Arbor Bay School
- Assets
- $1.1m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 19
- Location
- San Carlos, CA
- Founding
- 10/2003
- Data as of
- 07/2023
- EIN
- 01-0748214
Organization Overview
Arbor Bay School is located in San Carlos, CA. The organization was established in 2003. According to its NTEE Classification (B28) the organization is classified as: Special Education, under the broad grouping of Education and related organizations. As of 07/2023, Arbor Bay School employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Arbor Bay 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 07/2023, Arbor Bay School generated $1.4m in total revenue. The organization has seen a slow decline revenue. Over the past 5 years, revenues have fallen by an average of (0.4%) each year. All expenses for the organization totaled $1.4m during the year ending 07/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE CORPORATION IS ORGANIZED AND OPERATED EXCLUSIVELY TO PROVIDE EDUCATION, SPEECH AND OCCUPATIONAL THERAPY FOR YOUTH WITH SPECIAL NEEDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ABS OFFERS MULTISENSORY INSTRUCTIONAL METHOD UTILIZING SPEECH LANGUAGE THERAPY AND OCCUPATIONAL THERAPY, TECHNOLOGY, PHYSCIAL EDUCAION COUNSELING, YOGA & MEDIATION, MUSIC, ART, SOCIAL LEARNING AND THERAPECTUIC AFTERSCHOOL PROGRAM.
ABS ORGANIZES SPECIAL AND ANNUAL EVENTS TO RAISE FUNDS AND BUILD COMMUNITY BETWEEN FAMILIES, ALUMMI AND SCHOOL SUPPORTERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dane Barca Board Chair | Officer | $0 | |
Steve Folan Treasurer | Officer | $0 | |
Bill Kwong Board Member | Officer | $0 | |
Benedicte Last Board Member | Officer | $0 | |
Linda Townsend Secretary | Officer | $0 | |
Susan Rose School Direc | 40 | $117,102 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $40,906 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $40,906 |
| Total Program Service Revenue | $1,313,041 |
| Investment income | $36 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $61,062 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,415,520 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $892,900 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $59,126 |
| Payroll taxes | $70,976 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,326 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $146,883 |
| Advertising and promotion | $3,589 |
| Office expenses | $14,685 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $135,737 |
| Travel | $2,881 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,996 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,503 |
| Insurance | $28,460 |
| All other expenses | $2,670 |
| Total functional expenses | $1,419,847 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $952,722 |
| Savings and temporary cash investments | $202,456 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | -$40,139 |
| 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 | $11,301 |
| Net Land, buildings, and equipment | $9,811 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,136,151 |
| Accounts payable and accrued expenses | $22,956 |
| Grants payable | $0 |
| Deferred revenue | $132,146 |
| 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 | $23,249 |
| Total liabilities | $178,351 |
| Net assets without donor restrictions | $957,800 |
| Net assets with donor restrictions | $0 |
| 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 | $1,136,151 |