2024-05-09T13:22:52-04:00 2023-06-30 223193482 LAWSON RESCINIO SCHIBELL & ASSOC PC 1806 STATE ROUTE 35 OAKHURST NJ 07755 990 2022-07-01 223167842 WINDSOR BERGEN ACADEMY INC WIND 9732471375 10 COLUMBA STREET MORRISTOWN NJ 07960 FRANK COCUZZA VICE PRESIDENT 9732471375 2024-04-22 true FRANK COCUZZA 999009999 false ROBERT MATTICOLA P00151263 7325318000 2024-04-22 2022 2023-04-26 12:10:37Z FRANK COCUZZA 4 KINDRED COURT BASKING RIDGE NJ 07920 6173382 false X WWW.WINDSORBERGEN.COM X 1992 NJ SCHOOL FOR THE HANDICAPPED. 4 0 96 0 1000 5481122 6157322 14 34 6410 7727 5487546 6166083 0 0 4507595 5023911 0 0 981690 1102780 5489285 6126691 -1739 39392 1150462 4374670 349428 3534244 801034 840426 X OUR MISSION AT THE WINDSOR BERGEN ACADEMY SCHOOL IS TO FOSTER A POSITIVE SELF-IMAGE, ENHANCE A STUDENT'S UNDERSTANDING OF RULES AS VEHICLES FOR SUCCESS, PROVIDE STUDENTS WITH A RICH AND DIVERSE ACADEMIC PROGRAM, AND ESTABLISH LINES OF COMMUNICATION WITH PARENTS TO HELP EDUCATE THE WHOLE CHILD. STUDENTS WILL BE PREPARED ACADEMICALLY AND SOCIALLY TO BECOME PRODUCTIVE MEMBERS OF AN EVER CHANGING SOCIETY. false false 5754893 6157322 THE WINDSOR BERGEN ACADEMY, INC. IS A STATE APPROVED SCHOOL FOR HANDICAPPED STUDENTS. STUDENTS ARE PROVIDED WITH A PROGRAM DESIGNED TO IMPROVE EACH STUDENTS ACADEMIC FUNCTIONING AND BEHAVIOR TO A LEVEL WHERE THEY WILL BE ABLE TO BE SUCCESSFULLY RE-INTEGRATED INTO THE PUBLIC SCHOOLS. THE PROGRAM IS DESIGNED FOR STUDENTS CLASSIFIED AS STUDENTS WITH BEHAVIORAL DISABILITIES BETWEEN THE AGES OF 3 AND 16. THE AVERAGE DAILY ENROLLMENT FOR THE FISCAL YEAR ENDING JUNE 30, 2023 WAS 80 STUDENTS. 5754893 true false false false false false false false false false true false false true false true true false true false false false false false true false false false false true false false false false false false false false false false false false false true false false false true 16 0 true 96 true false false false false false false false false false false false false X 4 0 true false false false false false false true false false false true false false false true true false X TAXPAYER 9732471375 10 COLUMBA STREET MORRISTOWN NJ 07960 ROBERT SCORZO PRESIDENT 17.50 17.50 X X 126912 132093 79395 FRANK COCUZZA VICE PRESIDE 0.00 37.50 X X 0 259004 62674 CHERIE PERKELL SUPERVISOR S 35.00 0.00 X 187214 0 44990 ANNMARIE SCORZO TREASURER 10.00 25.00 X X 49508 135223 31023 FLORIAN DILIZIA ACCOUNTANT 10.00 27.50 X 34301 93687 50841 JUSTIN SIESTA PRINCIPAL 37.50 X 130509 0 28823 BARBARA CHICHELE SUPERVISOR 28.00 0.00 X 114660 0 16575 JEANNE COCUZZA SECRETARY 0.00 21.00 X X 0 78126 14040 643104 698133 328361 4 false true false 1000 1000 TUITION 611600 6157322 6157322 6157322 34 34 15026 7299 7727 7727 6166083 6157356 7727 176420 63456 112964 3662313 3595799 66514 463735 