Civic Intelligence

Maplebrook School Inc.

990 • Fiscal year 2022 • EIN 14-1377027

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

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

42nd percentile

0.12x

Higher debt load relative to assets than 42% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

55th percentile

0.27x

Higher debt load relative to revenue than 55% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

61st percentile

12%

Higher net margin than 61% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

45th percentile

$162,576

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

39th percentile

-2.7%

Faster asset growth than 39% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

55th percentile

6.9%

Faster revenue growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$13,821,654

Down $380,146 (-2.7%) from 2021

Net Assets

Up

$12,226,118

Up $566,999 (+4.9%) from 2021

Liabilities

Down

$1,595,536

Down $947,145 (-37%) from 2021

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin61st percentile

Revenue

Up

$5,944,046

Up $385,255 (+6.9%) from 2021

Expenses

Down

$5,216,190

Down $31,796 (-0.6%) from 2021

Net Income

Up

$727,856

Up $417,051 (+134%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2022

Assets$13,821,654
Liabilities$1,595,536
Net Assets$12,226,118
Open 2022 Filing

Operations Trend

Revenue Growth55th 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

2022

Revenue$5,944,046
Expenses$5,216,190
Net Income$727,856
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$6,491,149
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$11,618,378$11,129,592▼ $488,786
Investments in Publicly Traded Securities$1,227,620$1,041,744▼ $185,876
Savings and Temporary Cash Investments$359,429$797,269▲ $437,840
Accounts Receivable$418,790$406,243▼ $12,547
Cash and Non-Interest-Bearing Accounts$517,291$380,761▼ $136,530
Prepaid Expenses and Deferred Charges$25,496$45,302▲ $19,806
Inventories for Sale or Use$24,602$20,743▼ $3,859
Pledges and Grants Receivable$1,846$0▼ $1,846
Total Assets$14,201,800$13,821,654▼ $380,146
Other Assets Total$8,348$0▼ $8,348
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,116,598$800,909▼ $315,689
Deferred Revenue$690,921$702,871▲ $11,950
Other Liabilities$640,937$0▼ $640,937
Accounts Payable and Accrued Expenses$91,925$91,756▼ $169
Escrow Account Liability$2,300$0▼ $2,300
Total Liabilities$2,542,681$1,595,536▼ $947,145
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,937,657$11,595,073▲ $657,416
Net Assets With Donor Restrictions$721,462$631,045▼ $90,417
Total Net Assets Fund Balance$11,659,119$12,226,118▲ $566,999
Total Liabilities and Net Assets / Fund Balance$14,201,800$13,821,654▼ $380,146

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,948,432$9,292,543$19,240,975
Other Land Buildings$297,625$1,115,541$1,413,166
Equipment$330,431$821,199$1,151,630
Land$553,104-$553,104

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2018$129,805-▲ $2,931-$132,736
2017$126,066-▲ $3,739-$129,805
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer ScullyHead of School/trusteeFT$123,589$38,987$162,576
Kenneth HaleBusiness ManagerFT$91,483$27,331$118,814
Dr Roger Fazzone PresidentThru 6/30/21/trustee After 6/30/21-$21,635$9,172$30,807

Board Members and Trustees

NameTitle
Charles ChiusanoChairman
Robert AudiaVice Chair
David McgarryTrustee
Denise SmallTrustee
Jonathan FazzoneTrustee
Lorraine ScuccimarraTrustee
Mark MetzgerTrustee
William BusbyTrustee
Don MurphySecretary
Donna KonkolicsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Northeast Maintenance Services INCCleaning ServicesPO BOX 223, Millerton, NY 12546$315,073
Revenue and Support

Revenue Composition

Contributions and Grants
$1,735,693
Program Service Revenue
$4,068,112
Investment Income
$121,335
Other Revenue
$18,906
All Other Contributions
$1,094,756
Change in Net Assets
$727,856

