Landmark School Inc
- Assets
- $81.2m
- Revenue
- $45.9m
- Investments
- $75.1k
- Employees
- 381
- Location
- Prides Crossing, MA
- Founding
- 05/1968
- Data as of
- 06/2022
- EIN
- 04-2429311
Organization Overview
Landmark School Inc is located in Prides Crossing, MA. The organization was established in 1968. According to its NTEE Classification (B28) the organization is classified as: Special Education, under the broad grouping of Education and related organizations. As of 06/2022, Landmark School Inc employed 381 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Landmark School Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Landmark School Inc generated $45.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.4% each year. All expenses for the organization totaled $37.2m during the year ending 06/2022. While expenses have increased by 3.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO ENABLE AND EMPOWER STUDENTS WITH LANGUAGE-BASED LEARNING DISABILITIES TO REALIZE THEIR EDUCATIONAL AND SOCIAL POTENTIAL THROUGH AN EXEMPLARY SCHOOL PROGRAM COMPLEMENTED BY OUTREACH AND TRAINING, DIAGNOSIS AND RESEARCH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING EDUCATIONAL PROGRAMS TO OVER 450 LEARNING- DISABLED AND DYSLEXIC CHILDREN IN ELEMENARY, MIDDLE AND HIGH SCHOOL PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Broudo President/headmaster | Officer | 40 | $352,475 |
Ann Larsen Outreach Prof Dev Presenter | Officer | 40 | $196,833 |
Dean Sidel Dir Finance & Operations | Officer | 40 | $164,862 |
Dan Ahearn Dir Of Outreach | 40 | $145,203 | |
Elizabeth Parker Dir Of Admissions | 40 | $141,132 | |
Michelle Granese Dir Of Advancement | 40 | $140,934 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Sage Food Service | 6/29/22 | $1,698,446 |
Classic Painting Painting Service | 6/29/22 | $236,148 |
Boston University Grad Program | 6/29/22 | $370,666 |
Dana Alarm Electrician | 6/29/22 | $225,825 |
Ma Talbot Heating, A/c | 6/29/22 | $164,201 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,964,576 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,319,482 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,284,058 |
| Total Program Service Revenue | $33,540,527 |
| Investment income | $1,176,666 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,880,838 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $45,882,089 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,482,348 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $21,179,488 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $5,479,364 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $46,626 |
| Fees for services: Accounting | $43,247 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $119,569 |
| Fees for services: Other | $0 |
| Advertising and promotion | $63,708 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $151,178 |
| Travel | $159,459 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $405,105 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,687,227 |
| Insurance | $260,593 |
| All other expenses | $1,865,885 |
| Total functional expenses | $37,249,954 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | -$253,283 |
| Savings and temporary cash investments | $18,194,375 |
| Pledges and grants receivable | $1,393,332 |
| Accounts receivable, net | $587,443 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $376,945 |
| Net Land, buildings, and equipment | $32,992,236 |
| Investments—publicly traded securities | $22,460,943 |
| Investments—other securities | $75,105 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,415,089 |
| Total assets | $81,242,185 |
| Accounts payable and accrued expenses | $2,602,850 |
| Grants payable | $0 |
| Deferred revenue | $4,390,486 |
| Tax-exempt bond liabilities | $11,584,249 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,484,333 |
| Total liabilities | $20,061,918 |
| Net assets without donor restrictions | $42,882,720 |
| Net assets with donor restrictions | $18,297,547 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $81,242,185 |
Grants Recieved
Over the last fiscal year, we have identified 21 grants that Landmark School Inc has recieved totaling $353,100.
| Awarding Organization | Amount |
|---|---|
Essex County Community Foundation Incorporated Danvers, MA | | $114,000 |
Goldman Sachs Philanthropy Fund New York, NY PURPOSE: EDUCATION | $60,000 |
Stuart S And Byrdie Gould Foundation Delray Beach, FL PURPOSE: TO FURTHER THE ORGANIZATIONS CHARITABLE OBJECTIVES | $37,000 |
Morgan Stanley Global Impact Funding Trust Inc Indianapolis, IN PURPOSE: UNRESTRICTED GENERAL SUPPORT | $30,000 |
Edwin S Webster Foundation Boston, MA PURPOSE: GENERAL OPERATING SUPPORT | $25,000 |
O Paul Decker Memorial Foundation Montgomery, TX PURPOSE: GENERAL OPERATING FUND | $20,000 |
Endowment Analysis
| Beg. Balance | $22,945,327 |
| Earnings | -$1,713,237 |
| Net Contributions | $3,831,154 |
| Other Expense | $5,389,885 |
| Ending Balance | $19,673,359 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Judge Rotenberg Educational Center Inc Canton, MA | $44,183,993 | $90,766,696 |
Perkins School For The Blind Watertown, MA | $459,820,688 | $83,698,194 |
The Windward School White Plains, NY | $180,402,224 | $74,362,935 |
Hillcrest Educational Centers Inc Pittsfield, MA | $31,700,149 | $41,848,314 |
Landmark School Inc Prides Crossing, MA | $81,242,185 | $45,882,089 |
Mary Cariola Childrens Center Inc Rochester, NY | $32,501,953 | $38,497,065 |
Winston Preparatory School New York, NY | $56,916,189 | $37,261,516 |
American School For The Deaf West Hartford, CT | $58,629,293 | $44,148,151 |
Eden Ii School For Autistic Childern Inc Staten Island, NY | $32,260,171 | $32,379,334 |
New York Institute For Special Education Bronx, NY | $182,971,152 | $45,507,452 |
Boston Higashi School Inc Randolph, MA | $25,103,107 | $28,530,069 |
Stephen Gaynor School New York, NY | $123,265,362 | $36,695,130 |