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Employer Identification Number 22-1482276

THE MATHENY SCHOOL AND HOSPITAL, LNC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:THE MATHENY SCHOOL AND HOSPITAL, LNC.
Employer identification number (EIN):22-1482276
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:611000
401k Pension/Benefits registration THE MATHENY SCHOOL AND HOSPITAL, LNC. 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementPROVIDE COMPREHENSIVE SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
Number of Employees685
Number of Volunteers49
Year Formed1950

Organization Governance

Legal DomicileNJ
Voting Members - Governing Body19
Voting Members - Independent15

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 50,289,332
Program Service Revenue from current yearUSD $ 53,411,364
Investment Income from prior yearUSD $ 2,424,430
Investment Income from current yearUSD $ 3,072,735
Other Revenue from prior yearUSD $ 459,746
Other Revenue from current yearUSD $ 257,316
Gross receipts from all sourcesUSD $ 82,441,276
Net assets / fund balances at end of fiscal yearUSD $ 56,829,569
Net assets / fund balances at beginning of fiscal yearUSD $ 55,469,114
Total liabilities at end of fiscal yearUSD $ 16,411,209
Total liabilities at beginning of fiscal yearUSD $ 12,196,208
Total assets at end of fiscal yearUSD $ 73,240,778
Total assets at beginning of fiscal yearUSD $ 67,665,322
Revenues less expenses for current yearUSD $ -75,229
Revenues less expenses for previous yearUSD $ 1,707,747
Total expenses for current yearUSD $ 57,812,180
Total expenses for previous yearUSD $ 52,422,862
Other expenses in current yearUSD $ 12,199,956
Other expenses in previous yearUSD $ 10,812,139
Total fundraising expenses in current yearUSD $ 503,227
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 45,612,224
Employee salary and benefits paid in previous yearUSD $ 41,610,723
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 57,736,951
Total revenue in previous fiscal yearUSD $ 54,130,609
Contributions and grants from current yearUSD $ 995,536
Contributions and grants from previous yearUSD $ 957,101
Gross income from fundraising eventsUSD $ 0
Total of other revenueUSD $ 298,093
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 49,854,532
Program Service Revenue from current yearUSD $ 50,289,332
Investment Income from prior yearUSD $ 2,424,267
Investment Income from current yearUSD $ 2,424,430
Other Revenue from prior yearUSD $ 195,755
Other Revenue from current yearUSD $ 459,746
Gross receipts from all sourcesUSD $ 71,022,763
Net assets / fund balances at end of fiscal yearUSD $ 55,469,114
Net assets / fund balances at beginning of fiscal yearUSD $ 61,286,579
Total liabilities at end of fiscal yearUSD $ 12,196,208
Total liabilities at beginning of fiscal yearUSD $ 8,213,420
Total assets at end of fiscal yearUSD $ 67,665,322
Total assets at beginning of fiscal yearUSD $ 69,499,999
Revenues less expenses for current yearUSD $ 1,707,747
Revenues less expenses for previous yearUSD $ 4,903,795
Total expenses for current yearUSD $ 52,422,862
Total expenses for previous yearUSD $ 49,146,258
Other expenses in current yearUSD $ 10,812,139
Other expenses in previous yearUSD $ 10,649,017
Total fundraising expenses in current yearUSD $ 252,575
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 41,610,723
Employee salary and benefits paid in previous yearUSD $ 38,497,241
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 54,130,609
Total revenue in previous fiscal yearUSD $ 54,050,053
Contributions and grants from current yearUSD $ 957,101
Contributions and grants from previous yearUSD $ 1,575,499
Gross income from fundraising eventsUSD $ 41,750
Total of other revenueUSD $ 489,142
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 47,379,723
Program Service Revenue from current yearUSD $ 49,854,532
Investment Income from prior yearUSD $ 1,318,269
Investment Income from current yearUSD $ 2,424,267
Other Revenue from prior yearUSD $ 323,072
Other Revenue from current yearUSD $ 195,755
Gross receipts from all sourcesUSD $ 65,061,311
Net assets / fund balances at end of fiscal yearUSD $ 61,286,579
Net assets / fund balances at beginning of fiscal yearUSD $ 49,904,417
Total liabilities at end of fiscal yearUSD $ 8,213,420
Total liabilities at beginning of fiscal yearUSD $ 7,284,904
Total assets at end of fiscal yearUSD $ 69,499,999
Total assets at beginning of fiscal yearUSD $ 57,189,321
Revenues less expenses for current yearUSD $ 4,903,795
Revenues less expenses for previous yearUSD $ 688,076
Total expenses for current yearUSD $ 49,146,258
Total expenses for previous yearUSD $ 49,172,171
