2025-03-13T11:23:06-05:00 2024-06-30 222978848 BEDERSON LLP 100 PASSAIC AVENUE - SUITE 310 FAIRFIELD NJ 07004 990 2023-07-01 237052466 CENTER FOR EDUCATIONAL ADVANCEMENT CENT 9087821480 11 MINNEAKONING ROAD FLEMINGTON NJ 08822 MICHAEL SKOCZEK PRESIDENT & CEO 9087821480 2025-03-13 0 MICHAEL CARO JR P01418714 9737363333 2023 2025-03-06 01:10:19Z MICHAEL SKOCZEK 11 MINNEAKONING ROAD FLEMINGTON NJ 08822 4122754 0 X WWW.CEA-NJ.ORG X 1970 NJ THE CENTER FOR EDUCATION ADVANCEMENT, INC (CEA) IS A NOT-FOR-PROFIT ORGANIZATION PROVIDING VOCATIONAL EDUCATION TO SUPPORT INDIVIDUALS WITH DISABILITIES TO HELP FACILIATE COMMUNITY EMPLOYMENT AND TO DEVELOP ADDITIONAL SKILLS AND ABILITIES NECESSARY FOR SUCCESS IN THE WORKPLACE. 10 10 140 0 0 0 1534149 2169139 2017573 1934772 -2676 -2135 -88399 -67414 3460647 4034362 0 0 0 0 2602796 2761637 0 0 73721 902992 1023389 3505788 3785026 -45141 249336 2140206 2464068 812529 887055 1327677 1577013 X THE CENTER FOR EDUCATION ADVANCEMENT,INC (CEA) IS A NOT-FOR-PROFIT ORGANIZATION PROVIDING VOCATIONAL EDUCATION TO SUPPORT INDIVIDUALS WITH DISABILITIES TO HELP FACILIATE COMMUNITY EMPLOYMENT AND TO DEVELOP ADDITIONAL SKILLS AND ABILITIES NECESSARY FOR SUCCESS IN THE WORKPLACE. 0 0 1205092 1085435 SCHOOL FOR THE DISABLED - TO DEVELOP ACADEMIC, EMPLOYMENT, AND LIFE SKILLS FOR STUDENTS WITH DISABILITIES, EQUIPPING THEM WITH TOOLS TO TRANSITION SUCCESSFULLY TO ADULT LIFE WITHIN THE COMMUNITY. 857941 600137 PACKAGING - TO PROVIDE WORKPLACE READINESS TRAINING(AND WORK EXPERIENCE) TO INDIVIDUALS WITH DISABILITIES TOWARDS A GOAL OF COMMUNITY INTEGRATED EMPLOYMENT. 1078554 COMMUNITY EMPLOYMENT - TO PROVIDE EMPLOYMENT SEARCH ASSISTANCE, JOB COACHING AS APPROPRIATE TO INDIVIDUALS WITH DISABILITIES TOWARDS A GOAL OF LONG TERM COMMUNITY INTEGRATED EMPLOYMENT. 420674 268043 EMPLOYMENT SERVICE - TO FACILITATE CAREER PATHWAYS FOR INDIVIDUALS WITH DISABILITIES THROUGH IDENTIFICATION OF STRENGTHS (AND SKILLS), JOB DEVELOPMENT, TRAINING, AND SUPPORT, (IN THE MOST INTEGRATED SETTING POSSIBLE). 420674 268043 3562261 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 19 0 1 140 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 1 1 0 NJ X MR MICHAEL SKOCZEK 9087821480 11 MINNEAKONING ROAD FLEMINGTON NJ 08822 MICHAEL SKOCZEK PRESIDENT & CEO 40.00 X 157639 0 5405 MICHAEL COLLINS VICE CHAIRPERSON 1.00 X X 0 0 0 PHILIP FERRI TRUSTEE 1.00 X 0 0 0 ANN AHRENS SECRETARY 1.00 X X 0 0 0 CRAIG HALL TRUSTEE 1.00 X 0 0 0 VERA KRYCAK TRUSTEE 1.00 X 0 0 0 JOHN O'BRIEN TRUSTEE 1.00 X 0 0 0 STEPHEN MAMAY TREASURER 1.00 X X 0 0 0 PAUL MAHONEY CHAIRPERSON 1.00 X X 0 0 0 JOHN REARDON TRUSTEE 1.00 X 0 0 0 ANDREW SONTAG TRUSTEE 1.00 X 0 0 0 157639 0 5405 1 0 1 0 0 252477 1855171 61491 2169139 TUITION 611600 1085435 1085435 PACKAGING SERVICES 611710 600137 600137 SCHOOL RENTAL 611710 143490 143490 EMPLOYMENT SERVICES 611710 105710 105710 1934772 -2135 -2135 0 252477 88392 -88392 -88392 OTHER INCOME 900099 20978 20978 20978 4034362 1953615 0 -88392 157639 125427 32212 2186954 2108352 32212 46390 30000 27458 1924 618 192880 185758 4506 2616 194164 184478 5301 4385 285290 272580 4739 7971 1447 1447 121787 107438 9561 4788 277428 273082 2644 1702 31149 30693 