Totals
- Total revenue
- $5,837,228
- Total expenses
- $4,534,747
- Contributions and grants received
- $2,686,191
- Grants paid
- $677,025
- Program service revenue
- $3,061,502
- Investment income
- $122,229
- Other revenue
- -$32,694
- Total assets, end of year
- $9,810,655
- Total liabilities, end of year
- $444,168
- Net assets or fund balances, end of year
- $9,366,487
- Program services expenses (Part IX)
- $3,288,617
- Management and general expenses
- $1,051,117
- Fundraising expenses
- $195,013
- Program service expenses (Part III)
- $3,288,617
Program services were 72.5% 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.
-
1a · Federated campaigns
$328,041
-
1c · Fundraising events
$86,606
-
1f · All other contributions, gifts and grants
$2,271,544
-
1g · Noncash contributions included above
$19,833
-
2a · Program service revenue: SCHOOL TUITION
total $2,692,440 · related or exempt $2,692,440
-
2b · Program service revenue: TUTORIAL REVENUE
total $351,561 · related or exempt $351,561
-
2c · Program service revenue: HOT LUNCH PROGRAM
total $17,501 · related or exempt $17,501
-
3 · Investment income
total $98,036 · excluded $98,036
-
6a · Gross rents
real property $1,945
-
6b · Less rental expenses
real property $2,716
-
6c · Rental income or loss
real property -$771
-
6d · Net rental income or loss
total -$771 · excluded -$771
-
7a · Gross sales of assets other than inventory
securities $149,089 · other assets $14
-
7b · Less cost or other basis and sales expenses
securities $120,915 · other assets $3,995
-
7c · Gain or loss
securities $28,174 · other assets -$3,981
-
7d · Net gain or loss
total $24,193 · excluded $24,193
-
8a · Fundraising events: gross income
$18,507
-
8a · Fundraising events: contributions included on line 1c
$86,606
-
8b · Fundraising events: direct expenses
$53,142
-
8c · Net income from fundraising events
total -$34,635 · excluded -$34,635
-
10a · Gross sales of inventory
$17
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $17 · excluded $17
-
11a · Other revenue: MISCELLANEOUS INCOME
total $2,695 · excluded $2,695
-
11e · Other revenue, total
$2,695
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $100 · program services $100
-
2 · Grants to domestic individuals
total $676,925 · program services $676,925
-
5 · Compensation of officers, directors and key employees
total $315,060 · program services $219,371 · management and general $85,421 · fundraising $10,268
-
7 · Other salaries and wages
total $1,956,191 · program services $1,367,980 · management and general $524,376 · fundraising $63,835
-
9 · Other employee benefits
total $202,912 · program services $125,125 · management and general $72,133 · fundraising $5,654
-
10 · Payroll taxes
total $166,578 · program services $118,803 · management and general $42,158 · fundraising $5,617
-
11b · Fees: legal
total $5,249 · management and general $5,249
-
11c · Fees: accounting
total $23,350 · management and general $23,350
-
11d · Fees: lobbying
total $55,413 · management and general $55,413
-
11e · Fees: professional fundraising services
total $11,003 · fundraising $11,003
-
11f · Fees: investment management
total $13,808 · management and general $13,808
-
11g · Fees: other
total $91,952 · program services $4,042 · management and general $7,875 · fundraising $80,035
-
12 · Advertising and promotion
total $110,779 · program services $80,958 · management and general $25,477 · fundraising $4,344
-
13 · Office expenses
total $111,538 · program services $50,692 · management and general $57,489 · fundraising $3,357
-
14 · Information technology
total $22,809 · program services $15,949 · management and general $6,116 · fundraising $744
-
16 · Occupancy
total $86,919 · program services $60,108 · management and general $26,187 · fundraising $624
-
17 · Travel
total $190,469 · program services $190,469
-
22 · Depreciation, depletion and amortization
total $250,215 · program services $169,315 · management and general $79,169 · fundraising $1,731
-
23 · Insurance
total $23,830 · program services $22,764 · management and general $438 · fundraising $628
-
24a · Other expenses: EDUCATIONAL PROGRAMS
total $159,246 · program services $159,246
-
24b · Other expenses: PROFESSIONAL EDUCATION
total $29,377 · program services $26,770 · management and general $2,295 · fundraising $312
-
24c · Other expenses: DUES & PUBLICATIONS
total $14,971 · management and general $14,971
-
24d · Other expenses: FUNDRAISISNG EXPENSE
total $6,861 · fundraising $6,861
-
24e · All other expenses
total $9,192 · management and general $9,192
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,937,083 · end of year $2,761,551
-
2 · Savings and temporary cash investments
beginning of year $695,888 · end of year $784,385
-
3 · Pledges and grants receivable
beginning of year $5,000 · end of year $303,329
-
4 · Accounts receivable
beginning of year $22,708 · end of year $8,959
-
9 · Prepaid expenses and deferred charges
beginning of year $70,361 · end of year $85,388
-
10a · Land, buildings and equipment: cost or other basis
$8,470,008
-
10b · Land, buildings and equipment: accumulated depreciation
$4,481,607
-
10c · Land, buildings and equipment, net
beginning of year $4,169,351 · end of year $3,988,401
-
11 · Investments: publicly traded securities
beginning of year $1,665,309 · end of year $1,844,411
-
15 · Other assets
beginning of year $0 · end of year $34,231
-
17 · Accounts payable and accrued expenses
beginning of year $384,329 · end of year $242,626
-
19 · Deferred revenue
beginning of year $225,712 · end of year $167,311
-
25 · Other liabilities
beginning of year $0 · end of year $34,231
-
27 · Net assets without donor restrictions
beginning of year $6,660,138 · end of year $7,694,316
-
28 · Net assets with donor restrictions
beginning of year $1,295,521 · end of year $1,672,171
Mission and programs · 2022
Mission
TO EMPOWER STUDENTS WHO LEARN DIFFERENTLY TO BECOME CREATIVE LIFELONG LEARNERS BY GIVING THEM THE SKILLS, STRATEGIES, AND CONFIDENCE TO ACHIEVE ACADEMIC AND PERSONAL SUCCESS.
