2026-05-01T10:53:10-05:00 2025-06-30 410746749 CLIFTONLARSONALLEN LLP 293 EISENHOWER PARKWAY 2ND FLOOR LIVINGSTON NJ 07039 990 2024-07-01 223250959 BANYAN SCHOOL INC BANY 9734391919 12 HOLLYWOOD AVE FAIRFIELD NJ 070041101 VINCENT RIENZI BOARD CHAIR 9734391919 2026-05-01 1 1 BRIDGET HARTNETT P01429163 9739949494 2026-05-01 2024 2025-03-06 01:10:19Z VINCENT RIENZI 12 HOLLYWOOD AVE FAIRFIELD NJ 070041101 14360535 0 X WWW.BANYANSCHOOL.ORG X 1993 NJ EDUCATION OF HANDICAPPED CHILDREN 14 14 209 86 0 0 199963 211216 13067934 14072021 0 0 -29673 -17973 13238224 14265264 0 0 0 0 10729181 11785268 0 0 88860 2329735 2276506 13058916 14061774 179308 203490 5254187 5133865 3235486 2911674 2018701 2222191 EDUCATION OF HANDICAPPED CHILDREN 0 0 12021262 14072021 THE SCHOOL PROVIDES EDUCATIONAL AND RELATED SERVICES TO CHILDREN WITH LEARNING DISABILITIES 12021262 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 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 20 0 1 209 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 0 0 0 1 0 1 1 1 0 0 NJ X VINCENT RIENZI 9734391919 12 HOLLYWOOD AVE FAIRFIELD NJ 07004 VINCE RIENZI PRESIDENT 1.00 X X 0 0 0 BILL PRESUTTI VICE PRESIDENT 1.00 X X 0 0 0 TOM FEKETE TREASURER, VICE PRESIDENT 1.00 X X 0 0 0 BURT HENRY SECRETARY, VICE PRESIDENT 1.00 X X 0 0 0 BRIAN BAUMAN BOARD MEMBER 1.00 X 0 0 0 JENNIFER ROSSINI BOARD MEMBER 1.00 X 0 0 0 DANIELLE DEROSA VICE PRESIDENT 1.00 X X 0 0 0 STEPHANIE GIRONDA BOARD MEMBER 1.00 X 0 0 0 BILL NAHMIAS BOARD MEMBER 1.00 X 0 0 0 JOHN SHALHOUB VICE PRESIDENT 1.00 X X 0 0 0 TERESA SHAPIRO BOARD MEMBER 1.00 X 0 0 0 MARK STOLLER BOARD MEMBER 1.00 X 0 0 0 SUZANNE TRUPIA BOARD MEMBER 1.00 X 0 0 0 ALANNA ZAHN DAVIS BOARD MEMBER 1.00 X 0 0 0 WENDY MCNEILL DIRECTOR/PRINCIPAL 35.00 X 137699 0 14241 JANET BLANCHARD PRINCIPAL 35.00 X 161788 0 18008 RON LIEBERMAN PRINCIPAL 35.00 X 164838 0 18087 LINDA MCCABE DIRECTOR OF DEVELOPMENT AND HR 35.00 X 118530 0 24632 EMILY PERKINS SUPERVISIOR OF CURRICULUM 35.00 X 107783 0 13193 JENNIFER SANSONE SUPERVISOR OF CURRICULUM 35.00 X 110828 0 19320 THERESA PETROV DIRECTOR OF CURRICULUM 35.00 X 120484 0 14377 921950 0 121858 7 0 1 0 0 185700 25516 211216 TUITION 611600 13965180 13965180 WILSON TRAINING FEES 611600 106841 106841 14072021 53836 185700 95271 -41435 -41435 OTHER INCOME 900099 23462 23462 23462 14265264 14072021 0 -17973 491103 422710 64456 3937 8492988 7291203 1132647 69138 733197 660223 68841 4133 1393615 1281905 100058 11652 674365 580223 94142 9607 9607 127268 127268 2790 2790 375101 233056 142045 350779 350779 450868 450868 33925 10187 23738 8594 8594 87400 87400 33127 33127 PROFESSIONAL EDUCATION 511780 377533 134247 EDUCATIONAL SERVICES 87513 74462 13051 UTILITIES 85288 85288 REPAIRS AND MAINTENANCE 73704 73704 38762 38762 14061774 12021262 1951652 88860 2840656 3060328 663656 678630 248616 275267 986545 750382 208589 236163 1292670 883477 5254187 5133865 1957983 1949939 18870 15523 90495 1258633 855717 3235486 2911674 X 1936656 2162822 82045 59369 2018701 2222191 5254187 5133865 203490 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 629192 543820 85372 357353 206562 150791 236163 SECURITY DEPOSITS 42883 RIGHT-OF-USE ASSET, NET - OPERATING LEASE 840594 883477 OPERATING LEASE LIABILITY 855717 855717 X 14265264 0 14265264 0 14265264 14061774 0 14061774 0 14061774 PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS NOT LIABLE FOR FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION FOLLOWS STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. NO INTEREST AND PENALTIES WERE RECORDED DURING 2025 AND 2024. AT JUNE 30, 2025 AND 2024, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 ADVERTISEMENTS ARE PLACED IN LOCAL NEWSPAPERS, MAGAZINES AND WEBSITE WHICH STATE THE NON-DISCRIMINATORY POLICY OF THE SCHOOL AND PROMOTE ENROLLMENT. GOLF OUTING 166145 128559 37586 6460 50103 2044 4334 FASHION SHOW 73391 57141 16250 5735 22220 242 4133 239536 185700 53836 12195 72323 2286 8467 95271 -41435 X X X 0 0 0 0 0 0 0 0 0 RON LIEBERMAN PRINCIPAL 164838 0 0 0 0 0 17551 0 536 0 182925 0 0 0 JANET BLANCHARD PRINCIPAL 161788 0 0 0 0 0 17472 0 536 0 179796 0 0 0 WENDY MCNEILL DIRECTOR/PRINCIPAL 137699 0 0 0 0 0 13869 0 372 0 151940 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B NO COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WAS CIRCULATED BY E-MAIL FOR REVIEW BY FINANCE COMMITTEE MEMBERS. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION HAS A LEADERSHIP COMMITTEE OF THE BOARD OF TRUSTEES, COMPRISED OF THE EXECUTIVE BOARD AND THE FINANCE COMMITTEE, THAT REVIEWS BOTH THE EXECUTIVE DIRECTORS' PERFORMANCE AND COMPARABLE SALARIES BEFORE MAKING A RECOMMENDATION OF COMPENSATION. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.