Nonprofit · EIN 95-2547940
THE MARDAN FOUNDATION OF EDUCATIONAL THERAPY INC
Tax-exempt · IRVINE, CA 92604
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $3,321,691 | $3,150,712 | $170,979 | $7,990,990 | $267,980 | $7,723,010 |
| August 31, 2024 | 990 | $3,130,401 | $3,023,668 | $106,733 | $7,563,428 | $213,713 | $7,349,715 |
| August 31, 2023 | 990 | $3,026,363 | $2,976,117 | $50,246 | $7,239,509 | $252,949 | $6,986,560 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $222,913
- Program service revenue
- $2,905,523
- Investment income
- $193,255
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $210,097
- Other salaries and wages
- $1,868,195
- Salaries, compensation and benefits (total)
- $2,571,617
- Professional fundraising fees
- $0
- Occupancy
- $185,467
- Depreciation
- $19,984
- Program services (functional)
- $2,781,184
- Management and general (functional)
- $350,738
- Fundraising (functional)
- $18,790
Balance sheet and other
- Total assets, start of year
- $7,563,428
- Total assets, end of year
- $7,990,990
- Total liabilities, end of year
- $267,980
- Net assets, end of year
- $7,723,010
- Land, buildings and equipment
- $2,057,969
- Publicly traded securities
- $5,291,967
- Net assets without donor restrictions
- $6,404,398
- Net assets with donor restrictions
- $1,318,612
- Gross receipts
- $3,321,691
- Employees
- 49
- Volunteers
- 15
- Year formed
- 1962
- State of legal domicile
- CA
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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| PETER CANDELA | THERAPIST Highest-paid employee | 25 | $168,712 | $9,608 |
| TERRIE GERO-SMEAD | DIR OF FINANCE/HR Officer | 50 | $139,813 | $9,534 |
| ERIN ROSENTHAL | PROGRAM DIRECTOR Highest-paid employee | 50 | $109,652 | $28,211 |
| DAVID EISENMAN | CHAIRMAN EMERITUS Officer | 10 | $42,500 | $1,582 |
| ANDREW WILLIAMS | CHAIRPERSON Trustee or director, Officer | 0.5 | $0 | $0 |
| JULIE INCORVINA CFE CPA | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 |
| PETER SCHOENLAUB | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 |
| GREGORY BUCHERT MPH MD | TRUSTEE Trustee or director | 0.25 | $0 | $0 |
| SEAN FOLEY | TRUSTEE Trustee or director | 0.25 | $0 | $0 |
| LESLEY MACARTHUR MD | TRUSTEE Trustee or director | 0.25 | $0 | $0 |
| ANDREA STEBEL MD | TRUSTEE Trustee or director | 0.25 | $0 | $0 |
| DAVID DWORAKOWSKI | TRUSTEE Trustee or director | 0.25 | $0 | $0 |
| SANDRA SALWAY | TRUSTEE Trustee or director | 10 | $0 | $0 |
| SHERRY HOSELTON | TRUSTEE Trustee or director | 0.25 | $0 | $0 |
990 for the year ended August 31, 2024: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| PETER CANDELA | THERAPIST Highest-paid employee | 25 | $160,274 | $11,986 |
| TERRIE GERO-SMEAD | DIR OF FINANCE/HR Officer | 50 | $134,346 | $12,057 |
| ERIN ROSENTHAL | PROGRAM DIRECTOR Highest-paid employee | 45 | $107,206 | $28,760 |
| JULIE INCORVINA CFE CPA | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 |
| ANDREW WILLIAMS | CHAIRPERSON Trustee or director, Officer | 0.5 | $0 | $0 |
| PETER SCHOENLAUB | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 |
| GREGORY BUCHERT MPH MD | TRUSTEE Trustee or director | 0.25 | $0 | $0 |
| SEAN FOLEY | TRUSTEE Trustee or director | 0.25 | $0 | $0 |
| LESLEY MACARTHUR MD | TRUSTEE Trustee or director | 0.25 | $0 | $0 |
| ANDREA STEBEL MD | TRUSTEE Trustee or director | 0.25 | $0 | $0 |
| DAVID DWORAKOWSKI | TRUSTEE Trustee or director | 0.25 | $0 | $0 |
| SANDRA SALWAY | TRUSTEE Trustee or director | 8 | $0 | $0 |
| SHERRY HOSELTON | TRUSTEE Trustee or director | 0.25 | $0 | $0 |
990 for the year ended August 31, 2023: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| PETER CANDELA | THERAPIST Highest-paid employee | 20 | $144,450 | $10,043 |
| TERRIE GERO-SMEAD | DIR OF FINANCE/HR Officer | 50 | $124,894 | $10,597 |
| ERIN ROSENTHAL | SUPERVISOR OF ED SERVICES Highest-paid employee | 40 | $107,025 | $25,620 |
| JULIE INCORVINA CFE CPA | CHAIRPERSON Trustee or director, Officer | 0.5 | $0 | $0 |
