Windsor Bergen Academy Inc
- Assets
- $1.2m
- Revenue
- $5.3m
- Investments
- $0.0
- Employees
- 87
- Location
- Morristown, NJ
- Founding
- 07/1993
- Data as of
- 06/2021
- EIN
- 22-3167842
Organization Overview
Windsor Bergen Academy Inc is located in Morristown, NJ. The organization was established in 1993. According to its NTEE Classification (B28) the organization is classified as: Special Education, under the broad grouping of Education and related organizations. As of 06/2021, Windsor Bergen Academy Inc employed 87 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Windsor Bergen Academy Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Windsor Bergen Academy Inc generated $5.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.0% each year. All expenses for the organization totaled $5.3m during the year ending 06/2021. While expenses have increased by 6.4% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
SCHOOL FOR THE HANDICAPPED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE WINDSOR BERGEN ACADEMY, 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-INTEGRATED INTO THE PUBLIC SCHOOLS. THE PROGRAM IS DESIGNED FOR STUDENTS CLASSIFIED AS STUDENTS WITH BEHAVIORAL DISABILITIES BETWEEN THE AGES OF 3 AND 16. THE AVERAGE DAILY ENROLLMENT FOR THE FISCAL YEAR ENDING JUNE 30, 2021 WAS 75 STUDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cherie Perkell Supervisor S | Officer | 35 | $188,911 |
Robert Scorzo President | OfficerTrustee | 17.5 | $128,207 |
Annmarie Scorzo Treasurer | OfficerTrustee | 10 | $46,302 |
Florian Dilizia Accountant | 10 | $33,231 | |
Frank Cocuzza Vice Preside | OfficerTrustee | 0 | $0 |
Jeanne Cocuzza Secretary | OfficerTrustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $5,322,272 |
| Investment income | $20 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $5,159 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,327,451 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $174,509 |
| Compensation of current officers, directors, key employees. | $110,405 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,124,298 |
| Pension plan accruals and contributions | $358,683 |
| Other employee benefits | $398,044 |
| Payroll taxes | $269,257 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $27,694 |
| Fees for services: Accounting | $15,099 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,003 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $422,049 |
| Travel | $1,113 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,854 |
| Interest | $3,675 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $27,842 |
| Insurance | $85,840 |
| All other expenses | $63,044 |
| Total functional expenses | $5,330,386 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $975,646 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $100,787 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $20,461 |
| Net Land, buildings, and equipment | $42,552 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $32,500 |
| Total assets | $1,171,946 |
| Accounts payable and accrued expenses | $369,173 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $369,173 |
| Net assets without donor restrictions | $80,333 |
| Net assets with donor restrictions | $722,440 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,171,946 |
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