Civic Intelligence

Maplebrook School Inc.

990 • Fiscal year 2020 • EIN 14-1377027

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization ProfileWWW.MAPLEBROOKSCHOOL.ORG

View Organization Page

5142 Route 22Amenia, NY 12501

(845) 373-9511

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$13,871,286

Down $566,541 (-3.9%) from 2019

Net Assets

Down

$11,092,590

Down $31,015 (-0.3%) from 2019

Liabilities

Down

$2,778,696

Down $535,526 (-16%) from 2019

Revenue And Expenses

Revenue

Down

$5,858,372

Down $609,867 (-9.4%) from 2019

Expenses

Down

$5,793,872

Down $979,214 (-14%) from 2019

Net Income

Up

$64,500

Up $369,347 (+121%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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: $13,871,286Liabilities 2020: $2,778,696Net Assets 2020: $11,092,5902020Assets 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

2020

Assets$13,871,286
Liabilities$2,778,696
Net Assets$11,092,590
Open 2020 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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: $5,858,372Expenses 2020: $5,793,872Net Income 2020: $64,5002020Revenue 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

2020

Revenue$5,858,372
Expenses$5,793,872
Net Income$64,500
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$6,310,587
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$13,000,775$12,377,007▼ $623,768
Investments in Publicly Traded Securities$1,078,072$925,980▼ $152,092
Cash and Non-Interest-Bearing Accounts$19,137$249,219▲ $230,082
Accounts Receivable$228,408$160,569▼ $67,839
Savings and Temporary Cash Investments$1,089$98,866▲ $97,777
Prepaid Expenses and Deferred Charges$37,931$26,969▼ $10,962
Inventories for Sale or Use$26,801$25,830▼ $971
Pledges and Grants Receivable$23,885$6,846▼ $17,039
Total Assets$14,437,827$13,871,286▼ $566,541
Other Assets Total$21,729--
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,374,196$1,346,307▼ $27,889
Other Liabilities$70,282$700,761▲ $630,479
Deferred Revenue$1,516,695$515,044▼ $1,001,651
Accounts Payable and Accrued Expenses$353,049$211,884▼ $141,165
Escrow Account Liability-$4,700-
Total Liabilities$3,314,222$2,778,696▼ $535,526
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,973,605$10,423,147▼ $550,458
Net Assets With Donor Restrictions$150,000$669,443▲ $519,443
Total Net Assets Fund Balance$11,123,605$11,092,590▼ $31,015
Total Liabilities and Net Assets / Fund Balance$14,437,827$13,871,286▼ $566,541

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,098,765$8,271,664$19,370,429
Other Land Buildings$292,747$1,082,503$1,375,250
Equipment$397,391$726,130$1,123,521
Land$588,104-$588,104

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$132,736$342,781▲ $20,974-$496,491
2018$129,805-▲ $2,931-$132,736
2017$126,066-▲ $3,739-$129,805
2016$121,993-▲ $4,073-$126,066
2015$118,065-▲ $3,928-$121,993
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roger FazzonePresident/trusteeFT$125,251$44,886$170,137
Kenneth HaleBusiness ManagerFT$107,924$36,189$144,113
Jennifer ScullyHead of School/trusteeFT$106,550$36,091$142,641
Donna KonkolicsTrustee - See Sch. O-$70,820-$70,820

Board Members and Trustees

NameTitle
Charles ChiusanoChairman
Robert AudiaVice Chair
David McgarryTrustee
George Whalen IiiTrustee
John GiffordTrustee
Lorraine ScuccimarraTrustee
Mark MetzgerSecretary
Don MurphyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Northeast Maintenance Services INCCleaning ServicesPO BOX 223, Millerton, NY 12546$319,287
Culinary Management CorporationCulinary ServicesPO BOX 401, Woodbury, NY 11797$312,834
Revenue and Support

Revenue Composition

Contributions and Grants
$696,666
Program Service Revenue
$4,993,743
Investment Income
$163,906
Other Revenue
$4,057
All Other Contributions
$686,666
Change in Net Assets
$64,500

