2024-05-15T09:56:25-07:00 2023-06-30 270623664 CULLARI CARRICO LLC 55 LANE ROAD SUITE 300 FAIRFIELD NJ 07004 990 2022-07-01 222007342 WESTBRIDGE ACADEMY INC WEST 9734298110 60 WEST STREET BLOOMFIELD NJ 07003 ANTHONY HADZIMICHALIS EXEC DIRECTOR 2024-05-15 true ANTHONY HADZIMICHALIS 999009999 true ROBERT J VALAS P01464497 9734063955 X 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z ANTHONY HADZIMICHALIS 60 WEST STREET BLOOMFIELD NJ 07003 5278368 false X WWW.WESTBRIDGEACADEMY.ORG X 1973 NJ TO HELP STUDENTS REACH THEIR FULL POTENTIAL AS EDUCATED AND SELF-RELIANT MEMBERS OF SOCIETY BY STRENGTHENING ACADEMIC AND SOCIAL SKILLS THROUGH A COMPREHENSIVE PROGRAM OF THERAPEUTIC AND EDUCATIONAL INTERVENTION. 6 6 48 6 0 203335 0 5531061 5260499 0 6609 8649 5741005 5269148 0 0 4540131 3931583 0 11093 984003 1380553 5524134 5312136 216871 -42988 2484320 2370678 1471074 1434520 1013246 936158 TO HELP STUDENTS REACH THEIR FULL POTENTIAL AS EDUCATED AND SELF-RELIANT MEMBERS OF SOCIETY BY STRENGTHENING ACADEMIC AND SOCIAL SKILLS THROUGH A COMPREHENSIVE PROGRAM OF THERAPEUTIC AND EDUCATIONAL INTERVENTION. false false 4121464 THE SCHOOL OPERATES A TEN MONTH AND EXTENDED YEAR PROGRAM, WHICH IS UTILIZED BY NEW JERSEY PUBLIC SCHOOL SENDING DISTRICTS IN SURROUNDING AREAS THAT ARE UNABLE TO PROVIDE THE SPECIALIZED CARE NECESSARY TO EDUCATE THESE STUDENTS. THE REVENUE AND EXPENSES FOR THIS PROGRAM ARE RECOGNIZED IN THE PUBLIC SCHOOL RESTRICTED FUND. 4121464 true true false false false false false false false false true false false false true true true false true false false false false false true false false false false true false false false false false true true false false false false false false false false false false true 13 0 true 48 true false false false false false false false 0 false false false false false false false X 6 6 true false false false false false false true false false false true true true true true true true true false X ALYA JADEID 9734298110 60 WEST STREET BLOOMFIELD NJ 07003 ANTHONY HADZIMICHALIS EXEC DIRECTOR 37.50 0.00 X 193673 0 48667 ABRAHAM MATHEW PRINCIPAL 37.50 0.00 153840 0 41484 JOHN CERNIGLIA SUPERVISOR OF CURR 37.50 0.00 138568 0 27123 TRACY COSTON SUPERVISOR OF SPEC 37.50 0.00 131520 0 23375 ADRIANA PERROTA SUPERVISOR OF PUP 37.50 0.00 120082 0 2910 IRENE FIORY President 3.00 0.00 X X 0 0 0 DOUGLAS PARKER Vice President 3.00 0.00 X X 0 0 0 STEVEN HEISLER SECRETARY 3.00 0.00 X X 0 0 0 NORELL HADZIMICHALIS MEMBER-AT-LARGE 3.00 0.00 X 0 0 0 MITCHELL BERGER Treasurer 3.00 0.00 X X 0 0 0 THOMAS GREEN JR MEMBER-AT-LARGE 3.00 0.00 X 0 0 0 737683 143559 5 false true false BUILDERS MANAGEMENT CO LLC CONSTRUCTION 299340 1 0 FOOD SERVICE 900099 38915 38915 TUITION 611600 5221584 5221584 5260499 0 0 0 0 0 17869 9220 8649 0 0 0 5269148 5260499 0 0 0 0 345402 286761 58641 0 2413570 1997609 415961 39999 33208 6791 917588 661180 256408 215024 179566 35458 0 0 0 0 0 0 369998 112973 257025 36168 36168 21412 21412 0 0 41805 41805 3452 2952 500 0 0 84940 57054 27886 0 184760 183704 1056 69328 60388 8940 SUPPLIES 361788 335983 14712 