2025-03-26T08:01:37-05:00 2024-06-30 221914888 NISIVOCCIA LLP 200 VALLEY RD SUITE 300 MT ARLINGTON NJ 07856 990 2023-07-01 221508549 THE CTC ACADEMY INC CTCA 2017977440 29-01 BERKSHIRE ROAD FAIR LAWN NJ 07410 ANNE OGDEN EXECUTIVE DIRECTOR 2017977440 2025-03-24 1 0 CHRIS PERROTTA CPA P01450368 9733281825 2025-03-24 2023 2025-03-06 01:10:19Z 29-01 BERKSHIRE ROAD FAIR LAWN NJ 07410 18752756 0 X WWW.CTCACADEMY.ORG X 1950 NJ CTC ACADEMY PROVIDES EDUCATIONAL AND THERAPEUTIC SERVICES FOR CHILDREN WITH DEVELOPMENTAL DISABILITIES. A MULTI-SENSORY APPROACH IS UTILIZED IN A NURTURING AND CARING ENVIRONMENT TO ENRICH THE LIVES OF OUR STUDENTS AND MAXIMIZE THEIR POTENTIAL WHILE LENDING SUPPORT TO THEIR FAMILIES. 16 16 326 15 0 0 609277 513795 16627921 17547942 122422 345974 125443 180011 17485063 18587722 20871 21172 0 0 13770722 14813267 0 0 313445 3343551 3156645 17135144 17991084 349919 596638 26967836 27359084 9302323 8957185 17665513 18401899 X CTC ACADEMY PROVIDES EDUCATIONAL AND THERAPEUTIC SERVICES FOR CHILDREN WITH DEVELOPMENTAL DISABILITIES. A MULTI-SENSORY APPROACH IS UTILIZED IN A NURTURING AND CARING ENVIRONMENT TO ENRICH THE LIVES OF OUR STUDENTS AND MAXIMIZE THEIR POTENTIAL WHILE LENDING SUPPORT TO THEIR FAMILIES. 0 0 13441644 15771316 SPECIAL EDUCATION INSTRUCTION - EDUCATIONAL SERVICES FOR CHILDREN WITH DEVELOPMENTAL DISABILITIES. 1697905 1740363 EXTRAORDINARY SERVICES - THERAPEUTIC SERVICES FOR CHILDREN WITH DEVELOPMENTAL DISABILITIES. 171260 21172 36263 EARLY ENRICHMENT PROGRAM (EEP) 774758 OTHER PROGRAMS INCLUDING:- PONY POWER- HOME SCHOOL ASSOCIATION 774758 16085567 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 21 1 1 326 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 NJ X MARYGRACE LABOSKY 2016125677 125 BAUER DRIVE OAKLAND NJ 07436 CLARA S LICATA TRUSTEE 1.00 X 0 0 0 TANIA GOLD TRUSTEE 1.00 X 0 0 0 TARA HARRIS TRUSTEE 1.00 X 0 0 0 JONATHAN D MACH PRESIDENT 1.00 X X 0 0 0 ANTHONY DAVIS SECRETARY 1.00 X X 0 0 0 DR LISA NALVEN TRUSTEE 1.00 X 0 0 0 TRICIA MCNAMARA TRUSTEE 1.00 X 0 0 0 WILLIAM LENICH TRUSTEE 1.00 X 0 0 0 SHIRLEY SHAPIRO TRUSTEE 1.00 X 0 0 0 MARY ANN ZINO TRUSTEE 1.00 X 0 0 0 BRIAN KAPPOCK TRUSTEE 1.00 X 0 0 0 JIM HERBST TREASURER 1.00 X X 0 0 0 ROBERT VERMYLEN TRUSTEE 1.00 X 0 0 0 GEORGE WOLFE TRUSTEE 1.00 X 0 0 0 JENNIFER BOYLE TRUSTEE 1.00 X 0 0 0 FELISA VAN LIEW TRUSTEE 1.00 X 0 0 0 ANNE OGDEN EXECUTIVE DIRECTOR 35.00 X 265281 0 45235 MARYGRACE LABOSKY BUSINESS MANAGER 35.00 X 133366 0 34684 SUSAN BRAND PRINCIPAL 35.00 X 125280 0 21992 LAURA BEJOT HEAD OF THERAPEUTIC SERVIC 35.00 X 137873 0 46143 SARA DUFFIN HEAD OF HUMAN RESOURCES 35.00 X 129041 0 39615 CARA ROGERINO PRINCIPAL 35.00 X 144784 0 32556 AUDRA HOFFMAN DEVELOPMENT DIRECTOR 35.00 X 128494 0 25672 1064119 0 245897 7 0 1 0 NETWORK DOCTOR NJ LLC 600 SYLVAN AVENUE SUITE 212 ENGLEWOOD CLIFFS NJ 07632 IT SERVICES 149845 WINKS-KRUG LANDSCAPING 126A