Other expenses in current yearUSD $ 10,649,017
Other expenses in previous yearUSD $ 9,882,216
Total fundraising expenses in current yearUSD $ 160,241
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 38,497,241
Employee salary and benefits paid in previous yearUSD $ 39,289,955
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 54,050,053
Total revenue in previous fiscal yearUSD $ 49,860,247
Contributions and grants from current yearUSD $ 1,575,499
Contributions and grants from previous yearUSD $ 839,183
Gross income from fundraising eventsUSD $ 56,151
Total of other revenueUSD $ 166,947
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 46,296,592
Program Service Revenue from current yearUSD $ 47,379,723
Investment Income from prior yearUSD $ 1,764,693
Investment Income from current yearUSD $ 1,318,269
Other Revenue from prior yearUSD $ 92,928
Other Revenue from current yearUSD $ 323,072
Gross receipts from all sourcesUSD $ 64,984,968
Net assets / fund balances at end of fiscal yearUSD $ 49,904,417
Net assets / fund balances at beginning of fiscal yearUSD $ 48,582,595
Total liabilities at end of fiscal yearUSD $ 7,284,904
Total liabilities at beginning of fiscal yearUSD $ 7,852,340
Total assets at end of fiscal yearUSD $ 57,189,321
Total assets at beginning of fiscal yearUSD $ 56,434,935
Revenues less expenses for current yearUSD $ 688,076
Revenues less expenses for previous yearUSD $ -226,449
Total expenses for current yearUSD $ 49,172,171
Total expenses for previous yearUSD $ 49,168,588
Other expenses in current yearUSD $ 9,882,216
Other expenses in previous yearUSD $ 10,415,910
Total fundraising expenses in current yearUSD $ 135,863
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 39,289,955
Employee salary and benefits paid in previous yearUSD $ 38,752,678
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 49,860,247
Total revenue in previous fiscal yearUSD $ 48,942,139
Contributions and grants from current yearUSD $ 839,183
Contributions and grants from previous yearUSD $ 787,926
Gross income from fundraising eventsUSD $ 57,575
Total of other revenueUSD $ 289,515
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 45,876,415
Program Service Revenue from current yearUSD $ 46,296,592
Investment Income from prior yearUSD $ 2,624,317
Investment Income from current yearUSD $ 1,764,693
Other Revenue from prior yearUSD $ 57,434
Other Revenue from current yearUSD $ 92,928
Gross receipts from all sourcesUSD $ 65,084,909
Net assets / fund balances at end of fiscal yearUSD $ 48,582,595
Net assets / fund balances at beginning of fiscal yearUSD $ 48,103,506
Total liabilities at end of fiscal yearUSD $ 7,852,340
Total liabilities at beginning of fiscal yearUSD $ 8,074,163
Total assets at end of fiscal yearUSD $ 56,434,935
Total assets at beginning of fiscal yearUSD $ 56,177,669
Revenues less expenses for current yearUSD $ -226,449
Revenues less expenses for previous yearUSD $ 456,601
Total expenses for current yearUSD $ 49,168,588
Total expenses for previous yearUSD $ 48,841,188
Other expenses in current yearUSD $ 10,415,910
Other expenses in previous yearUSD $ 10,856,578
Total fundraising expenses in current yearUSD $ 134,125
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 38,752,678
Employee salary and benefits paid in previous yearUSD $ 37,984,610
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 48,942,139
Total revenue in previous fiscal yearUSD $ 49,297,789
Contributions and grants from current yearUSD $ 787,926
Contributions and grants from previous yearUSD $ 739,623
Gross income from fundraising eventsUSD $ 56,833
Total of other revenueUSD $ 120,440
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 45,299,273
Program Service Revenue from current yearUSD $ 45,876,415
Investment Income from prior yearUSD $ 3,186,683
Investment Income from current yearUSD $ 2,624,317
Other Revenue from prior yearUSD $ 126,689
Other Revenue from current yearUSD $ 57,434
Gross receipts from all sourcesUSD $ 70,613,158
Net assets / fund balances at end of fiscal yearUSD $ 48,103,506
Net assets / fund balances at beginning of fiscal yearUSD $ 47,107,320
Total liabilities at end of fiscal yearUSD $ 8,074,163
Total liabilities at beginning of fiscal yearUSD $ 7,441,505
Total assets at end of fiscal yearUSD $ 56,177,669
Total assets at beginning of fiscal yearUSD $ 54,548,825
Revenues less expenses for current yearUSD $ 456,601
Revenues less expenses for previous yearUSD $ 2,938,268
Total expenses for current yearUSD $ 48,841,188
Total expenses for previous yearUSD $ 46,420,050
Other expenses in current yearUSD $ 10,856,578
Other expenses in previous yearUSD $ 10,033,331
