2024-05-15T07:12:21-07:00 2023-06-30 270623664 CULLARI CARRICO LLC 55 LANE ROAD SUITE 300 FAIRFIELD NJ 07004 990 2022-07-01 043735532 NEWMARK HIGH SCHOOL INC NEWM 9087530330 1000 CELLAR AVENUE SCOTCH PLAINS NJ 07076 DR REGINA M PETER Executive Director 2024-05-14 true DR REGINA M PETER 999009999 true ROBERT J VALAS P01464497 9734063955 X 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z 1000 CELLAR AVENUE SCOTCH PLAINS NJ 07076 5005628 false X WWW.NEWMARKEDUCATION.COM X 2002 NJ A NEW JERSEY STATE APPROVED PRIVATE SCHOOL FOR STUDENTS WITH DISABILITIES THAT ENABLES STUDENTS TO SUCCEED BOTH ACADEMICALLY AND SOCIALLY. 4 2 57 2 0 40072 1850 4735835 5003778 0 0 4775907 5005628 0 0 3865910 3822577 0 0 1008553 1340674 4874463 5163251 -98556 -157623 590668 680915 21124 268994 569544 411921 NEWMARK HIGH SCHOOL IS COMMITTED TO HELPING STUDENTS SUCCEED BOTH ACADEMICALLY AND SOCIALLY IN AN ATMOSPHERE THAT HOLDS THEM ACCOUNTABLE FOR THEIR OWN ACHIEVEMENT. THE CORNERSTONE OF EACH STUDENTS DEVELOPMENT IS AN INDIVIDUALLY TAILORED, COMPREHENSIVE ACADEMIC PROGRAM THAT UTILIZES AN INTERACTIVE, TECHNOLOGY-INFUSED APPROACH. CLASSROOM LEARNING IS ROUNDED OUT WITH TRAINING IN SOCIAL SKILLS AND RESPONSIBLE DECISION-MAKING THAT IS CONTINUALLY REINFORCED BY OUR QUALIFIED STAFF. false false 4204641 THE NEWMARK HIGH SCHOOL, INC. IS A STATE APPROVED SCHOOL FOR STUDENTS WITH DISABILITIES. THE PROGRAM IS DESIGNED FOR STUDENTS CLASSIFIED AS EMOTIONALLY DISTURBED AND SERVES GRADES 9-12. THE PROGRAM IS DESIGNED TO ACHIEVE MAXIMUM SOCIAL, EMOTIONAL AND ACADEMIC GROWTH FOR EACH STUDENT. 4204641 true false false false false false false false false false true false false true true 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 14 0 false 57 true false false false false false false false 0 false false false false false false false X 4 2 true false false false false false false true false false false true true true true true true true true false X REGINA PETER 9087530330 1000 CELLAR AVENUE SCOTCH PLAINS NJ 07076 DR REGINA M PETER EXEC DIR/PRES 18.00 22.00 X X 113746 137023 110620 CYNTHIA ALLMAN EXEC DIR/VP 18.00 22.00 X X 113922 136388 104305 GINA BOREA PRINCIPAL 18.00 22.00 72802 88980 75173 CATHLEEN HARTJEN SOCIAL WORKER 18.00 22.00 60568 71178 83645 BRUCE SHAPIRO BUSINESS MGR 18.00 22.00 X 62291 76134 59039 BRIAN KRAMINITZ SUPERVISOR 18.00 22.00 47701 58301 74075 JAMES WITHUM COUNSELOR 40.00 0.00 105093 0 69457 CRISTIN DOBISH SUPERVISOR 18.00 22.00 51771 63275 38294 DR BRIAN WARD Chairman 0.50 0.50 X X 0 0 0 DANIELLE GUILLE Treasurer 0.50 0.50 X X 0 0 0 627894 631279 614608 3 false true false 0 1850 1850 EDUCATION - OTHER 611710 15414 15414 TUITION 611710 4988364 4988364 5003778 0 0 0 0 0 0 0 0 0 5005628 5003778 0 0 0 0 505730 402025 103705 0 2202868 1751146 451722 289694 251952 37742 626893 540799 86094 197392 155836 41556 0 16176 16176 0 0 0 0 290808 157727 133081 0 7830 7830 0 0 409256 409256 29884 29152 732 0 5668 1198 4470 15059 15059 0 19366 19366 0 SUPPLIES 318329 307983 10346 OTHER 228298 178201 50097 0 5163251 4204641 958610 0 288457 203790 0 0 167787 191879 0 0 0 0 78738 201911 157070 108528 55686 48542 0 0 0 0 34793 590668 680915 20951 34201 173 200000 34793 21124 268994 X 39744 15207 529800 396714 569544 411921 590668 680915 -157623 X false true X true false X 14136 12459 1677 135182 88317 46865 7752 7752 48542 LT PORTION OF RoU ASSET, OPERATING LEASE 21859 ST PORTION OF RoU ASSET, OPERATING LEAS 12934 34793 LT PORTION OF LEASE LIABILITY, OPERATING 21859 ST PORTION OF LEASE