Civic Intelligence

Maplebrook School Inc.

990 • Fiscal year 2021 • EIN 14-1377027

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization ProfileWWW.MAPLEBROOKSCHOOL.ORG

View Organization Page

5142 Route 22Amenia, NY 12501

(845) 373-9511

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

51st percentile

0.18x

Higher debt load relative to assets than 51% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.46x

Higher debt load relative to revenue than 67% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

35th percentile

5.6%

Higher net margin than 35% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

45th percentile

$158,955

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

28th percentile

1.7%

Faster asset growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

21st percentile

-6.5%

Faster revenue growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$14,201,800

Up $241,202 (+1.7%) from 2020

Net Assets

Up

$11,659,119

Up $477,217 (+4.3%) from 2020

Liabilities

Down

$2,542,681

Down $236,015 (-8.5%) from 2020

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin35th percentile

Revenue

Down

$5,558,791

Down $387,549 (-6.5%) from 2020

Expenses

Down

$5,247,986

Down $544,542 (-9.4%) from 2020

Net Income

Up

$310,805

Up $156,993 (+102%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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: $13,960,598Liabilities 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

2021

Assets$14,201,800
Liabilities$2,542,681
Net Assets$11,659,119
Open 2021 Filing

Operations Trend

Revenue Growth21st percentile

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: $5,946,340Expenses 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

2021

Revenue$5,558,791
Expenses$5,247,986
Net Income$310,805
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.2
Gross Receipts
$5,876,976
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$12,378,351$11,618,378▼ $759,973
Investments in Publicly Traded Securities$925,981$1,227,620▲ $301,639
Cash and Non-Interest-Bearing Accounts$337,187$517,291▲ $180,104
Accounts Receivable$160,569$418,790▲ $258,221
Savings and Temporary Cash Investments$98,865$359,429▲ $260,564
Prepaid Expenses and Deferred Charges$26,969$25,496▼ $1,473
Inventories for Sale or Use$25,830$24,602▼ $1,228
Pledges and Grants Receivable$6,846$1,846▼ $5,000
Total Assets$13,960,598$14,201,800▲ $241,202
Other Assets Total$0$8,348▲ $8,348
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,346,307$1,116,598▼ $229,709
Deferred Revenue$515,044$690,921▲ $175,877
Other Liabilities$700,761$640,937▼ $59,824
Accounts Payable and Accrued Expenses$211,884$91,925▼ $119,959
Escrow Account Liability$4,700$2,300▼ $2,400
Total Liabilities$2,778,696$2,542,681▼ $236,015
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,572,894$10,937,657▲ $364,763
Net Assets With Donor Restrictions$609,008$721,462▲ $112,454
Total Net Assets Fund Balance$11,181,902$11,659,119▲ $477,217
Total Liabilities and Net Assets / Fund Balance$13,960,598$14,201,800▲ $241,202

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,489,041$8,738,434$19,227,475
Other Land Buildings$218,984$1,141,035$1,360,019
Equipment$357,249$769,531$1,126,780
Land$553,104-$553,104

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$530,298-▲ $54,948-$574,441
2019$132,736$342,781▲ $61,888-$530,298
2018$129,805-▲ $2,931-$132,736
2017$126,066-▲ $3,739-$129,805
2016$121,993-▲ $4,073-$126,066
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer ScullyHead of School/trusteeFT$120,624$38,331$158,955
Kenneth HaleBusiness ManagerFT$110,480$28,120$138,600
Roger FazzonePresident/trusteeFT$85,498$36,997$122,495

Board Members and Trustees

NameTitle
Charles ChiusanoChairman
Robert AudiaVice Chair
David McgarryTrustee
Denise SmallTrustee
Donna KonkolicsTrustee
George Whalen JrTrustee
Lorraine ScuccimarraTrustee
William BusbyTrustee
John GiffordTrustee Thru 9/2020
Don MurphySecretary
Mark MetzgerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Northeast Maintenance Services INCCleaning ServicesPO BOX 223, Millerton, NY 12546$249,797
Revenue and Support

