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 223106512 SHEPARD SCHOOL INC SHEP 9732471375 10 COLUMBA STREET MORRISTOWN NJ 07960 FRANK COCUZZA PRESIDENT 9732471375 2024-04-23 true FRANK COCUZZA 999009999 false ROBERT MATTICOLA P00151263 7325318000 2024-04-23 2022 2023-04-26 12:10:37Z FRANK COCUZZA 4 KINDRED COURT BASKING RIDGE NJ 07920 4744331 false X WWW.SHEPARDSCHOOLS.ORG X 1991 NJ SCHOOL FOR THE HANDICAPPED. 4 0 72 0 1000 0 4582420 4739599 13 30 1451 1240 4584884 4740869 0 0 3522222 3762012 0 0 1017084 939534 4539306 4701546 45578 39323 1211480 1192477 573709 515383 637771 677094 X THE SCHOOL'S MISSION IS THE ENHANCEMENT OF EDUCATIONAL AND SOCIAL FUNCTIONING OF EACH STUDENT WITH AN EYE TOWARD THE SUCCESSFUL REINTERGRATION INTO PUBLIC SCHOOL. THIS IS ACHIEVED THROUGH A PERSISTENT SYSTEM OF POSITIVE REINFORCEMENT, FEEDBACK, COUNSELING, INTERVENTION AND INDIVIDUAL ACADEMIC INSTRUCTION. SHEPARD SCHOOL STRIVES TO PROVIDE THE BEST QUALITY EDUCATION TO STUDENTS BY STIMULATING THE GROWTH AND DEVELOPMENT OF THEIR MORAL, CREATIVE, INTELLECTUAL AND ATHLETIC SKILLS. OUR GOAL IS IMPROVED ACADEMIC PERFORMANCE AND BEHAVIORAL CHANGES THAT WILL ALLOW STUDENTS TO RETURN TO PUBLIC SCHOOL SETTING AND/OR ACHIEVE SUCCESS IN THEIR POST-SECONDARY PLACEMENTS. WE BELEIVE ANY CHILD, DESPITE THEIR PRESENTING BEHAVIOR AND SOCIAL BACKGROUND, WANTS ACCEPTANCE, ACHIEVEMENT, KNOWLEDGE AND THE ABILITY TO INTERACT WITH OTHERS. WE STRIVE TO FIND THE KEY THAT UNLOCKS THE POTENTIAL OF EACH STUDENT BY PROVIDING A WARM, NURTURING ENVIRONMENT SO THAT EACH STUDENT'S SELF-ESTEEM AND POTENTIAL MAY FLOURISH false false 4040773 4739599 THE SHEPARD SCHOOL IS A STATE APPROVED SCHOOL FOR HANDICAPPED STUDENTS. THE STUDENTS ARE PROVIDED WITH A PROGRAM DESIGNED TO IMPROVE EACH STUDENT'S ACADEMIC FUNCTIONING AND BEHAVIOR TO A LEVEL WHERE THEY WILL BE ABLE TO BE SUCCESSFULLY RE-INTERGRATED INTO THE PUBLIC SCHOOLS. THE PROGRAM IS DESIGNED FOR STUDENTS CLASSIFIED AS STUDENTS WITH BEHAVIORAL DISABILITIES BETWEEN THE AGES OF 6 AND 21. THE AVERAGE DAILY ENROLLMENT FOR THE FISCAL YEAR ENDING JUNE 30, 2023 WAS 67 STUDENTS. 4040773 true false false false false false false false false false true 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 true false false false true 11 0 true 72 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 SHEPARD SCHOOL 9732471375 10 COLUMBA STREET MORRISTOWN NJ 07960 ROBERT SCORZO VICE PRESIDE 0.00 35.00 X X 0 259005 79395 FRANK COCUZZA PRESIDENT 18.75 18.75 X X 129502 129502 62674 LAUREN NAVA PRINCIPAL-SH 18.75 18.75 X 80408 80408 58706 ANNMARIE SCORZO TREASURER 7.50 27.50 X X 41786 142945 31023 FLORIAN DILIZIA ACCOUNTANT 8.75 28.75 X 28951 99037 50841 KATIE DULFER SCHOOL PSYCH 35.00 0.00 X 103350 0 34803 JEANNE COCUZZA SECRETARY 0.00 21.00 X X 9766 68360 14040 393763 779257 331482 2 false true false TUITION 611600 4739599 4739599 4739599 30 30 4702 3462 1240 1240 4740869 4739629 1240 171288 64751 106537 2625720 2552118 73602 377058 47376 329682 343425 322819 20606 244521 229850 14671 6492 6492 16036 16036 602 602 251496 251496 1624 1253 371 2189 2189 -276 -276 1127 1127 94698 46902 47796 INSTRUCTIONAL SUPPLIES 270893 267457 3436 OTHER PURCHASED SERVICES 134644 126837 7807 OTHER INSTRUCTIONAL COSTS 50338 46119 4219 CLEANING,REPAIR AND MAINT 40967 40967 68704 39788 28916 4701546 4040773 660773 0 1085324 1019613 78806 116845 29003 33239 48932 47712 