Maplebrook School Inc
- Assets
- $13.8m
- Revenue
- $5.9m
- Investments
- $0.0
- Employees
- 67
- Location
- Amenia, NY
- Founding
- 08/1953
- Data as of
- 06/2022
- EIN
- 14-1377027
Organization Overview
Maplebrook School Inc is located in Amenia, NY. The organization was established in 1953. 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, Maplebrook School Inc employed 67 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Maplebrook 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, Maplebrook School Inc generated $5.9m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.1%) each year. All expenses for the organization totaled $5.2m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (3.4%) per year over the past 7 years. 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
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MAPLEBROOK 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 2021-22 FISCAL YEAR WE SERVED 65 STUDENTS OVER 220 DAYS.THE EDUCATIONAL PROGRAM IS THE PRIMARY AND ONLY REVENUE PROGRAM FOR THE SCHOOL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jennifer Scully Head Of School/trustee | OfficerTrustee | 40 | $124,031 |
Charles Chiusano Chairman | OfficerTrustee | 1 | $0 |
Dr Roger Fazzone President Thru 6/30/21/trustee After 6/30/21 | OfficerTrustee | 1 | $21,635 |
Robert Audia Vice Chair | OfficerTrustee | 1 | $0 |
Donna Konkolics Treasurer | OfficerTrustee | 1 | $0 |
Don Murphy Secretary | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Culinary Management Corporation Culinary Services | 6/29/20 | $312,834 |
Northeast Maintenance Services Inc Cleaning Services | 6/29/20 | $319,287 |
Northeast Maintenance Services Inc Cleaning Services | 6/29/20 | $319,287 |
Culinary Management Corporation Culinary Services | 6/29/20 | $312,834 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $640,937 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,094,756 |
| Noncash contributions included in lines 1a–1f | $5,101 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,735,693 |
| Total Program Service Revenue | $4,068,112 |
| Investment income | $31,757 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $17,250 |
| Net Gain/Loss on Asset Sales | $89,578 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $3 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,944,046 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $450 |
| Grants and other assistance to domestic individuals. | $244,891 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $283,388 |
| Compensation of current officers, directors, key employees. | $163,997 |
| Compensation to disqualified persons | $97,546 |
| Other salaries and wages | $1,592,270 |
| Pension plan accruals and contributions | $47,235 |
| Other employee benefits | $359,638 |
| Payroll taxes | $170,844 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,411 |
| Fees for services: Accounting | $54,025 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $12,382 |
| Fees for services: Other | $33,707 |
| Advertising and promotion | $1,726 |
| Office expenses | $46,006 |
| Information technology | $27,416 |
| Royalties | $0 |
| Occupancy | $294,019 |
| Travel | $10,538 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $51,693 |
| Interest | $46,959 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $662,499 |
| Insurance | $181,770 |
| All other expenses | $56,796 |
| Total functional expenses | $5,216,190 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $380,761 |
| Savings and temporary cash investments | $797,269 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $406,243 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $20,743 |
| Prepaid expenses and deferred charges | $45,302 |
| Net Land, buildings, and equipment | $11,129,592 |
| Investments—publicly traded securities | $1,041,744 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $13,821,654 |
| Accounts payable and accrued expenses | $91,756 |
| Grants payable | $0 |
| Deferred revenue | $702,871 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $800,909 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,595,536 |
| Net assets without donor restrictions | $11,595,073 |
| Net assets with donor restrictions | $631,045 |
| 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 | $13,821,654 |