2024-11-15T16:17:49-06:00 2023-12-31 541487262 MATTHEWS CARTER & BOYCE 12500 FAIR LAKES CIRCLE SUITE 260 FAIRFAX VA 22033 990 2023-01-01 883372643 NEW JERSEY TUTORING CORPS INC NEWJ 6099925532 35 KNOX HILL RD MORRISTOWN NJ 07960 KATHERINE BASSETT CHIEF EXECUTIVE OFFICER 6099925532 2024-11-15 1 0 KATHLEEN M FLAHERTY P00969957 7032183600 2024-11-15 2023 2024-10-15 13:58:12Z KATHERINE BASSETT 35 KNOX HILL RD MORRISTOWN NJ 07960 3654242 0 X WWW.NJTUTORINGCORPS.ORG X 2022 NJ THE NEW JERSEY TUTORING CORPS IS A GROUP OF COMMITTED, VISIONARY EDUCATORS DEVOTED TO GROWING YOUNG MINDS AND STRENGTHENING TEACHING AND LEARNING THROUGH HIGH-DOSAGE TUTORING EXPERIENCES, WHILE GROWING AN EDUCATOR PIPELINE. 7 7 330 7 0 0 1800956 2281777 0 1309014 0 23418 0 6658 1800956 3620867 0 0 0 0 84552 2958592 0 0 0 43549 866213 128101 3824805 1672855 -203938 1675190 1503618 2335 34701 1672855 1468917 X THE NEW JERSEY TUTORING CORPS IS A GROUP OF COMMITTED, VISIONARY EDUCATORS DEVOTED TO GROWING YOUNG MINDS AND STRENGTHENING TEACHING AND LEARNING THROUGH HIGH-DOSAGE TUTORING EXPERIENCES, WHILE GROWING AN EDUCATOR PIPELINE. 0 0 3098091 1315672 NEW JERSEY TUTORING CORPS, INC. PROVIDED HIGH-IMPACT TUTORING SERVICES IN LITERACY AND MATHEMATICS DURING THE SUMMER OF 2023 TO OVER 2100 SCHOLARS AT 23 PARTNER LOCATIONS, 19 OF WHICH WERE COMMUNITY ORGANIZATIONS (BOYS AND GIRLS CLUBS AND YMCAS) WHOSE PROGRAMS WERE FUNDED COMPLETELY OR MOSTLY FROM THE $1MM BUDGET APPROPRIATION RECEIVED BY NJTC FROM THE STATE OF NEW JERSEY'S DEPARTMENT OF EDUCATION IN AUGUST 2022.NEW JERSEY TUTORING CORPS, INC. PARTNERED WITH ILEARN SCHOOLS, INC., A CHARTER MANAGEMENT ORGANIZATION, DURING THE 2023-2024 SCHOOL YEAR FOR OUR LARGEST FEE FOR SERVICE PROGRAM TO DATE. THROUGH THIS PROGRAM, WE WERE ABLE TO PROVIDE HIGH-IMPACT TUTORING SERVICES IN LITERACY AND MATHEMATICS TO OVER 500 SCHOLARS AT 10 ILEARN PARTNER LOCATIONS THAT WERE PARTIALLY SUBSIDIZED WITH MATCHING FUNDS THAT CAME FROM THE $1.5MM BUDGET APPROPRIATION RECEIVED BY NJTC FROM THE STATE OF NEW JERSEY'S DEPARTMENT OF EDUCATION IN AUGUST 2023.NEW JERSEY TUTORING CORPS, INC. PARTNERED WITH THE HAMILTON TOWNSHIP SCHOOL DISTRICT DURING THE 2023-2024 SCHOOL YEAR TO PROVIDE HIGH IMPACT TUTORING SERVICES IN LITERACY AND MATHEMATICS TO THEIR SCHOLARS. DURING BOTH THE 2022-2023 SCHOOL YEAR AND SUMMER 2023 PROGRAM, NJTC SERVED 109 HAMILTON SCHOLARS THROUGH A PARTNERSHIP WITH THE HAMILTON YMCA. THE HAMILTON TOWNSHIP SCHOOL DISTRICT WAS SO PLEASED WITH THE WORK THAT NJTC DID DURING THIS TIME, THEY ASKED US TO PARTNER WITH THEM DURING THE 2023-2024 SCHOOL YEAR, WHEN 634 SCHOLARS WERE SERVED AT 17 LOCATIONS. WE HAVE A PENDING PROCUREMENT DECISION TO ALLOW US TO CONTINUE WORKING WITH HAMILTON THIS CURRENT SCHOOL YEAR 24-25. 