- Revenue 2023
- $60,516,205
- Expenses 2023
- $59,869,501
Program services were 87.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
As filed
- Subsection
- 03
- NTEE code
- B280
- Classification
- 1200
- Street
- 65 HIGHLAND AVE
These codes are the IRS's own and are shown exactly as filed. What each one means is in the Business Master File documentation (opens in a new tab).
Mission and programs · 2023
Mission
THE MISSION OF MATHENY SCHOOL AND HOSPITAL IS TO OPTIMIZE THE QUALITY OF LIFE FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND SIGNIFICANT FUNCTIONAL IMPAIRMENTS.
Activities or mission (Part I)
PROVIDE COMPREHENSIVE SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
-
PROFESSIONAL CARE AND NURSING - PRIMARY, SUBSPECIALTY AND REHABILITATIVE CARE TO PATIENTS WITH CHRONIC NEUROLOGICAL DISABLING CONDITIONS OF ALL AGES. PROVIDE SUPPORT FOR NURSING AND ALL CLINICAL, THERAPEUTIC AND EDUCATIONAL DISCIPLINES. PROVIDE THE SCHOOL HEALTH FUNCTIONS FOR THE MATHENY SCHOOL. STAFF THE INPATIENT AND OUTPATIENT UNITS OF MATHENY MEDICAL AND EDUCATIONAL CENTER. PROVIDE EACH PATIENT WITH THE HIGHEST LEVEL OF PROFESSIONAL NURSING AND PARAPROFESSIONAL PERSONAL CARE. BE AN INTEGRATED TEAM WHICH PROVIDES COMPREHENSIVE, TRANSDISCIPLINARY SERVICES TO INDIVIDUALS WITH DISABILITIES OF A DEVELOPMENTAL NATURE. CONTINUED ON SCHEDULE O.MAINTAIN WELLNESS BY CREATING AN ATMOSPHERE WHICH IS HARMONIOUS AND PROMOTES INDIVIDUAL GROWTH AND DEVELOPMENT. TO PROVIDE RELATED SERVICES TO THE MATHENY COMMUNITY, INCLUDING INFECTION CONTROL, ENTERSTOMAL THERAPY, EMPLOYEE HEALTH SERVICES, RESPIRATORY THERAPY AND PHLEBOTOMY SERVICES. ALSO CONSULT WITH THE ADULT LEARNING CENTER AT HILLSBORO (MALCH) AND THE CENTER OF MEDICINE AND DENTISTRY (MCMD).
Expenses $34,509,025 · Revenue $37,980,748
-
EDUCATION AND PSYCHOLOGICAL CARE AND DIETARY - PROVIDE AN INTEGRATED EDUCATIONAL EXPERIENCE FOR STUDENTS WITH A DIVERSE RANGE OF ABILITIES AND DISABILITIES. EACH STUDENT IS GIVEN OPPORTUNITIES TO REACH HIS OR HER HIGHEST LEVEL OF ACADEMIC ACHIEVEMENT, TO OBTAIN MAXIMUM INDEPENDENCE, AND TO TRANSITION INTO POST-SECONDARY FUNCTIONAL AND COMMUNITY-BASED PROGRAMS. THE MATHENY SCHOOL IS A PREMIER LEARNING INSTITUTION FOR STUDENTS WITH DEVELOPMENTAL DISABILITIES, STRIVING FOR EXCELLENCE AND BEST PRACTICES IN EDUCATIONAL ADAPTATIONS AND LEARNING OUTCOMES. MATHENY FACILITATES CHANGE TO MAXIMIZE THE POTENTIAL OF PERSONS SERVED SO THAT THEY MAY ACHIEVE INDEPENDENCE AND INTEGRATION INTO THE COMMUNITY.
Expenses $9,411,553 · Revenue $10,358,387
-
THERAPY - TO PROVIDE A CONTINUUM OF SERVICES IN THE AREAS OF OCCUPATIONAL THERAPY, PHYSICAL THERAPY, SPEECH-LANGUAGE THERAPY, MUSIC THERAPY, RECREATION THERAPY AND ASSISTIVE TECHNOLOGY TO CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES IN BOTH MATHENY'S INTERNAL AND EXTERNAL PROGRAMS.
