2024-05-09T13:22:52-04:00 2023-06-30 223193482 LAWSON RESCINIO SCHIBELL & ASSOC PC 1806 STATE ROUTE 35 OAKHURST NJ 07755 990 2022-07-01 223236705 WINDSOR PREP INC WIND 9732471375 10 COLUMBA STREET MORRISTOWN NJ 07960 FRANK COCUZZA VICE PRESIDENT 9732471375 2024-04-22 true FRANK COCUZZA 999009999 false ROBERT MATTICOLA P00151263 7325318000 2024-04-22 2022 2023-04-26 12:10:37Z FRANK COCUZZA 4 KINDRED COURT BASKING RIDGE NJ 07920 6068922 false X WWW.WINDSORPREPHS.COM X 1993 NJ SCHOOL FOR THE HANDICAPPED. 4 0 76 0 100 0 5595788 6062144 3 9 3631 3247 5599522 6065400 0 0 4189727 4755907 0 0 1337711 1230797 5527438 5986704 72084 78696 1392878 2729837 669873 1928136 723005 801701 X 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. false false 5544535 6062144 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, 2023 WAS 92 STUDENTS. 5544535 true false false false false false false false false false true false false true false true true false true false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 15 0 true 76 true false false false false false false false false false false false false X 4 0 true false false false false false false true false false false true false false false true true false X WINDSOR PREP INC 9732471375 10 COLUMBA STREET MORRISTOWN NJ 07960 ROBERT SCORZO PRESIDENT 17.50 17.50 X X 132093 126912 79395 FRANK COCUZZA VICE PRESIDE 0.00 37.50 X X 0 259004 62674 ANNMARIE SCORZO TREASURER 10.00 25.00 X X 51651 133080 31023 SHERRIF UPTON PRINCIPAL 37.50 0.00 X 160817 0 44152 FLORIAN DILIZIA ACCOUNTANT 10.00 27.50 X 35785 92203 50841 PATRICIA MAIDA TEACHER FOR 32.50 0.00 X 116833 0 29073 KEENAN WINTERFIELD TEACHER FOR 32.50 0.00 X 111359 0 29048 ASMA TAREKY SUPER SPECIA 37.50 0.00 X 108000 0 25272 CLAUDIA BROGLIO LANGUAGE SPE 32.50 0.00 X 102080 0 27601 JEANNE COCUZZA SECRETARY 0.00 21.00 X X 0 78126 14040 818618 689325 393119 6 false true false TUITION 611600 6062144 6062144 6062144 9 9 6769 3522 3247 3247 6065400 6062153 3247 183744 66046 117698 3396074 3305096 90978 502086 459921 42165 382002 359082 22920 292001 274481 17520 18256 18256 20548 20548 9488 9488 331801 331801 2841 2165 676 3239 3239 24943 24943 1387 1387 112862 66055 46807 OTHER PURCHASED SERVICES 229473 218985 10488 INSTRUCTIONAL SUPPLIES 194955 181003 13952 CLEANING, REPAIR AND MAIN 121228 121228 OTHER INSTRUCTIONAL COSTS 78612 71506 7106 81164 57597 23567 5986704 5544535 442169 0 1223983 1359281 123366 310800 25945 38936 156124 143547 1584 12577 18000 1008243 1392878 2729837 669873 937893 990243 669873 1928136 X 2630 5886 720375 795815 723005 801701 1392878 2729837 X 78696 X false true X false false X 156124 143547 12577 12577 RIGHT OF USE ASSET 990243 SECURITY DEPOSITS 18000 1008243 X 6068922 3522 3522 6065400 6065400 5990226 3522 3522 5986704 5986704 SCHEDULE D, PAGE 3, PART X MANAGEMENT DOES NOT EXPECT THAT THE ADOPTION OF FIN 48 WILL HAVE A MATERIAL EFFECT ON THE SCHOOL'S FINANCIAL POSITION, RESULTS OF OPERATIONS AND CHANGES IN NET ASSETS AND CASH FLOWS. THE DETERMINATION OF UNCERTAIN TAX POSITIONS USES TAX JUDGEMENTS WHICH ARE BASED ON THE REQUIREMENTS FOR FILING THE TAX RETURNS. THESE FILINGS MAY BE SUBJECT TO AMENDMENT OR CHANGE DURING AN EXAMINATION BY VARIOUS TAXING AUTHORITIES, WHICH HAS NOT BEEN CONSIDERED IN THE DETERMINATION OF THE SCHOOL'S ASSETS AND LIABILITIES. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSES NETTED AGAINST REVENUE ON FORM 990 3,522 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES NETTED AGAINST REVENUE ON FORM 990 3,522 true true false false false true false false false false false false false false false false false false SCHEDULE E, LINE 3 SCHOOL IS APPROVED BY THE NJ DEPT OF ED AS A PRIVATE SCHOOL FOR THE DISABLED. STUDENTS ARE SENT BY LOCAL(MUNICIPAL) BOARD OF EDUCATION TO THE SCHOOL. THE SCHOOL DOES NOT ADVERTISE FOR OR SOLICIT STUDENTS. SCHEDULE E, LINE 4 ORG. DOES NOT GRANT SCHOLARSHIPS OR SOLICIT CONTRIBUTIONS. ALL FUNDING COMES FROM SCHOOL DISTRICTS. SCHEDULE E, LINE 7 SINCE WE RECEIVE MORE THAN 50% OF OUR SUPPORT FROM GOVERNMENT SOURCES, WE ARE A "PUBLIC SCHOOL" AS DEFINED IN THE CIVIL RIGHTS ACT. ACCORDINGLY WE ARE NOT SUBJECT TO THE SPECIFIC PUBLISHING, REPORTING AND RECORDKEEPING REQUIREMENTS OF REV. PROC. 75-50, 1975-2 C.B., PAGE 587. WE UNDERSTAND THAT IF OUR INCOME SOURCES CHANGE TO THE EXTENT WE ARE NO LONGER PRIMARILY SUPPORTED BY THE GOVERNMENT, WE WILL BE SUBJECT TO THESE REQUIREMENTS AND THAT FAILURE TO COMPLY WITH THESE REQUIREMENTS AT THAT 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 EXEMPTION APPLICATION AND SUPPORTING DOCUMENTS, AND THE EXEMPTION LETTER. ALSO, WE ARE REQUIRED TO MAKE A COPY OF THE ANNUAL 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 A 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 false false false false false false false false ROBERT SCORZO PRESIDENT 132093 126912 23185 18761 18905 18544 174183 164217 FRANK COCUZZA VICE PRESIDENT 259004 41150 21524 321678 ANNMARIE SCORZO TREASURER 51651 133080 8777 22141 29 76 60457 155297 SHERRIF UPTON PRINCIPAL 160817 27261 16891 204969 FLORIAN DILIZIA ACCOUNTANT 35785 92203 6164 15539 8046 21092 49995 128834 SCHEDULE J, PART III MAXIMUM COMPENSATION IS SET BY THE NEW JERSEY DEPARTMENT OF EDUCATION. AS REQUIRED BY THE NEW JERSEY DEPARTMENT OF EDUCATION SALARY AND RELATED COSTS AND BENEFITS MUST BE ALLOCATED BASED ON THE AVERAGE DAILY ENROLLMENT OF THIS SCHOOL IN PROPORTION TO THE TOTAL AVERAGE DAILY ENROLLMENT FOR ALL THE SCHOOLS IN WHICH THE INDIVIDUAL SERVES IN A POSITION WHERE COMPENSATION IS PERMITTED BY THE NEW JERSEY DEPARTMENT OF EDUCATION (E. G. DIRECTOR). THE NEW JERSEY DEPARTMENT OF EDUCATION DOES NOT ALLOW COMPENSATION FOR WORK YOU PERFORM AS A BOARD OF TRUSTEE MEMBER. FORM 990 - ORGANIZATION'S 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. FORM 990, PAGE 6, PART VI, LINE 2 FRANK COCUZZA JEANNE COCUZZA VP SECRETARY HUSBAND AND WIFE. ROBERT SCORZO ANNMARIE SCORZO PRESIDENT TREASURER HUSBAND AND WIFE. FORM 990, PAGE 6, PART VI, LINE 8B THE SCHOOL DOES NOT HAVE SEPARATE COMMITTEES. FORM 990, PAGE 6, PART VI, LINE 11B THE SCHOOL'S BOARD OF DIRECTORS, WHO HAVE FINANCIAL BACKGROUNDS, REVIEW THE 990 WITH THE SCHOOL'S ACCOUNTANT PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 15A SEE SCHEDULE J PAGE 3 - SUPPLEMENTAL INFORMATION. FORM 990, PAGE 6, PART VI, LINE 15B SEE SCHEDULE J PAGE 3 - SUPPLEMENTAL INFORMATION. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 FUNDRAISING EXPENSES NETTED AGAINST REVENUE ON FORM 990 3,522 FUNDRAISING EXPENSES NETTED AGAINST REVENUE ON FORM 990 -3,522 WINDSOR BERGEN ACADEMY INC 10 COLUMBA STREET MORRISTOWN NJ 07960 223167842 SCHOOL NJ 501C3 N/A false SHEPARD SCHOOL INC 10 COLUMBA STREET MORRISTOWN NJ 07960 223106512 SCHOOL NJ 501C3 N/A false SHEPARD PREPARATORY HIGH SCHOOL IN 10 COLUMBA STREET MORRISTOWN NJ 07960 223540084 SCHOOL NJ N/A C CORP false false false false false false false false false false false false false false false false false false false false