3098091 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 22 0 1 330 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 1 0 0 NJ X KATHERINE BASSETT 6099925532 35 KNOX HILL RD MORRISTOWN NJ 07960 DR TONYA BRELAND VICE PRESIDENT 1.00 X 0 0 0 MONICA GONCALVES PRESIDENT 1.00 X 0 0 0 THERESA MAUGHAN SECRETARY 1.00 X 0 0 0 DEAN SUZANNE MCCOTTER TRUSTEE 1.00 X 0 0 0 CORISSA PORCELLI TREASURER 1.00 X 0 0 0 CHRISTINA RENNA TRUSTEE 1.00 X 0 0 0 LIZ ROSS TRUSTEE 1.00 X 0 0 0 DAVID ANNECHARICO ESQ GENERAL COUNSEL 1.00 X 0 0 0 KATHERINE BASSETT CHIEF EXECUTIVE OFFICER 40.00 X 175892 0 0 ASHLEY BENCAN CHIEF OPERATING OFFICER 40.00 X 0 0 0 175892 0 0 1 0 1 0 CONNECTED WORKFORCE LLC 293 FROST LANE NEWTOWN PA 18940 180935 1 1500000 781777 2281777 PRODUCTION AND SERVICE 900099 1309014 1309014 1309014 41903 41903 14890 130 33245 -130 -18355 -18485 -18485 CREDIT CARD REWARDS 900099 6658 6658 6658 3620867 1315672 0 23418 X 175892 142473 33419 2429862 1968188 461674 53819 43593 10226 299019 242205 56814 22540 18257 4283 4963 4020 943 417915 338512 79403 20315 16454 3861 232440 188277 44163 9084 7358 1726 12026 9741 2285 8162 6611 1551 55679 45100 10579 44162 35771 8391 AWARDS & GIFTS 38927 31531 7396 3824805 3098091 726714 0 1526715 963908 458777 107192 47641 148475 59551 0 21382 1675190 1503618 2335 12802 0 21899 2335 34701 X 1468917 1672855 0 1672855 1468917 1675190 1503618 -203938 0 X 0 1 X 0 0 X 1800956 2281777 4082733 1309014 1309014 1800956 3590791 5391747 0 0 0 5391747 23418 23418 23418 23418 6658 6658 1800956 3620867 5421823 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 107192 47641 59551 59551 OPERATING LEASE LIABILITY 21899 21899 X 3620867 0 3620867 0 3620867 3824805 0 3824805 0 3824805 PART X, LINE 2: THE ORGANIZATION HAS ANALYZED ITS TAX POSITIONS, AND HAS CONCLUDED THAT NO LIABILITY SHOULD BE RECORDED RELATED TO ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION IS NOT AWARE OF ANY TAX POSITIONS THAT IT BELIEVES WILL CHANGE MATERIALLY IN THE NEXT TWELVE MONTHS. IF THIS POSITION CHANGES, THE ORGANIZATION WILL ASSESS THE IMPACT OF ANY SUCH MATTERS ON ITS FINANCIAL POSITION AND RESULTS OF OPERATIONS. 0 0 0 0 0 0 0 0 0 KATHERINE BASSETT CHIEF EXECUTIVE OFFICER 175892 0 0 0 0 0 0 0 0 0 175892 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B OUR FORM 990 IS REVIEWED BY THE PRESIDENT ON BEHALF OF THE BOARD, AND BY OUR ACCOUNTANT. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION IS REVIEWED AND APPROVED USING DATA AS TO COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 18 UPON WRITTEN REQUEST, THE ORGANIZATION WILL MAKE THESE DOCUMENTS AVAILABLE. FORM 990, PART VI, SECTION C, LINE 19 UPON WRITTEN REQUEST, THE ORGANIZATION WILL MAKE THESE DOCUMENTS AVAILABLE. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES- CONSULTING : PROGRAM SERVICE EXPENSES 338,512. MANAGEMENT AND GENERAL EXPENSES 79,403. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 417,915.