LAKEVIEW TERRACE OAKLAND NJ 07436 LANDSCAPING 107595 2 280790 233005 54504 513795 TUITION - PUBLIC SCHOOL 611600 15287247 15287247 TUITION - EXTRAORDINARY S 611600 1740363 1740363 TUITION - ACSERS 611600 484069 484069 OTHER - EEP 611600 36263 36263 17547942 317418 317418 67062 38506 28556 28556 28556 224726 280790 126528 98198 98198 MISC INCOME 900099 81813 81813 81813 18587722 17547942 0 525985 21172 21172 478565 478565 11051776 10314608 526201 210967 226030 214351 8668 3011 3056896 2768563 216544 71789 19096 19096 52850 52850 456957 305889 145456 5612 4936 4936 325500 267797 35637 22066 68010 68010 151777 151777 25464 15402 10062 3924 3000 924 150081 150081 864106 864106 127102 107449 19653 EARLY ENRICHMENT PROGRA 433309 433309 REPAIRS AND MAINTENANCE 374991 374991 EQUIPMENT 98542 93072 5470 17991084 16085567 1592072 313445 2163940 3527162 4114683 3274605 1103612 1552492 32632 47017 23812068 9328620 15110095 14483448 1237630 1441077 1040 1040 3204204 3032243 26967836 27359084 478811 598337 5619308 5326605 3204204 3032243 9302323 8957185 X 17353287 18143814 312226 258085 17665513 18401899 26967836 27359084 596638 139748 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1306700 1306700 19903692 7273520 12630172 2601676 2055100 546576 14483448 INTERFUND RECEIVABLE 3032243 3032243 INTERFUND PAYABLE 3032243 3032243 X 18832826 139748 126528 266276 18566550 21172 21172 18587722 18096440 126528 126528 17969912 21172 21172 17991084 PART X, LINE 2: THE SCHOOL IS RECOGNIZED AS A CHARITABLE, NONPROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE SCHOOL IS AN EXEMPT ENTITY UNDER TITLE 15 OF THE STATE OF NEW JERSEY, CORPORATIONS AND ASSOCIATIONS NOT-FOR-PROFIT ACT. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAX HAS BEEN PRESENTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. MANAGEMENT HAS STATED THAT ALL TAX RETURNS HAVE BEEN FILED AND APPLICABLE TAXES PAID IN A TIMELY MANNER. 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 DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN 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 THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS TAX RETURNS. 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 RETURN WITH THE UNITED STATES FEDERAL GOVERNMENT ON AN ANNUAL BASIS - FORM 990 WITH THE INTERNAL REVENUE SERVICE. THIS RETURN IS SUBJECT TO EXAMINATION BY THIS AUTHORITY WITHIN THREE YEARS FROM THE LATEST FILING DATE. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 126,528. PART XI, LINE 4B - OTHER ADJUSTMENTS: SERVICE FEE EXPENSES 21,172. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 126,528. PART XII, LINE 4B - OTHER ADJUSTMENTS: SERVICE FEE EXPENSES 21,172. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 THE CTC ACADEMY HAS A NON-DISCRIMINATORY POLICY WHICH IS PUBLISHED ON THE SCHOOL'S WEBSITE. THE DECISION TO PLACE STUDENTS AT THE SCHOOL IS MADE BY THE STUDENT'S CHILD STUDY TEAM, THE CHILD'S PARENTS AND THE SCHOOL'S MANAGEMENT TEAM, WITH ONE GOAL: CAN THE SCHOOL MEET THE REQUIREMENTS OF THE PROSPECTIVE STUDENT'S INDIVIDUAL EDUCATIONAL PROGRAM (IEP). THE DECISION TO PLACE STUDENTS AT THE SCHOOL IS MADE ON A NON-DISCRIMINATORY BASIS, WITHOUT REGARD TO RACE, COLOR OR CREED AND ABILITY TO PAY. DINNER DANCE 505516 280790 224726 59200 9941 57387 505516 280790 224726 59200 9941 57387 126528 98198 0 FINANCIAL ASSISTANCE TO INDIVIDUALS 13 21172 PART I, LINE 2: FUNDS ARE USED FOR STUDENTS IN THE EEP PROGRAM. X X 0 0 0 0 0 0 0 0 0 ANNE OGDEN EXECUTIVE DIRECTOR 265281 0 0 0 0 0 0 0 45235 0 310516 0 0 0 LAURA BEJOT HEAD OF THERAPEUTIC SERVIC 137873 0 0 0 0 0 975 0 45168 0 184016 0 0 0 CARA ROGERINO PRINCIPAL 144784 0 0 0 0 0 2730 0 29826 0 177340 0 0 0 SARA DUFFIN HEAD OF HUMAN RESOURCES 129041 0 0 0 0 0 273 0 39342 0 168656 0 0 0 MARYGRACE LABOSKY BUSINESS MANAGER 133366 0 0 0 0 0 9150 0 25534 0 168050 0 0 0 AUDRA HOFFMAN DEVELOPMENT DIRECTOR 128494 0 0 0 0 0 780 0 24892 0 154166 0 0 0 X MISCELLANEOUS 162 54504 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B CTC ACADEMY HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS PROVIDED TO THE MEMBERS OF THE ORGANIZATIONS GOVERNING BODY FOR ANY COMMENTS PRIOR TO ITS SUBMISSION. THE GOVERNING BODY IS PROVIDED WITH A REASONABLE AMOUNT OF TIME TO REVIEW THE FORM 990. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED THROUGH MANAGEMENT TO THE OUTSIDE ACCOUNTING FIRM. ANY APPLICABLE ISSUES ARE ADDRESSED PRIOR TO THE RETURN BEING FINALIZED AND APPROVED FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C CTC ACADEMY CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY WHICH IT REGULARLY MONITORS AND ENFORCES. THE BOARD MANDATES THAT ALL MEMBERS OF MANAGEMENT AND THE GOVERNING BODY ANNUALLY SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. IF A POTENTIAL OR ACTUAL CONFLICT OF INTEREST EXISTS, THE GOVERNING BODY AND MANAGEMENT WILL INVESTIGATE THE ISSUE. IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST MANAGEMENT AND THE GOVERNING BODY WILL BE NOTIFIED IMMEDIATELY. THE MEMBER WILL NOT BE ALLOWED TO VOTE OR BE A PART OF ANY DECISIONS ABOUT ANY SUCH TRANSACTIONS THAT HAVE TO DO WITH THE CONFLICT UNTIL SUCH TIME THERE IS NO LONGER A CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE ORGANIZATIONS OFFICERS OR KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES, AN INDEPENDENT BODY. FORM 990, PART VI, SECTION C, LINE 19 CTC ACADEMY MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE UPON WRITTEN REQUEST AT THE FOUNDATIONS OFFICE AT 29-01 BERKSHIRE ROAD FAIR LAWN, NJ 07410. IN ADDITION FORMS 1023 AS WELL AS THE FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON WRITTEN REQUEST AT THE FOUNDATIONS OFFICE AT 29-01 BERKSHIRE ROAD FAIR LAWN, NJ 07410. FORM 990 PART XII, LINE 2C THERE WAS NO CHANGE FROM THE PRIOR YEAR.