| ANDREW WILLIAMS | SECRETARY Trustee or director, Officer | 0.25 | $0 | $0 |
| PETER SCHOENLAUB | TREASURER Trustee or director, Officer | 0.25 | $0 | $0 |
| GREGORY BUCHERT MPH MD | TRUSTEE Trustee or director | 0.25 | $0 | $0 |
| SEAN FOLEY | TRUSTEE Trustee or director | 0.25 | $0 | $0 |
| LESLEY MACARTHUR MD | TRUSTEE Trustee or director | 0.25 | $0 | $0 |
| ANDREA STEBEL MD | TRUSTEE Trustee or director | 0.25 | $0 | $0 |
| DAVID DWORAKOWSKI | TRUSTEE Trustee or director | 0.25 | $0 | $0 |
| SANDRA SALWAY | TRUSTEE Trustee or director | 8 | $0 | $0 |
| SHERRY HOSELTON | TRUSTEE Trustee or director | 0.25 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1 OSBORN ST, IRVINE, CA 92604-4695
- In care of
- % TERRIE GERO
- Principal officer (990 for 2024)
- ANDREW WILLIAMS, 1 OSBORN, IRVINE, CA 92604
- Signed the 990
- TERRIE GERO-SMEAD, DIRECTOR OF FINANCE & HUMAN RE
- Phone
- (949) 733-1500
- Website
- WWW.MARDANSCHOOL.ORG
- Return prepared by
- CLIFTONLARSONALLEN LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 95-2547940 or by the name THE MARDAN FOUNDATION OF EDUCATIONAL THERAPY INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
MARDAN SCHOOL'S MISSION IS TO IMPROVE THE ACADEMIC AND EMOTIONAL WELL-BEING OF ANY CHILD WHO STRUGGLES WITH LEARNING, SOCIAL, AND/OR EMOTIONAL CHALLENGES. MARDAN PROVIDES A SAFE, THERAPEUTIC LEARNING ENVIRONMENT THAT TEACHES AND SUPPORTS THE NECESSARY ACADEMIC, SOCIAL, AND COPING SKILLS NEEDED FOR STUDENTS TO EXPERIENCE SUCCESS.
Program accomplishments
- THE FOUNDATION OPERATES A SCHOOL FOR STUDENTS WHO HAVE LEARNING DISABILITIES AND EMOTIONAL PROBLEMS. SOME STUDENTS ARE CHARGED TUITION BASED UPON ABILITY TO PAY. THEIR SCHOLARSHIP (TUITION REDUCTION) IS BASED UPON FINANCIAL NEED, AND IS DETERMINED BASED UPON A REVIEW OF THE FINANCIAL RESOURCES AND EXPENSES OF THEIR FAMILIES. TUITION REDUCTION FOR THE YEAR ENDED AUGUST 31, 2025 WAS $47,582.Expenses $2,781,184 · revenue $2,905,523
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 95-2547940
- 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
- 1969
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $7,990,990
- Income (IRS master file)
- $3,321,691
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $3,321,691 | $3,150,712 | $7,990,990 | XML |
| 990 | August 2024 | $3,130,401 | $3,023,668 | $7,563,428 | IRS |
| 990 | August 2023 | $3,026,363 | $2,976,117 | $7,239,509 | XML |
| 990 | August 2022 | $3,247,136 | $2,869,847 | $6,940,453 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 2019 | – | – | – | IRS |
| 990 | August 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 95-2547940).
Questions about THE MARDAN FOUNDATION OF EDUCATIONAL THERAPY INC
- What is the EIN of THE MARDAN FOUNDATION OF EDUCATIONAL THERAPY INC?
- The employer identification number (EIN) of THE MARDAN FOUNDATION OF EDUCATIONAL THERAPY INC is 95-2547940.
- Is THE MARDAN FOUNDATION OF EDUCATIONAL THERAPY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1969.
- Are donations to THE MARDAN FOUNDATION OF EDUCATIONAL THERAPY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE MARDAN FOUNDATION OF EDUCATIONAL THERAPY INC 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 THE MARDAN FOUNDATION OF EDUCATIONAL THERAPY INC due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE MARDAN FOUNDATION OF EDUCATIONAL THERAPY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of THE MARDAN FOUNDATION OF EDUCATIONAL THERAPY INC?
- The 990 for the year ended August 31, 2025 names ANDREW WILLIAMS.
- Who are the officers and directors of THE MARDAN FOUNDATION OF EDUCATIONAL THERAPY INC?
- The 990 for the year ended August 31, 2025 lists 14 people; 4 received compensation from the organization, the highest $168,712 (PETER CANDELA, THERAPIST).
- How much revenue does THE MARDAN FOUNDATION OF EDUCATIONAL THERAPY INC have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $3,321,691, expenses of $3,150,712 and total assets of $7,990,990 at year end.
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