2347 1220 16000 21560 1211480 1192477 573709 509823 5560 573709 515383 X 41882 39818 595889 637276 637771 677094 1211480 1192477 X 39323 X false true X false false X 48932 47712 1220 1220 X 4744331 3462 3462 4740869 4740869 4705008 3462 3462 4701546 4701546 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 3,462 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES NETTED AGAINST REVENUE ON FORM 990 3,462 true true false false true 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 THE DISABLED. STUDENTS ARE SENT BY LOCAL(MUNICIPAL) BOARDS OF EDUCATION TO THE SCHOOL. THE SCHOOL DOES NOT ADVERTISE OR SOLICIT STUDENTS. SCHEDULE E, LINE 4 ORG DOES NOT SOLICIT CONTRIBUTIONS. ALL FUNDING COMES FROM PUBLIC SCHOOLS. 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, 1988-2 C.B. 454. FOR ADDITIONAL INFORMATION. A COPY OF INTERNAL REVENUE SERVICE LETTER 947 CONFIRMING THE ABOVE IS AVAILABLE AT OUR OFFICE. false false false false false false false false false ROBERT SCORZO VICE PRESIDENT 259005 41946 181 37268 181 338219 FRANK COCUZZA PRESIDENT 129502 129502 21018 20132 10762 10762 161282 160396 LAUREN NAVA PRINCIPAL-SHEPARD SC 80408 80408 15862 13706 14569 14569 110839 108683 ANNMARIE SCORZO TREASURER 41786 142945 8043 22875 24 81 49853 165901 FLORIAN DILIZIA ACCOUNTANT 28951 99037 5653 16050 6690 22448 41294 137535 SCHEDULE J, PART III SCHEDULE J - MAXIMUM COMPENSATION 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 AVERAGE DAILY ENROLLMENT FOR ALL THE SCHOOLS IN WHICH THE INDIVIDUAL SERVES IN A POSITION WHERE COMPENSATION IS PERMITTED BY THE STATE OF NEW JERSEY DEPARTMENT 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 THE SCHOOL'S MISSION IS THE ENHANCEMENT OF EDUCATIONAL AND SOCIAL FUNCTIONING OF EACH STUDENT WITH AN EYE TOWARD THE SUCCESSFUL REINTERGRATION INTO PUBLIC SCHOOL. THIS IS ACHIEVED THROUGH A PERSISTENT SYSTEM OF POSITIVE REINFORCEMENT, FEEDBACK, COUNSELING, INTERVENTION AND INDIVIDUAL ACADEMIC INSTRUCTION. SHEPARD SCHOOL STRIVES TO PROVIDE THE BEST QUALITY EDUCATION TO STUDENTS BY STIMULATING THE GROWTH AND DEVELOPMENT OF THEIR MORAL, CREATIVE, INTELLECTUAL AND ATHLETIC SKILLS. OUR GOAL IS IMPROVED ACADEMIC PERFORMANCE AND BEHAVIORAL CHANGES THAT WILL ALLOW STUDENTS TO RETURN TO PUBLIC SCHOOL SETTING AND/OR ACHIEVE SUCCESS IN THEIR POST-SECONDARY PLACEMENTS. WE BELEIVE ANY CHILD, DESPITE THEIR PRESENTING BEHAVIOR AND SOCIAL BACKGROUND, WANTS ACCEPTANCE, ACHIEVEMENT, KNOWLEDGE AND THE ABILITY TO INTERACT WITH OTHERS. WE STRIVE TO FIND THE KEY THAT UNLOCKS THE POTENTIAL OF EACH STUDENT BY PROVIDING A WARM, NURTURING ENVIRONMENT SO THAT EACH STUDENT'S SELF-ESTEEM AND POTENTIAL MAY FLOURISH. FORM 990, PAGE 6, PART VI, LINE 2 FRANK COCUZZA JEANNE COCUZZA PRESIDENT SECRETARY HUSBAND AND WIFE. ROBERT SCORZO ANNMARIE SCORZO VP TREASURER HUSBAND AND WIFE FORM 990, PAGE 6, PART VI, LINE 8B THE SCHOOL DOES NOT HAVE SEPARATE COMMITTEES. FORM 990, PAGE 6, PART VI, LINE 11B THE SCHOOL'S BOARD OF DIRECTORS, WHO HAVE FINANCIAL BACKGROUNDS, REVIEW THE 990 WITH 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 AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 FUNDRAISING EXPENSES NETTED AGAINST REVENUE ON FORM 990 3,462 FUNDRAISING EXPENSES NETTED AGAINST REVENUE ON FORM 990 -3,462 WINDSOR BERGEN ACADEMY INC 10 COLUMBA STREET MORRISTOWN NJ 07960 223167842 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