2025-07-23T10:53:52-05:00 2024-12-31 611436956 NOVAK FRANCELLA LLC 40 MONUMENT RD 5TH FLR BALA CYNWYD PA 19004 990 2024-01-01 770667571 NEW JERSEY CENTER FOR TEACHING AND LEARNING NEWJ 6093101285 115 FRANKLIN TURNPIKE 203 MAHWAH NJ 074301325 DENNIS BONE SECRETARY/TREASURER 6093101285 2025-07-23 1 0 LOUIS VERZELLA CPA P00360279 6106689400 2025-07-23 2024 2025-03-06 01:10:19Z DENNIS BONE 115 FRANKLIN TURNPIKE 203 MAHWAH NJ 074301325 1457380 0 X WWW.NJCTL.ORG X 2007 NJ THE CENTER PROVIDES PROFESSIONAL DEVELOPMENT FOR EDUCATORS AND COURSE CONTENT MATERIALS. 9 9 51 0 0 0 2263427 59939 796286 1397365 0 76 67 0 3059780 1457380 10275 7222 0 0 1709230 1725491 0 0 0 407145 454097 2126650 2186810 933130 -729430 2172182 1414000 101125 72373 2071057 1341627 X THE CENTER PROVIDES PROFESSIONAL DEVELOPMENT FOR EDUCATORS AND COURSE CONTENT MATERIALS. 0 0 1281453 7222 1397365 IN 2024, NJCTL HAD THREE MAJOR PROGRAM SERVICES:1) DEVELOPMENT AND CONTINUOUS IMPROVEMENT OF FREE OPEN EDUCATIONAL RESOURCES (OER), WHICH ARE POSTED ON ITS WEBSITE FOR WORLD-WIDE FREE USE TO SUPPORT THE TEACHING AND LEARNING OF K-12 AND ADVANCED PLACEMENT (AP) MATHEMATICS, SCIENCE AND COMPUTER SCIENCE; AS WELL AS ENGLISH LANGUAGE ARTS IN AFRICA.2) ASYNCHRONOUS, ONLINE COURSES IN MATHEMATICS, SCIENCE, OR COMPUTER SCIENCE--BASED ON NJCTL OER--FOR TEACHERS TO EARN ADDITIONAL ENDORSEMENTS, PROSPECTIVE TEACHERS TO EARN INITIAL CERTIFICATION, OR K-12 STUDENTS TO STUDY SUBJECTS OTHERWISE NOT AVAILABLE TO THEM, AS WELL AS FOR TEACHERS TO ADD AN ENDORSEMENT IN SPECIAL EDUCATION.3) TEACHER TRAINING PROJECTS IN AFRICA, SUPPORTED BY THE WORLD BANK, BASED ON ADAPTED VERSIONS OF NJCTL'S OER COURSE MATERIALS AND ASYNCHRONOUS, ONLINE GRADUATE COURSES. 1281453 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 6 0 51 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 X ADMINISTRATIVE MANAGER 6093101285 115 FRANKLIN TURNPIKE 203 MAHWAH NJ 07430 JOYCE POWELL CHAIRPERSON 1.00 X 0 0 0 DENNIS BONE TRUSTEE/SECRETARY-TREASURE 1.00 X 0 0 0 ROSS DANIS TRUSTEE 1.00 X 0 0 0 VICTOR LAWRENCE TRUSTEE 1.00 X 0 0 0 ERIC FIRST TRUSTEE 1.00 X 0 0 0 ED FRIEDMAN TRUSTEE 1.00 X 0 0 0 SEAN SPILLER TRUSTEE 1.00 X 0 0 0 CHRISTINE MILES TRUSTEE 1.00 X 0 0 0 PEGGY STEWART TRUSTEE 1.00 X 0 0 0 BOB GOODMAN EXECUTIVE DIRECTOR 40.00 X 196045 0 9802 MELISSA AXELSSON EMPLOYEE 40.00 X 126751 0 43893 MAUREEN OLLWEILER EMPLOYEE 40.00 X 135993 0 7390 SUSAN OLSZEWSKI EMPLOYEE 40.00 X 130169 0 30390 AUDRA CRIST EMPLOYEE 40.00 X 101261 0 32580 IAN FALLSTICH EMPLOYEE 40.00 X 108674 0 31299 798893 0 155354 6 0 1 0 0 59939 59939 US PROGRAMS 900099 934872 934872 INTERNATIONAL PROGRAMS 900099 462493 