Nonprofit · EIN 22-1666121
MIDLAND SCHOOL
Tax-exempt · BRANCHBURG, NJ 08876
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $11,590,343 | $10,497,404 | $1,092,939 | $19,324,193 | $2,907,461 | $16,416,732 |
| June 30, 2024 | 990 | $10,313,743 | $9,761,905 | $551,838 | $17,330,444 | $2,313,195 | $15,017,249 |
| June 30, 2023 | 990 | $9,447,863 | $8,718,188 | $729,675 | $16,591,725 | $2,612,355 | $13,979,370 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $900,427
- Program service revenue
- $10,411,875
- Investment income
- $278,041
- Net gain from sales of assets
- $23,974
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $598,623
- Other salaries and wages
- $5,879,958
- Salaries, compensation and benefits (total)
- $8,778,472
- Professional fundraising fees
- $0
- Accounting fees
- $38,700
- Occupancy
- $466,993
- Travel
- $8,518
- Depreciation
- $330,321
- Program services (functional)
- $8,837,149
- Management and general (functional)
- $1,660,255
Balance sheet and other
- Total assets, start of year
- $17,330,444
- Total assets, end of year
- $19,324,193
- Total liabilities, end of year
- $2,907,461
- Net assets, end of year
- $16,416,732
- Land, buildings and equipment
- $6,319,256
- Publicly traded securities
- $7,392,237
- Net assets without donor restrictions
- $15,455,304
- Net assets with donor restrictions
- $961,428
- Gross receipts
- $12,753,946
- Employees
- 172
- Volunteers
- 50
- Year formed
- 1961
- 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 |
|---|---|---|---|---|
| GREGG SWEETMAN | CFO Officer | 40 | $234,481 | $52,971 |
| SHAWN MCINERNEY | President & CEO Officer | 40 | $213,203 | $6,176 |
| KEVIN SUTTON | MANAGER OF FINANCE | 40 | $117,313 | $45,269 |
| NATALIE SWIATEK | PROJECT DIRECTOR | 40 | $142,984 | $4,052 |
| LINDA HICKEY | TEACHER | 35 | $119,757 | $20,798 |
| KIRK PETRIK | ASSIST. PRINCIPAL | 35 | $129,142 | $0 |
| MODRIS KLIMA | FLEET COORDINATOR | 40 | $106,950 | $21,365 |
| STACEY CARR | Secretary Officer | 40 | $65,812 | $25,980 |
| GEOFFREY K ALLEN | Trustee Trustee or director | 0.5 | $0 | $0 |
| PETE LEGA | Trustee Trustee or director | 0.5 | $0 | $0 |
| PETER PHILLIPS SR | Trustee Trustee or director | 0.5 | $0 | $0 |
| JOHN CUNNINGHAM | Trustee Trustee or director | 0.5 | $0 | $0 |
| LENORE DUNN | Trustee Trustee or director | 0.5 | $0 | $0 |
| SANDY LoPICCOLO | vice chair Trustee or director, Officer | 0.5 | $0 | $0 |
| JENN JOHNSON | Trustee Trustee or director | 0.5 | $0 | $0 |
8 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANDY NOWACK | Trustee Trustee or director | 0.5 | $0 |
| KRASMIRA HRISTOV | Trustee Trustee or director | 0.5 | $0 |
| MARY T REHUS | Trustee Trustee or director | 0.5 | $0 |
| KATHERINE VALASEK | Trustee Trustee or director | 0.5 | $0 |
| THERESA SCHEUBLE | Trustee Trustee or director | 0.5 | $0 |
| FRANK SETTIPANNI | Trustee Trustee or director | 0.5 | $0 |
| SUSAN LODGE | Trustee Trustee or director | 0.5 | $0 |
| JOHN TEGELER | chair Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2024: 23 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| GREGG SWEETMAN | CFO Officer | 40 | $215,267 | $49,467 |
| SHAWN MCINERNEY | President & CEO Officer | 40 | $204,920 | $6,025 |
| KRISTEN MASSIMO | PRINCIPAL | 40 | $135,023 | $22,789 |
| KEVIN SUTTON | MANAGER OF FINANCE | 40 | $106,989 | $41,953 |
| SUZANNE FRANK | OCCUP. THERAPIST | 35 | $127,246 | $18,318 |
| NATALIE SWIATEK | PROJECT DIRECTOR | 40 | $133,838 | $3,953 |
| LINDA HICKEY | TEACHER | 35 | $115,896 | $19,675 |
| STACEY CARR | Secretary Officer | 40 | $62,730 | $24,190 |
| GEOFFREY K ALLEN | Chairman Trustee or director, Officer | 1 | $0 | $0 |
| PETE LEGA | Trustee Trustee or director | 0.5 | $0 | $0 |
| PETER PHILLIPS SR | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| JOHN CUNNINGHAM | Trustee Trustee or director | 0.5 | $0 | $0 |
| LENORE DUNN | Trustee Trustee or director | 0.5 | $0 | $0 |
| SANDY LoPICCOLO | Trustee Trustee or director | 0.5 | $0 | $0 |
| JENN JOHNSON | Trustee Trustee or director | 0.5 | $0 | $0 |
| ANDY NOWACK | Trustee Trustee or director | 0.5 | $0 | $0 |
| KRASMIRA HRISTOV | Trustee Trustee or director | 0.5 | $0 | $0 |
| MARY T REHUS | Trustee Trustee or director | 0.5 | $0 | $0 |
| KATHERINE VALASEK | Trustee Trustee or director | 0.5 | $0 | $0 |
| THERESA SCHEUBLE | Trustee Trustee or director | 0.5 | $0 | $0 |
| FRANK SETTIPANNI | Trustee Trustee or director | 0.5 | $0 | $0 |
| SUSAN LODGE | Trustee Trustee or director | 0.5 | $0 | $0 |
| JOHN TEGELER | Trustee Trustee or director | 0.5 | $0 | $0 |
990 for the year ended June 30, 2023: 23 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| GREGG SWEETMAN | BUSINESS MNGR Officer | 40 | $190,769 | $42,154 |
| SHAWN MCINERNEY | President & CEO Officer | 40 | $197,637 | $5,738 |
