Civic Intelligence

Maplebrook School Inc

EIN 14-1377027 • 501(c)3 • Amenia, NY

View Organization Page

Profile

To provide education to students with learning disabilities.

5142 Route 22Amenia, NY 12501

www.maplebrookschool.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

41st percentile

0.11x

Higher debt load relative to assets than 41% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

58th percentile

0.31x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

13th percentile

-17%

Higher net margin than 13% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

78th percentile

$162,808

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

13th percentile

-7.4%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

10th percentile

-25%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$12,106,087

Down $687,431 (-5.4%) from 2023

Liabilities

Up

$1,430,873

Up $51,512 (+3.7%) from 2023

Net Assets

Down

$10,675,214

Down $738,943 (-6.5%) from 2023

Operations
Liabilities / Revenue58th percentileNet Margin13th percentile

Revenue

Up

$4,586,030

Up $133,094 (+3.0%) from 2023

Expenses

Up

$5,398,148

Up $178,400 (+3.4%) from 2023

Net Income

Down

-$812,118

Down $45,306 (-5.9%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $11,172,395Liabilities 2010: $2,145,257Net Assets 2010: $9,027,1382010Assets 2011: $11,018,620Liabilities 2011: $2,468,960Net Assets 2011: $8,549,6602011Assets 2012: $11,547,308Liabilities 2012: $2,685,028Net Assets 2012: $8,862,2802012Assets 2013: $12,058,069Liabilities 2013: $2,910,171Net Assets 2013: $9,147,8982013Assets 2014: $12,867,018Liabilities 2014: $3,324,925Net Assets 2014: $9,542,0932014Assets 2015: $12,745,583Liabilities 2015: $2,911,923Net Assets 2015: $9,833,6602015Assets 2016: $13,375,383Liabilities 2016: $2,751,727Net Assets 2016: $10,623,6562016Assets 2017: $14,518,379Liabilities 2017: $3,205,326Net Assets 2017: $11,313,0532017Assets 2018: $14,847,607Liabilities 2018: $3,498,407Net Assets 2018: $11,349,2002018Assets 2019: $14,437,827Liabilities 2019: $3,314,222Net Assets 2019: $11,123,6052019Assets 2020: $13,960,598Liabilities 2020: $2,778,696Net Assets 2020: $11,181,9022020Assets 2021: $14,201,800Liabilities 2021: $2,542,681Net Assets 2021: $11,659,1192021Assets 2022: $13,821,654Liabilities 2022: $1,595,536Net Assets 2022: $12,226,1182022Assets 2023: $12,793,518Liabilities 2023: $1,379,361Net Assets 2023: $11,414,1572023Assets 2024: $12,106,087Liabilities 2024: $1,430,873Net Assets 2024: $10,675,2142024

Highlighted filing

2024

Assets$12,106,087
Liabilities$1,430,873
Net Assets$10,675,214
Open 2024 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $6,075,2312010Expenses 2011: $5,746,8512011Expenses 2012: $5,981,6322012Revenue 2013: $6,425,688Expenses 2013: $6,189,000Net Income 2013: $236,6882013Revenue 2014: $6,541,515Expenses 2014: $6,323,124Net Income 2014: $218,3912014Revenue 2015: $6,958,457Expenses 2015: $6,676,456Net Income 2015: $282,0012015Revenue 2016: $7,434,663Expenses 2016: $6,654,407Net Income 2016: $780,2562016Revenue 2017: $7,300,488Expenses 2017: $6,659,144Net Income 2017: $641,3442017Revenue 2018: $7,181,792Expenses 2018: $7,100,205Net Income 2018: $81,5872018Revenue 2019: $6,468,239Expenses 2019: $6,773,086Net Income 2019: -$304,8472019Revenue 2020: $5,946,340Expenses 2020: $5,792,528Net Income 2020: $153,8122020Revenue 2021: $5,558,791Expenses 2021: $5,247,986Net Income 2021: $310,8052021Revenue 2022: $5,944,046Expenses 2022: $5,216,190Net Income 2022: $727,8562022Revenue 2023: $4,452,936Expenses 2023: $5,219,748Net Income 2023: -$766,8122023Revenue 2024: $4,586,030Expenses 2024: $5,398,148Net Income 2024: -$812,1182024

