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Nonprofiteer
← MIDLAND SCHOOL

Form 990 for tax year 2023

Filed by MIDLAND SCHOOL.

Totals

Total revenue
$10,313,743
Total expenses
$9,761,905
Contributions and grants received
$456,032
Grants paid
$0
Program service revenue
$9,630,068
Investment income
$227,643
Other revenue
$0
Total assets, end of year
$17,330,444
Total liabilities, end of year
$2,313,195
Net assets or fund balances, end of year
$15,017,249
Program services expenses (Part IX)
$8,194,044
Management and general expenses
$1,567,861
Fundraising expenses
$0
Program service expenses (Part III)
$8,194,044

Program services were 83.9% 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

    $456,032

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $30,111 · related or exempt $30,111

  • 2b · Program service revenue: TUITION

    total $9,599,957 · related or exempt $9,599,957

  • 3 · Investment income

    total $220,367 · related or exempt $220,367

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6d · Net rental income or loss

    total $0

  • 7a · Gross sales of assets other than inventory

    other assets $7,276

  • 7c · Gain or loss

    other assets $7,276

  • 7d · Net gain or loss

    total $7,276 · related or exempt $7,276

  • 8c · Net income from fundraising events

    total $0

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $562,599 · program services $478,209 · management and general $84,390

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $5,454,630 · program services $4,623,820 · management and general $830,810

  • 8 · Pension plan contributions

    total $191,146 · program services $165,303 · management and general $25,843

  • 9 · Other employee benefits

    total $1,517,072 · program services $1,300,750 · management and general $216,322

  • 10 · Payroll taxes

    total $445,403 · program services $384,544 · management and general $60,859

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $37,855 · management and general $37,855

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $341,311 · program services $112,581 · management and general $228,730

  • 12 · Advertising and promotion

    total $22,573 · management and general $22,573

  • 13 · Office expenses

    total $23,577 · management and general $23,577

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $386,813 · program services $386,813

  • 17 · Travel

    total $6,304 · program services $4,408 · management and general $1,896

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $74,884 · program services $74,884

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $323,472 · program services $314,745 · management and general $8,727

  • 23 · Insurance

    total $37,937 · program services $37,937

  • 24a · Other expenses: SUPPLIES

    total $169,452 · program services $161,987 · management and general $7,465

  • 24b · Other expenses: OTHER

    total $166,877 · program services $148,063 · management and general $18,814

  • 24e · All other expenses

    total $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,539,870 · end of year $1,086,222

  • 2 · Savings and temporary cash investments

    end of year $0

  • 3 · Pledges and grants receivable

    end of year $0

  • 4 · Accounts receivable

    beginning of year $534,781 · end of year $977,403

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $1,710,939 · end of year $3,187,143

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $49,791 · end of year $62,632

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

    $13,424,648

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

    $7,993,589

  • 10c · Land, buildings and equipment, net

    beginning of year $5,483,522 · end of year $5,431,059

  • 11 · Investments: publicly traded securities

    beginning of year $5,964,944 · end of year $6,585,985

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    beginning of year $307,878 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $831,891 · end of year $821,784

  • 23 · Secured mortgages and notes payable

    beginning of year $1,460,000 · end of year $1,340,000

  • 25 · Other liabilities

    beginning of year $320,464 · end of year $151,411

  • 27 · Net assets without donor restrictions

    beginning of year $13,017,913 · end of year $14,055,792

  • 28 · Net assets with donor restrictions

    beginning of year $961,457 · end of year $961,457

Mission and programs · 2023

Mission

The Midland School is an approved not-for-profit New Jersey Department of Education private school dedicated to the individual, academic, social, emotional and career education needs of students ages 3 through 21, with intellectual and developmental disabilities. The Midland School serves children and adolescents from over 45 school districts throughout Northern and Central New Jersey. As leaders in the field, The Midland School promotes personal achievement and fosters independence by providing a range of innovative programs and services including: individualized instruction; multi-sensory approach, Midland Preschool, life skills training, extracurricular/after school programs, speech, occupational and physical therapies, certified BCBA, social worker, counseling, bilingual/culturally diverse staff and, where appropriate to the students needs, a comprehensive school to work transition program or transition services to other adult day program services. The Midland School offers a compr

Activities or mission (Part I)

An approved New Jersey Department of Education private school dedicated to the individualized needs of students with intellectual and developmental disabilities. We are committed to a seamless transition from student to adult life. See Schedule O.

