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Nonprofit · EIN 22-1969866

LAKELAND-ANDOVER SCHOOL

Tax-exempt · NEWTON, NJ 07860

Financials

$1.9M$1.8M2022$1.9M$1.9M2023$2M$2M2024
Revenue Expenses · by fiscal year end
Financials of LAKELAND-ANDOVER SCHOOL by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$2,013,145$2,002,044$11,101$1,258,564$968,896$289,668
June 30, 2024990$1,879,067$1,882,551-$3,484$1,382,337$1,103,770$278,567
June 30, 2023990$1,890,473$1,843,165$47,308$866,958$584,907$282,051
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$103,379
Program service revenue
$1,900,418
Investment income
$9,348
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$213,856
Other salaries and wages
$1,016,363
Salaries, compensation and benefits (total)
$1,412,891
Professional fundraising fees
$0
Occupancy
$201,555
Depreciation
$3,766
Program services (functional)
$1,816,700
Management and general (functional)
$185,344

Balance sheet and other

Total assets, start of year
$1,382,337
Total assets, end of year
$1,258,564
Total liabilities, end of year
$968,896
Net assets, end of year
$289,668
Land, buildings and equipment
$15,099
Net assets without donor restrictions
$289,668
Gross receipts
$2,025,975
Employees
34
Volunteers
0
Year formed
1972
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
GARY DEFOEPRINCIPAL
Trustee or director, Officer
40$192,000$21,856
SANDRA DEFOEDIRECTOR OF ADMISSIONS, NURSE
Highest-paid employee
40$121,320$14,686
REGINA BUCCINOTEACHER
Highest-paid employee
40$103,409$12,400
JOE GALLINITRUSTEE
Trustee or director
1$0$0
EARLE WALLOSECRETARY
Trustee or director, Officer
1$0$0
CHRISTA GRABACK-WALLOTRUSTEE
Trustee or director
1$0$0
JIM STORMSTRUSTEE
Trustee or director
1$0$0
KEVIN EBNERTRUSTEE
Trustee or director
1$0$0
TODD BORTELTRUSTEE
Trustee or director
1$0$0
MARK GARCIATRUSTEE
Trustee or director
1$0$0
BRAD TREACYPRESIDENT
Trustee or director, Officer
1$0$0
990 for the year ended June 30, 2024: 9 people
NameTitleHours / weekCompensationOther / benefits
GARY DEFOEPRINCIPAL
Trustee or director, Officer
40$184,500$34,664
JOE GALLINITRUSTEE
Trustee or director
1$0$0
EARLE WALLOSECRETARY
Trustee or director, Officer
1$0$0
CHRISTA GRABACK-WALLOTRUSTEE
Trustee or director
1$0$0
JIM STORMSTRUSTEE
Trustee or director
1$0$0
KEVIN EBNERTRUSTEE
Trustee or director
1$0$0
TODD BORTELTRUSTEE
Trustee or director
1$0$0
MARK GARCIATRUSTEE
Trustee or director
1$0$0
BRAD TREACYPRESIDENT
Trustee or director, Officer
1$0$0
990 for the year ended June 30, 2023: 9 people
NameTitleHours / weekCompensationOther / benefits
GARY DEFOEPRINCIPAL
Trustee or director, Officer
40$176,734$25,621
JOE GALLINITRUSTEE
Trustee or director
1$0$0
EARLE WALLOSECRETARY
Trustee or director, Officer
1$0$0
CHRISTA GRABACK-WALLOTRUSTEE
Trustee or director
1$0$0
JIM STORMSTRUSTEE
Trustee or director
1$0$0
KEVIN EBNERTRUSTEE
Trustee or director
1$0$0
TODD BORTELTRUSTEE
Trustee or director
1$0$0
MARK GARCIATRUSTEE
Trustee or director
1$0$0
BRAD TREACYPRESIDENT
Trustee or director, Officer
1$0$0

Address and contacts

Address (IRS master file)
20 JEFFERSON ST, NEWTON, NJ 07860-2047
Principal officer (990 for 2024)
GARY DEFOE, PO BOX 200, LAFAYETTE, NJ 07848
Signed the 990
GARY DEFOE, EXECUTIVE DIRECTOR
Phone
(973) 383-0208
Return prepared by
NISIVOCCIA LLP

Mission

LAKELAND ANDOVER SCHOOL RESPECTS THAT EACH STUDENT IS AN INDIVIDUAL WITH UNIQUE TALENTS AND ABILITIES WHO CAN BENEFIT FROM AND ENJOY A STIMULATING EDUCATIONAL PROGRAM DESIGNED SPECIFICALLY TO MEET HIS OR HER NEEDS. THEREFORE, THE SCHOOL STRIVES TO PROVIDE QUALITY INDIVIDUALIZED EDUCATION PLANS TO STUDENTS IN A CARING, CREATIVE ENVIRONMENT, WHILE FACILITATING THE SOCIAL, EMOTIONAL, PHYSICAL, BEHAVIORAL, AND INTELLECTUAL DEVELOPMENT OF EACH STUDENT.

990 for the year ended June 30, 2025

Program accomplishments

  • SPECIAL EDUCATION PROGRAM FOR 6TH - 12TH GRADERS WITH EMOTIONAL AND BEHAVIORAL CHALLENGES.
    Expenses $1,816,700 · revenue $1,900,418

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
22-1969866
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
1973
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B24Z)
Assets (IRS master file)
$1,258,564
Income (IRS master file)
$2,025,975

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$2,013,145$2,002,044$1,258,564XML
990June 2024$1,879,067$1,882,551$1,382,337XML
990June 2023$1,890,473$1,843,165$866,958XML
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 22-1969866).

Questions about LAKELAND-ANDOVER SCHOOL

What is the EIN of LAKELAND-ANDOVER SCHOOL?
The employer identification number (EIN) of LAKELAND-ANDOVER SCHOOL is 22-1969866.
Is LAKELAND-ANDOVER SCHOOL tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1973.
Are donations to LAKELAND-ANDOVER SCHOOL tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does LAKELAND-ANDOVER 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 LAKELAND-ANDOVER 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 LAKELAND-ANDOVER 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 LAKELAND-ANDOVER SCHOOL?
The 990 for the year ended June 30, 2025 names GARY DEFOE.
Who are the officers and directors of LAKELAND-ANDOVER SCHOOL?
The 990 for the year ended June 30, 2025 lists 11 people; 3 received compensation from the organization, the highest $192,000 (GARY DEFOE, PRINCIPAL).
How much revenue does LAKELAND-ANDOVER SCHOOL have?
On its 990 for the year ended June 30, 2025 it reported revenue of $2,013,145, expenses of $2,002,044 and total assets of $1,258,564 at year end.

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