Revenue Composition

Contributions and Grants
$1,428,313
Program Service Revenue
$3,972,247
Investment Income
$155,206
Other Revenue
$3,025
All Other Contributions
$787,376
Change in Net Assets
$310,805

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,353,174
Revenue Not Reported on Financial Statements
$205,617
Revenue Not Reported on Form 990
$170,170
Other Revenue Adjustments
$194,750
Total Revenue per Audited Statements
$5,523,344
Total Revenue per Form 990
$5,558,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,744,028
Other Expenses$2,309,008
Grants and Similar Amounts Paid$194,950
Total Fundraising Expense$50,033
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,465,868$306,994$17,956$1,790,818
Depreciation Depletion$510,822$170,274-$681,096
Other Employee Benefits$312,452$59,394$3,127$374,973
Current Officers, Directors, Trustees, and Key Employees$55,674$170,603$11,909$238,186
Occupancy$226,415$8,566-$234,981
Grants to Domestic Individuals$194,750--$194,750
Payroll Taxes$137,452$43,020$2,558$183,030
Insurance$138,685$26,003$8,668$173,356
Comp Disqual Persons$72,519$20,561$1,270$94,350
Fees for Services Other$90,876--$90,876
Fees for Services Accounting-$63,493-$63,493
Interest$47,608$15,869-$63,477
Pension Plan Contributions$52,967$9,245$459$62,671
Other Expenses$57,955$834-$58,789
All Other Expenses$52,710$1,557-$54,267
Office Expenses$33,945$12,281$4,086$50,312
Information Technology$41,032--$41,032
Fees for Services Legal-$20,584-$20,584
Conferences and Meetings$13,381$3,761-$17,142
Fees for Service Investment Mgmnt Fees-$10,867-$10,867
Travel$1,333$61-$1,394
Grants to Domestic Orgs$200--$200
Advertising$162--$162
Total Functional Expenses$4,215,521$982,432$50,033$5,247,986

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,247,986
Total Expenses per Audited Statements$5,046,127
Expenses per Audited Statements$5,042,369
Expenses Not Reported on Financial Statements$205,617
Other Expense Adjustments$194,750
Expenses Not Reported on Form 990$3,758
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$94,350
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program Loan$640,937
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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 at 5142 route 22, amenia, ny 12501.”

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
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Metzger
Formed
1951
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
10
Employees
95
Volunteers
11

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
500 MAMARONECK AVENUE SUITE 301, HARRISON, NY 10528-1633
Preparer
Eva Mruk
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 2018.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold reported on part viii, line 10b 3,758.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Reclass financial aid netted against tuition to part ix, line 2 194,750.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold reported on part viii, line 10b 3,758.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Reclass financial aid netted against tuition to part ix, line 2 194,750.”