Expenses $8,365,824 · Revenue $9,207,454
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Officers and directors · 2023
As listed in Part VII of the 2023 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.
-
WILLIAM A KRAIS ESQ
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
PAUL FRASCELLA
CO-CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
NANCY HAMSTRA FACHE
VICE CHAIR/BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
ALBERT MEZZAROBA ESQ
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
RUTH K BASH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
EDANA DESATNICK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
PETER HOLLOWAY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
CARLA M JARDIM MD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
WARREN JOSEPHSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
CARL KIRTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
KRISTEN LABAZZO PHD MBA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DAVID SCHULZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DAVID SZOTT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ALAN E TUROVLIN CPA CGMA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
R BRUCE FISHER
TRUSTEE (UNTIL 9/23)
- Total calculated
- $0
- Hours/week
- 1
-
PATRICK SCAGLIONE
TRUSTEE (UNTIL 9/23)
- Total calculated
- $0
- Hours/week
- 1
-
WILLIAM M KENT MHA
PRESIDENT & CEO
- Total calculated
- $577,827
- From this org
- $520,351
- From related orgs
- $0
- Other
- $57,476
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $520,351
- Bonus
- $0
- Other
- $0
- Deferred
- $34,079
- Nontaxable benefits
- $23,397
- Filer's total
- $577,827
-
VINCENT BARBA MD FACP FHM
VP PATIENT CARE AND SAFETY/CMO
- Total calculated
- $411,845
- From this org
- $364,955
- From related orgs
- $0
- Other
- $46,890
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $364,955
- Bonus
- $0
- Other
- $0
- Deferred
- $33,127
- Nontaxable benefits
- $13,763
- Filer's total
- $411,845
-
NANCY PETRILLO
VP OF HUMAN RESOURCES
- Total calculated
- $263,963
- From this org
- $229,640
- From related orgs
- $0
- Other
- $34,323
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $229,640
- Bonus
- $0
- Other
- $0
- Deferred
- $32,427
- Nontaxable benefits
- $1,896
- Filer's total
- $263,963
-
SEAN MURPHY
VP OF EDUCATION
- Total calculated
- $147,634
- From this org
- $128,380
- From related orgs
- $0
- Other
- $19,254
- Hours/week
- 37.5
-
ELIZABETH HARPER
BOARD SECRETARY
- Total calculated
- $79,199
- From this org
- $77,070
- From related orgs
- $0
- Other
- $2,129
- Hours/week
- 37.5
-
MICHAEL HEWSON
VP FINANCE/CFO
- Total calculated
- $185,194
- From this org
- $161,831
- From related orgs
- $0
- Other
- $23,363
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $161,831
- Bonus
- $0
- Other
- $0
- Deferred
- $9,554
- Nontaxable benefits
- $13,809
- Filer's total
- $185,194
-
DR CHRISTINE MAND
PHYSICIAN
- Total calculated
- $342,879
- From this org
- $300,513
- From related orgs
- $0
- Other
- $42,366
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $300,513
- Bonus
- $0
- Other
- $0
- Deferred
- $33,220
- Nontaxable benefits
- $9,146
- Filer's total
- $342,879
-
DR SURBPARKASH SINGH
PHYSICIAN
- Total calculated
- $278,851
- From this org
- $242,417
- From related orgs
- $0
- Other
- $36,434
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $242,417
- Bonus
- $0
- Other
- $0
- Deferred
- $27,288
- Nontaxable benefits
- $9,146
- Filer's total
- $278,851
-
DR SUSAN ROELOFFS
PHYSICIAN
- Total calculated
- $260,580
- From this org
- $214,255
- From related orgs
- $0
- Other
- $46,325
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $214,255
- Bonus
- $0
- Other
- $0
- Deferred
- $32,745
- Nontaxable benefits
- $13,580
- Filer's total
- $260,580
The first 25 listed. 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. Earlier years are each on their own filing page.
