Nonprofit · EIN 95-4232535
JOAN MACY SCHOOL
Tax-exempt · LA VERNE, CA 91750
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $5,231,936 | $7,105,758 | -$1,873,822 | $244,193 | $468,917 | -$224,724 |
| June 30, 2024 | 990 | $5,459,798 | $4,475,016 | $984,782 | $1,699,383 | $50,285 | $1,649,098 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $5,231,936
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $5,863,142
- Salaries, compensation and benefits (total)
- $6,529,934
- Professional fundraising fees
- $0
- Accounting fees
- $3,000
- Occupancy
- $65,219
- Travel
- $22,014
- Program services (functional)
- $7,105,758
Balance sheet and other
- Total assets, start of year
- $1,699,383
- Total assets, end of year
- $244,193
- Total liabilities, end of year
- $468,917
- Net assets, end of year
- -$224,724
- Net assets without donor restrictions
- -$224,724
- Gross receipts
- $5,231,936
- Employees
- 5
- Volunteers
- 22
- Year formed
- 1989
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Daniel Maydeck | CEO Officer | 1 | $0 | $342,772 | $44,440 |
| Tony Williams | CFO Officer | 1 | $0 | $230,968 | $55,544 |
| Hon Judge Robert A Dukes | Chair Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Michelle Becker | Past Chair Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Bob Dalton | First Vice Chair Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Brent Pasqua | Vice Chair Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Jim Short | Treasurer (end 8/24) Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Susan Hume | Board Member/Treasurer (trans 9/24) Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Robert H Mason | Secretary Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Brian Bowcock | Board Member Trustee or director | 1 | $0 | $0 | $0 |
| Diane Boyce | Board Member (start 9/24) Trustee or director | 1 | $0 | $0 | $0 |
| Warren Hodges | Board Member Trustee or director | 1 | $0 | $0 | $0 |
| Guy La Rocque | Board Member Trustee or director | 1 | $0 | $0 | $0 |
| Patricia Lobello-Lamb | Board Member Trustee or director | 1 | $0 | $0 | $0 |
| Christina Moore | Board Member Trustee or director | 1 | $0 | $0 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Oliver Matthew Riley | Board Member Trustee or director | 1 | $0 |
| Kelli Vanevenhoven | Board Member Trustee or director | 1 | $0 |
| J Raymond Villanueva | Board Member Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 16 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Daniel Maydeck | CEO Officer | 1 | $0 | $340,469 | $43,919 |
| Tony Williams | CFO Officer | 1 | $0 | $212,899 | $54,971 |
| Hon Judge Robert A Dukes | Chair Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Michelle Becker | Past Chair Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Bob Dalton | First Vice Chair Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Brent Pasqua | Vice Chair Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Susan Hume | Treasurer Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Robert Mason | Secretary Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Brian Bowcock | Board Member Trustee or director | 1 | $0 | $0 | $0 |
| Susan Hume | Board Member Trustee or director | 1 | $0 | $0 | $0 |
| Guy La Rocque | Board Member Trustee or director | 1 | $0 | $0 | $0 |
| Patricia Lobello-Lamb | Board Member Trustee or director | 1 | $0 | $0 | $0 |
| Jim Short | Board Member Trustee or director | 1 | $0 | $0 | $0 |
| Kelli Vanevenhoven | Board Member Trustee or director | 1 | $0 | $0 | $0 |
| J Raymond Villanueva | Board Member Trustee or director | 1 | $0 | $0 | $0 |
| Judith Wagner | Board Member Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1350 3RD ST, LA VERNE, CA 91750-5201
- Principal officer (990 for 2024)
- Dan Maydeck, 1350 Third Street, La Verne, CA 91750
- Signed the 990
- Tony Williams, CFO
- Phone
- (909) 593-2581
- Website
- www.leroyhaynes.org
- Return prepared by
- Harrington Group CPAs LLP
Mission
The School's goal is to provide a positive and supportive environment where students can develop academic, social, and vocational skills that will help enable them to transition independently and successfully into the community.
Program accomplishments
- Joan Macy School was established in 1989 as a specialized non-public school for at-risk adolescent females requiring a more structured, therapeutic educational setting. Since then it has expanded its program to serve students grades 1-12 referred by local school districts. Class sizes are typically 12 students or less, with a full regiment of special education services and an array of courses designed to meet their districts graduation requirements as well as vocational training for improved transition to traditional programs.For 24/25, the school provided 200 school days, 212 individual students were served throughout the year, reflecting 212 students from the surrounding districts.Expenses $7,105,758 · revenue $5,231,936
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
- 95-4232535
- 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
- 1990
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B28Z)
- Assets (IRS master file)
- $244,193
- Income (IRS master file)
- $5,231,936
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $5,231,936 | $7,105,758 | $244,193 | IRS |
| 990 | June 2024 | $5,459,798 | $4,475,016 | $1,699,383 | IRS |
| 990 | June 2023 | $4,238,321 | $3,681,168 | $704,067 | IRS |
| 990 | June 2022 | $1,934,787 | $1,788,975 | $259,907 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about JOAN MACY SCHOOL
- What is the EIN of JOAN MACY SCHOOL?
- The employer identification number (EIN) of JOAN MACY SCHOOL is 95-4232535.
- Is JOAN MACY SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
- Are donations to JOAN MACY SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does JOAN MACY 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 JOAN MACY 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 JOAN MACY 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 JOAN MACY SCHOOL?
- The 990 for the year ended June 30, 2025 names Dan Maydeck.
- Who are the officers and directors of JOAN MACY SCHOOL?
- The 990 for the year ended June 30, 2025 lists 18 people; 0 received compensation from the organization.
- How much revenue does JOAN MACY SCHOOL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $5,231,936, expenses of $7,105,758 and total assets of $244,193 at year end.
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