Maplebrook School Inc
- Assets
- $14.2m
- Revenue
- $5.6m
- Investments
- $0.0
- Employees
- 95
- Location
- Amenia, NY
- Founding
- 08/1953
- Data as of
- 06/2021
- 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 06/2021, Maplebrook School Inc employed 95 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 06/2021, Maplebrook School Inc generated $5.6m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (4.7%) each year. All expenses for the organization totaled $5.2m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (3.9%) per year over the past 6 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
2021
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 2020-21 FISCAL YEAR WE SERVED 75 STUDENTS OVER 222 DAYS.THE EDUCATIONAL PROGRAM IS THE PRIMARY AND ONLY REVENUE PROGRAM FOR THE SCHOOL. OTHER INCOME IS DERIVED FROM INVESTMENT INCOME, RENTAL INCOME, FUNDRAISING EVENTS, ANNUAL AND CAPITAL GIFTS, AND PROGRAM-RELATED ACTIVITIES.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jennifer Scully Head Of School/trustee | OfficerTrustee | 40 | $121,154 |
Kenneth Hale Business Manager | 40 | $110,480 | |
Roger Fazzone President/trustee | OfficerTrustee | 40 | $85,498 |
Mark Metzger Treasurer | OfficerTrustee | 1 | $0 |
Don Murphy Secretary | OfficerTrustee | 1 | $0 |
Robert Audia Vice Chair | 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 |
Northeast Maintenance Services Inc Cleaning Services | 6/29/20 | $319,287 |
Northeast Maintenance Services Inc Cleaning Services | 6/29/20 | $319,287 |
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 | $787,376 |
| Noncash contributions included in lines 1a–1f | $6,028 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,428,313 |
| Total Program Service Revenue | $3,972,247 |
| Investment income | $27,801 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $127,405 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$382 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,558,791 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $200 |
| Grants and other assistance to domestic individuals. | $194,750 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $238,186 |
| Compensation of current officers, directors, key employees. | $170,603 |
| Compensation to disqualified persons | $94,350 |
| Other salaries and wages | $1,790,818 |
| Pension plan accruals and contributions | $62,671 |
| Other employee benefits | $374,973 |
| Payroll taxes | $183,030 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $20,584 |
| Fees for services: Accounting | $63,493 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $10,867 |
| Fees for services: Other | $90,876 |
| Advertising and promotion | $162 |
| Office expenses | $50,312 |
| Information technology | $41,032 |
| Royalties | $0 |
| Occupancy | $234,981 |
| Travel | $1,394 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $17,142 |
| Interest | $63,477 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $681,096 |
| Insurance | $173,356 |
| All other expenses | $54,267 |
| Total functional expenses | $5,247,986 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $517,291 |
| Savings and temporary cash investments | $359,429 |
| Pledges and grants receivable | $1,846 |
| Accounts receivable, net | $418,790 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $24,602 |
| Prepaid expenses and deferred charges | $25,496 |
| Net Land, buildings, and equipment | $11,618,378 |
| Investments—publicly traded securities | $1,227,620 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $8,348 |
| Total assets | $14,201,800 |
| Accounts payable and accrued expenses | $91,925 |
| Grants payable | $0 |
| Deferred revenue | $690,921 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $2,300 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,116,598 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $640,937 |
| Total liabilities | $2,542,681 |
| Net assets without donor restrictions | $10,937,657 |
| Net assets with donor restrictions | $721,462 |
| 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 | $14,201,800 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Maplebrook School Inc has recieved totaling $3,500.
| Awarding Organization | Amount |
|---|---|
Eugene & Estelle Ferkauf Foundation Port Washington, NY PURPOSE: GENERAL OPERATIONS | $3,500 |
Endowment Analysis
| Beg. Balance | $530,298 |
| Earnings | $54,948 |
| Admin Expense | $10,805 |
| Ending Balance | $574,441 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Variety Child Learning Center Syosset, NY | $8,356,973 | $21,867,725 |
Nashoba Learning Group Inc Bedford, MA | $17,818,775 | $20,934,730 |
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 |
Childrens Center Of Hamden Inc Hamden, CT | $5,057,304 | $17,805,585 |
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 |
League School Of Greater Boston Inc Walpole, MA | $19,876,889 | $16,713,452 |