LIABILITY, OPERATING 12934 34793 X 5005628 5005628 5005628 5163251 5163251 5163251 Part X : FIN48 Footnote THE SCHOOL ADHERES TO FASB ASC TOPIC 740, INCOME TAXES, WHICH PROVIDES GUIDANCE AND CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATIONS FINANCIAL STATMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATMENT RECOGNITION AND MEASURMENT 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, 2023, THE ORGANIZATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMETNS. true true true true true true true false false false false false false false false false false false Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized NEWSPAPER ADS AND BROCHURES Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race Schedule E, Line 7 - Explanation of Certification of Racial Nondiscrimination Compliance SINCE WE RECEIVE MORE THAN 50% OF OUR SUPPORT FROM LOCAL BOARD OF EDUCATIONS, WE ARE A PUBLIC SCHOOL AS DEFINED IN THE CIVIL RIGHTS ACT. ACCORDINGLY WE ARE NOT SUBJECT TO THE SPECIFIC PUBLISHING, REPORTING, AND RECORD KEEPING REQUIREMENTS OF REV. PROC. 75-50, 1975-2 C.B., PAGE 587. WE UNDERSTAND THAT IF OUR INCOME SOURCES CHANGES TO THE EXTENT WE ARE NO LONGER PRIMARILY SUPPORTED BY THE GOVERNMENT, WE WILL BE SUBJECT TO THESE REQUIREMENTS. THAT FAILURE TO COMPLY WITH THESE REQUIREMENTS AT THE 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 EXEMPT APPLICATION AND SUPPORTING DOCUMENTS, AND THE EXEMPTION LETTER. THAT WE ARE REQUIRED TO FILE AN ANNUAL INFORMATION RETURN, WE ARE ALSO REQUIRED TO MAKE A COPY OF THAT 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 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 X X false false false false false false false false false BRIAN KRAMINITZ SUPERVISOR 47701 58301 8720 14940 22798 27617 79219 100858 BRUCE SHAPIRO BUSINESS MGR 62291 76134 11480 19667 12663 15229 86434 111030 CATHLEEN HARTJEN SOCIAL WORKER 60568 71178 11428 19549 23924 28744 95920 119471 CRISTIN DOBISH SUPERVISOR 51771 63275 9524 16359 5696 6715 66991 86349 CYNTHIA ALLMAN EXEC DIR/VP 113922 136388 21271 36329 21241 25464 156434 198181 DR REGINA M PETER EXEC DIR/PRES 113746 137023 21262 36361 24039 28958 159047 202342 GINA BOREA PRINCIPAL 72802 88980 13370 22844 17643 21316 103815 133140 JAMES WITHUM COUNSELOR 105093 20235 49222 174550 Form 990, Part VI, Section A, Line 2 THE DIRECTORS HAVE COMMON MANAGEMENT OVER THE RELATED PARTY, NEWMARK SCHOOL. Form 990, Part VI, Section B, Line 11b A MEMBER OF THE BOARD PERFORMS A REVIEW OF THE FORM 990 BEFORE IT IS FILED. Form 990, Part VI, Section B, Line 15b THE ORGANIZATION IS AN APPROVED PRIVATE SCHOOL FOR STUDENTS WITH DISABILITIES. AS SUCH, THEY ARE REGULATED BY THE NEW JERSEY DEPARTMENT OF EDUCATION. EACH YEAR, THE NEW JERSEY DEPARTMENT OF EDUCATION ESTABLISHES MAXIMUM SALARY THRESHOLDS BY CONTRACT TITLE. IN ADDITION, THE BOARD OF TRUSTEES REVIEWS AND APPROVES COMPENSATION ANNUALLY. Form 990, Part VI, Section C, Line 19 GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE AVAILABLE UPON REQUEST. THE NEWMARK SCHOOL INC 1000 CELLAR AVENUE SCOTCH PLAINS NJ 07076 223785561 PRIVATE SCHOOL FOR STUDENTS WITH DISABILITIES NJ 501(c)3 2 N/A false NEXTMARK FOUNDATION INC 1000 CELLAR AVENUE SCOTCH PLAINS NJ 07076 821173235 FUNDRAISING NJ 501(c)3 7 N/A false false false false false false false false false false false true false false false true true false false false THE NEWMARK SCHOOL INC k 53972 AVG DAILY ENROL THE NEWMARK SCHOOL INC o 2261646 AVG DAILY ENROL THE NEWMARK SCHOOL INC p 234755 AVG DAILY ENROL