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$126,661Avg Sales Price
Total Noncash Contributions4$126,661-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,610,863
Revenue Not Reported on Financial Statements
$247,509
Revenue Not Reported on Form 990
$-3,541
Other Revenue Adjustments
$238,450
Total Revenue per Audited Statements
$5,607,322
Total Revenue per Form 990
$5,858,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,075,226
Other Expenses$2,484,746
Grants and Similar Amounts Paid$233,900
Total Fundraising Expense$60,962
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,471,871$417,339$30,071$1,919,281
Depreciation Depletion$564,453$141,113-$705,566
Other Employee Benefits$288,090$90,162$6,286$384,538
Current Officers, Directors, Trustees, and Key Employees$277,267$78,617$5,665$361,549
Payroll Taxes$191,434$59,092$4,140$254,666
Grants to Domestic Individuals$232,700--$232,700
Occupancy$215,273$7,735-$223,008
Insurance$124,954$23,429$7,810$156,193
Other Expenses$106,635$18,559-$106,635
Comp Disqual Persons$69,440$19,689$1,419$90,548
All Other Expenses$86,035--$86,035
Interest$58,883$14,721-$73,604
Office Expenses$48,316$19,737$4,507$72,560
Fees for Services Other$67,942--$67,942
Pension Plan Contributions$48,264$15,316$1,064$64,644
Fees for Services Accounting-$56,750-$56,750
Conferences and Meetings$28,711$5,120-$33,831
Fees for Services Legal-$26,746-$26,746
Travel$23,258$2,599-$25,857
Information Technology$18,794--$18,794
Fees for Service Investment Mgmnt Fees-$9,059-$9,059
Advertising$4,032--$4,032
Grants to Domestic Orgs$1,200--$1,200
Total Functional Expenses$4,727,127$1,005,783$60,962$5,793,872

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,793,872
Total Expenses per Audited Statements$5,678,178
Expenses per Audited Statements$5,546,363
Expenses Not Reported on Financial Statements$247,509
Other Expense Adjustments$238,450
Expenses Not Reported on Form 990$131,815
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Son of President, Roger FazzoneEmploymentNo$90,548
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program Loan$640,937
Due to Affiliate$59,824
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
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No board review was conducted prior to the filing of the return.”

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 at 5142 route 22, amenia, ny 12501.”

FORM 990, PART VII, SECTION A:

“Donna konkolics was the head of school of the organization through june 2019. She was remained as a trustee upon her resignation as the head of school. The compensation reported in part vii was for services provided as the head of school - she did not receive compensation as a trustee. In addition, the hours reported in part vii, column (b) reflect the time spent as a trustee, not as the head of school.”

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
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Murphy
Formed
1951
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
8
Employees
107
Volunteers
21

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
500 MAMARONECK AVENUE, HARRISON, NY 10528-1633
Preparer
Garrett M Higgins
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 IV, LINE 2B:

“The organization holds deposits for the rental of its rooms. These deposits are returned to the lessors upon completion of the lease.”

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 2017.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Consoldiated entity revenue 85,609. Cost of goods sold reported on part viii, line 10b 6,365.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Reclass financial aid netted against tuition to part ix, line 2 232,700. Reclass evaluation fees to part ix 5,750.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Consoldiated entity expense 125,450. Cost of goods sold reported on part viii, line 10b 6,365.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Reclass financial aid netted against tuition to part ix, line 2 232,700. Reclass evaluation fees to part ix 5,750.”

