2024-06-17T15:44:43-04:00 2023-07-31 943413641 CLAYTON PATTERSON EA 433 AIRPORT BLVD SUITE 307 BURLINGAME CA 940102010 990 2022-08-01 010748214 ARBOR BAY SCHOOL ARBO 6502441519 1017 CEDAR ST SAN CARLOS CA 94070 BONNIE SILVERMAN EXECUTIVE DIRECTOR 6502441519 2024-06-17 true BONNIE SILVERMAN 999009999 false CLAYTON PATTERSON EA P01074764 6505916797 2024-06-17 2022 2023-04-26 12:10:37Z SUSAN ROSE 1017 CEDAR ST SAN CARLOS CA 94070 1415520 false X WWW.ARBORBAYSCHOOL.ORG X 2001 CA THE CORPORATION IS ORGANIZED AND OPERATED EXCLUSIVELY TO PROVIDE EDUCATION, SPEECH AND OCCUPATIONAL THERAPY FOR YOUTH WITH SPECIAL NEEDS. 7 7 19 0 69904 40906 1381277 1313041 20 36 32295 61537 1483496 1415520 0 0 907653 1023002 0 95591 309478 396845 1217131 1419847 266365 -4327 1188553 1136151 189687 178351 998866 957800 X ARBOR BAY SCHOOL IS A K-8 SCHOOL THAT FOSTERS ACADEMIC AND SOICAL SUCCESS FOR CHILDREN WITH MILD TO MODERATE LEARNING DIFFERENCES, THROUGH MULTISENSORY AND INDIVIDUALIZED INSTURCTION. false false 1062282 1313041 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. 6503 ABS ORGANIZES SPECIAL AND ANNUAL EVENTS TO RAISE FUNDS AND BUILD COMMUNITY BETWEEN FAMILIES, ALUMMI AND SCHOOL SUPPORTERS. 6503 1068785 true true false false false false false false false false true false false false true false false false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 10 0 true 19 true false false false false false false false false X 7 7 false false false false false false false true true false false true true true true false true false false false CA X ARBOR BAY SCHOOL 6502441519 1017 CEDAR ST 1017 CEDAR STREET SAN CARLOS CA 94070 X DANE BARCA BOARD CHAIR X 0 0 0 STEVE FOLAN TREASURER X 0 0 0 BILL KWONG BOARD MEMBER X 0 0 0 BENEDICTE LAST BOARD MEMBER X 0 0 0 LINDA TOWNSEND SECRETARY X 0 0 0 SUSAN ROSE SCHOOL DIREC 40.00 X 117102 0 0 KATIE SCHWARZ LEAD TEACHER 40.00 X 118000 0 0 235102 2 false false false 40906 40906 PRIVATE PAY TUITION 611710 626890 626890 SCHOOL DISTRICT TUITIONS 611710 584188 584188 SCHOOL DISTRICT THERAPY 611710 55510 55510 THERAPY 611710 39182 39182 TAP 611710 29390 29390 -22119 -22119 1313041 36 36 61062 61062 MISC REVENUE 450 450 SALES OF LOGO WEAR & YEARBOOK 25 25 475 1415520 1313552 X 892900 688235 140707 63958 59126 45387 9446 4293 70976 54484 11338 5154 10326 10326 146883 89803 57080 3589 3589 14685 10872 3813 135737 122163 13574 2881 2881 5996 5996 6503 6503 28460 17607 9187 1666 FUNDRAISING EXPENSE 20520 20520 ENRICHMENT 14718 14718 FIELD TRIPS 1979 1979 CLASSROOM PERIODICALS 1898 1898 2670 2670 1419847 1068785 255471 95591 830285 952722 201519 202456 101033 -40139 -633 11301 167962 158151 51699 9811 4650 1188553 1136151 -984 22956 129451 132146 61220 23249 189687 178351 X 998866 957800 998866 957800 1188553 1136151 X -4327 -36739 X false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 167962 158151 9811 9811 PTO LIABILITY 12102 ACCRUED BENEFITS 9102 ACCRUED PAYROLL TAXES - ER 1398 ACCRUED PAYROLL TAXES - EE 647 23249 true true true true true true true false false false false false false false false false false true SCHEDULE E, LINE 3 EACH SEPTEMBER THE ORGANIZATION PUBLISHES A NOTICE IN THE SAN MATEO COUNTY TIMES THAT IT COMPLIES WITH ALL LAWS AND REGULATIONS AS PERSCRIBED BY FEDERAL AND STATE LAWS WITH RESPECT TO ITS RACIAL NONDICRIMINATION POLICIES. ANNUAL FUNDRAIS 61062 61062 61062 61062 61062 FORM 990, PAGE 2, PART III, LINE 4D ABS ORGANIZES SPECIAL AND ANNUAL EVENTS TO RAISE FUNDS AND BUILD COMMUNITY BETWEEN FAMILIES, ALUMMI AND SCHOOL SUPPORTERS. FORM 990, PAGE 6, PART VI, LINE 11B PRIOR TO FILING, FORM 990 IS REVIEWED BY THE ORGANIZATION'S PRESIDENT AND THE ORGANIZATION'S INTERNAL ACCOUNTANT FOR ACCURACY AND COMPLETENESS. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE REQUIRED TO ADHERE TO CONFLICT OF INTEREST POLICIES AS STATED IN CORPORATE BYLAWS. FORM 990, PAGE 6, PART VI, LINE 19 FORM 990 AND RELATED DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES 1,600 57,080 0 RECRUITING/BACKGROUND CHECKS 1,710 0 0 TEMPORARY HELP 16,275 0 0 THERAPY: OT & SPEECH 70,218 0 0 TOTAL 89,803 57,080 0 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 1,597 ADJ CHARITY CONTRIBUTIONS -897 ADJ FY2023 -37,439 TOTAL -36,739