Forum School
- Assets
- $3.3m
- Revenue
- $9.2m
- Investments
- $0.0
- Employees
- 88
- Location
- Waldwick, NJ
- Founding
- 12/1972
- Data as of
- 06/2024
- EIN
- 22-1585578
Organization Overview
Forum School is located in Waldwick, NJ. The organization was established in 1972. According to its NTEE Classification (B28) the organization is classified as: Special Education, under the broad grouping of Education and related organizations. As of 06/2024, Forum School employed 88 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Forum School 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 06/2024, Forum School generated $9.2m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 5.0% each year. All expenses for the organization totaled $9.1m during the year ending 06/2024. While expenses have increased by 4.9% per year over the past 9 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
THE FORUM SCHOOL (THE "SCHOOL") WAS ORGANIZED TO EDUCATE AND TRAIN EMOTIONALLY DISTURBED AND AUTISTIC CHILDREN AND YOUNG ADULTS, AS WELL AS PRESCHOOL HANDICAPPED CHILDREN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE FORUM SCHOOL (THE "SCHOOL") WAS ORGANIZED TO EDUCATE AND TRAIN EMOTIONALLY DISTURBED AND AUTISTIC CHILDREN AND YOUNG ADULTS, AS WELL AS PRESCHOOL HANDICAPPED CHILDREN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brian Detlefsen Director | Officer | 40 | $190,485 |
Joseph R Neubert Principal | 40 | $112,262 | |
Francine Reinitz Speech Language Specialist | 35 | $142,979 | |
Doreen Morris Teacher Of The Handicapped | 35 | $134,425 | |
Jo-Ann Freund Teacher Of The Handicapped | 35 | $110,563 | |
Linda Oliver Administrative Secretary/o | 37.5 | $117,331 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $17,665 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $240,862 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $258,527 |
| Total Program Service Revenue | $8,922,114 |
| Investment income | $5,778 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$6,268 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,180,151 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $190,485 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,142,179 |
| Pension plan accruals and contributions | $787,105 |
| Other employee benefits | $1,631,291 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $17,843 |
| Fees for services: Accounting | $100,348 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,049,863 |
| Advertising and promotion | $25,558 |
| Office expenses | $374,052 |
| Information technology | $24,596 |
| Royalties | $0 |
| Occupancy | $627,436 |
| Travel | $8,592 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $11,184 |
| Interest | -$1,394 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $14,315 |
| Insurance | $62,392 |
| All other expenses | $8,006 |
| Total functional expenses | $9,073,851 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,565,608 |
| Pledges and grants receivable | $50,981 |
| Accounts receivable, net | $816,793 |
| 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 | $147,612 |
| Net Land, buildings, and equipment | $1,503 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $726,124 |
| Total assets | $3,308,621 |
| Accounts payable and accrued expenses | $1,338,876 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $703,210 |
| Total liabilities | $2,042,086 |
| Net assets without donor restrictions | $193,205 |
| Net assets with donor restrictions | $1,073,330 |
| 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 | $3,308,621 |