 130 109 0 0 592220 561130 4248353 5087339 2831 34512 487275 1215851 5330679 6898832 0 0 0 0 3371941 3693305 0 0 139580 1371878 1658933 4743819 5352238 586860 1546594 3696065 5134537 820545 712423 2875520 4422114 Conduct elementary, grammar, and secondary preparatory schools or academics in which the pupils may receive as much or more training and instruction in literary, scientific, industrial, commercial, and other complementary and allied subjects as is normally available in public or private schools. 0 0 3564388 0 4720636 Program (Line 2a, Part VIII) Education of students as described in the Mission Statement. 378376 0 162249 Program (Line 2b, Part VIII) Student Activities includes the revenue and costs associated with the expenses directly related to each student for clubs, trips, purchases, and other outside the classroom activities. 143996 0 204454 Program (Line 2c, Part VIII) Lunchroom Operations includes costs of operations of the school lunch programs. 0 0 0 4086760 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 16 0 1 130 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 9 9 0 0 0 0 1 1 0 1 0 0 0 1 1 1 1 0 1 1 1 0 NJ X Timothy Christian School 7329850300 2008 Ethel Road Piscataway NJ 08854 Dr James Smock Head of School (Top Management Official) 50.00 0 X X 102648 0 0 Jarib Medina Trustee 5 0 X 0 0 0 Tom White Trustee 5 0 X 0 0 0 Brian Phillips Trustee 15 0 X 0 0 0 Josue Cevallos Trustee 5 0 X 0 0 0 William Page Trustee 5 0 X 0 0 0 Phil Romero Treasurer 10 0 X 0 0 0 Michael Gottshall President 15.00 0 X 0 0 0 John Janho III Vice President 15.00 0 X 0 0 0 Kathleen McLaughlin Secretary 10 0 X 0 0 0 102648 0 0 1 0 0 0 0 0 0 0 0 238954 322176 240610 561130 Tuition and Fees 611110 4720636 4720636 0 0 Student Activities 611110 162249 162249 0 0 Lunchroom Revenue 611110 204454 204454 0 0 0 0 0 0 5087339 34512 34512 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 COVID ERTC 611110 1056913 1056913 0 0 Miscellaneous Income 611110 158938 158938 0 0 0 0 0 0 1215851 6898832 6337702 0 0 120949 0 120949 0 0 0 0 0 2688307 2067503 559864 60940 29713 24322 4674 717 635685 471702 150079 13904 218651 161713 52170 4768 0 0 0 0 25184 0 25184 0 19880 0 19880 0 0 0 0 0 0 0 0 0 0 0 3971 0 3971 0 46278 0 0 46278 68428 49698 17448 1282 104788 86790 16766 1232 0 0 0 0 382832 313024 65031 4777 0 0 0 0 0 0 0 0 8818 8818 0 0 12490 0 12490 0 0 0 0 0 138567 138567 0 0 120391 87439 30698 2254 Student Activities and Events 378376 378376 0 0 Utilities 174257 126562 44433 3262 All Other Expense 174673 172246 2261 166 0 0 0 0 5352238 4086760 1125898 139580 719232 957363 797086 1963919 0 0 27484 64551 0 0 0 0 0 0 0 0 21881 25509 4776405 2812223 1986946 1964182 137982 154190 0 0 0 0 0 0 5454 4823 3696065 5134537 153804 104535 0 0 227260 246380 0 0 0 0 0 0 287158 201387 0 0 152323 160121 820545 712423 X 2613554 4169447 261966 252667 2875520 4422114 3696065 5134537 1546594 0 0 0 0 0 X 1 X 0 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 123998 0 12821 0 0 0 136819 138496 0 -14498 0 0 0 123998 114776 0 23720 0 0 0 138496 116180 0 -1404 0 0 0 114776 130116 0 -13936 0 0 0 116180 0 0.49 0.51 0 0 0 0 0 0 2652339 1314373 1337966 0 1259230 877595 381635 0 851536 620255 231281 0 13300 0 13300 1964182 0 Deferred Teacher Salaries 135524 Deferred Teacher Payroll Taxes 12671 Student Fund Liability 5176 Deferred Revenue 6750 160121 Schedule D, Part V, Line 4 Schedule D, Part V, Line 4 - Teacher Endowment funds are set aside to earn money to supplement the teacher salaries. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 Schedule E, Part I, Line 3 The school advertised its policy in the Home News Tribune, a local newspaper that is available to all parts of the general community we serve during the applicable registration period. The school customarily draws its students from local communities and follows a racially nondiscriminatory policy for all. The nondiscriminatory policy is also on the school's website. Schedule E, Part I, Line 6 Several grants are received from the Piscataway Township Board of Education (NCLB Title IIA for Teacher and Principal training and recruiting & NCLB Title III for immigrant student aid) and from the Educational Services Commission of New Jersey (State of NJ Dept of Education Aid for Textbooks, Technology, Security and Nursing). During the 2022-2023 school year, the school also received grant funding under the EANS program. X 23232 Cost of donated property X Nursing Services Grant 1 39872 Amount of grant X Technological Equipment Grant 1 8041 Cost of donated Property X Security Grant 1 72980 Cost of donated Property X Title IIa Grant 1 9028 Cost of donated Property X EANS Grant 1 85801 Cost of donated property 0 0 0 Form 990, Part VI, Section A, Line 6 Form 990 Part VI, Section A, Line 6 - The CSANCJ is an Association (a NJ Corporation) with members that elect the Board of Trustees (governing body) from its membership. Form 990, Part VI, Section A, Line 7a Form 990 Part VI Section A Line 7a - The CSANCJ has members that elect the Board of Trustees from its membership. Once a quorum is reached, a majority vote elects new Board members. Members may transact the business meetings of the Association. Members must vote on any changes in the By-laws. Duties of the Board are outlined in the By-laws and include conducting, managing and directing the business and administrative affairs of the organization. While the members do not approve significant decisions of the Board, the actions of the Board cannot conflict with any decisions of the Association, and the Association can rescind or amend any action of the Board if it's not too late. Members do not receive a share of the organization's profit or excess due or a share of the organization's net assets upon the organization's dissolution. Form 990, Part VI, Section A, Line 8b Form 990 Part VI Section A Line 8b - The organization documents the meeting held or written actions undertaken by the governing body in Board minutes. The minutes are kept at Timothy Christian School. The committee only makes recommendations to the governing body and do not act on behalf of the governing body. Form 990, Part VI, Section B, Line 11b Form 990 Part VI Section B Line 11b - Copies of the 990 are submitted to each member of the Board of Trustees before filing. Form 990, Part VI, Section B, Line 12c Form 990 Part VI Section B Line 12c - On an annual basis, the Board members are given a copy of the conflict of interest policy to review and report any areas of conflict, if applicable. It is reviewed by the Board Treasurer and monitored to enforce compliance with the policy on a regular basis. Form 990, Part VI, Section B, Line 15 Form 990 Part VI Section B Line 15c - Compensation related to the Head of School is determined by the Board of Trustees. The organization's Head of School recommends and hires all key employees to the school. Compensation is determined based on the school's salary chart which takes into account years of experience and education for all faculty. For non-teaching staff in key positions, queries from other non-profit schools are used as a guide for salary ranges as well as years of experience and education. Form 990, Part VI, Section C, Line 19 Form 990 Part VI Section C line 19 - The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request. Late filing due to delay at independent accounting firm.