Nonprofit · EIN 14-1377027
MAPLEBROOK SCHOOL INC
Tax-exempt · AMENIA, NY 12501
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $6,479,446 | $5,442,495 | $1,036,951 | $13,180,940 | $1,401,268 | $11,779,672 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,607,011
- Program service revenue
- $4,729,795
- Investment income
- $81,044
- Net rental income
- $63,600
- Net gain from sales of assets
- $28,595
- Net income from fundraising events
- -$2,004
- Other revenue
- $61,596
Expenses
- Grants and similar amounts paid
- $163,500
- Compensation of officers, directors and key employees
- $263,962
- Other salaries and wages
- $1,942,265
- Salaries, compensation and benefits (total)
- $2,833,146
- Professional fundraising fees
- $0
- Legal fees
- $11,436
- Accounting fees
- $71,775
- Occupancy
- $324,165
- Travel
- $8,454
- Depreciation
- $653,729
- Program services (functional)
- $4,242,023
- Management and general (functional)
- $1,092,475
- Fundraising (functional)
- $107,997
Balance sheet and other
- Total assets, start of year
- $12,106,087
- Total assets, end of year
- $13,180,940
- Total liabilities, end of year
- $1,401,268
- Net assets, end of year
- $11,779,672
- Land, buildings and equipment
- $9,618,943
- Publicly traded securities
- $1,779,582
- Net assets without donor restrictions
- $11,023,531
- Net assets with donor restrictions
- $756,141
- Gross receipts
- $6,522,685
- Employees
- 63
- Volunteers
- 11
- Year formed
- 1951
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JENNIFER SCULLY | HEAD OF SCHOOL/TRUSTEE Trustee or director, Officer | 40 | $129,576 | $41,967 |
| THOMAS FAZZONE | BUSINESS MANAGER Officer | 40 | $98,687 | $9,648 |
| CHARLES CHIUSANO | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| KEVIN PENDERAST | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| DONNA KONKOLICS | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| DON MURPHY | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| WILLIAM BUSBY | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JONATHAN FAZZONE | TRUSTEE Trustee or director | 1 | $0 | $0 |
| NANCY FONES | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MARK METZGER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| LORRAINE SCUCCIMARRA | TRUSTEE Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 5142 ROUTE 22, AMENIA, NY 12501-5357
- Principal officer (990 for 2024)
- DONNA KONKOLICS, 5142 ROUTE 22, AMENIA, NY 12501
- Signed the 990
- CHARLES CHIUSANO, CHAIRMAN
- Phone
- (845) 373-9511
- Return prepared by
- PKF O'CONNOR DAVIES ADVISORY LLC
Mission
TO PROVIDE EDUCATION TO STUDENTS WITH LEARNING DISABILITIES.
Program accomplishments
- 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 2024-2025 FISCAL YEAR WE SERVED 63 STUDENTS OVER 220 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.Expenses $4,242,023 · grants $163,500 · revenue $4,729,795
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 14-1377027
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1953
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $13,180,940
- Income (IRS master file)
- $6,522,685
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | – | – | – | IRS |
| 990 | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $4,452,936 | $5,219,748 | $12,793,518 | IRS |
| 990 | June 2022 | $5,944,046 | $5,216,190 | $13,821,654 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about MAPLEBROOK SCHOOL INC
- What is the EIN of MAPLEBROOK SCHOOL INC?
- The employer identification number (EIN) of MAPLEBROOK SCHOOL INC is 14-1377027.
- Is MAPLEBROOK SCHOOL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1953.
- Are donations to MAPLEBROOK SCHOOL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MAPLEBROOK SCHOOL INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MAPLEBROOK SCHOOL INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MAPLEBROOK SCHOOL INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of MAPLEBROOK SCHOOL INC?
- The 990 for the year ended June 30, 2025 names DONNA KONKOLICS.
- Who are the officers and directors of MAPLEBROOK SCHOOL INC?
- The 990 for the year ended June 30, 2025 lists 11 people; 2 received compensation from the organization, the highest $129,576 (JENNIFER SCULLY, HEAD OF SCHOOL/TRUSTEE).
- How much revenue does MAPLEBROOK SCHOOL INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $6,479,446, expenses of $5,442,495 and total assets of $13,180,940 at year end.
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