11093 EQUIPMENT, REPAIRS, AND MAINTE 179426 161630 17796 DUES & SUBSCRIPTIONS 14646 14646 OTHER 12830 6651 6179 0 5312136 4121464 1179579 11093 394521 453348 0 75020 34920 675514 669708 0 0 0 0 102279 113279 3444007 2348501 1236986 1095506 0 0 0 0 3917 2484320 2370678 417006 411600 1054068 1019003 3917 1471074 1434520 X 202135 154709 811111 781449 1013246 936158 2484320 2370678 X -42988 -34100 X false true X false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16900 16900 490842 487229 3613 2511895 1472935 1038960 424370 388337 36033 1095506 LEASE LIABILITY - FINANCING 1267 LEASE LIABILITY - OPERATING 2650 3917 X 5278368 9220 9220 5269148 5269148 5321356 9220 9220 5312136 5312136 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 STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT 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 SCHOOL HAS NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 TO GROSS UP FUNDRAISING $9220 Part XII, Line 2d: Other expenses and losses per audited F/S TO GROSS UP FUNDRAISING ACTIVITY $9220 true true true true true true true false false false false false false false false false false false Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized WESTBRIDGE ACADEMY, INC.'S NOTICE OF NON-DISCRIMINATORY POLICY IS ON FILE WITH THE STATE OF NEW JERSEY'S DEPARTMENT OF EDUCATION. ALSO, ALL ADVERTISEMENTS DISCLOSE THE GROUP'S NON-DISCRIMINATORY POLICY. Schedule E, Line 4 - Explanation of Records and Materials Not Maintained 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. false 50TH ANNIVERSARY GALA 17869 17869 9220 17869 17869 9220 9220 8649 X X X X false false false false false false false false false ABRAHAM MATHEW PRINCIPAL 153840 7557 33927 195324 ANTHONY HADZIMICHALIS EXEC DIRECTOR 193673 20500 28167 242340 JOHN CERNIGLIA SUPERVISOR OF CURR 138568 8253 18870 165691 TRACY COSTON SUPERVISOR OF SPEC 131520 23375 154895 BUILDERS MANAGEMENT CO SEE BELOW 114251 BUILDING REPAIRS false DR VIVIANA LITOVSKY FORMER DIRECTOR 97545 CONSULTING SERVICES false Schedule L, Part V Supplemental Information THE SCHOOL PAID BUILDERS MANAGEMENT CO., LLC., A COMPANY OWNED BY THE SPOUSE OF THE FORMER EXECUTIVE DIRECTOR OF THE SCHOOL, TO PERFORM REPAIR AND MAINTENANCE SERVICES. Form 990, Part VI, Section A, Line 2 THE EXECUTIVE DIRECTOR AND A MEMBER OF THE BOARD ARE MARRIED. ALSO, THE EXECUTIVE DIRECTOR AND A BOARD MEMBER ARE RELATIVES. Form 990, Part VI, Section B, Line 11b THE FORM 990 IS REVIEWED BY BOARD MEMBERS BEFORE BEING FILED. Form 990, Part VI, Section B, Line 12c THE CONFLICT OF INTEREST POLICY IS REVIEWED AND ENFORCED ANNUALLY AT BOARD MEETINGS. Form 990, Part VI, Section B, Line 15b THE ORGANIZATION USES COMPARABILITY DATA TO DETERMINE COMPENSATION. THE FINALIZED COMPENSATION AMOUNTS ARE SUBSTANTIATED IN MEETINGS OF THE BOARD. IN ADDITION, COMPENSATION STANDARDS ARE SET BY THE DEPARTMENT OF EDUCATION MAXIMUM SALARY THRESHOLDS BY POSITION AND BY COUNTY. Form 990, Part VI, Section C, Line 19 GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. Form 990, Part XI, Line 9 BAD DEBT = -$34100