Nonprofit · EIN 22-3236705
WINDSOR PREP INC
Tax-exempt · MORRISTOWN, NJ 07960
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $7,510,709 | $7,455,146 | $55,563 | $1,809,440 | $868,305 | $941,135 |
| June 30, 2024 | 990 | $6,936,932 | $6,853,061 | $83,871 | $2,505,899 | $1,620,327 | $885,572 |
| June 30, 2023 | 990 | $6,065,400 | $5,986,704 | $78,696 | $2,729,837 | $1,928,136 | $801,701 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $7,506,044
- Investment income
- $0
- Net income from fundraising events
- $4,665
- Other revenue
- $4,665
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $204,088
- Other salaries and wages
- $4,346,254
- Salaries, compensation and benefits (total)
- $5,971,494
- Professional fundraising fees
- $0
- Legal fees
- $2,858
- Accounting fees
- $21,741
- Occupancy
- $370,835
- Travel
- $3,129
- Depreciation
- $2,784
- Program services (functional)
- $6,984,673
- Management and general (functional)
- $470,473
Balance sheet and other
- Total assets, start of year
- $2,505,899
- Total assets, end of year
- $1,809,440
- Total liabilities, end of year
- $868,305
- Net assets, end of year
- $941,135
- Land, buildings and equipment
- $12,788
- Net assets without donor restrictions
- $15,145
- Net assets with donor restrictions
- $925,990
- Gross receipts
- $7,525,371
- Employees
- 83
- Year formed
- 1993
- State of legal domicile
- NJ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| FRANK COCUZZA | VICE PRESIDE Trustee or director, Officer | 0 | $0 | $259,005 | $64,102 |
| ROBERT SCORZO | PRESIDENT Trustee or director, Officer | 20 | $145,043 | $113,962 | $64,029 |
| ANNMARIE SCORZO | TREASURER Trustee or director, Officer | 10 | $59,045 | $142,199 | $30,689 |
| LAUREN NAVA | VICE PRESIDE Trustee or director, Officer | – | $0 | $168,942 | $57,714 |
| SHERRIF UPTON | PRINCIPAL Key employee | 37.5 | $168,942 | $0 | $43,884 |
| FLORIAN DILIZIA | ACCOUNTANT Highest-paid employee | 11.25 | $40,483 | $97,494 | $52,446 |
| ASMA TAREKY | SUPER SPECIA Highest-paid employee | 37.5 | $132,000 | $0 | $29,699 |
| PATRICIA MAIDA | TEACHER FOR Highest-paid employee | 32.5 | $130,320 | $0 | $30,016 |
| TASHEBA WASHINGTON | TEACHER FOR Highest-paid employee | 32.5 | $119,553 | $0 | $36,413 |
| KEENAN WINTERFIELD | TEACHER FOR Highest-paid employee | 32.5 | $124,170 | $0 | $30,314 |
| JEANNE COCUZZA | SECRETARY Trustee or director, Officer | 0 | $0 | $52,522 | $8,477 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ROBERT SCORZO | PRESIDENT Trustee or director, Officer | 20 | $145,043 | $113,962 | $76,938 |
| FRANK COCUZZA | VICE PRESIDE Trustee or director, Officer | 0 | $0 | $259,005 | $68,175 |
| ANNMARIE SCORZO | TREASURER Trustee or director, Officer | 10 | $58,153 | $126,578 | $34,570 |
| SHERRIF UPTON | PRINCIPAL Key employee | 37.5 | $160,817 | $0 | $45,517 |
| FLORIAN DILIZIA | ACCOUNTANT Highest-paid employee | 11.25 | $40,290 | $87,697 | $54,486 |
| PATRICIA MAIDA | TEACHER FOR Highest-paid employee | 32.5 | $125,316 | $0 | $31,312 |
| ASMA TAREKY | SUPER SPECIA Highest-paid employee | 37.5 | $120,000 | $0 | $29,517 |
| KEENAN WINTERFIELD | TEACHER FOR Highest-paid employee | 32.5 | $117,616 | $0 | $31,032 |
| CLAUDIA BROGLIO | LANGUAGE SPE Highest-paid employee | 32.5 | $110,257 | $0 | $29,379 |
| JEANNE COCUZZA | SECRETARY Trustee or director, Officer | 0 | $0 | $78,125 | $15,372 |
990 for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ROBERT SCORZO | PRESIDENT Trustee or director, Officer | 17.5 | $132,093 | $126,912 | $79,395 |
| FRANK COCUZZA | VICE PRESIDE Trustee or director, Officer | 0 | $0 | $259,004 | $62,674 |