Raw XML AppendixShowing 400 of 631 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0353049
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0211884
IRS990/AccountsReceivableGrp/BOYAmt0228408
IRS990/AccountsReceivableGrp/EOYAmt0160569
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AdvertisingGrp/ProgramServicesAmt04032
IRS990/AdvertisingGrp/TotalAmt04032
IRS990/AllOtherContributionsAmt0686666
IRS990/AllOtherExpensesGrp/ProgramServicesAmt086035
IRS990/AllOtherExpensesGrp/TotalAmt086035
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KENNETH HALE
IRS990/BooksInCareOfDetail/PhoneNum08453739511
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05142 ROUTE 22
IRS990/BooksInCareOfDetail/USAddress/CityNm0AMENIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012501
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt019137
IRS990/CashNonInterestBearingGrp/EOYAmt0249219
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05665
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt078617
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0277267
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0361549
IRS990/CompDisqualPersonsGrp/FundraisingAmt01419
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt019689
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt069440
IRS990/CompDisqualPersonsGrp/TotalAmt090548
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt05120
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt028711
IRS990/ConferencesMeetingsGrp/TotalAmt033831
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0319287
IRS990/ContractorCompensationGrp/CompensationAmt1312834
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 223
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 401
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0MILLERTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1WOODBURY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd012546
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd111797
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0NORTHEAST MAINTENANCE SERVICES INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1CULINARY MANAGEMENT CORPORATION
IRS990/ContractorCompensationGrp/ServicesDesc0CLEANING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1CULINARY SERVICES
IRS990/CostOfGoodsSoldAmt06365
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0696666
IRS990/CYGrantsAndSimilarPaidAmt0233900
IRS990/CYInvestmentIncomeAmt0163906
IRS990/CYOtherExpensesAmt02484746
IRS990/CYOtherRevenueAmt04057
IRS990/CYProgramServiceRevenueAmt04993743
IRS990/CYRevenuesLessExpensesAmt064500
IRS990/CYSalariesCompEmpBnftPaidAmt03075226
IRS990/CYTotalExpensesAmt05793872
IRS990/CYTotalFundraisingExpenseAmt060962
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05858372
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt01516695
IRS990/DeferredRevenueGrp/EOYAmt0515044
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0141113
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0564453
IRS990/DepreciationDepletionGrp/TotalAmt0705566
IRS990/Desc0MAPLEBROOK IS A RESIDENTIAL SCHOOL THAT PROVIDES ACADEMIC PROGRAMS FOR STUDENTS WITH LEARNING DISABILITIES AND/OR WHO MAY EXHIBIT A LEARNING DISORDER. THROUGH SMALL-GROUP AND INDIVIDUALIZED INSTRUCTION, THE STUDENT WILL BE ASSISTED IN REACHING HIS/HER ACADEMIC, SOCIAL, VOCATIONAL AND PHYSICAL POTENTIAL IN ORDER TO LIVE INDEPENDENT AND USEFUL LIVES. THE SCHOOL ALSO OFFERS VOCATIONAL TRAINING NECESSARY TO MAINTAIN EMPLOYMENT. DURING THE 2019-20 SCHOOL YEAR WE SERVED 84 STUDENTS OVER 230 DAYS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0150000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0669443
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0107
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/EOYAmt04700
IRS990/ExpenseAmt04727127
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt056750
IRS990/FeesForServicesAccountingGrp/TotalAmt056750
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt026746
IRS990/FeesForServicesLegalGrp/TotalAmt026746
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt067942
IRS990/FeesForServicesOtherGrp/TotalAmt067942
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt09059
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt09059
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt044886
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt136189
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt236091
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/PersonNm0ROGER FAZZONE
IRS990/Form990PartVIISectionAGrp/PersonNm1KENNETH HALE
IRS990/Form990PartVIISectionAGrp/PersonNm2JENNIFER SCULLY
IRS990/Form990PartVIISectionAGrp/PersonNm3DONNA KONKOLICS
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARLES CHIUSANO
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT AUDIA
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK METZGER
IRS990/Form990PartVIISectionAGrp/PersonNm7DON MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN GIFFORD
IRS990/Form990PartVIISectionAGrp/PersonNm9LORRAINE SCUCCIMARRA
IRS990/Form990PartVIISectionAGrp/PersonNm10GEORGE WHALEN III
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID MCGARRY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0125251
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1107924
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2106550
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt370820
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/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/TitleTxt0PRESIDENT/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1BUSINESS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt2HEAD OF SCHOOL/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE - SEE SCH. O
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01951
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0136429
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt010000
IRS990/GrantAmt0233900
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0232700
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0232700
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01200
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01200
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0582279
