2025-02-27T08:05:55-08:00 2024-06-30 200551196 MATTHEW J GRAGLIA CPA 980 WHEELER WAY 395 LANGHORNE PA 19047 990 2023-07-01 221933177 THE CENTER SCHOOL CENT 9082533870 2 RIVERVIEW DRIVE SOMERSET NJ 08873 GREGORY BEHRINGER BOARD CHAIR 9082533870 2024-11-12 true true MATTHEW J GRAGLIA P00025769 2157020448 2025-02-27 X 2023 2025-03-06 01:10:19Z RONALD RINALDI 2 RIVERVIEW DRIVE SOMERSET NJ 08873 9115411 false X thecenterschool.com X 1972 NJ PRIVATE SCHOOL FOR STUDENTS WITH DISABILITIES 7 7 155 7 0 0 210299 44300 8588748 9026814 1 1 29896 30944 8828944 9102059 3000 2000 0 6688587 7474959 0 16179 1779976 1616225 8471563 9093184 357381 8875 6799589 6131460 4597801 3920798 2201788 2210662 PRIVATE SCHOOL FOR STUDENTS WITH DISABILITIES false false 7832073 0 9026814 EDUCATION WAS PROVIDED TO AN AVERAGE POPULATION OF 93 STUDENTS OVER A 200 DAY SCHOOL YEAR. 7832073 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 29 0 true 155 true false false false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true true false X X THE CENTER SCHOOL 9082533870 2 RIVERVIEW DRIVE SOMERSET NJ 08873 GREGORY BEHRINGER CHAIR 0.50 X X 0 0 0 FLORENCE GOLDBERG VICE CHAIR 0.50 X 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 197019 0 10856 JUNE CURAU BUSINESS MANAGER 35.00 X 133714 0 34371 DANIEL ERHARDT PRINCIPAL 35.00 X 125628 0 34062 DWAYNE BAGNATO-LUMBSDEN SUPERVISOR 35.00 X 109274 0 25717 KATHI MARINO NURSE 35.00 X 106349 0 33352 MARIA PFAADT-EACHUS READING SPECIALIST 35.00 X 105547 0 6316 777531 0 144674 7 false true false 44300 44300 TUITION 900099 9026814 0 0 9026814 1 0 1 44296 13352 30944 0 30944 9102059 9026814 0 30945 2000 2000 210000 0 210000 0 5644359 5033931 610428 0 88552 72834 15718 0 1023490 885494 137996 0 508558 437236 71322 0 7640 0 7640 0 41005 0 41005 0 27369 0 27369 0 99713 0 99713 0 443555 443555 0 0 11228 9110 2118 0 166047 166047 0 0 409816 409816 0 0 63255 63255 0 0 PROF & TECHNICAL SERVICES 137258 120271 16987 0 OTHER PURCHASED SERVICES 26568 21932 4636 0 GENERAL SUPPLIES & MATERIALS 81875 81875 0 0 STUDENT TRANSPORTATION 10945 10945 0 0 89951 73772 0 16179 9093184 7832073 1244932 16179 1170993 212409 58506 259627 616351 873088 41448 45282 8521764 3780710 4912291 4741054 6799589 6131460 478542 249206 11895 4119259 3659697 4597801 3920798 X 2201788 2210662 2201788 2210662 6799589 6131460 X 8875 -1 X false true X true false X 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1000000 1000000 6077419 2799402 3278017 1444345 981308 463037 4741054 X 9056001 9056001 46058 46058 9102059 9066104 9066104 27080 27080 9093184 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, 2024. 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 44296 44296 2840 7866 2646 44296 44296 2840 7866 2646 13352 30944 X X false false false false false false false false false RONALD RINALDI 197019 0 0 0 0 0 9002 0 1854 0 207875 0 0 0 JUNE CURAU 133714 0 0 0 0 0 6279 0 28092 0 168085 0 0 0 DANIEL ERHARDT 125628 0 0 0 0 0 5899 0 28163 0 159690 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 DIRECTORS 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 LINE 9,ROUNDING -$1 THE CENTER SCHOOL FOUNDATION LLC 2 RIVERVIEW DRIVE SOMERSET NJ 08873 611770575 SUPPORT THE CENTER SCHOOL NJ 46058 125789 THE CENTER SCHOOL