Highlighted filing

2024

Revenue$4,586,030
Expenses$5,398,148
Net Income-$812,118
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,106,087
Liabilities
$1,430,873
Net assets
$10,675,214
Revenue
$4,586,030
Expenses
$5,398,148
Net income
-$812,118
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.1$1.43$10.7$4.59$5.40$0.81
2023Detailed filing. Detailed filing data is available for this year.$12.8$1.38$11.4$4.45$5.22$0.77
2022Detailed filing. Detailed filing data is available for this year.$13.8$1.60$12.2$5.94$5.22$0.73
2021Detailed filing. Detailed filing data is available for this year.$14.2$2.54$11.7$5.56$5.25$0.31
2020Detailed filing. Detailed filing data is available for this year.$14.0$2.78$11.2$5.95$5.79$0.15
2019Detailed filing. Detailed filing data is available for this year.$14.4$3.31$11.1$6.47$6.77$0.30
2018Detailed filing. Detailed filing data is available for this year.$14.8$3.50$11.3$7.18$7.10$0.08
2017Detailed filing. Detailed filing data is available for this year.$14.5$3.21$11.3$7.30$6.66$0.64
2016Detailed filing. Detailed filing data is available for this year.$13.4$2.75$10.6$7.43$6.65$0.78
2015Detailed filing. Detailed filing data is available for this year.$12.7$2.91$9.83$6.96$6.68$0.28
2014Detailed filing. Detailed filing data is available for this year.$12.9$3.32$9.54$6.54$6.32$0.22
2013Summary only. Only limited summary data is available for this year.$12.1$2.91$9.15$6.43$6.19$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$2.69$8.86$5.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$2.47$8.55$5.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$2.15$9.03$6.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$4,677,310
Mission and Program Overview

Mission

Education of students with learning disabilities

The mission of the school is to provide quality academic programs for youngsters with learning differences or who may exhibit a learning disorder. Students are assisted in reaching his/her academic, social, vocational and physical potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,798,238$10,178,319▼ $619,919
Investments in Publicly Traded Securities$1,221,728$1,192,970▼ $28,758
Accounts Receivable$571,628$481,905▼ $89,723
Cash and Non-Interest-Bearing Accounts$78,300$117,961▲ $39,661
Savings and Temporary Cash Investments$61,289$78,865▲ $17,576
Prepaid Expenses and Deferred Charges$41,592$35,324▼ $6,268
Inventories for Sale or Use$20,743$20,743→ $0
Total Assets$12,793,518$12,106,087▼ $687,431
Liabilities
Mortgage Notes Payable Secured by Investment Property$725,396$669,982▼ $55,414
Deferred Revenue$538,977$584,615▲ $45,638
Accounts Payable and Accrued Expenses$114,988$176,276▲ $61,288
Total Liabilities$1,379,361$1,430,873▲ $51,512
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,897,045$10,003,940▼ $893,105
Net Assets With Donor Restrictions$517,112$671,274▲ $154,162
Total Net Assets Fund Balance$11,414,157$10,675,214▼ $738,943
Total Liabilities and Net Assets / Fund Balance$12,793,518$12,106,087▼ $687,431

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,005,790$10,393,053$19,398,843
Other Land Buildings$198,756$1,255,519$1,454,275
Equipment$420,669$932,843$1,353,512
Land$553,104-$553,104

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$541,384-▲ $43,319$0$579,602
2022$526,297-▲ $23,776$4,000$541,384
2021$574,441-▼ $37,307$6,000$526,297
2020$530,298-▲ $54,948$6,000$574,441
2019$132,736$342,781▲ $61,888-$530,298
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer ScullyHead of School/trusteeFT$126,137$41,581$167,718
Thomas FazzoneBusiness ManagerFT$96,427$9,412$105,839

Board Members and Trustees

NameTitle
Charles ChiusanoChairman
Robert AudiaVice Chair
Denise SmallTrustee
Jonathan FazzoneTrustee
Kevin PendergastTrustee
Lorraine ScuccimarraTrustee
Mark MetzgerTrustee
William BusbyTrustee
Dr Nancy FonesTrustee Eff. 12/19/23
Dr Roger FazzoneTrustee Thru 10/10/23
Don MurphySecretary
Donna KonkolicsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Northeast Maintenance Services INCCleaning ServicesPO BOX 223, Millerton, NY 12546$321,025
Revenue and Support

Revenue Composition

Contributions and Grants
$365,637
Program Service Revenue
$4,139,000
Investment Income
$27,411
Other Revenue
$53,982
All Other Contributions
$345,168
Change in Net Assets
$-812,118

