WINDSOR BERGEN ACADEMY INC

EIN: 223167842 501(c)(3) Education

MORRISTOWN, NJ

Total Revenue
$6,537,015
Total Expenses
$6,449,714
Total Assets
$4,490,038
Net Assets
$927,727
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1992
Legal Domicile
NJ
Principal Officer
FRANK COCUZZA
Phone
9732471375
Tax Period
2023-07-01 to 2024-06-30

WINDSOR BERGEN ACADEMY INC, founded in 1992, is a community nonprofit in the Education sector that reported $6.5M in total revenue in fiscal year 2023.

Mission

OUR MISSION AT THE WINDSOR BERGEN ACADEMY SCHOOL IS TO FOSTER A POSITIVE SELF-IMAGE, ENHANCE A STUDENT'S UNDERSTANDING OF RULES AS VEHICLES FOR SUCCESS, PROVIDE STUDENTS WITH A RICH AND DIVERSE ACADEMIC PROGRAM, AND ESTABLISH LINES OF COMMUNICATION WITH PARENTS TO HELP EDUCATE THE WHOLE CHILD. STUDENTS WILL BE PREPARED ACADEMICALLY AND SOCIALLY TO BECOME PRODUCTIVE MEMBERS OF AN EVER CHANGING SOCIETY.

Program Service Accomplishments

Program 1
Expenses: $6,150,748 Revenue: $6,531,626

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...

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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, 2024 WAS 84 STUDENTS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $250
Program Service Revenue $6,531,626
Investment Income $3
Other Revenue $5,136
TOTAL REVENUE $6,537,015

Expense Breakdown

Grants Paid $0
Salaries & Benefits $5,276,035
Fundraising Expenses $0
Program Expenses $6,150,748
Other Expenses $1,173,679
TOTAL EXPENSES $6,449,714

Year-over-Year Comparison

2023 2022 Change
Revenue $6,537,015 $6,166,083 +0.1%
Expenses $6,449,714 $6,126,691 +0.1%
Net Income $87,301 $39,392 +1.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
4
Independent Members
N/A
Employees
93
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$975,921
Total Directors
4
$975,921
Key Employees
1
$235,042
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROBERT SCORZO PRESIDENT 15.00
Officer Director
$113,962 $76,938 $335,943
FRANK COCUZZA VICE PRESIDE 0.00
Officer Director
$0 $68,175 $327,180
CHERIE PERKELL SUPERVISOR S 35.00
Key Emp
$186,485 $48,557 $235,042
ANNMARIE SCORZO TREASURER 10.00
Officer Director
$46,460 $34,570 $219,301
FLORIAN DILIZIA ACCOUNTANT 10.00
Highest
$32,189 $54,486 $182,473
JUSTIN SIESTA PRINCIPAL 37.50
Highest
$135,730 $31,728 $167,458
AMY GEISLER SOCIAL WORKE 32.50
Highest
$105,059 $49,595 $154,654
BRIAN BLANCHARD TEACHER SPEC 32.50
Highest
$109,490 $44,728 $154,218
BARBARA CHICHELE SUPERVISOR 28.00
Highest
$117,500 $18,645 $136,145
JEANNE COCUZZA SECRETARY 0.00
Officer Director
$0 $15,372 $93,497
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $6,537,015 $6,449,714 $4,490,038 $87,301
2023 $6,166,083 $6,126,691 $4,374,670 $39,392
2022 $5,487,546 $5,489,285 $1,150,462 $-1,739
2021 $5,327,451 $5,330,386 $1,171,946 $-2,935
2020 $5,525,036 $5,570,497 $1,804,792 $-45,461
2019 $5,756,596 $5,738,212 $1,320,077 $18,384
2018 $5,406,773 $5,300,650 $1,321,949 $106,123
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