Forum School
- Assets
- $2.1m
- Revenue
- $7.4m
- Investments
- $0.0
- Employees
- 85
- Location
- Waldwick, NJ
- Founding
- 12/1972
- Data as of
- 06/2022
- 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 06/2022, Forum School employed 85 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 06/2022, Forum School generated $7.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.2% each year. All expenses for the organization totaled $7.3m during the year ending 06/2022. While expenses have increased by 3.0% 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
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 | $159,666 |
Kenneth Edwards Teacher Of The Handicapped | 37.5 | $136,630 | |
Francine Reinitz Speech Language Specialist | 35 | $133,523 | |
Doreen Morris Teacher Of The Handicapped | 35 | $131,117 | |
Angela Amabile Speech Language Specialist | 35 | $123,567 | |
Dr Steven Krapes President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $44,840 |
| Related organizations | $0 |
| Government grants | $404,661 |
| All other contributions, gifts, grants, and similar amounts not included above | $220,163 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $669,664 |
| Total Program Service Revenue | $6,704,013 |
| Investment income | $1,094 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$599 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,374,172 |
| 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. | $159,666 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,654,382 |
| Pension plan accruals and contributions | $575,114 |
| Other employee benefits | $1,392,782 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $36,890 |
| Fees for services: Accounting | $91,712 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $519,854 |
| Advertising and promotion | $24,968 |
| Office expenses | $283,360 |
| Information technology | $28,871 |
| Royalties | $0 |
| Occupancy | $436,336 |
| Travel | $3,505 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,993 |
| Interest | -$165 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $18,052 |
| Insurance | $53,791 |
| All other expenses | $1,736 |
| Total functional expenses | $7,285,847 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,267,047 |
| Pledges and grants receivable | $20,981 |
| Accounts receivable, net | $531,978 |
| 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 | $136,282 |
| Net Land, buildings, and equipment | $30,736 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $93,901 |
| Total assets | $2,080,925 |
| Accounts payable and accrued expenses | $1,044,158 |
| 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 | $0 |
| Total liabilities | $1,044,158 |
| Net assets without donor restrictions | $1,033,692 |
| Net assets with donor restrictions | $3,075 |
| 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 | $2,080,925 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Forum School has recieved totaling $21,173.
| Awarding Organization | Amount |
|---|---|
Robert E And Marie Orr Smith Foundation Philadelphia, PA PURPOSE: GENERAL CHARITABLE PURPOSES | $10,000 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $7,673 |
Columbia Bank Foundation Fair Lawn, NJ PURPOSE: CHARITABLE GIVING | $3,000 |
Columbia Bank Foundation Fair Lawn, NJ PURPOSE: 10TH ANNUAL FORUM SCHOOL WALK-A-THON 5/17/21 | $500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Variety Child Learning Center Syosset, NY | $8,356,973 | $21,867,725 |
The Hagedorn Little Village School Seaford, NY | $17,101,359 | $21,155,572 |
Summit School Upper Nyack, NY | $17,974,431 | $18,614,927 |
Steppingstone Day School Inc Kew Garden Hills, NY | $5,707,568 | $18,884,905 |
Kennedy Childrens Center New York, NY | $16,208,391 | $17,351,422 |
Eclc Of Nj A New Jersey Non Profit Corporation Chatham, NJ | $5,195,140 | $18,377,068 |
Kingsway Learning Center Moorestown, NJ | $5,041,618 | $18,181,631 |
Pennsylvania School For The Deaf Philadelphia, PA | $50,307,552 | $18,217,495 |
League School Brooklyn, NY | $8,003,102 | $18,878,930 |
The Manhattan Childrens Center Inc New York, NY | $11,028,934 | $17,851,466 |
American Federation Of Teachers Yonkers, NY | $7,190,230 | $15,527,584 |
Martin De Porres School Inc Elmont, NY | $5,784,072 | $14,760,411 |