2024-05-09T06:36:19-07:00 2023-06-30 270623664 CULLARI CARRICO LLC 55 LANE ROAD SUITE 300 FAIRFIELD NJ 07004 990 2022-07-01 223020235 WINDSOR SCHOOL INC WIND 9736974191 226 WANAQUE AVENUE POMPTON LAKES NJ 07442 MATTHEW FORTUNATO BUSINESS MANAGER 2024-05-07 true MATTHEW FORTUNATO 999009999 true ROBERT J VALAS P01464497 9734063955 X 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z 226 WANAQUE AVENUE POMPTON LAKES NJ 07442 6930911 false X WWW.WINDSORSCHOOLS.COM X NJ TO OFFER ALTERNATIVE EDUCATION FOR STUDENTS WITH ATTENTION DEFICIT DISORDER, SPECIFIC LEARNING DISABILITIES AND ASPERGER'S SYNDROME. 3 0 104 0 37111 0 6085234 6930890 21 852 0 6123197 6930911 46485 0 0 4845434 5375624 0 1983 1097558 1396056 5989477 6771680 133720 159231 1200155 4731929 376967 3749510 823188 982419 TO OFFER ALTERNATIVE EDUCATION FOR STUDENTS WITH ATTENTION DEFICIT DISORDER, SPECIFIC LEARNING DISABILITIES AND ASPERGER'S SYNDROME. false false 5672755 THE WINDSOR SCHOOL IS A NEW JERSEY STATE APPROVED PRIVATE SCHOOL FOR STUDENTS WITH DISABILITIES, SPECIALIZING IN ALTERNATIVE EDUCATION FOR STUDENTS WITH ATTENTION DEFICIT DISORDER, SPECIFIC LEARNING DISABILITIES AND ASPERGER'S SYNDROME. 5672755 true false false false false false false false false false true false false true true 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 20 0 false 104 true false false false false false false false 0 false false false false false false false X 3 0 true false false false false false false true false false false true true true true true true true true false X MATTHEW FORTUNATO 9738394050 242 WANAQUE AVENUE POMPTON LAKES NJ 07442 DR CHRISTOPHER LYNCH DIRECTOR 8.00 32.00 X X 107800 137200 42245 DR CAMILLE CERCIELLO DIRECTOR 8.00 32.00 X X 107800 137200 18776 MR MATTHEW FORTUNATO DIR./BUS MANAGE 7.50 30.00 X X 66000 84000 40345 SIMONE ADDUCHIO PAYROLL SUPERVISOR 18.75 18.75 51040 64960 29881 332640 423360 131247 2 false true false 0 0 TUITION 611600 6930890 6930890 6930890 21 21 0 0 0 0 0 0 0 0 6930911 6930890 21 0 0 0 0 336528 336528 0 3636018 2929176 706842 57471 44678 12793 1051005 928180 122825 294602 241456 53146 0 31254 31254 25175 25175 0 0 0 189340 144754 44586 6307 6307 15742 15742 0 0 683717 645911 37806 108087 107701 386 0 0 1769 1769 0 51397 51397 56180 56180 SUPPLIES & MATERIALS 163718 161006 2712 MISCELLANEOUS 63370 25788 35599 1983 0 6771680 5672755 1096942 1983 457826 27589 0 0 342413 935549 0 0 0 0 4111 3650 764173 436335 372641 327838 0 0 0 0 23164 3437303 1200155 4731929 178077 143772 7285 191605 3605738 376967 3749510 X 16516 14554 806672 967865 823188 982419 1200155 4731929 159231 X X false true X false false X 758516 430678 327838 2351 2351 3306 3306 327838 RIGHT OF USE ASSET - OPERATING LEASES 3414139 SECURITY DEPOSTIT 23164 3437303 DUE TO WINDSOR 108183 LEASE LIABILITY - OPERATING LEASES 3497555 3605738 X 6930911 6930911 6930911 6771680 6771680 6771680 Part X : FIN48 Footnote THE SCHOOL ADHERES TO FASB ASC TOPIC 740, INCOME TAXES, WHICH PROVIDES GUIDANCE AND CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATIONS FINANCIAL STATMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. FOR THE YEAR ENDED JUNE 30, 2023, THE ORGANIZATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS. true true true false