2026-02-09T15:47:27-06:00 2025-06-30 221914888 NISIVOCCIA LLP 200 VALLEY RD SUITE 300 MT ARLINGTON NJ 07856 990 2024-07-01 221508549 THE CTC ACADEMY INC CTCA 2017977440 29-01 BERKSHIRE ROAD FAIR LAWN NJ 07410 ANNE OGDEN EXECUTIVE DIRECTOR 2017977440 2026-02-09 1 0 CHRIS PERROTTA CPA P01450368 9733281825 2026-01-31 2024 2025-03-06 01:10:19Z 29-01 BERKSHIRE ROAD FAIR LAWN NJ 07410 19957321 0 X WWW.CTCACADEMY.ORG X 1950 NJ CTC ACADEMY PROVIDES EDUCATIONAL AND THERAPEUTIC SERVICES FOR CHILDREN WITH DEVELOPMENTAL DISABILITIES. A MULTI-SENSORY APPROACH IS UTILIZED IN A NURTURING AND CARING ENVIRONMENT TO ENRICH THE LIVES OF OUR STUDENTS AND MAXIMIZE THEIR POTENTIAL WHILE LENDING SUPPORT TO THEIR FAMILIES. 14 14 326 15 0 0 513795 691611 17547942 18752318 345974 264033 180011 133530 18587722 19841492 21172 23301 0 0 14813267 16065727 0 0 612972 3156645 3120577 17991084 19209605 596638 631887 27359084 28043941 8957185 8876838 18401899 19167103 X CTC ACADEMY PROVIDES EDUCATIONAL AND THERAPEUTIC SERVICES FOR CHILDREN WITH DEVELOPMENTAL DISABILITIES. A MULTI-SENSORY APPROACH IS UTILIZED IN A NURTURING AND CARING ENVIRONMENT TO ENRICH THE LIVES OF OUR STUDENTS AND MAXIMIZE THEIR POTENTIAL WHILE LENDING SUPPORT TO THEIR FAMILIES. 0 0 13837182 16486811 SPECIAL EDUCATION INSTRUCTION - EDUCATIONAL SERVICES FOR CHILDREN WITH DEVELOPMENTAL DISABILITIES. 2208557 2233857 EXTRAORDINARY SERVICES - THERAPEUTIC SERVICES FOR CHILDREN WITH DEVELOPMENTAL DISABILITIES. 148102 23301 31650 EARLY ENRICHMENT PROGRAM (EEP) 791533 OTHER PROGRAMS INCLUDING:- PONY POWER- HOME SCHOOL ASSOCIATION 791533 16985374 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 21 0 326 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X MARYGRACE LABOSKY 2016125677 125 BAUER DRIVE OAKLAND NJ 07436 ANTHONY DAVIS PRESIDENT 1.00 X X 0 0 0 JONATHAN D MACH TREASURER 1.00 X X 0 0 0 ROBERT VERMYLEN SECRETARY 1.00 X X 0 0 0 MAUREEN ANZALONE TRUSTEE 1.00 X 0 0 0 MICHAEL CARO TRUSTEE 1.00 X 0 0 0 MICHAEL FLOWER TRUSTEE 1.00 X 0 0 0 TANIA GOLD TRUSTEE 1.00 X 0 0 0 TARA HARRIS TRUSTEE 1.00 X 0 0 0 BRIAN KAPPOCK TRUSTEE 1.00 X 0 0 0 TRICIA MCNAMARA TRUSTEE 1.00 X 0 0 0 DR LISA NALVEN TRUSTEE 1.00 X 0 0 0 WILLIAM PRESUTTI TRUSTEE 1.00 X 0 0 0 EMILY STEELE TRUSTEE 1.00 X 0 0 0 FELISA VAN LIEW TRUSTEE 1.00 X 0 0 0 CINDY WENGERTER TRUSTEE 1.00 X 0 0 0 GEORGE WOLFE TRUSTEE 1.00 X 0 0 0 MARY ANN ZINO TRUSTEE 1.00 X 0 0 0 ANNE OGDEN EXECUTIVE DIRECTOR 35.00 X 265281 0 50073 SUSAN BRAND PRINCIPAL 35.00 X 125280 0 25773 CARA ROGERINO PRINCIPAL 35.00 X 144784 0 33051 MARYGRACE LABOSKY BUSINESS MANAGER 35.00 X 133366 0 37988 LAURA JEAN BEJOT HEAD OF THERAPEUTIC SERVICES 35.00 X 137873 0 46372 AUDRA HOFFMAN DIRECTOR OF DEVELOPMENT 35.00 X 128494 0 33233 935078 0 226490 6 0 1 0 PEGGNET LLC 4 EAST MAIN STREET UNIT 1 MENDHAM NJ 07945 IT SUPPORT 153686 READY CLEAN CONTRACTING 57 DEMUND LAND MIDLAND PARK NJ 07432 BUILDING CLEANING 121614 WINKS-KRUG LANDSCAPING PO BOX 680 OAKLAND NJ 07436 LANDSCAPING 116077 3 247245 444366 691611 TUITION - PUBLIC SCHOOL 611600 16486811 