Brookwood School
- Assets
- $2.7m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 39
- Location
- Cooperstown, NY
- Founding
- 04/1997
- Data as of
- 06/2022
- EIN
- 16-1499695
Organization Overview
Brookwood School is located in Cooperstown, NY. The organization was established in 1997. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 06/2022, Brookwood School employed 39 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Brookwood 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, Brookwood School generated $1.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.9% each year. All expenses for the organization totaled $1.1m during the year ending 06/2022. While expenses have increased by 0.3% 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 BROOKWOOD SCHOOL PREPARES CHILDREN TO BE CONFIDENT, COMPETENT LEARNERS AND GOOD CITIZENS IN THE COMMUNITY THROUGH A PROGRAM AND ENVIRONMENT THAT FOSTERS THEIR DEVELOPMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILD CARE - THE INFANT AND TODDLER PROGRAM IS DEVELOPMENTALLY APPROPRIATE FOR CHILDREN SIX MONTHS THROUGH THREE YEARS OF AGE. THE ENVIRONMENT IS DESIGNED FOR SENSORIAL AND MOTOR EXPLORATION IN BOTH THE INDOOR AND OUTDOOR SETTINGS. THE WORK IS TO BUILD A SENSE OF INDEPENDENCE AND SELF-CONFIDENCE. THE CLASSROOM IS FLEXIBLE AND OPEN TO INDIVIDUAL INTERPRETATION. TODDLERS RECEIVE LESSONS ON SENSORIAL MATERIALS, LANGUAGE, AND MATHEMATICS, WITH THE EMPHASIS ON LANGUAGE.
TUITION - THE BROOKWOOD SCHOOL ENROLLS STUDENTS FROM PRE-K (3&4 YR. OLDS) THROUGH FIFTH GRADE. THE YOUNGEST GRADES BEGIN WITH HANDS-ON, INTERACTIVE LEARNING ACTIVITIES. THESE EDUCATIONAL THREADS CONTINUE THROUGH THE UPPER GRADES. IN SMALL, INFORMAL CLASSES, CREATIVE DIALOGUE AND INDEPENDENT STUDY ARE EMPHASIZED. THE CURRICULUM IS THEME-BASED AND INTERDISCIPLINARY.
BROOKWOODS SUMMERCARE PROGRAM OFFERS CHILDREN AGES 3 - 12 A VARIETY OF EXCITING ACTIVITIES IN A CREATIVE ENVIRONMENT. CARING, WELL-TRAINED STAFF DIRECT A VARIETY OF TRADITIONAL DAY CAMP ACTIVITIES SUCH AS ARTS AND CRAFTS, OUTDOOR GAMES, NATURE STUDIES, FIELD TRIPS, AND AN OPTIONAL OVERNIGHT AT THE SCHOOL. OUR SPACIOUS PLAYGROUNDS AND 17-ACRE CAMPUS PROVIDE AN AWESOME OPPORTUNITY TO EXPLORE, LEARN NEW SKILLS, AND BUILD LASTING FRIENDSHIPS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rebecca Schultz Executive Dir. | Officer | 35 | $48,100 |
Pete Lorizzo President | OfficerTrustee | 5 | $0 |
Jennifer Avery Treasurer | OfficerTrustee | 2 | $0 |
Kerri Leblanc Vice President | OfficerTrustee | 2 | $0 |
Mary Clare Roberts Secretary | OfficerTrustee | 2 | $0 |
Nina Mullany Vice President | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $119,700 |
| All other contributions, gifts, grants, and similar amounts not included above | $83,649 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $203,349 |
| Total Program Service Revenue | $856,674 |
| Investment income | $90 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,057,613 |
| 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. | $48,100 |
| Compensation of current officers, directors, key employees. | $48,100 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $635,149 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $19,358 |
| Payroll taxes | $58,402 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $14,088 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $11,425 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $100,856 |
| Insurance | $20,483 |
| All other expenses | $60,338 |
| Total functional expenses | $1,070,159 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $332,611 |
| Savings and temporary cash investments | $151,914 |
| Pledges and grants receivable | $61,704 |
| Accounts receivable, net | $25,620 |
| 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 | $5,972 |
| Net Land, buildings, and equipment | $2,154,601 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,732,422 |
| Accounts payable and accrued expenses | $87,715 |
| Grants payable | $0 |
| Deferred revenue | $9,033 |
| 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 | $225,440 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $322,188 |
| Net assets without donor restrictions | $2,410,234 |
| 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 | $2,732,422 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Brookwood School has recieved totaling $128,136.
| Awarding Organization | Amount |
|---|---|
Clark Foundation New York, NY PURPOSE: GENERAL SUPPORT | $75,000 |
Clark Foundation New York, NY PURPOSE: GENERAL SUPPORT | $50,000 |
Pluta Family Foundation Inc Rochester, NY PURPOSE: UNRESTRICTED | $3,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $136 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Executive Education Academy Charter School Allentown, PA | $63,584,076 | $23,169,797 |
Foundation Academy Charter School Trenton, NJ | $16,120,573 | $21,345,321 |
Albany Academy Albany, NY | $58,726,077 | $27,181,105 |
Elisabeth Morrow School Englewood, NJ | $43,835,854 | $20,290,882 |
Yeshiva Ktana Of Passaic Passaic, NJ | $33,764,196 | $20,538,079 |
Cambridge School Of Weston Inc Weston, MA | $57,046,494 | $20,616,161 |
Franklintown Charter High School Philadelphia, PA | $47,616,708 | $24,090,071 |
Nichols School Of Buffalo Buffalo, NY | $102,003,479 | $42,213,694 |
Yeshiva Shaare Torah Inc Brooklyn, NY | $32,363,623 | $20,724,747 |
Yeshivat Heatid Inc Teaneck, NJ | $17,160,980 | $19,921,065 |
Ideal School Of Manhattan New York, NY | $22,538,816 | $19,239,739 |
Peck School Morristown, NJ | $71,516,691 | $18,101,005 |