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,686,773
Revenue Not Reported on Financial Statements
$257,273
Revenue Not Reported on Form 990
$-157,666
Other Revenue Adjustments
$244,891
Total Revenue per Audited Statements
$5,529,107
Total Revenue per Form 990
$5,944,046
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,550,921
Other Expenses$2,419,928
Grants and Similar Amounts Paid$245,341
Total Fundraising Expense$75,925
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,388,657$180,240$23,373$1,592,270
Depreciation Depletion$607,512$47,037$7,950$662,499
Other Employee Benefits$297,288$56,317$6,033$359,638
Occupancy$269,616$20,875$3,528$294,019
Current Officers, Directors, Trustees, and Key Employees$108,906$163,997$10,485$283,388
Grants to Domestic Individuals$244,891--$244,891
Insurance$166,683$12,906$2,181$181,770
Payroll Taxes$131,102$36,413$3,329$170,844
Comp Disqual Persons$9,754$82,914$4,878$97,546
Other Expenses$77,272$36,499$6,169$77,272
All Other Expenses$4,306$52,031$459$56,796
Fees for Services Accounting-$54,025-$54,025
Conferences and Meetings$11,268$40,425-$51,693
Pension Plan Contributions$45,071$1,647$517$47,235
Interest$43,061$3,334$564$46,959
Office Expenses$23,130$16,524$6,352$46,006
Fees for Services Other$32,460$1,140$107$33,707
Information Technology$27,416--$27,416
Fees for Service Investment Mgmnt Fees-$12,382-$12,382
Travel$4,055$6,483-$10,538
Fees for Services Legal-$6,411-$6,411
Advertising$1,276$450-$1,726
Grants to Domestic Orgs$450--$450
Total Functional Expenses$4,308,215$832,050$75,925$5,216,190

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,216,190
Total Expenses per Audited Statements$4,962,108
Expenses per Audited Statements$4,958,917
Expenses Not Reported on Financial Statements$257,273
Other Expense Adjustments$244,891
Expenses Not Reported on Form 990$3,191
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
-Family Member of Roger Fazzone, Trustee & PresidentEmploymentNo$97,546
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
Yes
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

“Jonathan fazzone and roger fazzone have a family relationship.”

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

“Market analysis is used by the finance committee to determine compensation of the head of school. Market analysis is performed using comparability data from other schools similar in the size. Compensation of the head of school is then approved by the board of trustees with the budget in december 2021. The decisions are documented in the board minutes for records.”

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
2023-05-15
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
67
Volunteers
13

Preparer

Firm
PKF O'CONNOR DAVIES ADVISORY LLC
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 2019.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold reported on part viii, line 10b 3,191.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Reclass financial aid netted against tuition to part ix, line 2 244,891.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold reported on part viii, line 10b 3,191.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Reclass financial aid netted against tuition to part ix, line 2 244,891.”