Filings
-
2023
- Revenue
- $60,516,205
- Expenses
- $59,869,501
- Contributions
- $1,063,563
- Grants paid
- $0
-
2022
- Revenue
- $57,736,951
- Expenses
- $57,812,180
- Contributions
- $995,536
- Grants paid
- $0
The four totals the IRS asks for on Part I of the Form 990, as filed. A dash means the figure was not present on the return — not that it was zero.
Other returns filed
-
2021 · 990
- Revenue
- $54,130,609
- Expenses
- $52,422,862
- Assets (EOY)
- $67,665,322
-
2020 · 990
- Revenue
- $54,050,053
- Expenses
- $49,146,258
- Assets (EOY)
- $69,499,999
-
2019 · 990
- Revenue
- $49,860,247
- Expenses
- $49,172,171
- Assets (EOY)
- $57,189,321
-
2018 · 990
- Revenue
- $48,942,139
- Expenses
- $49,168,588
- Assets (EOY)
- $56,434,935
-
2017 · 990
- Revenue
- $49,297,789
- Expenses
- $48,841,188
- Assets (EOY)
- $56,177,669
-
2016 · 990
- Revenue
- $49,358,318
- Expenses
- $46,420,050
- Assets (EOY)
- $54,548,825
-
2015 · 990
- Revenue
- $48,128,486
- Expenses
- $46,805,226
- Assets (EOY)
- $50,599,952
-
2014 · 990
- Revenue
- $46,767,857
- Expenses
- $46,738,774
- Assets (EOY)
- $51,177,947
-
2013 · 990
- Revenue
- $50,114,752
- Expenses
- $47,593,913
- Assets (EOY)
- $53,520,225
-
2012 · 990
- Revenue
- not reported
- Expenses
- $50,586,898
- Assets (EOY)
- $48,633,782
Nonprofiteer parses Forms 990, 990-EZ and 990-PF, in a window of recent tax years. These returns are recorded from the IRS e-file index, so their figures were extracted by that index rather than read from the return here — treat them as a different source from the filings above, not as more of the same record. A dash means the index carries no figure; Form 990-T listings carry none at all. Showing the 10 most recent; the API carries the rest.
Grants made
No itemized grants to organizations. Schedule I is filed only by organizations that granted more than $5,000 to a recipient, so most filers have none.
Grants received
-
2024 For grant recipient's exempt purposes
-
2024 SPECIAL NEEDS
-
2023 For grant recipient's exempt purposes
-
2024 PROGRAM SUPPORT
-
2023 PROGRAM SUPPORT
-
2022 PROGRAM SUPPORT
-
2022 For grant recipient's exempt purposes
-
2022 DISASTER PREPAREDNESS
-
2023 GENERAL SUPPORT
-
$12,853
2024 Donation to a domestically registered charitable organization.
The 10 largest by cash amount. The API serves every itemized grant.
Related organizations
From Schedule R Part II, where a filer lists the tax-exempt organizations it is related to by control. It does not record shared board members or money.
Declared on its 2023 return
-
501(C)(3) · FUNDRAISING · NJ
Declared as related by
-
On its 2024 return
Other IRS files
Auto-Revocation List
Not listed. The IRS publishes this list for organizations whose exemption was automatically revoked for failing to file for three consecutive years.
Publication 78
Listed as of 13 October 2026, under deductibility PC.
These are two separate IRS files on two separate schedules, shown as published and not reconciled with each other. Neither is a statement about whether a contribution is deductible today: 19,245 organizations appear in Publication 78 while the IRS's own revocation file lists them as currently revoked, more than half of those revoked before 2019. Absence from Publication 78 is evidence of nothing, and presence is not evidence either. Verify current status with the IRS before relying on it.
What this page reflects
The registration facts above come from the IRS Business Master File published 13 October 2026 and read 23 October 2026, for every organization at once. Returns through tax year 2023, the newest we have parsed for this organization.