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Nonprofit · EIN 22-1903027

CALAIS SCHOOL

Tax-exempt · WHIPPANY, NJ 07981

Financials

$8.8M$8.8M2023$9.4M$9.3M2024
Revenue Expenses · by fiscal year end
Financials of CALAIS SCHOOL by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$9,362,420$9,348,280$14,140$3,658,940$1,967,413$1,691,527
June 30, 2024990$8,822,246$8,816,845$5,401$3,957,299$2,279,912$1,677,387
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$43,138
Program service revenue
$9,307,015
Investment income
$12,267
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$255,945
Other salaries and wages
$5,330,185
Salaries, compensation and benefits (total)
$7,612,169
Professional fundraising fees
$0
Legal fees
$34,257
Accounting fees
$120,435
Occupancy
$118,908
Travel
$6,413
Depreciation
$308,147
Program services (functional)
$7,011,212
Management and general (functional)
$2,337,068

Balance sheet and other

Total assets, start of year
$3,957,299
Total assets, end of year
$3,658,940
Total liabilities, end of year
$1,967,413
Net assets, end of year
$1,691,527
Land, buildings and equipment
$1,899,270
Publicly traded securities
$282,068
Net assets without donor restrictions
$380,171
Net assets with donor restrictions
$1,311,356
Gross receipts
$9,362,420
Employees
132
Volunteers
8
Year formed
1970
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.

NameTitleHours / weekCompensationOther / benefits
JOHN COHRSEXECUTIVE DIRECTOR
Officer
40$200,106$41,497
PAUL VITALETTIASST. DIRECTOR/SOCIAL WORK
Highest-paid employee
37.5$146,325$21,924
THERESA C FRITZKYPRINCIPAL
Highest-paid employee
37.5$121,422$37,273
DAVID ROSTANTRUSTEE
Trustee or director
1$0$0
MARVIN LEIKENVICE PRESIDENT
Trustee or director, Officer
1$0$0
DAVID HECKLERTREASURER
Trustee or director, Officer
1$0$0
RICHARD JOTZPRESIDENT
Trustee or director, Officer
1$0$0
JASON BOSSARTTRUSTEE
Trustee or director
1$0$0
LIZ NISSIMTRUSTEE
Trustee or director
1$0$0
990 for the year ended June 30, 2024: 12 people
NameTitleHours / weekCompensationOther / benefits
JOHN COHRSEXECUTIVE DIRECTOR
Officer
40$194,254$53,947
PAUL VITALETTIASST. DIRECTOR/SOCIAL WORK
Highest-paid employee
37.5$133,538$30,217
THERESA C FRITZKYPRINCIPAL
Highest-paid employee
37.5$114,304$43,309
PATRICK R COOPERASSISTANT PRINCIPAL
Highest-paid employee
37.5$100,925$14,749
DAVID ROSTANTRUSTEE
Trustee or director
1$0$0
MARVIN LEIKENSECRETARY
Trustee or director, Officer
1$0$0
GERALD BORRISTREASURER
Trustee or director, Officer
1$0$0
RICHARD JOTZPRESIDENT
Trustee or director, Officer
1$0$0
FRED SCAMPATOTRUSTEE
Trustee or director
1$0$0
ANTHONY MANGERVICE PRESIDENT
Trustee or director, Officer
1$0$0
JASON BOSSARTTRUSTEE
Trustee or director
1$0$0
LIZ NISSIMTRUSTEE
Trustee or director
1$0$0

Address and contacts

Address (IRS master file)
45 HIGHLAND AVE, WHIPPANY, NJ 07981-1364
In care of
% CALA
Principal officer (990 for 2024)
RICHARD JOTZ, 45 HIGHLAND AVENUE, WHIPPANY, NJ 07981
Signed the 990
RICHARD JOTZ, PRESIDENT
Phone
(973) 884-2030
Return prepared by
NISIVOCCIA LLP

Mission

THE CALAIS SCHOOL AND ITS STAFF ARE COMMITTED TO PROVIDING ALL STUDENTS WITH ACADEMIC AND BEHAVIORAL SKILLS TO REACH THEIR FULLEST POTENTIAL AND BECOME LIFE-LONG LEARNERS AND SOCIALLY COMPETENT MEMBERS OF THEIR COMMUNITIES.

990 for the year ended June 30, 2025

Program accomplishments

  • THE CALAIS SCHOOL (A NEW JERSEY NONPROFIT CORPORATION), IS AN APPROVED NEW JERSEY STATE DEPARTMENT OF EDUCATION PRIVATE SCHOOL FOR STUDENTS WITH DISABILITIES. THE SCHOOL'S PROGRAM IS UTILIZED BY THE NEW JERSEY PUBLIC SCHOOL SENDING DISTRICTS THAT ARE UNABLE TO PROVIDE THE SPECIALIZED CARE NECESSARY TO EDUCATE THESE STUDENTS. THE PROGRAM IS DESIGNED FOR STUDENTS CLASSIFIED AS EMOTIONALLY DISTURBED BETWEEN THE AGES OF 5 AND 21. THE PROGRAM IS DESIGNED TO ACHIEVE MAXIMUM SOCIAL, EMOTIONAL, AND ACADEMIC GROWTH FOR EACH STUDENT.
    Expenses $7,011,212 · revenue $9,307,015

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
22-1903027
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
1985
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B28Z)
Assets (IRS master file)
$3,658,940
Income (IRS master file)
$9,362,420

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$9,362,420$9,348,280$3,658,940XML
990June 2024$8,822,246$8,816,845$3,957,299XML
990June 2023$8,607,000$8,530,737$4,566,587IRS
990June 2022–––IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 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 22-1903027).

Questions about CALAIS SCHOOL

What is the EIN of CALAIS SCHOOL?
The employer identification number (EIN) of CALAIS SCHOOL is 22-1903027.
Is CALAIS SCHOOL tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
Are donations to CALAIS SCHOOL tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does CALAIS 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 CALAIS 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 CALAIS 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 CALAIS SCHOOL?
The 990 for the year ended June 30, 2025 names RICHARD JOTZ.
Who are the officers and directors of CALAIS SCHOOL?
The 990 for the year ended June 30, 2025 lists 9 people; 3 received compensation from the organization, the highest $200,106 (JOHN COHRS, EXECUTIVE DIRECTOR).
How much revenue does CALAIS SCHOOL have?
On its 990 for the year ended June 30, 2025 it reported revenue of $9,362,420, expenses of $9,348,280 and total assets of $3,658,940 at year end.

Other nonprofits in WHIPPANY

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