428974 34761 406478 386154 20324 314965 299217 15748 8466 8466 18891 18891 7308 7308 390375 390375 2440 1268 1172 6451 6451 72165 72165 16255 16255 102283 55015 47268 INSTRUCTIONAL SUPPLIES 177500 165394 12106 REPAIRS & MAINTENANCE 93060 93060 OTHER PURCHASED SERVICES 79548 67610 11938 OTHER INSTRUCTIONAL COSTS 56075 56075 71963 57625 14338 6126691 5754893 371798 0 726530 887615 350319 341590 22510 24650 209925 203600 18603 6325 32500 3114490 1150462 4374670 349428 452254 3081990 349428 3534244 X 67848 61503 733186 778923 801034 840426 1150462 4374670 X 39392 X false true X false false X 209925 203600 6325 6325 RIGHT OF USE 3081990 OTHER ASSETS 32500 3114490 X 6173382 7299 7299 6166083 6166083 6133990 7299 7299 6126691 6126691 SCHEDULE D, PAGE 3, PART X MANAGEMENT DOES NOT EXPECT THAT THE ADOPTION OF FIN 48 WILL HAVE A MATERIAL EFFECT ON THE SCHOOL'S FINANCIAL POSITION, RESULTS OF OPERATIONS AND CHANGES IN NET ASSETS AND CASH FLOWS. THE DETERMINATION OF UNCERTAIN TAX POSITIONS USES TAX JUDGEMENTS WHICH ARE BASED ON THE REQUIREMENTS FOR FILING THE TAX RETURNS. THESE FILINGS MAY BE SUBJECT TO AMENDMENT OR CHANGE DURING AN EXAMINATION BY VARIOUS TAXING AUTHORITIES, WHICH HAS NOT BEEN CONSIDERED IN THE DETERMINATION OF THE SCHOOL'S ASSETS AND LIABILITIES. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSES NETTED AGAINST REVENUE ON FORM 990 7,299 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES NETTED AGAINST REVENUE ON FORM 990 7,299 true true false false false true false false false false false false false false false false false false SCHEDULE E, LINE 3 SCHOOL IS APPROVED BY THE NJ DEPT OF ED AS A PRIVATE SCHOOL FOR DISABLED. STUDENTS ARE SENT BY LOCAL(MUNICIPAL) BOARDS OF EDUCATION TO THE SCHOOL. THE SCHOOL DOES NOT ADVERTISE FOR OR SOLICIT STUDENTS. SCHEDULE E, LINE 4 ORG DOES NOT GRANT SCHOLARSHIPS OR SOLICIT CONTRIBUTIONS. ALL FUNDING COMES FROM PUBLIC SCHOOL. SCHEDULE E, LINE 7 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 CHANGE TO THE EXTENT WE ARE NO LONGER PRIMARILY SUPPORTED BY THE GOVERNMENT, WE WILL BE SUBJECT TO THESE REQUIREMENTS AND THAT FAILURE TO COMPLY WITH THESE REQUIREMENTS AT THAT TIME CAN HAVE AN ADVERSE EFFECT ON OUR EXEMPT STATUS. WE UNDERSTAND THAT WE ARE REQUIRED TO MAKE AVAILABLE FOR PUBLIC INSPECTION A COPY OF OUR EXEMPTION APPLICATION AND SUPPORTING DOCUMENTS, AND THE EXEMPTION LETTER. ALSO, WE ARE REQUIRED TO MAKE A COPY OF THE ANNUAL RETURN AVAILABLE FOR PUBLIC INSPECTION FOR THREE YEARS AFTER THE RETURN IS DUE. FAILURE TO MAKE THESE DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION MAY SUBJECT US TO A PENALTY OF 10 PER DAY FOR EACH DAY THERE IS A FAILURE TO COMPLY(UP TO A MAXIMUM OF 15,000 IN THE CASE OF AN ANNUAL RETURN). SEE INTERNAL REVENUE SERVICE NOTICE 88-120, 1998-2 C.B. 454. FOR