false true false false false false false false false false false false false false Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized NEWSPAPER ADS AND BROCHURES Schedule E, Line 4 - Explanation of Records and Materials Not Maintained THE ORGANIZATION DOES NOT GRANT SCHOLARSHIPS OR SOLICT CONTRIBUTIONS. ALL FUNDING COMES DIRECTLY FROM PUBLIC SCHOOL DISTRICTS. SEE SCHEDULE A, PART V, LINE 35. Schedule E, Line 5 - Explanation of Organization Discrimination by Race Schedule E, Line 7 - Explanation of Certification of Racial Nondiscrimination Compliance SINCE WE RECEIVE MORE THAN 50% OF OUR SUPPORT FROM LOCAL BOARD OF EDUCATIONS, WE ARE A PUBLIC SCHOOL AS DEFINED IN THE CIVIL RIGHTS ACT. ACCORDINGLY WE ARE NOT SUBJECT TO THE SPECIFIC PUBLISHING, REPORTING, AND RECORD KEEPING REQUIREMENTS OF REV. PROC. 75-50, 1975-2 C.B., PAGE 587. WE UNDERSTAND THAT IF OUR INCOME SOURCES CHANGES TO THE EXTENT WE ARE NO LONGER PRIMARILY SUPPORTED BY THE GOVERNMENT, WE WILL BE SUBJECT TO THESE REQUIREMENTS. THAT FAILURE TO COMPLY WITH THESE REQUIREMENTS AT THE 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 EXEMPT APPLICATION AND SUPPORTING DOCUMENTS, AND THE EXEMPTION LETTER. THAT WE ARE REQUIRED TO FILE AN ANNUAL INFORMATION RETURN, WE ARE ALSO REQUIRED TO MAKE A COPY OF THAT 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 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. X X false false false false false false false false false DR CAMILLE CERCIELLO DIRECTOR 107800 137200 2156 2744 6105 7771 116061 147715 DR CHRISTOPHER LYNCH DIRECTOR 107800 137200 2156 2744 16432 20913 126388 160857 MR MATTHEW FORTUNATO DIR./BUS MANAGE 66000 84000 1320 1680 16432 20913 83752 106593 Part III, Additional Information THE ORGANIZATION IS AN APPROVED PRIVATE SCHOOL FOR STUDENTS WITH DISABILITIES. AS SUCH, THEY ARE REGULATED BY THE NEW JERSEY DEPARTMENT OF EDUCATION. EACH YEAR, THE NEW JERSEY DEPARTMENT OF EDUCATION ESTABLISHES MAXIMUM SALARY THRESHOLDS BY CONTRACT TITLE BASED ON THE COUNTY THE SCHOOL OPERATES IN. IN ADDITION THE BOARD OF TRUSTEES REVIEWS AND APPROVES COMPENSATION ANNUALLY. Form 990, Part VI, Section A, Line 2 CHRISTOPHER LYNCH AND CAMILLE CERCIELLO ARE EQUAL OWNERS OF WINDSOR LEARNING CENTER (A RELATED PARTY). Form 990, Part VI, Section B, Line 11b THE FORM 990 IS REVIEWED BY THE BUSINESS MANAGER PRIOR TO FILING. Form 990, Part VI, Section B, Line 12c THE BOARD OF DIRECTORS' REVIEW DISCLOSURES OF POSSIBLE CONFLICTS OF INTEREST ANNUALLY. Form 990, Part VI, Section B, Line 15a THE BOARD MEETS ANNUALLY TO REVIEW AND APPROVE COMPENSATION AMOUNTS. ADDITIONALLY, SALARY CAPS ARE SET BY THE NEW JERSEY DEPARTMENT OF EDUCATION BASED ON THE COUNTY IN WHICH THE SCHOOL OPERATES. Form 990, Part VI, Section B, Line 15b THE BOARD MEETS ANNUALLY TO REVIEW AND APPROVE COMPENSATION AMOUNTS. ADDITIONALLY, SALARY CAPS ARE SET BY THE NEW JERSEY DEPARTMENT OF EDUCATION BASED ON THE COUNTY IN WHICH THE SCHOOL OPERATES. Form 990, Part VI, Section C, Line 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. WINDSOR LEARNING CENTER INC 234 WANAQUE AVE POMPTON LAKES NJ 07442 223493687 SCHOOL (PSSD) NJ NA C false false false false false false false false false false false false false false false false false false false false