Activities or mission (Part I)
THE ORGANIZATION IS A SCHOOL DEDICATED TO HELPING INDIVIDUALS WITH LEARNING DISABILITIES.
-
THE JANUS SCHOOL TEACHES INDIVIDUALS WITH LEARNING DISABILITIES AND HELPS THEM DEVELOP SKILLS WHICH WILL ENABLE THEM TO BE INDEPENDENT LEARNERS. THE SCHOOL SERVED 84 STUDENTS DURING THE YEAR. 11 STUDENTS GRADUATED IN JUNE 2023.
Expenses $3,022,028 · Grants $677,025 · Revenue $2,692,440
-
THE JANUS SCHOOL PROVIDES TUTORIAL, SPEECH LANGUAGE THERAPY, AND OCCUPATIONAL THERAPY TO ITS STUDENTS. ALL NEW STUDENTS RECEIVE A DAILY TUTORIAL AS PART OF THEIR ENROLLMENT. THOSE STUDENTS WHO ARE RECOMMENDED FOR SPEECH LANGUAGE THERAPY OR OCCUPATIONAL THERAPY MAY OBTAIN THAT SERVICE AS PART OF THEIR EDUCATIONAL PROGRAM AT THE JANUS SCHOOL.
Expenses $248,232 · Revenue $351,561
-
THE JANUS SCHOOL PROVIDES A HOT LUNCH PROGRAM TO STUDENTS AND FACULTY. APPROXIMATELY 4,100 MEALS WERE SERVED DURING THE LAST SCHOOL YEAR.
Expenses $18,357 · Revenue $17,501
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Lisa HersheyLISA HERSHEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 7
-
Christine Harrop-Stein Left 623CHRISTINE HARROP-STEIN LEFT 623
SECRATARY
- Total calculated
- $0
- Hours/week
- 2.5
-
Bryan StinchfieldBRYAN STINCHFIELD
TREASURER
- Total calculated
- $0
- Hours/week
- 2.5
-
Gloria ShattoGLORIA SHATTO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2.5
-
Dr Cindy ElsnerDR CINDY ELSNER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2.5
-
Sandy GraySANDY GRAY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2.5
-
Wendy W HersheyWENDY W HERSHEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2.5
-
Carrie Nunan HillCARRIE NUNAN HILL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2.5
-
Aileen HowerAILEEN HOWER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2.5
-
Lawrence J KeatingLAWRENCE J KEATING
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2.5
-
Liesa LeaderLIESA LEADER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2.5
-
Elaine StankoELAINE STANKO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2.5
-
H Stephen EvansH STEPHEN EVANS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
William SwiernikWILLIAM SWIERNIK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2.5
-
Tony Sietz New 123TONY SIETZ NEW 123
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4.5
-
Brian Lois New 123BRIAN LOIS NEW 123
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2.5
-
Janet Gillespie Left 723JANET GILLESPIE LEFT 723
HEAD OF SCHOOL
- Total calculated
- $182,113
- From this org
- $153,954
- From related orgs
- $0
- Other
- $28,159
- Hours/week
- 46
Schedule J breakdown matched by us
- Base
- $153,954
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $28,159
- Filer's total
- $182,113
-
Michael PetersonMICHAEL PETERSON
DIR. OF FINANCE & OPERATIO
- Total calculated
- $123,942
- From this org
- $117,225
- From related orgs
- $0
- Other
- $6,717
- Hours/week
- 60
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 · Compensation survey or study
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 26 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400609349301450
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