Totals
- Total revenue
- $13,446,686
- Total expenses
- $13,192,202
- Contributions and grants received
- $90,046
- Grants paid
- $0
- Program service revenue
- $13,241,452
- Investment income
- $52,612
- Other revenue
- $62,576
- Total assets, end of year
- $5,417,615
- Total liabilities, end of year
- $2,939,916
- Net assets or fund balances, end of year
- $2,477,699
- Program services expenses (Part IX)
- $11,830,519
- Management and general expenses
- $1,361,683
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $11,830,519
Program services were 89.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1d · Related organizations
$90,046
-
2a · Program service revenue: NYS 4201 SCHOOLS ASSOCIATION
total $12,940,895 · related or exempt $12,940,895
-
2b · Program service revenue: NYS 611/619 GRANTS
total $171,462 · related or exempt $171,462
-
2c · Program service revenue: NYS 4201 BREAKFAST/LUNCH PROGRAM
total $129,095 · related or exempt $129,095
-
3 · Investment income
total $12 · excluded $12
-
6a · Gross rents
real property $18,000
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $18,000
-
6d · Net rental income or loss
total $18,000 · excluded $18,000
-
7a · Gross sales of assets other than inventory
other assets $52,600
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $52,600
-
7d · Net gain or loss
total $52,600 · excluded $52,600
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $44,576 · related or exempt $44,576
-
11e · Other revenue, total
$44,576
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $422,536 · management and general $422,536
-
7 · Other salaries and wages
total $7,277,333 · program services $6,864,999 · management and general $412,334
-
8 · Pension plan contributions
total $667,389 · program services $654,589 · management and general $12,800
-
9 · Other employee benefits
total $1,140,653 · program services $1,048,710 · management and general $91,943
-
10 · Payroll taxes
total $708,363 · program services $636,890 · management and general $71,473
-
11b · Fees: legal
total $83,930 · management and general $83,930
-
11c · Fees: accounting
total $21,863 · management and general $21,863
-
11d · Fees: lobbying
total $20,000 · management and general $20,000
-
11g · Fees: other
total $493,965 · program services $493,965
-
12 · Advertising and promotion
total $35,227 · program services $25,135 · management and general $10,092
-
13 · Office expenses
total $284 · program services $7 · management and general $277
-
16 · Occupancy
total $203,292 · program services $182,963 · management and general $20,329
-
17 · Travel
total $106,074 · program services $100,790 · management and general $5,284
-
19 · Conferences, conventions and meetings
total $12,804 · program services $5,835 · management and general $6,969
-
20 · Interest
total $107,604 · program services $96,844 · management and general $10,760
-
22 · Depreciation, depletion and amortization
total $444,713 · program services $390,010 · management and general $54,703
-
23 · Insurance
total $228,705 · program services $205,835 · management and general $22,870
-
24a · Other expenses: REPAIRS & MAINT.
total $439,512 · program services $430,912 · management and general $8,600
-
24b · Other expenses: MISCELLANEOUS FOOD
total $267,006 · program services $257,786 · management and general $9,220
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $151,208 · program services $96,313 · management and general $54,895
-
24d · Other expenses: SUPPLIES
total $118,028 · program services $105,444 · management and general $12,584
-
24e · All other expenses
total $241,713 · program services $233,492 · management and general $8,221
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $273,230 · end of year $243,957
-
4 · Accounts receivable
beginning of year $1,346,546 · end of year $449,126
-
8 · Inventories for sale or use
beginning of year $92,054 · end of year $90,598
-
9 · Prepaid expenses and deferred charges
beginning of year $141,438 · end of year $10,976
-
10a · Land, buildings and equipment: cost or other basis
$19,841,828
-
10b · Land, buildings and equipment: accumulated depreciation
$16,280,785
-
10c · Land, buildings and equipment, net
beginning of year $3,432,069 · end of year $3,561,043
-
15 · Other assets
beginning of year $969,922 · end of year $1,061,915
-
17 · Accounts payable and accrued expenses
beginning of year $614,004 · end of year $534,407
-
19 · Deferred revenue
beginning of year $910,499 · end of year $2,174,052
-
23 · Secured mortgages and notes payable
beginning of year $2,599,534 · end of year $231,457
-
27 · Net assets without donor restrictions
beginning of year $1,984,146 · end of year $2,330,959
-
28 · Net assets with donor restrictions
beginning of year $147,076 · end of year $146,740
Mission and programs · 2022
Mission
ST. MARY'S SCHOOL FOR THE DEAF IS COMMITTED TO PROVIDING EQUITABLE ACCESS TO EXEMPLARY EDUCATIONAL PROGRAMS THAT PREPARE DEAF STUDENTS TO BE SELF-DIRECTED, LIFELONG LEARNERS, WHO ARE PRODUCTIVE MEMBERS OF SOCIETY.