| ANNMARIE SCORZO | TREASURER Trustee or director, Officer | 10 | $51,651 | $133,080 | $31,023 |
| SHERRIF UPTON | PRINCIPAL Key employee | 37.5 | $160,817 | $0 | $44,152 |
| FLORIAN DILIZIA | ACCOUNTANT Highest-paid employee | 10 | $35,785 | $92,203 | $50,841 |
| PATRICIA MAIDA | TEACHER FOR Highest-paid employee | 32.5 | $116,833 | $0 | $29,073 |
| KEENAN WINTERFIELD | TEACHER FOR Highest-paid employee | 32.5 | $111,359 | $0 | $29,048 |
| ASMA TAREKY | SUPER SPECIA Highest-paid employee | 37.5 | $108,000 | $0 | $25,272 |
| CLAUDIA BROGLIO | LANGUAGE SPE Highest-paid employee | 32.5 | $102,080 | $0 | $27,601 |
| JEANNE COCUZZA | SECRETARY Trustee or director, Officer | 0 | $0 | $78,126 | $14,040 |
Address and contacts
- Address (IRS master file)
- 10 COLUMBA ST, MORRISTOWN, NJ 07960-3868
- Principal officer (990 for 2024)
- LAUREN NAVA, 6 PATRICIA LANE, ROCKAWAY, NJ 07866
- Signed the 990
- LAUREN NAVA, VICE PRESIDENT
- Phone
- (973) 247-1375
- Website
- WWW.WINDSORPREPHS.COM
- Return prepared by
- LAWSON RESCINIO SCHIBELL & ASSOC PC
Mission
OUR MISSION AT THE WINDSOR PREPARATORY SCHOOL IS TO FOSTER A POSITIVE SELF-IMAGE, ENHANCE A STUDENT'S UNDERSTANDING OF RULES AS VEHICLES FOR SUCCESS, PROVIDE STUDENTS WITH A RICH AND DIVERSE ACADEMIC PROGRAM, AND ESTABLISH LINES OF COMMUNICATION WITH PARENTS TO HELP EDUCATE THE WHOLE CHILD. STUDENTS WILL BE PREPARED ACADEMICALLY AND SOCIALLY TO BECOME PRODUCTIVE MEMBERS OF AN EVER CHANGING SOCIETY.
Program accomplishments
- THE WINDSOR PREP, INC. IS A STATE APPROVED SCHOOL FOR HANDICAPPED STUDENTS. STUDENTS ARE PROVIDED WITH A PROGRAM DESIGNED TO IMPROVE EACH STUDENTS ACADEMIC FUNCTIONING AND BEHAVIOR TO A LEVEL WHERE THEY WILL BE ABLE TO BE SUCCESSFULLY RE-INTERGRATED INTO THE PUBLIC SCHOOLS. THE PROGRAM IS DESIGNED FOR STUDENTS CLASSIFIED AS STUDENTS WITH BEHAVIORAL DISABILITIES BETWEEN THE AGES OF 13 AND 21. THE AVERAGE DAILY ENROLLMENT FOR THE FISCAL YEAR ENDING JUNE 30, 2025 WAS 103 STUDENTS.Expenses $6,984,673 · revenue $7,506,044
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 22-3236705
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1994
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,809,440
- Income (IRS master file)
- $7,525,371
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $7,510,709 | $7,455,146 | $1,809,440 | IRS |
| 990 | June 2024 | $6,936,932 | $6,853,061 | $2,505,899 | IRS |
| 990 | June 2023 | $6,065,400 | $5,986,704 | $2,729,837 | XML |
| 990 | June 2022 | $5,599,522 | $5,527,438 | $1,392,878 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 22-3236705).
Questions about WINDSOR PREP INC
- What is the EIN of WINDSOR PREP INC?
- The employer identification number (EIN) of WINDSOR PREP INC is 22-3236705.
- Is WINDSOR PREP INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to WINDSOR PREP INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WINDSOR PREP INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WINDSOR PREP INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WINDSOR PREP INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of WINDSOR PREP INC?
- The 990 for the year ended June 30, 2025 names LAUREN NAVA.
- Who are the officers and directors of WINDSOR PREP INC?
- The 990 for the year ended June 30, 2025 lists 11 people; 8 received compensation from the organization.
- How much revenue does WINDSOR PREP INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $7,510,709, expenses of $7,455,146 and total assets of $1,809,440 at year end.
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