Raw XML AppendixShowing 400 of 638 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/BOYAmt0211884
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt091925
IRS990/AccountsReceivableGrp/BOYAmt0160569
IRS990/AccountsReceivableGrp/EOYAmt0418790
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/ProgramServicesAmt0162
IRS990/AdvertisingGrp/TotalAmt0162
IRS990/AllOtherContributionsAmt0787376
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01557
IRS990/AllOtherExpensesGrp/ProgramServicesAmt052710
IRS990/AllOtherExpensesGrp/TotalAmt054267
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/BOYAmt0337187
IRS990/CashNonInterestBearingGrp/EOYAmt0517291
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt011909
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0170603
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt055674
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0238186
IRS990/CompDisqualPersonsGrp/FundraisingAmt01270
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt020561
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt072519
IRS990/CompDisqualPersonsGrp/TotalAmt094350
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03761
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt013381
IRS990/ConferencesMeetingsGrp/TotalAmt017142
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0249797
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 223
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0MILLERTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd012546
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0NORTHEAST MAINTENANCE SERVICES INC
IRS990/ContractorCompensationGrp/ServicesDesc0CLEANING SERVICES
IRS990/CostOfGoodsSoldAmt03758
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01428313
IRS990/CYGrantsAndSimilarPaidAmt0194950
IRS990/CYInvestmentIncomeAmt0155206
IRS990/CYOtherExpensesAmt02309008
IRS990/CYOtherRevenueAmt03025
IRS990/CYProgramServiceRevenueAmt03972247
IRS990/CYRevenuesLessExpensesAmt0310805
IRS990/CYSalariesCompEmpBnftPaidAmt02744028
IRS990/CYTotalExpensesAmt05247986
IRS990/CYTotalFundraisingExpenseAmt050033
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05558791
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0515044
IRS990/DeferredRevenueGrp/EOYAmt0690921
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0170274
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0510822
IRS990/DepreciationDepletionGrp/TotalAmt0681096
IRS990/Desc0MAPLEBROOK IS A RESIDENTIAL BOARDING SCHOOL THAT PROVIDES ACADEMIC PROGRAMS FOR STUDENTS WITH LEARNING DISABILITIES AND/OR WHO MAY EXHIBIT A LEARNING DISORDER. THROUGH SMALL GROUPS 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 2020-21 FISCAL YEAR WE SERVED 75 STUDENTS OVER 222 DAYS.THE EDUCATIONAL PROGRAM IS THE PRIMARY AND ONLY REVENUE PROGRAM FOR THE SCHOOL. OTHER INCOME IS DERIVED FROM INVESTMENT INCOME, RENTAL INCOME, FUNDRAISING EVENTS, ANNUAL AND CAPITAL GIFTS, AND PROGRAM-RELATED ACTIVITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0609008
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0721462
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt095
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt04700
IRS990/EscrowAccountLiabilityGrp/EOYAmt02300
IRS990/ExpenseAmt04215521
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt063493
IRS990/FeesForServicesAccountingGrp/TotalAmt063493
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt020584
IRS990/FeesForServicesLegalGrp/TotalAmt020584
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt090876
IRS990/FeesForServicesOtherGrp/TotalAmt090876
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt010867
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt010867
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
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/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
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/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt036997
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt137801
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/OtherCompensationAmt1328120
IRS990/Form990PartVIISectionAGrp/PersonNm0ROGER FAZZONE
IRS990/Form990PartVIISectionAGrp/PersonNm1JENNIFER SCULLY
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLES CHIUSANO
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT AUDIA
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK METZGER
IRS990/Form990PartVIISectionAGrp/PersonNm5DON MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM BUSBY
IRS990/Form990PartVIISectionAGrp/PersonNm7DONNA KONKOLICS
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID MCGARRY
IRS990/Form990PartVIISectionAGrp/PersonNm9LORRAINE SCUCCIMARRA
IRS990/Form990PartVIISectionAGrp/PersonNm10DENISE SMALL
IRS990/Form990PartVIISectionAGrp/PersonNm11GEORGE WHALEN JR
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN GIFFORD
IRS990/Form990PartVIISectionAGrp/PersonNm13KENNETH HALE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt085498
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1121154
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/ReportableCompFromOrgAmt13110480
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/TitleTxt0PRESIDENT/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1HEAD OF SCHOOL/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE THRU 9/2020
IRS990/Form990PartVIISectionAGrp/TitleTxt13BUSINESS MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01951
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0102121
IRS990/GainOrLossGrp/SecuritiesAmt025284
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0640937
IRS990/GrantAmt0194950
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0194750
