Skip to content
Nonprofiteer
← JOAN MACY SCHOOL

Form 990 for tax year 2022

Filed by JOAN MACY SCHOOL.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 14 May 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$1,934,787 changed to $4,238,321
Total expenses
$1,788,975 changed to $3,681,168
Program service revenue
$1,934,787 changed to $4,237,920
Other revenue
$0 changed to $401
Total assets, end of year
$259,907 changed to $704,067
Total liabilities, end of year
$0 changed to $39,751
Net assets or fund balances, end of year
$259,907 changed to $664,316
Program services expenses
$1,788,975 changed to $3,681,168
Program service expenses (Part III)
$1,788,975 changed to $3,681,168

Listed only on the earlier return

  • Dan Maydeck
  • Dena Garvin-Smart
  • Guy La Roque
  • J Raymond Villanueva MBA
  • Jonathan L Reed PhD
  • Judge Robert Dukes
  • Kevin Kearney
  • Patricia A Lobello-Lamb
  • Robert Mason

Listed only on the later return

  • Daniel Maydeck
  • Guy La Rocque
  • Hon Judge Robert A Dukes
  • J Raymond Villanueva
  • Kelli Vanevenhoven
  • Patricia Lobello-Lamb
  • Robert H Mason
  • Tony Williams

Listed under a different title

  • Kevin Hardy: Board Member then First Vice Chair
  • Michelle Becker: Board Chair then Chair

Totals

Total revenue
$1,934,787
Total expenses
$1,788,975
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$1,934,787
Investment income
$0
Other revenue
$0
Total assets, end of year
$259,907
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$259,907
Program services expenses (Part IX)
$1,788,975
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$1,788,975

Program services were 100.0% 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.

  • 2a · Program service revenue: Tuition Fees

    total $1,934,787 · related or exempt $1,934,787

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,184,173 · program services $1,184,173

  • 8 · Pension plan contributions

    total $18,612 · program services $18,612

  • 9 · Other employee benefits

    total $143,544 · program services $143,544

  • 10 · Payroll taxes

    total $87,371 · program services $87,371

  • 11g · Fees: other

    total $141,466 · program services $141,466

  • 13 · Office expenses

    total $22,051 · program services $22,051

  • 14 · Information technology

    total $67,008 · program services $67,008

  • 17 · Travel

    total $7,029 · program services $7,029

  • 22 · Depreciation, depletion and amortization

    total $18,375 · program services $18,375

  • 23 · Insurance

    total $14,805 · program services $14,805

  • 24a · Other expenses: Maintenance

    total $28,215 · program services $28,215

  • 24b · Other expenses: Curriculum materials

    total $23,860 · program services $23,860

  • 24c · Other expenses: School lunches

    total $17,372 · program services $17,372

  • 24d · Other expenses: Miscellaneous

    total $7,767 · program services $7,767

  • 24e · All other expenses

    total $7,327 · program services $7,327

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $62,040 · end of year $101,467

  • 4 · Accounts receivable

    beginning of year $6,032 · end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $444,025

  • 10b · Land, buildings and equipment: accumulated depreciation

    $420,143

  • 10c · Land, buildings and equipment, net

    beginning of year $30,814 · end of year $23,882

  • 15 · Other assets

    beginning of year $30,251 · end of year $134,558

  • 17 · Accounts payable and accrued expenses

    beginning of year $10,000 · end of year $0

  • 25 · Other liabilities

    beginning of year $5,042 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $114,095 · end of year $259,907

Mission and programs · 2022

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.

Activities or mission (Part I)

Joan Macy School ("the School") is a specialized, non-public school for at-risk adolescent students.

  • 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 ten 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 21/22, the school provided 200 school days, 178 individual students were served throughout the year, reflecting 178 students from the surrounding districts.

    Expenses $1,788,975 · Revenue $1,934,787

As filed on the 2022 return.

Listed in Part VII

  • Michelle Becker

    Board Chair

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Bob Dalton

    Vice Chair

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Jim Short

    Treasurer

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Judge Robert Dukes

    Secretary

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Brian Bowcock

    Board Member

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Norm Dominguez

    Board Member

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Dena Garvin-Smart

    Board Member

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Kevin Hardy

    Board Member

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Susan Hume

    Board Member

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Kevin Kearney

    Board Member

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Manuel Milla King

    Board Member

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Guy La Roque

    Board Member

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Patricia A Lobello-Lamb

    Board Member

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Robert Mason

    Board Member

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Brent Pasqua

    Board Member

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Jonathan L Reed PhD

    Board Member

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • J Raymond Villanueva MBA

    Board Member

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Judith Wagner

    Board Member

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Dan Maydeck

    Executive Director

    Total calculated
    $0
    Hours/week
    5 + 40 related

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.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2023
IRS schema version
2022v5.0
Source object
202321359349318857

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.