2024-02-23T08:03:20-08:00 2023-06-30 200551196 MATTHEW J GRAGLIA CPA 980 WHEELER WAY 395 LANGHORNE PA 19047 990 2022-07-01 221933177 THE CENTER SCHOOL CENT 9082533870 2 RIVERVIEW DRIVE SOMERSET NJ 08873 GREGORY BEHRINGER BOARD CHAIR 9082533870 2024-01-17 true GREGORY BEHRINGER XXX-XX-XXXX true MATTHEW J GRAGLIA P00025769 2157020448 2024-02-23 X 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z RONALD RINALDI 2 RIVERVIEW DRIVE SOMERSET NJ 08873 8843363 false X thecenterschool.com X 1972 NJ PRIVATE SCHOOL FOR STUDENTS WITH DISABILITIES 8 8 133 9 0 0 106293 210299 6976163 8588748 1 1 15565 29896 7098022 8828944 2000 3000 0 5521173 6688587 0 16011 1494656 1779976 7017829 8471563 80193 357381 6758032 6799589 4913626 4597801 1844406 2201788 PRIVATE SCHOOL FOR STUDENTS WITH DISABILITIES false false 7181775 3000 8544923 EDUCATION WAS PROVIDED TO AN AVERAGE POPULATION OF 93 STUDENTS OVER A 200 DAY SCHOOL YEAR. 46184 0 43825 OPERATED THRIFT STORE TO PROVIDE STUDENTS WITH WORK TRAINING AND USE OF SKILLS LEARNED IN CONNECTION WITH EDUCATIONAL PROGRAM. 7227959 true true false false false false false false false false true false false false 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 true false false false false false true 36 0 true 133 true false false false false false 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 THE CENTER SCHOOL 9082533870 2 RIVERVIEW DRIVE SOMERSET NJ 08873 STEFANIE RINALDI CHAIR 0.50 X X 0 0 0 FLORENCE GOLDBERG VICE CHAIR 0.50 X X 0 0 0 GREGORY BEHRINGER TRUSTEE 0.50 X 0 0 0 HARVEY HECHEL TRUSTEE 0.50 X 0 0 0 BRIAN AUGER TRUSTEE 0.50 X 0 0 0 DOUGLAS LAIDLAW TRUSTEE 0.50 X 0 0 0 CAROL LALOR TRUSTEE 0.50 X 0 0 0 RONA STOKES TRUSTEE 0.50 X 0 0 0 RONALD RINALDI EXECUTIVE DIRECTOR 35.00 X 179657 0 13461 JUNE CURAU BUSINESS MANAGER 35.00 X 127970 0 35894 DANIEL ERHARDT PRINCIPAL 35.00 X 120233 0 34231 DWAYNE BAGNATO-LUMBSDEN SUPERVISOR 35.00 X 104550 0 19997 KATHI MARINO NURSE 35.00 X 103499 0 35624 MARIA PFAADT-EACHUS READING SPECIALIST 35.00 X 100974 0 7628 736883 0 146835 6 false true false PRODUCTIVE ASPHALT 531 ROUTE 22E WHITEHOUSE STATION NJ 08889 PAVING OF PARKING LOT 115430 1 210299 210299 TUITION 900099 8544923 0 0 THRIFT SHOP 900099 43825 0 0 8588748 1 0 1 44315 14419 29896 0 29896 8828944 8588748 0 29897 3000 3000 184039 0 184039 0 4792322 4202387 589935 0 284243 230652 53591 0 995937 847875 148062 0 432046 364683 67363 0 6226 0 6226 0 37062 0 37062 0 32713 0 32713 0 73024 0 73024 0 556603 556603 0 0 15109 11797 3312 0 173956 173956 0 0 331742 331742 0 0 59934 59934 0 0 PROF & TECHNICAL SERVICES 146301 122683 23618 0 OTHER PURCHASED SERVICES 25666 17018 8648 0 GENERAL SUPPLIES & MATERIALS 165441 165441 0 0 STUDENT TRANSPORTATION 12201 12201 0 0 143998 127987 0 16011 8471563 7227959 1227593 16011 1194228 1170993 264371 58506 471122 616351 45672 41448 8283184 3370893 4782639 4912291 6758032 6799589 257936 478542 58150 