Nonprofit · EIN 22-2283859
CRAIG SCHOOL
Also known as BEYOND PAY
Tax-exempt · MOUNTAIN LKS, NJ 07046
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $8,816,806 | $8,327,153 | $489,653 | $19,109,720 | $8,854,414 | $10,255,306 |
| June 30, 2024 | 990 | $8,099,645 | $7,753,243 | $346,402 | $14,463,778 | $4,834,919 | $9,628,859 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $371,959
- Program service revenue
- $8,199,732
- Investment income
- $181,588
- Net rental income
- $31,660
- Net gain from sales of assets
- -$2,202
- Net income from fundraising events
- $24,907
- Other revenue
- $63,527
Expenses
- Grants and similar amounts paid
- $137,920
- Compensation of officers, directors and key employees
- $428,199
- Other salaries and wages
- $4,697,450
- Salaries, compensation and benefits (total)
- $6,123,204
- Professional fundraising fees
- $77,257
- Legal fees
- $6,607
- Accounting fees
- $23,540
- Occupancy
- $503,057
- Depreciation
- $293,730
- Program services (functional)
- $6,503,875
- Management and general (functional)
- $1,603,209
- Fundraising (functional)
- $220,069
Balance sheet and other
- Total assets, start of year
- $14,463,778
- Total assets, end of year
- $19,109,720
- Total liabilities, end of year
- $8,854,414
- Net assets, end of year
- $10,255,306
- Land, buildings and equipment
- $12,286,141
- Publicly traded securities
- $1,653,405
- Net assets without donor restrictions
- $10,158,352
- Net assets with donor restrictions
- $96,954
- Gross receipts
- $10,341,570
- Employees
- 89
- Volunteers
- 0
- Year formed
- 1980
- 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 |
|---|---|---|---|---|
| SUSAN SCHMITT | HEAD OF SCHOOL Officer | 40 | $211,000 | $10,659 |
| JACQUELINE VELIKY | CFO Officer | 40 | $169,992 | $9,134 |
| ERIC CAPARULO | DIRECTOR HIGH SCHOOL Highest-paid employee | 40 | $159,312 | $17,381 |
| NILES FURLONG | ASST DIRECTOR LOWER SCHOOL Highest-paid employee | 40 | $147,268 | $7,703 |
| JENNIFER GUTHRIE | DIRECTOR LOWER SCHOOL Highest-paid employee | 40 | $128,120 | $20,283 |
| JOHN CHISMAR | DIRECTOR OF TECHNOLOGY Highest-paid employee | 40 | $129,325 | $17,156 |
| MELISSA ARMENTI | TRUSTEE Trustee or director | 2 | $0 | $0 |
| MARILYN BRACKIN | TRUSTEE Trustee or director | 2 | $0 | $0 |
| JAMES DANZA | TRUSTEE Trustee or director | 2 | $0 | $0 |
| JOHN HANKIN | TRUSTEE Trustee or director | 2 | $0 | $0 |
| MICHAEL HALLOWELL | TRUSTEE Trustee or director | 2 | $0 | $0 |
| JAMES E HOWELL | TRUSTEE Trustee or director | 2 | $0 | $0 |
| MARTIN LAWRENCE | TRUSTEE Trustee or director | 2 | $0 | $0 |
| ANDREA LUSTIG | TRUSTEE Trustee or director | 2 | $0 | $0 |
| PAIGE PEDROLI | TRUSTEE Trustee or director | 2 | $0 | $0 |
7 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL PHILLIPS | TRUSTEE Trustee or director | 2 | $0 |
| JENNIFER SCHOOLFIELD | TRUSTEE Trustee or director | 2 | $0 |
| FRANK VELOCCI | TRUSTEE Trustee or director | 2 | $0 |
| STEPHEN WALL | TRUSTEE Trustee or director | 2 | $0 |
| PETER MACIEJEWSKI | CHAIR Trustee or director, Officer | 2 | $0 |
| MATTHEW SCHULTZ | SECRETARY Trustee or director, Officer | 2 | $0 |
| JAMES SHEA | TREASURER Trustee or director, Officer | 2 | $0 |
990 for the year ended June 30, 2024: 22 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ERIC CAPARULO | DIRECTOR HIGH SCHOOL Highest-paid employee | 40 | $152,406 | $17,103 |
| JACQUELINE VELIKY | CFO Officer | 40 | $159,048 | $8,556 |
| NILES FURLONG | ASST DIRECTOR LOWER SCHOOL Highest-paid employee | 40 | $143,400 | $7,560 |
| JENNIFER GUTHRIE | DIRECTOR LOWER SCHOOL Highest-paid employee | 40 | $119,612 | $19,522 |
| JOHN CHISMAR | DIRECTOR OF TECHNOLOGY Highest-paid employee | 40 | $116,943 | $16,849 |
| LAUREN BERRIAN | TEACHER Highest-paid employee | 40 | $101,881 | $4,717 |
| SUSAN SCHMITT | HEAD OF SCHOOL Officer | 40 | $100,000 | $5,242 |
