Maplebrook School Inc

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.

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.


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Board, Officers & Key Employees

Name (title)Compensation
Jennifer Scully
Head Of School/trustee
$121,154
Kenneth Hale
Business Manager
$110,480
Roger Fazzone
President/trustee
$85,498
Charles Chiusano
Chairman
$0
Robert Audia
Vice Chair
$0
Don Murphy
Secretary
$0

Outside Vendors & Contractors

Vendor Name (Service)Compensation
Culinary Management Corporation
Culinary Services
$312,834
Northeast Maintenance Services Inc
Cleaning Services
$319,287
Culinary Management Corporation
Culinary Services
$312,834
Northeast Maintenance Services Inc
Cleaning Services
$319,287
Culinary Management Corporation
Culinary Services
$312,834
Northeast Maintenance Services Inc
Cleaning Services
$319,287
View All Vendors

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

Grants Recieved

Over the last fiscal year, we have identified 1 grants that Maplebrook School Inc has recieved totaling $3,500.

Awarding OrganizationAmount
Eugene & Estelle Ferkauf Foundation

Port Washington, NY

PURPOSE: GENERAL OPERATIONS

$3,500
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$530,298
Earnings$54,948
Admin Expense$10,805
Ending Balance$574,441

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