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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/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1227331
IRS990/Form990PartVIISectionAGrp/PersonNm0JENNIFER SCULLY
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLES CHIUSANO
IRS990/Form990PartVIISectionAGrp/PersonNm2DR ROGER FAZZONE PRESIDENT
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT AUDIA
IRS990/Form990PartVIISectionAGrp/PersonNm4DONNA KONKOLICS
IRS990/Form990PartVIISectionAGrp/PersonNm5DON MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM BUSBY
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK METZGER
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID MCGARRY
IRS990/Form990PartVIISectionAGrp/PersonNm9LORRAINE SCUCCIMARRA
IRS990/Form990PartVIISectionAGrp/PersonNm10DENISE SMALL
IRS990/Form990PartVIISectionAGrp/PersonNm11JONATHAN FAZZONE
IRS990/Form990PartVIISectionAGrp/PersonNm12KENNETH HALE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0124031
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt221635
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/ReportableCompFromOrgAmt1291483
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/TitleTxt0HEAD OF SCHOOL/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2THRU 6/30/21/TRUSTEE AFTER 6/30/21
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/TitleTxt12BUSINESS MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01951
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt02655
IRS990/GainOrLossGrp/SecuritiesAmt086923
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0640937
IRS990/GrantAmt0245341
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0244891
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0244891
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0450
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0450
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02655
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0630835
IRS990/GrossReceiptsAmt06491149
IRS990/GrossRentsGrp/RealAmt017250
IRS990/GrossSalesOfInventoryAmt03194
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt027416
IRS990/InformationTechnologyGrp/TotalAmt027416
IRS990/InsuranceGrp/FundraisingAmt02181
IRS990/InsuranceGrp/ManagementAndGeneralAmt012906
IRS990/InsuranceGrp/ProgramServicesAmt0166683
IRS990/InsuranceGrp/TotalAmt0181770
IRS990/InterestGrp/FundraisingAmt0564
IRS990/InterestGrp/ManagementAndGeneralAmt03334
IRS990/InterestGrp/ProgramServicesAmt043061
IRS990/InterestGrp/TotalAmt046959
IRS990/InventoriesForSaleOrUseGrp/BOYAmt024602
IRS990/InventoriesForSaleOrUseGrp/EOYAmt020743
IRS990/InvestmentIncomeGrp/ExclusionAmt031757
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031757
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01227620
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01041744
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011229283
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011618378
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011129592
IRS990/LandBldgEquipCostOrOtherBssAmt022358875
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0543912
IRS990/LessRentalExpensesGrp/RealAmt00
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/BOYAmt01116598
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0800909
IRS990/NetAssetsOrFundBalancesBOYAmt011659119
IRS990/NetAssetsOrFundBalancesEOYAmt012226118
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt089578
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt089578
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt017250
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt017250
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-160857
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010937657
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011595073
IRS990/NoncashContributionsAmt05101
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03528
IRS990/OccupancyGrp/ManagementAndGeneralAmt020875
IRS990/OccupancyGrp/ProgramServicesAmt0269616
IRS990/OccupancyGrp/TotalAmt0294019
IRS990/OfficeExpensesGrp/FundraisingAmt06352
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016524
IRS990/OfficeExpensesGrp/ProgramServicesAmt023130
IRS990/OfficeExpensesGrp/TotalAmt046006
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08348
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06033
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt056317
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0297288
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0359638
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD & KITCHEN EXPENSE
IRS990/OtherExpensesGrp/Desc2STUDENT ACTIVITES, TRAI
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt06169
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036499
IRS990/OtherExpensesGrp/ProgramServicesAmt0497297
IRS990/OtherExpensesGrp/ProgramServicesAmt1206712
IRS990/OtherExpensesGrp/ProgramServicesAmt2110032
IRS990/OtherExpensesGrp/ProgramServicesAmt377272
IRS990/OtherExpensesGrp/TotalAmt0539965
IRS990/OtherExpensesGrp/TotalAmt1206712
IRS990/OtherExpensesGrp/TotalAmt2110032
IRS990/OtherExpensesGrp/TotalAmt377272
IRS990/OtherLiabilitiesGrp/BOYAmt0640937
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1YEARBOOK INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01008
IRS990/OtherRevenueMiscGrp/ExclusionAmt1645
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01008
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1645
IRS990/OtherRevenueTotalAmt01653
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023373
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0180240
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01388657
IRS990/OtherSalariesAndWagesGrp/TotalAmt01592270
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03329
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036413
IRS990/PayrollTaxesGrp/ProgramServicesAmt0131102
IRS990/PayrollTaxesGrp/TotalAmt0170844
IRS990/PensionPlanContributionsGrp/FundraisingAmt0517
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01647
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt045071
IRS990/PensionPlanContributionsGrp/TotalAmt047235
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01846
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025496
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045302
IRS990/PrincipalOfficerNm0DONNA KONKOLICS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04068112
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04068112
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01428313
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0194950
IRS990/PYInvestmentIncomeAmt0155206
IRS990/PYOtherExpensesAmt02309008
IRS990/PYOtherRevenueAmt03025
IRS990/PYProgramServiceRevenueAmt03972247
IRS990/PYRevenuesLessExpensesAmt0310805
IRS990/PYSalariesCompEmpBnftPaidAmt02744028
IRS990/PYTotalExpensesAmt05247986
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05558791
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0727856
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt017250
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04068115
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0359429
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0797269
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

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,821,654
Liabilities
$1,595,536
Net assets
$12,226,118
Revenue
$5,944,046
Expenses
$5,216,190
Net income
$727,856
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