  • THE MIDLAND SCHOOL PROMOTES PERSONAL ACHIEVEMENT AND FOSTERS INDEPENDENCE BY PROVIDING A RANGE OF INNOVATIVE PROGRAMS AND SERVICES INCLUDING INDIVIDUALIZED INSTRUCTION WITH A MULTI-SENSORY APPROACH, MIDLAND PRESCHOOL PROGRAM, LIFE SKILLS TRAINING, EXTRACURRICULAR/ AFTER SCHOOL PROGRAMS, SPEECH, OCCUPATIONAL AND PHYSICAL THERAPIES, CERTIFIED BCBA, SOCIAL WORK, BILINGUAL/CULTURALLY DIVERSE STAFF AND WHERE APPROPRIATE TO THE STUDENTS NEEDS, AND A COMPREHENSIVE SCHOOL TO WORK TRANSISTION PROGRAM.

    Expenses $8,194,044

As filed on the 2023 return.

Listed in Part VII

  • Gregg Sweetman

    CFO

    Total calculated
    $264,734
    From this org
    $215,267
    From related orgs
    $0
    Other
    $49,467
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $215,267
    Bonus
    not reported
    Other
    not reported
    Deferred
    $13,972
    Nontaxable benefits
    $35,495
    Filer's total
    $264,734

  • Shawn McInerney

    President & CEO

    Total calculated
    $210,945
    From this org
    $204,920
    From related orgs
    $0
    Other
    $6,025
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $204,920
    Bonus
    not reported
    Other
    not reported
    Deferred
    $6,025
    Nontaxable benefits
    not reported
    Filer's total
    $210,945

  • Kristen Massimo

    PRINCIPAL

    Total calculated
    $157,812
    From this org
    $135,023
    From related orgs
    $0
    Other
    $22,789
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $135,023
    Bonus
    not reported
    Other
    not reported
    Deferred
    $4,033
    Nontaxable benefits
    $18,756
    Filer's total
    $157,812

  • Kevin Sutton

    MANAGER OF FINANCE

    Total calculated
    $148,942
    From this org
    $106,989
    From related orgs
    $0
    Other
    $41,953
    Hours/week
    40

  • Suzanne Frank

    OCCUP. THERAPIST

    Total calculated
    $145,564
    From this org
    $127,246
    From related orgs
    $0
    Other
    $18,318
    Hours/week
    35

  • Natalie Swiatek

    PROJECT DIRECTOR

    Total calculated
    $137,791
    From this org
    $133,838
    From related orgs
    $0
    Other
    $3,953
    Hours/week
    40

  • Linda Hickey

    TEACHER

    Total calculated
    $135,571
    From this org
    $115,896
    From related orgs
    $0
    Other
    $19,675
    Hours/week
    35

  • Stacey Carr

    Secretary

    Total calculated
    $86,920
    From this org
    $62,730
    From related orgs
    $0
    Other
    $24,190
    Hours/week
    40

  • Geoffrey K Allen

    Chairman

    Total calculated
    $0
    Hours/week
    1

  • Pete Lega

    Trustee

    Total calculated
    $0
    Hours/week
    0.5

  • Peter Phillips Sr

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • John Cunningham

    Trustee

    Total calculated
    $0
    Hours/week
    0.5

  • Lenore Dunn

    Trustee

    Total calculated
    $0
    Hours/week
    0.5

  • SANDY LoPICCOLO

    Trustee

    Total calculated
    $0
    Hours/week
    0.5

  • Jenn Johnson

    Trustee

    Total calculated
    $0
    Hours/week
    0.5

  • Andy Nowack

    Trustee

    Total calculated
    $0
    Hours/week
    0.5

  • Krasmira Hristov

    Trustee

    Total calculated
    $0
    Hours/week
    0.5

  • Mary T Rehus

    Trustee

    Total calculated
    $0
    Hours/week
    0.5

  • Katherine Valasek

    Trustee

    Total calculated
    $0
    Hours/week
    0.5

  • Theresa Scheuble

    Trustee

    Total calculated
    $0
    Hours/week
    0.5

  • Frank Settipanni

    Trustee

    Total calculated
    $0
    Hours/week
    0.5

  • Susan Lodge

    Trustee

    Total calculated
    $0
    Hours/week
    0.5

  • John Tegeler

    Trustee

    Total calculated
    $0
    Hours/week
    0.5

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 · Form 990 of other organizations
  • 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

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.

Provenance

Return type
form_990
Tax year
2023
Filed
14 April 2025
IRS schema version
2023v6.0
Source object
202531359349312483

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