16486811 TUITION - EXTRAORDINARY S 611600 2233857 2233857 OTHER - EEP 611600 31650 31650 18752318 264033 264033 171030 247245 115829 55201 55201 MISC INCOME 900099 78329 78329 78329 19841492 18752318 0 397563 23301 23301 516755 516755 11645972 10864348 505270 276354 224663 212818 8301 3544 3678337 3366132 224140 88065 10159 10159 56662 56662 698938 363030 135508 200400 4235 4235 256640 193963 36356 26321 68997 68997 169252 169252 21713 6917 14796 4000 3000 1000 141019 141019 889326 871038 18288 140052 118853 21199 REPAIRS AND MAINTENANCE 460475 460475 EARLY ENRICHMENT PROGRA 158566 158566 EQUIPMENT 40543 32662 7881 19209605 16985374 1611259 612972 3527162 3374446 3274605 3438260 1552492 2377613 47017 82361 23421666 9721861 14483448 13699805 1441077 1589484 1040 1040 3032243 3480932 27359084 28043941 598337 368421 5326605 5027485 3032243 3480932 8957185 8876838 X 18143814 18876328 258085 290775 18401899 19167103 27359084 28043941 631887 133317 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1306700 1306700 19478381 7526301 11952080 2636585 2195560 441025 13699805 INTERFUND RECEIVABLE 3480932 3480932 INTERFUND PAYABLE 3480932 3480932 X 20067337 133317 115829 249146 19818191 23301 23301 19841492 19302133 115829 115829 19186304 23301 23301 19209605 PART X, LINE 2: THE SCHOOL IS RECOGNIZED AS A CHARITABLE, NONPROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE SCHOOL IS AN EXEMPT ENTITY UNDER TITLE 15 OF THE STATE OF NEW JERSEY, CORPORATIONS AND ASSOCIATIONS NOT-FOR-PROFIT ACT. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAX HAS BEEN PRESENTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. MANAGEMENT HAS STATED THAT ALL TAX RETURNS HAVE BEEN FILED AND APPLICABLE TAXES PAID IN A TIMELY MANNER. THE SCHOOL FOLLOWS THE PROVISIONS OF FASB ASC, INCOME TAXES. THE STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION AS THEY RELATE TO THOSE TAX POSITIONS. THE SCHOOL DOES NOT EXPECT A SIGNIFICANT INCREASE OR DECREASE TO THE TOTAL AMOUNTS OF UNRECOGNIZED TAX POSITIONS DURING THE FISCAL YEAR ENDED JUNE 30, 2025. HOWEVER, THE SCHOOL IS SUBJECT TO REGULAR AUDIT BY TAX AUTHORITIES, INCLUDING A REVIEW OF ITS NONPROFIT STATUS, WHICH THE SCHOOL BELIEVES WOULD BE UPHELD UPON EXAMINATION. THE SCHOOL BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS TAX RETURNS. NONETHELESS, THE AMOUNTS ULTIMATELY PAID, IF ANY, UPON RESOLUTION OF THE ISSUES RAISED BY THE TAXING AUTHORITIES MAY DIFFER MATERIALLY FROM THE AMOUNTS ACCRUED FOR EACH YEAR. AS REQUIRED BY LAW, THE SCHOOL FILES AN INFORMATIONAL RETURN WITH THE UNITED STATES FEDERAL GOVERNMENT ON AN ANNUAL BASIS - FORM 990 WITH THE INTERNAL REVENUE SERVICE. THIS RETURN IS SUBJECT TO EXAMINATION BY THIS AUTHORITY WITHIN THREE YEARS FROM THE LATEST FILING DATE. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 115,829. PART XI, LINE 4B - OTHER ADJUSTMENTS: SERVICE FEE EXPENSES 23,301. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 115,829. PART XII, LINE 4B - OTHER ADJUSTMENTS: SERVICE FEE EXPENSES 23,301. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 THE CTC ACADEMY HAS A NON-DISCRIMINATORY POLICY WHICH IS PUBLISHED ON THE SCHOOL'S WEBSITE. THE DECISION TO PLACE STUDENTS AT THE SCHOOL IS MADE BY THE STUDENT'S CHILD STUDY TEAM, THE CHILD'S PARENTS AND THE SCHOOL'S MANAGEMENT TEAM, WITH ONE GOAL: CAN THE SCHOOL MEET THE REQUIREMENTS OF THE PROSPECTIVE STUDENT'S INDIVIDUAL EDUCATIONAL PROGRAM (IEP). THE DECISION TO PLACE STUDENTS AT THE SCHOOL IS MADE ON A NON-DISCRIMINATORY BASIS, WITHOUT REGARD TO RACE, COLOR OR CREED AND ABILITY TO PAY. DINNER DANCE 418275 247245 171030 59200 21500 35129 418275 247245 171030 59200 21500 35129 115829 55201 0 FINANCIAL ASSISTANCE TO INDIVIDUALS 15 23301 PART I, LINE 2: FUNDS ARE USED FOR STUDENTS IN THE EEP PROGRAM. X X 0 0 0 0 0 0 0 0 0 ANNE OGDEN EXECUTIVE DIRECTOR 265281 0 0 0 0 0 4649 0 45424 0 315354 0 0 0 LAURA JEAN BEJOT HEAD OF THERAPEUTIC SERVICES 137873 0 0 0 0 0 975 0 45397 0 184245 0 0 0 CARA ROGERINO PRINCIPAL 144784 0 0 0 0 0 2730 0 30321 0 177835 0 0 0 MARYGRACE LABOSKY BUSINESS MANAGER 133366 0 0 0 0 0 9150 0 28838 0 171354 0 0 0 AUDRA HOFFMAN DIRECTOR OF DEVELOPMENT 128494 0 0 0 0 0 1455 0 31778 0 161727 0 0 0 SUSAN BRAND PRINCIPAL 125280 0 0 0 0 0 2697 0 23076 0 151053 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B CTC ACADEMY HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS PROVIDED TO THE MEMBERS OF THE ORGANIZATIONS GOVERNING BODY FOR ANY COMMENTS PRIOR TO ITS SUBMISSION. THE GOVERNING BODY IS PROVIDED WITH A REASONABLE AMOUNT OF TIME TO REVIEW THE FORM 990. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED THROUGH MANAGEMENT TO THE OUTSIDE ACCOUNTING FIRM. ANY APPLICABLE ISSUES ARE ADDRESSED PRIOR TO THE RETURN BEING FINALIZED AND APPROVED FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C CTC ACADEMY CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY WHICH IT REGULARLY MONITORS AND ENFORCES. THE BOARD MANDATES THAT ALL MEMBERS OF MANAGEMENT AND THE GOVERNING BODY ANNUALLY SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. IF A POTENTIAL OR ACTUAL CONFLICT OF INTEREST EXISTS, THE GOVERNING BODY AND MANAGEMENT WILL INVESTIGATE THE ISSUE. IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST MANAGEMENT AND THE GOVERNING BODY WILL BE NOTIFIED IMMEDIATELY. THE MEMBER WILL NOT BE ALLOWED TO VOTE OR BE A PART OF ANY DECISIONS ABOUT ANY SUCH TRANSACTIONS THAT HAVE TO DO WITH THE CONFLICT UNTIL SUCH TIME THERE IS NO LONGER A CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE ORGANIZATIONS OFFICERS OR KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES, AN INDEPENDENT BODY. FORM 990, PART VI, SECTION C, LINE 19 CTC ACADEMY MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE UPON WRITTEN REQUEST AT THE FOUNDATIONS OFFICE AT 29-01 BERKSHIRE ROAD FAIR LAWN, NJ 07410. IN ADDITION FORMS 1023 AS WELL AS THE FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON WRITTEN REQUEST AT THE FOUNDATIONS OFFICE AT 29-01 BERKSHIRE ROAD FAIR LAWN, NJ 07410. FORM 990 PART XII, LINE 2C THERE WAS NO CHANGE FROM THE PRIOR YEAR.