4597540 4119259 4913626 4597801 X 1844406 2201788 1844406 2201788 6758032 6799589 X 357381 1 X false true X true false X 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1000000 1000000 6047556 2492934 3554622 1235628 877959 357669 4912291 X 8787216 8787216 41728 41728 8828944 8451549 8451549 20014 20014 8471563 Pt X, Line 2 THE SCHOOL FOLLOWS THE PROVISIONS OF FASB ASC, INCOME TAXES. THE STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DE-RECOGNITION, CLASSIFICATION,INTEREST AND PENALTIES, ACCOUNTING FOR INTERIM PERIODS, DISCLOSURE AND TRANSITION AS THEY RELATE TO THOSE TAX POSITIONS. THE SCHOOL DOES NOT EXPECT A SIGNIFICANT INCREASE OR DECREASE TO THE TOTAL AMOUNTS OF UNRECOGNIZED TAX POSITIONS DURING THE FISCAL YEAR ENDED JUNE 30, 2023. HOWEVER, THE SCHOOL IS SUBJECT TO REGULAR AUDIT BY TAX AUTHORITIES, INCLUDING A REVIEW OF ITS NONPROFIT STATUS, WHICH THE SCHOOL BELIEVES WOULD BE UPHELD UPON EXAMINATION. THE SCHOOL BELIEVES IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS TAX RETURN. NONETHELESS,THE AMOUNTS ULTIMATELY PAID,IF ANY,UPON RESOLUTION OF THE ISSUES RAISED BY THE TAXING AUTHORITIES MAY DIFFER MATERIALLY FROM THE AMOUNTS ACCRUED FOR EACH YEAR. AS REQUIRED BY LAW, THE SCHOOL FILES AN INFORMATIONAL TAX RETURN WITH THE U.S. FEDERAL GOVERNMENT ON AN ANUUAL BASIS. THE RETURN IS SUBJECT TO EXAMINATION WITHIN THE STATUTORILY DEFINED PERIOD. Pt XI, Line 4b NET ACTIVITY OF DISREGARDED ENTITY NOT INCLUDED IN AUDITED FINANCIAL STATEMENTS. Pt XII, Line 4b NET ACTIVITY OF DISREGARDED ENTITY NOT INCLUDED IN AUDITED FINANCIAL STATEMENTS. true true true true true true true false false false false false false false false false false true Line 3 THE POLICY IS PUBLICIZED THROUGH GENERAL MAILING OF BROCHURES, WEBSITE, AND THROUGH NEWSPAPERS AND FILINGS WITH THE NEW JERSEY DEPARTMENT OF EDUCATION. ANNUAL GALA 44315 0 44315 4012 8676 1731 44315 0 44315 4012 8676 1731 14419 29896 X X false false false false false false false false false RONALD RINALDI 179657 0 0 0 0 0 11503 0 1958 0 193118 0 0 0 JUNE CURAU 127970 0 0 0 0 0 8194 0 27700 0 163864 0 0 0 DANIEL ERHARDT 120233 0 0 0 0 0 6672 0 27559 0 154464 0 0 0 Pt VI, Line 11b FORM 990 IS PREPARED BY AN INDEPENDENT CPA, REVIEWED BY MANAGEMENT AND PRESENTED TO THE BOARD OF TRUSTEES BEFORE SUBMISSION TO THE IRS. Pt VI, Line 12c ROUTINE MANAGEMENT OVERSIGHT, REGULAR BOARD MEETINGS & ANNUAL AUDIT. Pt VI, Line 15a THE EXECUTIVE DIRECTOR'S CONTRACT IS APPROVED ANNUALLY BY THE BOARD OF TRUSTEES. SALARIES FOR ALL POSITIONS ARE SUBJECT TO REGULATED MAXIMUMS SET FORTH BY THE NEW JERSEY DEPARTMENT OF EDUCATION. BENEFITS ARE SUBJECT TO REGULATORY GUIDELINES ESTABLISHED BY THE NEW JERSEY DEPARTMENT OF EDUCATION. Pt VI, Line 15b SEE LINE 15a EXPLANATION ABOVE. Pt XI ROUNDING THE CENTER SCHOOL FOUNDATION LLC 2 RIVERVIEW DRIVE SOMERSET NJ 08873 611770575 SUPPORT THE CENTER SCHOOL NJ 41728 105367 THE CENTER SCHOOL