IRS990/GrossReceiptsAmt06310587
IRS990/GrossSalesOfInventoryAmt06872
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt018794
IRS990/InformationTechnologyGrp/TotalAmt018794
IRS990/InsuranceGrp/FundraisingAmt07810
IRS990/InsuranceGrp/ManagementAndGeneralAmt023429
IRS990/InsuranceGrp/ProgramServicesAmt0124954
IRS990/InsuranceGrp/TotalAmt0156193
IRS990/InterestGrp/ManagementAndGeneralAmt014721
IRS990/InterestGrp/ProgramServicesAmt058883
IRS990/InterestGrp/TotalAmt073604
IRS990/InventoriesForSaleOrUseGrp/BOYAmt026801
IRS990/InventoriesForSaleOrUseGrp/EOYAmt025830
IRS990/InvestmentIncomeGrp/ExclusionAmt027477
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027477
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01078072
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0925980
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010080297
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013000775
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012377007
IRS990/LandBldgEquipCostOrOtherBssAmt022457304
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0445850
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE EDUCATION TO STUDENTS WITH LEARNING DISABILTIES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01374196
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01346307
IRS990/NetAssetsOrFundBalancesBOYAmt011123605
IRS990/NetAssetsOrFundBalancesEOYAmt011092590
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0136429
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0136429
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0507
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0507
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-95515
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010973605
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010423147
IRS990/NoncashContributionsAmt0126661
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07735
IRS990/OccupancyGrp/ProgramServicesAmt0215273
IRS990/OccupancyGrp/TotalAmt0223008
IRS990/OfficeExpensesGrp/FundraisingAmt04507
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019737
IRS990/OfficeExpensesGrp/ProgramServicesAmt048316
IRS990/OfficeExpensesGrp/TotalAmt072560
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021729
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06286
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt090162
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0288090
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0384538
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD & KITCHEN EXPENSE
IRS990/OtherExpensesGrp/Desc2STUDENT ACTIVITES, TRAI
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018559
IRS990/OtherExpensesGrp/ProgramServicesAmt0437353
IRS990/OtherExpensesGrp/ProgramServicesAmt1201510
IRS990/OtherExpensesGrp/ProgramServicesAmt2160712
IRS990/OtherExpensesGrp/ProgramServicesAmt3106635
IRS990/OtherExpensesGrp/TotalAmt0455912
IRS990/OtherExpensesGrp/TotalAmt1201510
IRS990/OtherExpensesGrp/TotalAmt2160712
IRS990/OtherExpensesGrp/TotalAmt3106635
IRS990/OtherLiabilitiesGrp/BOYAmt070282
IRS990/OtherLiabilitiesGrp/EOYAmt0700761
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1YEARBOOK INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt03225
IRS990/OtherRevenueMiscGrp/ExclusionAmt1325
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03225
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1325
IRS990/OtherRevenueTotalAmt03550
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030071
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0417339
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01471871
IRS990/OtherSalariesAndWagesGrp/TotalAmt01919281
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04140
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt059092
IRS990/PayrollTaxesGrp/ProgramServicesAmt0191434
IRS990/PayrollTaxesGrp/TotalAmt0254666
IRS990/PensionPlanContributionsGrp/FundraisingAmt01064
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015316
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt048264
IRS990/PensionPlanContributionsGrp/TotalAmt064644
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt023885
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06846
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037931
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026969
IRS990/PrincipalOfficerNm0DON MURPHY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04918229
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt175514
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04918229
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt175514
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0915993
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0189000
IRS990/PYInvestmentIncomeAmt024033
IRS990/PYOtherExpensesAmt03085432
IRS990/PYOtherRevenueAmt016517
IRS990/PYProgramServiceRevenueAmt05511696
IRS990/PYRevenuesLessExpensesAmt0-304847
IRS990/PYSalariesCompEmpBnftPaidAmt03498654
IRS990/PYTotalExpensesAmt06773086
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06468239
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt064500
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04994250
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01089
IRS990/SavingsAndTempCashInvstGrp/EOYAmt098866
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.62800
IRS990ScheduleD/BuildingsGrp/BookValueAmt011098765
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08271664
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt019370429
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0132736
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0342781
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0496491
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt020974
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0129805
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0132736

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,871,286
Liabilities
$2,778,696
Net assets
$11,092,590
Revenue
$5,858,372
Expenses
$5,793,872
Net income
$64,500
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
2020Detailed filing. Detailed filing data is available for this year.$13.9$2.78$11.1$5.86$5.79$0.06
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