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,402,653
Revenue Not Reported on Financial Statements
$183,377
Revenue Not Reported on Form 990
$75,191
Other Revenue Adjustments
$172,656
Total Revenue per Audited Statements
$4,477,844
Total Revenue per Form 990
$4,586,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,678,461
Salaries, Compensation, and Employee Benefits$2,547,443
Grants and Similar Amounts Paid$172,244
Total Fundraising Expense$84,283
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,337,464$339,833$10,207$1,687,504
Depreciation Depletion$620,696$47,227$6,747$674,670
Other Employee Benefits$273,207$80,169$7,119$360,495
Occupancy$277,569$21,120$3,017$301,706
Current Officers, Directors, Trustees, and Key Employees$35,807$208,173$30,451$274,431
Insurance$222,919$16,961$2,423$242,303
Payroll Taxes$124,419$46,123$5,237$175,779
Grants to Domestic Individuals$172,244--$172,244
All Other Expenses$139,108$3,929$5,745$148,782
Other Expenses$202,934$100,000$4,909$100,000
Office Expenses$56,030$12,148$6,863$75,041
Interest$54,448$4,143$592$59,183
Fees for Services Other$47,146$4,485$481$52,112
Pension Plan Contributions$44,034$4,954$246$49,234
Fees for Services Accounting-$43,600-$43,600
Information Technology$35,665$3,834$246$39,745
Conferences and Meetings$10,482$6,649-$17,131
Fees for Service Investment Mgmnt Fees-$10,721-$10,721
Travel$2,401$5,862-$8,263
Fees for Services Legal-$2,936-$2,936
Advertising$2,404--$2,404
Total Functional Expenses$4,150,121$1,163,744$84,283$5,398,148

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,398,148
Total Expenses per Audited Statements$5,216,787
Expenses per Audited Statements$5,214,771
Expenses Not Reported on Financial Statements$183,377
Other Expense Adjustments$172,656
Expenses Not Reported on Form 990$2,016
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,583
Fundraising Gross Income$4,570
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bowling$7,364---
Golf Tournament$13,675$4,570-$4,570
Total Events$25,039$4,570$7,583$-3,013
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Roger fazzone, who is a board member is the father of jonathan fazzone (board member) and thomas fazzone (business manager). Roger fazzone started the fiscal year on the board and remained there until his passing in october 2023.”

Form 990, Part VI, Section B, Line 11B

“The school 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, management reviews the 990 and it is electronically sent to the board for their approval prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Annually each board member is required to sign a conflict of interest statement and submit it to the board of trustees. Where a potential conflict of interest exists, it shall be the responsibility of the person involved or any other person with the knowledge to notify the board of trustees of the circumstances resulting in the potential conflict so that the board of trustees can provide such guidance and take such action as it shall deem appropriate. No trustee who directly or indirectly is involved in a potential conflict of interest shall be counted in determining the existence of a quorum at any meeting of the board where the potential conflict is considered, nor shall the trustee vote on any action of the board regarding the potential conflict.”

Form 990, Part VI, Section B, Line 15A

“The salary for the head of school was based on equivalent salaries from other schools similar in size. After the original contract, annual increases are the same as what other employees are receiving as approved by the board of trustees.”

Form 990, Part VI, Section C, Line 19

“The school's form 990 is available for public inspection as required under section 6104 of the internal revenue code. The return is posted on guidestar.org and other similar types of websites. In addition, the financial statements, governing documents and conflict of interest policy are also available upon written request.”

Filing and Contact Details

Filer

Filer Name
Maplebrook School Inc
EIN
14-1377027
Phone
8453739511
Address
5142 ROUTE 22, AMENIA, NY 12501

Signing Officer

Name
Charles Chiusano
Title
Chairman
Phone
8453739511
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Konkolics
Formed
1951
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
11
Employees
63
Volunteers
13

Preparer

Firm
PKF O'CONNOR DAVIES ADVISORY LLC
Address
500 MAMARONECK AVENUE SUITE 301, HARRISON, NY 10528-1633
Preparer
Melissa Modelson
Phone
9143818900
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has a committee that oversees the selection of its independent accountant and the audit of its financial statements. This process has not changed since the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The school's endowment consists of several donor-restricted endowment funds and funds designated by the board of trustees to function as an endowment, and which is used to support the general operations of the school.”

PART X, LINE 2:

“The school recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that the school had no uncertain tax positions that would require financial statement recognition or disclosure. The school is no longer subject to examinations by the applicable taxing jurisdictions for years prior to 2021.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Reclass special event expenses to part viii, line 8b 2,016.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Reclass financial aid netted against tuition to part ix, line 2 172,244. Sales and cost of goods sold reported on part viii, line 10 412.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Reclass special event expenses to part viii, line 8b 2,016.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Reclass financial aid netted against tuition to part ix, line 2 172,244. Sales and cost of goods sold reported on part viii, line 10 412.”