Activities or mission (Part I)
WE BELIEVE THAT ALL CHILDREN CAN LEARN. WE BELIEVE ALL ST. MARY'S SCHOOL FOR THE DEAF STUDENTS HAVE A RIGHT TO LEARN UTILIZING EVERY ACCESSIBLE COMMUNICATION AVENUE. WE BELIEVE THAT ALL ST. MARY'S SCHOOL FOR THE DEAF STUDENTS HAVE A RIGHT TO A SAFE, HEALTHY, AND POSITIVE ENVIRONMENT AT THE SCHOOL.
-
EDUCATIONAL SCHOOL FOR HEARING IMPAIRED CHILDREN FROM PRE-NURSERY TO HIGH SCHOOL AGE. THE CENTER ACCOMPLISHES THIS BY PROVIDING EDUCATIONAL, DEVELOPMENTAL, REHABILITATIVE, AND SOCIAL PROGRAMS USING INTERRELATED PROCESSES OF EDUCATION NETWORKING, ADVOCACY, AND COMMUNITY OUTREACH.
Expenses $11,830,519 · Revenue $13,286,028
As filed on the 2022 return.
Listed in Part VII
-
Brian KnauthBRIAN KNAUTH
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 2
-
Jacob LefflerJACOB LEFFLER
VICE CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 2
-
Michael GrimaldiMICHAEL GRIMALDI
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Lauren BronnebergLAUREN BRONNEBERG
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Jodie AckermanJODIE ACKERMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Christopher DipasqualeCHRISTOPHER DIPASQUALE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Kristin DevereauxKRISTIN DEVEREAUX
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Michael V DowlingMICHAEL V DOWLING
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Catherine GriswoldCATHERINE GRISWOLD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Christopher KerrCHRISTOPHER KERR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Joseph VicarioJOSEPH VICARIO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
David YoungDAVID YOUNG
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Michael ZiontsMICHAEL ZIONTS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Allison DavisALLISON DAVIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Sister Beth Ann FisherSISTER BETH ANN FISHER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Gregg MooreGREGG MOORE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Sean Ryan Nys AssemblymanSEAN RYAN NYS ASSEMBLYMAN
(EX-OFFICIO)
- Total calculated
- $0
- Hours/week
- 2
-
Timothy M KellyTIMOTHY M KELLY
SUPERINTENDENT
- Total calculated
- $242,892
- From this org
- $185,602
- From related orgs
- $0
- Other
- $57,290
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $185,602
- Bonus
- $0
- Other
- $0
- Deferred
- $35,079
- Nontaxable benefits
- $22,211
- Filer's total
- $242,892
-
Mark S CoffedMARK S COFFED
DIRECTOR OF BUSINESS OPERA
- Total calculated
- $157,676
- From this org
- $131,497
- From related orgs
- $0
- Other
- $26,179
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $131,497
- Bonus
- $0
- Other
- $0
- Deferred
- $24,853
- Nontaxable benefits
- $1,326
- Filer's total
- $157,676
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 3
- THE MEMBERS OF THE BOARD APPROVE THE COMPENSATION OF THE SUPERINTENDENT. A REVIEW OF PRIOR YEAR'S ACHIEVMENTS AND COMPARABILITY OF SALARY TO SIMILAR ORGANIZATIONS IN THE AREA AND STATE ARE USED TO DETERMINE THE SALARY.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
THE FOUNDATION FOR DEAF EDUCATION INC
501(C)(3) · TO RECEIVE AND ADMINISTER FUNDS FOR DEAF AND HARD OF HEARING PERSONS. · NY · controlled entity
Directly controlled by ST MARY'S SCHOOL FOR THE DEAF
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411359349308226
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