ADDITIONAL INFORMATION. A COPY OF INTERNAL REVENUE SERVICE LETTER 947 CONFIRMING THE ABOVE IS AVAILABLE AT OUR OFFICE. FUNDRAISING 15026 15026 7299 15026 15026 7299 7299 7727 false false false false false false false false false ROBERT SCORZO PRESIDENT 126912 132093 18761 23185 18182 19267 163855 174545 FRANK COCUZZA VICE PRESIDENT 259004 41150 21524 321678 CHERIE PERKELL SUPERVISOR SPECIAL E 187214 28699 16291 232204 ANNMARIE SCORZO TREASURER 49508 135223 7123 23795 29 76 56660 159094 FLORIAN DILIZIA ACCOUNTANT 34301 93687 4993 16710 7712 21426 47006 131823 JUSTIN SIESTA PRINCIPAL 130509 19588 9235 159332 SCHEDULE J, PART III MAXIMUM COMPENSATION IS SET BY THE NEW JERSEY DEPARTMENT OF EDUCATION. AS REQUIRED BY THE NEW JERSEY DEPARTMENT OF EDUCATION SALARY AND RELATED COSTS AND BENEFITS MUST BE ALLOCATED BASED ON THE AVERAGE DAILY ENROLLMENT OF THIS SCHOOL IN PROPORTION TO THE TOTAL AVERAGE DAILY ENROLLMENT FOR ALL SCHOOLS IN WHICH THE INDIVIDUAL SERVES IN A POSITION WHERE COMPENSATION IS PERMITTED BY THE NEW JERSEY DEPARNTMENT OF EDUCATION (E.G. DIRECTOR). THE NEW JERSEY DEPARTMENT OF EDUCATION DOES NOT ALLOW COMPENSATION FOR THE WORK YOU PERFORM AS A BOARD OF TRUSTEE MEMBER. FORM 990 - ORGANIZATION'S MISSION OUR MISSION AT THE WINDSOR BERGEN ACADEMY SCHOOL IS TO FOSTER A POSITIVE SELF-IMAGE, ENHANCE A STUDENT'S UNDERSTANDING OF RULES AS VEHICLES FOR SUCCESS, PROVIDE STUDENTS WITH A RICH AND DIVERSE ACADEMIC PROGRAM, AND ESTABLISH LINES OF COMMUNICATION WITH PARENTS TO HELP EDUCATE THE WHOLE CHILD. STUDENTS WILL BE PREPARED ACADEMICALLY AND SOCIALLY TO BECOME PRODUCTIVE MEMBERS OF AN EVER CHANGING SOCIETY. FORM 990, PAGE 6, PART VI, LINE 2 FRANK COCUZZA JEANNE COCUZZA VP SECRETARY HUSBAND AND WIFE ROBERT SCORZO ANNMARIE SCORZO PRESIDENT TREASURER HUSBAND AND WIFE FORM 990, PAGE 6, PART VI, LINE 8B THE SCHOOL DOES NOT HAVE SEPATATE COMMITTEES. FORM 990, PAGE 6, PART VI, LINE 11B THE SCHOOL'S BOARD OF DIRECTORS, WHO HAVE FINANCIAL BACKGROUNDS, REVIEW THE 990 WIITH THE SCHOOL'S ACCOUNTANT PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 15A SEE SCHEDULE J PAGE 3 - SUPPLEMENTAL INFORMATION. FORM 990, PAGE 6, PART VI, LINE 15B SEE SCHEDULE J PAGE 3 - SUPPLEMENTAL INFORMATION. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 FUNDRAISING EXPENSES NETTED AGAINST REVENUE ON FORM 990 7,299 FUNDRAISING EXPENSES NETTED AGAINST REVENUE ON FORM 990 -7,299 SHEPARD SCHOOL INC 10 COLUMBA STREET MORRISTOWN NJ 07960 223106512 SCHOOL NJ 501C3 N/A false WINDSOR PREP INC 10 COLUMBA STREET MORRISTOWN NJ 07960 223236705 SCHOOL NJ 501C3 N/A false SHEPARD PREPARATORY HIGH SCHOOL IN 10 COLUMBA STREET MORRISTOWN NJ 07960 223540084 SCHOOL NJ N/A C CORP false false false false false false false false false false false false false false false false false false false false