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0194750
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0200
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0200
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0242500
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0199332
IRS990/GrossReceiptsAmt05876976
IRS990/GrossSalesOfInventoryAmt03376
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt041032
IRS990/InformationTechnologyGrp/TotalAmt041032
IRS990/InsuranceGrp/FundraisingAmt08668
IRS990/InsuranceGrp/ManagementAndGeneralAmt026003
IRS990/InsuranceGrp/ProgramServicesAmt0138685
IRS990/InsuranceGrp/TotalAmt0173356
IRS990/InterestGrp/ManagementAndGeneralAmt015869
IRS990/InterestGrp/ProgramServicesAmt047608
IRS990/InterestGrp/TotalAmt063477
IRS990/InventoriesForSaleOrUseGrp/BOYAmt025830
IRS990/InventoriesForSaleOrUseGrp/EOYAmt024602
IRS990/InvestmentIncomeGrp/ExclusionAmt027801
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027801
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0925981
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01227620
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010649000
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012378351
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011618378
IRS990/LandBldgEquipCostOrOtherBssAmt022267378
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0140379
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0174048
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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/BOYAmt01346307
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01116598
IRS990/NetAssetsOrFundBalancesBOYAmt011181902
IRS990/NetAssetsOrFundBalancesEOYAmt011659119
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0127405
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0127405
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-382
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-382
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0166412
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010572894
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010937657
IRS990/NoncashContributionsAmt06028
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08566
IRS990/OccupancyGrp/ProgramServicesAmt0226415
IRS990/OccupancyGrp/TotalAmt0234981
IRS990/OfficeExpensesGrp/FundraisingAmt04086
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012281
IRS990/OfficeExpensesGrp/ProgramServicesAmt033945
IRS990/OfficeExpensesGrp/TotalAmt050312
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt08348
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03127
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt059394
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0312452
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0374973
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD & KITCHEN EXPENSE
IRS990/OtherExpensesGrp/Desc2STUDENT ACTIVITES, TRAI
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt038465
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1834
IRS990/OtherExpensesGrp/ProgramServicesAmt0458245
IRS990/OtherExpensesGrp/ProgramServicesAmt1172440
IRS990/OtherExpensesGrp/ProgramServicesAmt278030
IRS990/OtherExpensesGrp/ProgramServicesAmt357955
IRS990/OtherExpensesGrp/TotalAmt0496710
IRS990/OtherExpensesGrp/TotalAmt1172440
IRS990/OtherExpensesGrp/TotalAmt278030
IRS990/OtherExpensesGrp/TotalAmt358789
IRS990/OtherLiabilitiesGrp/BOYAmt0700761
IRS990/OtherLiabilitiesGrp/EOYAmt0640937
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1YEARBOOK INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02307
IRS990/OtherRevenueMiscGrp/ExclusionAmt11100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02307
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11100
IRS990/OtherRevenueTotalAmt03407
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017956
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0306994
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01465868
IRS990/OtherSalariesAndWagesGrp/TotalAmt01790818
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02558
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043020
IRS990/PayrollTaxesGrp/ProgramServicesAmt0137452
IRS990/PayrollTaxesGrp/TotalAmt0183030
IRS990/PensionPlanContributionsGrp/FundraisingAmt0459
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09245
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt052967
IRS990/PensionPlanContributionsGrp/TotalAmt062671
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06846
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01846
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026969
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025496
IRS990/PrincipalOfficerNm0MARK METZGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03971747
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03971747
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0696666
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0233900
IRS990/PYInvestmentIncomeAmt0163906
IRS990/PYOtherExpensesAmt02483402
IRS990/PYOtherRevenueAmt092025
IRS990/PYProgramServiceRevenueAmt04993743
IRS990/PYRevenuesLessExpensesAmt0153812
IRS990/PYSalariesCompEmpBnftPaidAmt03075226
IRS990/PYTotalExpensesAmt05792528
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05946340
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0310805
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03971865
IRS990/SavingsAndTempCashInvstGrp/BOYAmt098865
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0359429
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,201,800
Liabilities
$2,542,681
Net assets
$11,659,119
Revenue
$5,558,791
Expenses
$5,247,986
Net income
$310,805
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