| MICHAEL CASTLES | SYS ADMIN & FAC MG | 40 | $131,427 | $29,078 |
| SUZANNE FRANK | TEACHER | 35 | $124,600 | $17,989 |
| KAREN STORM | SUPERVISOR | 40 | $120,737 | $17,774 |
| KRISTEN MASSIMO | PRINCIPAL | 40 | $133,214 | $3,935 |
| NATALIE SWIATEK | PROJECT DIRECTOR | 40 | $129,032 | $2,937 |
| STACEY CARR | Secretary Officer | 40 | $60,853 | $17,697 |
| GEOFFREY K ALLEN | Chairman Trustee or director, Officer | 1 | $0 | $0 |
| PETE LEGA | Trustee Trustee or director | 0.5 | $0 | $0 |
| PETER PHILLIPS SR | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| JOHN CUNNINGHAM | Trustee Trustee or director | 0.5 | $0 | $0 |
| LENORE DUNN | Trustee Trustee or director | 0.5 | $0 | $0 |
| SANDY LoPICCOLO | Trustee Trustee or director | 0.5 | $0 | $0 |
| JENN JOHNSON | Trustee Trustee or director | 0.5 | $0 | $0 |
| ANDY NOWACK | Trustee Trustee or director | 0.5 | $0 | $0 |
| KRASMIRA HRISTOV | Trustee Trustee or director | 0.5 | $0 | $0 |
| MARY T REHUS | Trustee Trustee or director | 0.5 | $0 | $0 |
| KATHERINE VALASEK | Trustee Trustee or director | 0.5 | $0 | $0 |
| THERESA SCHEUBLE | Trustee Trustee or director | 0.5 | $0 | $0 |
| FRANK SETTIPANNI | Trustee Trustee or director | 0.5 | $0 | $0 |
| SUSAN LODGE | Trustee Trustee or director | 0.5 | $0 | $0 |
| JOHN TEGELER | Trustee Trustee or director | 0.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 94 READINGTON RD, BRANCHBURG, NJ 08876-3414
- Principal officer (990 for 2024)
- SHAWN MCINERNEY, PO BOX 5026 READINGTON ROAD, NORTH BRANCH, NJ 08876
- Signed the 990
- SHAWN MCINERNEY, President & CEO
- Phone
- (908) 722-8222
- Website
- MIDLANDSCHOOL.ORG
- Return prepared by
- CULLARI CARRICO LLC
Mission
The Midland School is an approved not-for-profit New Jersey Department of Education private school dedicated to the individual, academic, social, emotional and career education needs of students ages 3 through 21, with intellectual and developmental disabilities. The Midland School serves children and adolescents from over 45 school districts throughout Northern and Central New Jersey. As leaders in the field, The Midland School promotes personal achievement and fosters independence by providing a range of innovative programs and services including: individualized instruction; multi-sensory approach, Midland Preschool, life skills training, extracurricular/after school programs, speech, occupational and physical therapies, certified BCBA, social worker, counseling, bilingual/culturally diverse staff and, where appropriate to the students needs, a comprehensive school to work transition program or transition services to other adult day program services. The Midland School offers a compr
Program accomplishments
- THE MIDLAND SCHOOL PROMOTES PERSONAL ACHIEVEMENT AND FOSTERS INDEPENDENCE BY PROVIDING A RANGE OF INNOVATIVE PROGRAMS AND SERVICES INCLUDING INDIVIDUALIZED INSTRUCTION WITH A MULTI-SENSORY APPROACH, MIDLAND PRESCHOOL PROGRAM, LIFE SKILLS TRAINING, EXTRACURRICULAR/ AFTER SCHOOL PROGRAMS, SPEECH, OCCUPATIONAL AND PHYSICAL THERAPIES, CERTIFIED BCBA, SOCIAL WORK, BILINGUAL/CULTURALLY DIVERSE STAFF AND WHERE APPROPRIATE TO THE STUDENTS NEEDS, AND A COMPREHENSIVE SCHOOL TO WORK TRANSISTION PROGRAM.Expenses $8,837,149
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
- 22-1666121
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1961
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $19,324,193
- Income (IRS master file)
- $12,753,946
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $11,590,343 | $10,497,404 | $19,324,193 | IRS |
| 990 | June 2024 | $10,313,743 | $9,761,905 | $17,330,444 | IRS |
| 990 | June 2023 | $9,447,863 | $8,718,188 | $16,591,725 | XML |
| 990 | June 2022 | $7,595,653 | $8,252,273 | $15,484,447 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 22-1666121).
Questions about MIDLAND SCHOOL
- What is the EIN of MIDLAND SCHOOL?
- The employer identification number (EIN) of MIDLAND SCHOOL is 22-1666121.
- Is MIDLAND SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1961.
- Are donations to MIDLAND SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MIDLAND 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 MIDLAND 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 MIDLAND 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 MIDLAND SCHOOL?
- The 990 for the year ended June 30, 2025 names SHAWN MCINERNEY.
- Who are the officers and directors of MIDLAND SCHOOL?
- The 990 for the year ended June 30, 2025 lists 23 people; 8 received compensation from the organization, the highest $234,481 (GREGG SWEETMAN, CFO).
- How much revenue does MIDLAND SCHOOL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $11,590,343, expenses of $10,497,404 and total assets of $19,324,193 at year end.
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