Nonprofit · EIN 22-1585578
FORUM SCHOOL
Tax-exempt · WALDWICK, NJ 07463
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $9,586,425 | $9,555,398 | $31,027 | $3,117,364 | $1,819,802 | $1,297,562 |
| June 30, 2024 | 990 | $9,180,151 | $9,073,851 | $106,300 | $3,308,621 | $2,042,086 | $1,266,535 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $263,071
- Program service revenue
- $9,321,406
- Investment income
- $6,412
- Net income from fundraising events
- -$4,464
- Other revenue
- -$4,464
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $211,811
- Other salaries and wages
- $4,325,265
- Salaries, compensation and benefits (total)
- $7,149,658
- Professional fundraising fees
- $0
- Legal fees
- $17,877
- Accounting fees
- $102,922
- Occupancy
- $350,178
- Travel
- $14,699
- Depreciation
- $2,159
- Program services (functional)
- $8,080,563
- Management and general (functional)
- $1,474,835
Balance sheet and other
- Total assets, start of year
- $3,308,621
- Total assets, end of year
- $3,117,364
- Total liabilities, end of year
- $1,819,802
- Net assets, end of year
- $1,297,562
- Land, buildings and equipment
- $5,902
- Net assets without donor restrictions
- $230,529
- Net assets with donor restrictions
- $1,067,033
- Gross receipts
- $9,592,988
- Employees
- 88
- Volunteers
- 0
- Year formed
- 1957
- State of legal domicile
- NJ
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 |
|---|---|---|---|---|
| BRIAN DETLEFSEN | DIRECTOR Officer | 40 | $211,811 | $15,000 |
| LINDA OLIVER | ADMINISTRATIVE SECRETARY/O Highest-paid employee | 40 | $128,081 | $1,200 |
| JOSEPH R NEUBERT | PRINCIPAL Highest-paid employee | 40 | $127,927 | $0 |
| LINDA RUSSO | TEACHER OF THE HANDICAPPED Highest-paid employee | 35 | $123,154 | $1,100 |
| JO-ANN FREUND | TEACHER OF THE HANDICAPPED Highest-paid employee | 35 | $122,077 | $1,800 |
| LINDA EDWARDS | SUPERVISOR - CURRICULUM AND INSTRUCTION Highest-paid employee | 37.5 | $112,126 | $1,200 |
| DR STEVEN KRAPES | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JOHN W ALBOHM | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| ANN NIEPORENT | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| ELIZABETH GOLUB | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| TIM KRESS-SPATZ | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JULIE NORFLUS-GOOD | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JOYCE SHARKEY | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DIANE WALKER | TRUSTEE Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| BRIAN DETLEFSEN | DIRECTOR Officer | 40 | $190,485 | $15,000 |
| FRANCINE REINITZ | SPEECH LANGUAGE SPECIALIST Highest-paid employee | 35 | $142,979 | $25,200 |
| DOREEN MORRIS | TEACHER OF THE HANDICAPPED Highest-paid employee | 35 | $134,425 | $1,200 |
| LINDA OLIVER | ADMINISTRATIVE SECRETARY/O Highest-paid employee | 37.5 | $117,331 | $1,200 |
| JO-ANN FREUND | TEACHER OF THE HANDICAPPED Highest-paid employee | 35 | $110,563 | $1,800 |
| JOSEPH R NEUBERT | PRINCIPAL Highest-paid employee | 40 | $112,262 | $0 |
| JOYCE SHARKEY | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JOHN W ALBOHM | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JULIE NORFLUS-GOOD | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DR STEVEN KRAPES | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| ELIZABETH GOLUB | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| DIANE WALKER | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| ANN NIEPORENT | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 107 WYCKOFF AVE, WALDWICK, NJ 07463-1771
- Principal officer (990 for 2024)
- BRIAN DETLEFSEN, 107 WYCKOFF AVENUE, WALDWICK, NJ 07463
- Signed the 990
- BRIAN DETLEFSEN, DIRECTOR
- Phone
- (201) 444-5882
- Website
- WWW.THEFORUMSCHOOL.COM
- Return prepared by
- MALESARDI QUACKENBUSH SWIFT & CO LLC
Mission
THE FORUM SCHOOL (THE "SCHOOL") WAS ORGANIZED TO EDUCATE AND TRAIN EMOTIONALLY DISTURBED AND AUTISTIC CHILDREN AND YOUNG ADULTS, AS WELL AS PRESCHOOL HANDICAPPED CHILDREN.
Program accomplishments
- THE FORUM SCHOOL (THE "SCHOOL") WAS ORGANIZED TO EDUCATE AND TRAIN EMOTIONALLY DISTURBED AND AUTISTIC CHILDREN AND YOUNG ADULTS, AS WELL AS PRESCHOOL HANDICAPPED CHILDREN.Expenses $8,080,563 · revenue $9,321,406
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
- 22-1585578
- 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
- 1972
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $3,117,364
- Income (IRS master file)
- $9,592,988
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $9,586,425 | $9,555,398 | $3,117,364 | IRS |
| 990 | June 2024 | $9,180,151 | $9,073,851 | $3,308,621 | XML |
| 990 | June 2023 | $8,011,822 | $7,888,354 | $3,189,925 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 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 (search EIN 22-1585578).
Questions about FORUM SCHOOL
- What is the EIN of FORUM SCHOOL?
- The employer identification number (EIN) of FORUM SCHOOL is 22-1585578.
- Is FORUM SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1972.
- Are donations to FORUM SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FORUM SCHOOL 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 FORUM SCHOOL 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 FORUM SCHOOL 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 FORUM SCHOOL?
- The 990 for the year ended June 30, 2025 names BRIAN DETLEFSEN.
- Who are the officers and directors of FORUM SCHOOL?
- The 990 for the year ended June 30, 2025 lists 14 people; 6 received compensation from the organization, the highest $211,811 (BRIAN DETLEFSEN, DIRECTOR).
- How much revenue does FORUM SCHOOL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $9,586,425, expenses of $9,555,398 and total assets of $3,117,364 at year end.
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