Raw XML AppendixShowing 400 of 648 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt139412
IRS990/Form990PartVIISectionAGrp/PersonNm0JENNIFER SCULLY
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLES CHIUSANO
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT AUDIA
IRS990/Form990PartVIISectionAGrp/PersonNm3DONNA KONKOLICS
IRS990/Form990PartVIISectionAGrp/PersonNm4DON MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM BUSBY
IRS990/Form990PartVIISectionAGrp/PersonNm6JONATHAN FAZZONE
IRS990/Form990PartVIISectionAGrp/PersonNm7DR ROGER FAZZONE
IRS990/Form990PartVIISectionAGrp/PersonNm8DR NANCY FONES
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK METZGER
IRS990/Form990PartVIISectionAGrp/PersonNm10KEVIN PENDERGAST
IRS990/Form990PartVIISectionAGrp/PersonNm11LORRAINE SCUCCIMARRA
IRS990/Form990PartVIISectionAGrp/PersonNm12DENISE SMALL
IRS990/Form990PartVIISectionAGrp/PersonNm13THOMAS FAZZONE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0126536
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1396427
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0HEAD OF SCHOOL/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE THRU 10/10/23
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE EFF. 12/19/23
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13BUSINESS MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01951
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt020469
IRS990/FundraisingDirectExpensesAmt07583
IRS990/FundraisingGrossIncomeAmt04570
IRS990/GainOrLossGrp/SecuritiesAmt0-10399
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt0172244
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0172244
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0172244
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt073243
IRS990/GrossReceiptsAmt04677310
IRS990/GrossRentsGrp/RealAmt056300
IRS990/GrossSalesOfInventoryAmt0467
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0246
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03834
IRS990/InformationTechnologyGrp/ProgramServicesAmt035665
IRS990/InformationTechnologyGrp/TotalAmt039745
IRS990/InsuranceGrp/FundraisingAmt02423
IRS990/InsuranceGrp/ManagementAndGeneralAmt016961
IRS990/InsuranceGrp/ProgramServicesAmt0222919
IRS990/InsuranceGrp/TotalAmt0242303
IRS990/InterestGrp/FundraisingAmt0592
IRS990/InterestGrp/ManagementAndGeneralAmt04143
IRS990/InterestGrp/ProgramServicesAmt054448
IRS990/InterestGrp/TotalAmt059183
IRS990/InventoriesForSaleOrUseGrp/BOYAmt020743
IRS990/InventoriesForSaleOrUseGrp/EOYAmt020743
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IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01221728
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01192970
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt010178319
IRS990/LandBldgEquipCostOrOtherBssAmt022759734
IRS990/LegalDomicileStateCd0NY
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IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE EDUCATION TO STUDENTS WITH LEARNING DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0725396
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0669982
IRS990/NetAssetsOrFundBalancesBOYAmt011414157
IRS990/NetAssetsOrFundBalancesEOYAmt010675214
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-10399
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-10399
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3013
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3013
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0412
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0412
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt056300
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010003940
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03017
IRS990/OccupancyGrp/ManagementAndGeneralAmt021120
IRS990/OccupancyGrp/ProgramServicesAmt0277569
IRS990/OccupancyGrp/TotalAmt0301706
IRS990/OfficeExpensesGrp/FundraisingAmt06863
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012148
IRS990/OfficeExpensesGrp/ProgramServicesAmt056030
IRS990/OfficeExpensesGrp/TotalAmt075041
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07119
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt080169
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0273207
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0360495
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD & KITCHEN EXPENSE
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3LEGAL SETTLEMENT
IRS990/OtherExpensesGrp/FundraisingAmt04909
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034365
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1166512
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2100000
IRS990/OtherExpensesGrp/ProgramServicesAmt0491144
IRS990/OtherExpensesGrp/ProgramServicesAmt1202934
IRS990/OtherExpensesGrp/TotalAmt0530418
IRS990/OtherExpensesGrp/TotalAmt1202934
IRS990/OtherExpensesGrp/TotalAmt2166512
IRS990/OtherExpensesGrp/TotalAmt3100000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/PayrollTaxesGrp/FundraisingAmt05237
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046123
IRS990/PayrollTaxesGrp/ProgramServicesAmt0124419
IRS990/PayrollTaxesGrp/TotalAmt0175779
IRS990/PensionPlanContributionsGrp/FundraisingAmt0246
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04954
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt044034
IRS990/PensionPlanContributionsGrp/TotalAmt049234
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041592
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035324
IRS990/PrincipalOfficerNm0DONNA KONKOLICS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04139000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04139000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0481809
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0253000
IRS990/PYInvestmentIncomeAmt0145767
IRS990/PYOtherExpensesAmt02439647
IRS990/PYOtherRevenueAmt059154
IRS990/PYProgramServiceRevenueAmt03766206
IRS990/PYRevenuesLessExpensesAmt0-766812
IRS990/PYSalariesCompEmpBnftPaidAmt02527101
IRS990/PYTotalExpensesAmt05219748
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04452936
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-812118
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt056300
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04139412
IRS990/SavingsAndTempCashInvstGrp/BOYAmt061289
IRS990/SavingsAndTempCashInvstGrp/EOYAmt078865
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.59660
IRS990ScheduleD/BuildingsGrp/BookValueAmt09005790
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010393053
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt019398843
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt05101

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