296 160 9945 8906 828 211 47271 13362 33909 60005 48294 9863 1848 REPAIRS AND MAINTENANCE 108699 97521 9931 1247 COST OF SALES 35479 35479 GENERAL EXPENSE 24038 23687 12 339 PAYROLL AND INSURANCE P 14060 13096 393 571 6791 5203 713 875 3785026 3562261 149044 73721 201905 844484 528051 535884 41393 52976 2874935 2336718 585488 538217 365995 8915 417374 483592 2140206 2464068 142444 180040 10097 9176 227582 204670 432406 493169 812529 887055 X 1327677 1577013 1327677 1577013 2140206 2464068 249336 0 X X 0 1 X 1 0 X 1491567 1396792 1977681 1534149 2169139 8569328 1491567 1396792 1977681 1534149 2169139 8569328 8569328 639 -2676 -2135 -4172 2006125 1601495 2294953 2017573 1934772 9854918 18420074 0.46520 0.43670 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: PROGRAM SERVICE REVENUE - 2019 AMOUNT: $ 2,006,125. 2020 AMOUNT: $ 1,601,495. 2021 AMOUNT: $ 2,294,953. 2022 AMOUNT: $ 2,017,573. 2023 AMOUNT: $ 1,934,772. 109594 109594 2360293 1951417 408876 396850 377103 19747 8198 8198 0 538217 DUE FROM OTHER FUNDS 413511 SECURITY DEPOSIT 7350 RIGHT OF USE ASSET - OPERATING LEASE 62731 483592 DUE TO OTHER FUNDS 413511 OTHER LIABILTIES 16927 LEASE LIABILITY - OPERATING LEASE 62731 493169 X 4122754 88392 88392 4034362 0 4034362 3873418 88392 88392 3785026 0 3785026 PART X, LINE 2: CEA IS A NOT-FOR-PROFIT ORGANIZATION DESCRIBED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND IS THEREFORE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE IRC. CEA IS ALSO EXEMPT UNDER TITLE 15 OF THE STATE OF NEW JERSEY CORPORATION AND ASSOCIATIONS NOT FOR PROFIT ACT. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES HAS BEEN PRESENTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. FURTHERMORE, CEA IS EXEMPT FROM FILING STATE OF NEW JERSEY INFORMATIONAL TAX RETURNS, AND AS SUCH, DOES NOT FILE. CEA ADHERES TO FASB ASC TOPIC 740, INCOME TAXES, WHICH PROVIDES GUIDANCE AND CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN CEA'S 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, 2024, CEA HAS NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS. CEA FILES INFORMATIONAL TAX RETURNS IN THE UNITED STATES FEDERAL JURISDICTION. CEA IS NO LONGER SUBJECT TO TAX EXAMINATIONS FOR UNITED STATES FEDERAL INFORMATIONAL TAX RETURNS BEFORE FISCAL YEAR ENDED JUNE 30, 2020. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES X X X 0 NJ TURKEY TROT 204117 204117 70821 GOLF OUTING 48360 48360 17571 252477 252477 88392 88392 -88392 X 0 0 0 0 0 0 0 0 0 MICHAEL SKOCZEK PRESIDENT & CEO 157639 0 0 0 0 0 4074 0 1331 0 163044 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE PRIOR TO FILING. FORM 990 AND ANNUAL AUDIT PRESENTED AT BOARD MEETING BY INDEPENDENT AUDITOR, AND ACCEPTANCE VOTED UPON BY THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF TRUSTEES REVIEW AND APPROVE THE CEO'S SALARY. FORM 990, PART VI, SECTION C, LINE 18 CEA MAKES ALL DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 CEA MAKES ITS 990 AVAILABLE FOR PUBLIC INSPECTION ON THE GUIDESTAR WEBSITE AND UPON REQUEST. FORM 990, PART XII, LINE 2C: FORM 990 AND ANNUAL AUDIT PRESENTED AT BOARD MEETING BY INDEPENDENT AUDITOR AND ACCEPTANCE VOTED UPON BY THE BOARD OF TRUSTEES.