| KARA LOFTIN | HEAD OF SCHOOL (FORMER) Officer | 40 | $100,000 | $5,242 |
| MARILYN BRACKIN | TRUSTEE Trustee or director | 2 | $0 | $0 |
| CHRIS COATES | TRUSTEE Trustee or director | 2 | $0 | $0 |
| JAMES DANZA | TRUSTEE Trustee or director | 2 | $0 | $0 |
| JOHN HANKIN | TRUSTEE Trustee or director | 2 | $0 | $0 |
| MICHAEL HALLOWELL | TRUSTEE Trustee or director | 2 | $0 | $0 |
| JAMES E HOWELL | TRUSTEE Trustee or director | 2 | $0 | $0 |
| MARTIN LAWRENCE | TRUSTEE Trustee or director | 2 | $0 | $0 |
| ANDREA LUSTIG | TRUSTEE Trustee or director | 2 | $0 | $0 |
| JENNIFER SCHOOLFIELD | TRUSTEE Trustee or director | 2 | $0 | $0 |
| MATTHEW SCHULTZ | TRUSTEE Trustee or director | 2 | $0 | $0 |
| FRANK VELOCCI | TRUSTEE Trustee or director | 2 | $0 | $0 |
| PETER MACIEJEWSKI | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| JOHN W RENDINA | SECRETARY (FORMER) Trustee or director, Officer | 2 | $0 | $0 |
| JAMES SHEA | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 10 TOWER HILL RD, MOUNTAIN LKS, NJ 07046-1210
- Principal officer (990 for 2024)
- JAMES SHEA, 10 TOWER HILL ROAD, MOUNTAIN LAKES, NJ 07046
- Signed the 990
- JACKIE VELIKY, CFO
- Phone
- (973) 334-1234
- Website
- WWW.CRAIGSCHOOL.ORG
- Return prepared by
- STEVEN T CIRILLO CPA LLC
Mission
TO PROVIDE A STRATEGY-BASED, COMPREHENSIVE AND CHALLENGING SCHOOL EXPERIENCE FOR STUDENTS WITH DIAGNOSED LEARNING DISABILITIES
Program accomplishments
- PRIVATE PRIMARY SCHOOL AND PRIVATE HIGH SCHOOL THAT PROMOTE THE EDUCATION OF NON-TRADITIONAL LEARNERS WHO DEMONSTRATE ACADEMIC POTENTIALExpenses $6,503,875 · grants $137,920 · revenue $8,206,692
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
- 22-2283859
- 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
- 1980
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B24Z)
- Assets (IRS master file)
- $19,109,720
- Income (IRS master file)
- $10,341,570
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $8,816,806 | $8,327,153 | $19,109,720 | XML |
| 990 | June 2024 | $8,099,645 | $7,753,243 | $14,463,778 | XML |
| 990 | June 2023 | $8,684,502 | $7,194,105 | $12,639,604 | IRS |
| 990 | June 2022 | $8,101,326 | $6,857,943 | $10,523,776 | 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 22-2283859).
Questions about CRAIG SCHOOL
- What is the EIN of CRAIG SCHOOL?
- The employer identification number (EIN) of CRAIG SCHOOL is 22-2283859.
- Is CRAIG SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1980.
- Are donations to CRAIG SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CRAIG 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 CRAIG 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 CRAIG 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 CRAIG SCHOOL?
- The 990 for the year ended June 30, 2025 names JAMES SHEA.
- Who are the officers and directors of CRAIG SCHOOL?
- The 990 for the year ended June 30, 2025 lists 22 people; 6 received compensation from the organization, the highest $211,000 (SUSAN SCHMITT, HEAD OF SCHOOL).
- How much revenue does CRAIG SCHOOL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $8,816,806, expenses of $8,327,153 and total assets of $19,109,720 at year end.
Other nonprofits in MOUNTAIN LKS
- SOUND START BABIES FOUNDATION FOR DEAF AND HARD OF HEARING CHILDREN EIN 22-3473606 · last filed 990 for 2025
- MOUNTAIN LAKES FREE PUBLIC LIBRARY EIN 22-6002122 · last filed 990 for 2024
- ACADEMY FOR CHILDREN INC EIN 22-3689962 · last filed 990 for 2025
- SCRIBBLES PRESCHOOL INC EIN 22-2626656 · last filed 990 for 2025
- US GLOBAL IMPACT CORPORATION EIN 84-1931172 · last filed 990-EZ for 2024
- NJ-SIM FOUNDATION INC EIN 26-2442529 · last filed 990-EZ for 2025
- MOUNTAIN LAKES ALUMNI ASSOCIATION INC EIN 81-1874962 · last filed 990-EZ for 2024
- DEAN THOMPSON FOUNDATION EIN 99-3484058 · last filed 990-N for 2025