462493 1397365 76 76 1457380 1397365 0 76 7222 7222 205848 145200 60648 1206678 847061 359617 4427 3424 1003 193245 149448 43797 115293 80323 34970 31949 31949 132352 132352 23987 23987 36987 8638 28349 69239 63 69176 27970 23982 3988 37584 3451 34133 32355 10648 21707 ACCREDITATION 55665 55665 STIPENDS 4980 1993 2987 DUES AND SUBSCRIPTIONS 1029 1029 2186810 1281453 905357 0 476892 404478 1493 1569 1500000 750000 164472 238346 29325 19607 4091 4091 0 0 2172182 1414000 46286 59549 54839 12824 101125 72373 X 938987 591627 1132070 750000 2071057 1341627 2172182 1414000 -729430 0 X X 0 1 X 1 0 X 2771968 330853 29013 2263427 59939 5455200 2771968 330853 29013 2263427 59939 5455200 5455200 7 76 83 18712 383460 3568 67 405807 5861090 5039779 0.93070 0.93350 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2021 AMOUNT: $ 37,459. 2022 AMOUNT: $ 3,568. 2023 AMOUNT: $ 67. P/R SERVICE CREDITS - 2020 AMOUNT: $ 18,712. CARE ACT EMPLOYEE RETENTION CREDIT - 2021 AMOUNT: $ 346,001. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4091 4091 0 0 X 1457380 0 1457380 0 1457380 2186810 0 2186810 0 2186810 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE CENTER AND TO RECOGNIZE A TAX LIABILITY IF THE CENTER HAS TAKEN AN UNCERTAIN POSITION THAT, MORE LIKELY THAN NOT, WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE U.S. FEDERAL, STATE, OR LOCAL TAXING AUTHORITIES. THE CENTER IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. TYPICALLY, TAX YEARS WILL REMAIN OPEN FOR THREE YEARS; HOWEVER, THIS MAY DIFFER DEPENDING UPON THE CIRCUMSTANCES OF THE CENTER. 1 SCHOLARSHIPS LESS THAN $5000 8 7222 0 0 0 0 0 0 0 0 0 BOB GOODMAN EXECUTIVE DIRECTOR 196045 0 0 0 0 0 9802 0 0 0 205847 0 0 0 MELISSA AXELSSON EMPLOYEE 126751 0 0 0 0 0 6338 0 37555 0 170644 0 0 0 SUSAN OLSZEWSKI EMPLOYEE 130169 0 0 0 0 0 6508 0 23882 0 160559 0 0 0 KATHRYN GOODMAN FAMILY MEMBER OF OFFICER 23900 EMPLOYEE COMPENSATION 0 FORM 990, PART VI, SECTION B, LINE 11B THE NEW JERSEY CENTER FOR TEACHING AND LEARNING'S FORM 990 IS PREPARED BY ITS INDEPENDENT PUBLIC ACCOUNTANT, WHO THEN FORWARDS THE COMPLETED RETURN TO NEW JERSEY CENTER FOR TEACHING AND LEARNING'S SECRETARY/TREASURER FOR REVIEW PRIOR TO SIGNATURE. SUBSEQUENT TO FILING THE FORM 990, THE SECRETARY/TREASURER PRESENTS THE FORM 990 TO THE BOARD AT ITS NEXT SCHEDULED MEETING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD MAINTAINS A CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION C, LINE 19 THE NEW JERSEY CENTER FOR TEACHING AND LEARNING MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS AN INTERNAL STAFF GROUP, INCLUDING THE SECRETARY-TREASURER, REVIEW THE AUDIT.