Rockbrook School Inc
- Assets
- $2.5m
- Revenue
- $5.2m
- Investments
- $0.0
- Employees
- 95
- Location
- Skillman, NJ
- Founding
- 02/1977
- Data as of
- 06/2023
- EIN
- 22-2120902
Organization Overview
Rockbrook School Inc is located in Skillman, NJ. The organization was established in 1977. According to its NTEE Classification (B28) the organization is classified as: Special Education, under the broad grouping of Education and related organizations. As of 06/2023, Rockbrook School Inc employed 95 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rockbrook 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 06/2023, Rockbrook School Inc generated $5.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.6% each year. All expenses for the organization totaled $5.2m during the year ending 06/2023. While expenses have increased by 6.9% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
K-12 SCHOOL FOR THE EDUCATION OF PERSONS WITH SPECIAL NEEDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED SPECIAL EDUCATION TO AN AVERAGE ENROLLMENT OF 51 STUDENTS FOR THE FISCAL YEAR ENDED JUNE 30, 2023
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
W Glenn Famous Executive Director | Officer | 40 | $183,996 |
Joanne Pinter-Mulder Chair | OfficerTrustee | 0.5 | $0 |
Barbara Sargent Vice-Chair | OfficerTrustee | 0.5 | $0 |
Jeff Cafiero Treasurer | OfficerTrustee | 0.5 | $0 |
Kim Hans Secretary | OfficerTrustee | 0.5 | $0 |
Name Not Listed Trustee | Trustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Building Behavior Solutions Llc Behavior Therapy Support | 6/29/23 | $149,822 |
Bhumika Pandya Speech Therapy | 6/29/23 | $101,800 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $61,210 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $813 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $62,023 |
| Total Program Service Revenue | $5,166,629 |
| Investment income | $2,411 |
| 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 | $5,231,063 |
| 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. | $189,355 |
| Compensation of current officers, directors, key employees. | $94,677 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,977,458 |
| Pension plan accruals and contributions | $220,497 |
| Other employee benefits | $261,188 |
| Payroll taxes | $241,221 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,203 |
| Fees for services: Accounting | $109,395 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $250 |
| Office expenses | $47,886 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $33,647 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,285 |
| Interest | $15,380 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $145,065 |
| Insurance | $27,137 |
| All other expenses | $0 |
| Total functional expenses | $5,241,237 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $543,843 |
| Savings and temporary cash investments | $265,832 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $909,336 |
| 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 | $88,970 |
| Net Land, buildings, and equipment | $687,597 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,495,578 |
| Accounts payable and accrued expenses | $551,241 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $599,862 |
| 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 | $114,956 |
| Total liabilities | $1,266,059 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $1,229,519 |
| 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 | $2,495,578 |