2016-05-16T11:20:57-07:00 2015-06-30 Cullari Carrico LLC 55 Lane Road Ste 300 Fairfield NJ 07004 990 2014-07-01 223486840 EDUCATIONAL PARTNERSHIP FOR INSTRUCTING CHILDREN INC EDUC 2015760699 238 FARVIEW AVENUE PARAMUS NJ 07652 WILLIAM SCHMALZ PRINCIPAL 2016-05-16 true JASON CULLARI P00730709 9734063955 2014 2016-08-17 19:52:53Z 2703993 false false X WWW.EPICSCHOOL.ORG X 1997 NJ THE EDUCATIONAL PARTNERSHIP FOR INSTRUCTING CHILDREN (EPIC) IS DEDICATED TO PROVIDING EDUCATIONAL SERVICES FOR INDIVIDUALS WITH AUTISM AND PERVASIVE DEVELOPMENTAL DISORDER (PDD). 8 8 49 0 72121 73457 2545223 2361471 684 850 367799 171413 2985827 2607191 0 0 1930921 1807304 0 8816 672204 624260 2603125 2431564 382702 175627 4442410 4642335 1512006 1536304 2930404 3106031 THE EDUCATIONAL PARTNERSHIP FOR INSTRUCTING CHILDREN (EPIC) IS DEDICATED TO PROVIDING EDUCATIONAL SERVICES FOR INDIVIDUALS WITH AUTISM AND PERVASIVE DEVELOPMENTAL DISORDER (PDD). false false 1870217 2378366 EDUCATIONAL PARTNERSHIP FOR INSTRUCTING CHILDREN, INC. IS A NEW JERSEY STATE DEPARTMENT OF EDUCATION APPROVED IN-STATE PRIVATE SCHOOL FOR THE DISABLED. THE SCHOOL IS APPROVED TO SERVE STUDENTS AGES 3 TO 21 WHO ARE CLASSIFED WITH AUTISM AND PRESCHOOL DISABILITES. 1870217 true true false false false false false false false false true false false false false true true false true false false false false false true true false false false false true false false false false false false false false false false false false false false false false false false false false true 28 1 true 49 true false false false false false false false false 0 false false false false false false false false false false X 8 8 false false false false false false false true false false false true true true true true false true true false NJ X X CULLARI CARRICO LLC 9734063955 55 LANE ROAD STE 300 FAIRFIELD NJ 07004 LISA KRIEGER CPA President 2.00 0.00 X X 0 0 0 JEFFREY WISEMAN Treasurer 2.00 0.00 X X 0 0 0 BARBRA STRATE Trustee 2.00 0.00 X 0 0 0 SCOTT BROOKS Trustee 2.00 0.00 X 0 0 0 RAYMOND J FALCON JR ESQ Trustee 2.00 0.00 X 0 0 0 DAVID FELIG MD Trustee 2.00 0.00 X 0 0 0 MICHELLE MCGIVENEY Trustee 0.00 0.00 X 0 0 0 PATRICIA PANE Trustee 2.00 0.00 X 0 0 0 PAUL ARGOTT Director 37.25 0.00 X 115225 0 7355 WILLIAM SCHMALZ PRINCIPAL 37.25 0.00 X 104212 0 6635 219437 13990 2 false false false 0 53666 19791 73457 TUITION 611600 2361471 2361471 2361471 850 850 0 0 0 0 238155 53666 83637 154518 154518 30060 13165 16895 16895 0 0 2607191 2361471 172263 0 0 0 0 122580 98064 24516 0 1318029 1107175 210854 15300 9059 6241 224913 188859 36054 126482 108527 17955 0 34800 34800 0 0 0 0 169834 44843 124991 0 19755 76 19679 21887 21887 0 83721 83721 0 0 0 57210 57210 0 115170 115170 21678 21678 SUPPLIES - OTHER 59680 13514 37350 8816 MISCELLANEOUS 40525 22321 18204 0 2431564 1870217 552531 8816 1253095 1692967 406280 50760 5000 5000 156010 242219 0 0 0 0 70067 51753 3673492 1130799 2491851 2542693 0 0 0 60107 56943 0 4442410 4642335 61482 148042 4666 1445858 1388262 1512006 1536304 X 2718082 3076567 212322 29464 2930404 3106031 4442410 4642335 175627 X false true X false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 642266 642266 2420835 905555 1515280 391817 75551 316266 218574 149693 68881 2542693 X 2703993 96802 96802 2607191 2607191 2528366 96802 96802 2431564 2431564 Part X : FIN48 Footnote THE SCHOOL ADHERES TO FASB ASC TOPIC 740, INCOME TAXES, WHICH PROVIDES GUIDANCE AND CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE SCHOOL'S FINANCIAL STATEMETNS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASURMENT ATTRRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASURMENT OF A TAX POSTION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND ALSO PROVIES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTERST AND PENALTIES, DISCLOSURE AND TRANSITION. FOR THE YEAR ENDED JUNE 30, 2015, THE SCHOOL HAS NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMNETS. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 TO GROSS UP FUNDRAISING ACTIVITY $96802 Part XII, Line 2d: Other expenses and losses per audited F/S TO GROSS UP FUNDRAISING ACTIVITY $96802 true true true true true true true false false false false false false false false false false false Schedule E, Line 7 - Explanation of Certification of Racial Nondiscrimination Compliance SINCE WE RECEIVE MORE THAN 50% OF OUR SUPPORT FROM LOCAL BOARD OF EDUCATIONS, WE ARE A "PUBLIC SCHOOL" AS DEFINED IN THE CIVIL RIGHTS ACT. ACCORDINGLY WE ARE NOT SUBJECT TO THE SPECIFIC PUBLISHING, REPORTING, AND RECORDKEEPING REQUIREMENTS OF REV. PROC. 75-50, 1975-2 C.B., PAGE 587. WE UNDERSTAND THAT IF OUR INCOME SOURCES CHANGE TO THE EXTENT WE ARE NO LONGER PRIMARILY SUPPORTED BY THE GOVERNMENT, WE WILL BE SUBJECT TO THESE REQUIREMENTS. THAT FAILURE TO COMPLY WITH THESE REQUIREMENTS AT THAT TIME CAN HAVE AN ADVERSE EFFECT ON OUR EXEMPT STATUS.WE UNDERSTAND THAT WE ARE REQUIRED TO MAKE AVAILABLE FOR PUBLIC INSPECTION A COPY OF OUR EXEMPTION APPLICATION AND SUPPORTING DOCUMENTS, AND THE EXEMPTION LETTER. THAT WE ARE REQUIRED TO FILE AN ANNUAL INFORMATION RETURN, WE ARE ALSO REQUIRED TO MAKE A COPY OF THAT RETURN AVAILABLE FOR PUBLIC INSPECTION FOR THREE YEARS AFTER THE RETURN IS DUE. FAILURE TO MAKE THESE DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION MAY SUBJECT US TO A PENALTY OF $10 PER DAY FOR EACH DAY THERE IS FAILURE TO COMPLY (UP TO A MAXIMUM OF $15,000 IN THE CASE OF AN ANNUAL RETURN). SEE INTERNAL REVENUE SERVICE NOTICE 88-120,1988-2 C.B. 454 FOR ADDITIONAL INFORMATION.A COPY OF INTERNAL REVENUE SERVICE LETTER 947 CONFIRMING THE ABOVE IS AVAILABLE AT OUR OFFICE. Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized EDUCATIONAL PARTNERSHIP FOR INSTRUCTING CHILDREN, INC.'S NOTICE OF NON-DISCRIMINATORY POLICY IS ON FILE WITH THE STATE OF NEW JERSEY'S DEPARTMENT OF EDUCATION. ALSO, ALL ADVERTISEMENTS DISCLOSE THE GROUP'S NON-DISCRIMINATORY POLICY Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race false GTD BIKE EVENT 150025 150025 52289 CASINO NIGHT 88130 88130 16388 14960 2 53666 53666 291821 53666 238155 16388 67249 83637 154518 false false 30060 13165 false 30060 13165 13165 16895 NJ true false false false 1.00000 GENNA TOYE 238 FARVIEW AVENUE PARAMUS NJ 07652 false GENNA TOYE RAFFLE RECORDS X false A BERGEN CTY IMPROV AUTHORI 223240487 NC0058381 2003-07-31 1550000 MORTGAGE ON BUILDING false false false B BERGEN CTY IMPROV AUTHORI 223240487 NC0058382 2003-07-31 950000 MORTGAGE ON BUILDING false false false A false false false false A false false false false A false false Form 990, Part VI, Line 11b: Form 990 Review Process THE OFFICERS OF THE BOARD OF TRUSTEES AND EXTERNAL ACCOUNT REVIEW THE 990 BEFORE IT IS FILED. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts THE BOARD REVIEWS THE POLICY ON AN ANNUAL BASIS. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management THE ORGANIZATION IS AN APPROVED PRIVATE SCHOOL FOR STUDENTS WITH DISABILITIES. AS SUCH, THEY ARE REGULATED BY THE NEW JERSEY DEPARTMENT OF EDUCATION. EACH YEAR, THE NEW JERSEY DEPARTMENT OF EDUCATION ESTABLISHES MAXIMUM SALARY THRESHOLDS BY CONTRACT TITLE. IN ADDITION, THE BOARD OF TRUSTEES REVIEWS AND APPROVES COMPENSATION ANNUALLY. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees THE ORGANIZATION IS AN APPROVED PRIVATE SCHOOL FOR STUDENTS WITH DISABILITIES. AS SUCH, THEY ARE REGULATED BY THE NEW JERSEY DEPARTMENT OF EDUCATION. EACH YEAR, THE NEW JERSEY DEPARTMENT OF EDUCATION ESTABLISHES MAXIMUM SALARY THRESHOLDS BY CONTRACT TITLE. IN ADDITION, THE BOARD OF TRUSTEES REVIEWS AND APPROVES COMPENSATION ANNUALLY. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available DOCUMENTS ARE AVAILABLE UPON REQUEST.