Total fundraising expenses in current yearUSD $ 104,810
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 37,984,610
Employee salary and benefits paid in previous yearUSD $ 36,386,719
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 49,297,789
Total revenue in previous fiscal yearUSD $ 49,358,318
Contributions and grants from current yearUSD $ 739,623
Contributions and grants from previous yearUSD $ 745,673
Gross income from fundraising eventsUSD $ 22,708
Total of other revenueUSD $ 114,951
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 44,377,143
Program Service Revenue from current yearUSD $ 45,299,273
Investment Income from prior yearUSD $ 1,124,053
Investment Income from current yearUSD $ 3,186,683
Other Revenue from prior yearUSD $ 99,861
Other Revenue from current yearUSD $ 126,689
Gross receipts from all sourcesUSD $ 65,585,702
Net assets / fund balances at end of fiscal yearUSD $ 47,107,320
Net assets / fund balances at beginning of fiscal yearUSD $ 43,176,414
Total liabilities at end of fiscal yearUSD $ 7,441,505
Total liabilities at beginning of fiscal yearUSD $ 7,423,538
Total assets at end of fiscal yearUSD $ 54,548,825
Total assets at beginning of fiscal yearUSD $ 50,599,952
Revenues less expenses for current yearUSD $ 2,938,268
Revenues less expenses for previous yearUSD $ 1,323,260
Total expenses for current yearUSD $ 46,420,050
Total expenses for previous yearUSD $ 46,805,226
Other expenses in current yearUSD $ 10,033,331
Other expenses in previous yearUSD $ 9,728,377
Total fundraising expenses in current yearUSD $ 122,061
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 36,386,719
Employee salary and benefits paid in previous yearUSD $ 37,076,849
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 49,358,318
Total revenue in previous fiscal yearUSD $ 48,128,486
Contributions and grants from current yearUSD $ 745,673
Contributions and grants from previous yearUSD $ 2,527,429
Gross income from fundraising eventsUSD $ 13,497
Total of other revenueUSD $ 162,685
2016-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 43,381,925
Program Service Revenue from current yearUSD $ 44,377,143
Investment Income from prior yearUSD $ 2,628,928
Investment Income from current yearUSD $ 1,124,053
Other Revenue from prior yearUSD $ 55,077
Other Revenue from current yearUSD $ 99,861
Gross receipts from all sourcesUSD $ 60,098,138
Net assets / fund balances at end of fiscal yearUSD $ 43,176,414
Net assets / fund balances at beginning of fiscal yearUSD $ 42,323,207
Total liabilities at end of fiscal yearUSD $ 7,423,538
Total liabilities at beginning of fiscal yearUSD $ 8,854,740
Total assets at end of fiscal yearUSD $ 50,599,952
Total assets at beginning of fiscal yearUSD $ 51,177,947
Revenues less expenses for current yearUSD $ 1,323,260
Revenues less expenses for previous yearUSD $ 29,083
Total expenses for current yearUSD $ 46,805,226
Total expenses for previous yearUSD $ 46,738,774
Other expenses in current yearUSD $ 9,728,377
Other expenses in previous yearUSD $ 10,753,435
Total fundraising expenses in current yearUSD $ 201,588
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 37,076,849
Employee salary and benefits paid in previous yearUSD $ 35,985,339
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 48,128,486
Total revenue in previous fiscal yearUSD $ 46,767,857
Contributions and grants from current yearUSD $ 2,527,429
Contributions and grants from previous yearUSD $ 701,927
Gross income from fundraising eventsUSD $ 6,355
Total of other revenueUSD $ 141,958
2015-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 47,012,277
Program Service Revenue from current yearUSD $ 43,381,925
Investment Income from prior yearUSD $ 1,885,860
Investment Income from current yearUSD $ 2,628,928
Other Revenue from prior yearUSD $ 57,047
Other Revenue from current yearUSD $ 55,077
Gross receipts from all sourcesUSD $ 60,454,313
Net assets / fund balances at end of fiscal yearUSD $ 42,323,207
Net assets / fund balances at beginning of fiscal yearUSD $ 43,699,450
Total liabilities at end of fiscal yearUSD $ 8,854,740
Total liabilities at beginning of fiscal yearUSD $ 9,820,775
Total assets at end of fiscal yearUSD $ 51,177,947
Total assets at beginning of fiscal yearUSD $ 53,520,225
Revenues less expenses for current yearUSD $ 29,083
Revenues less expenses for previous yearUSD $ 2,520,839
Total expenses for current yearUSD $ 46,738,774
Total expenses for previous yearUSD $ 47,593,913
Other expenses in current yearUSD $ 10,753,435
Other expenses in previous yearUSD $ 11,652,697
Total fundraising expenses in current yearUSD $ 277,538
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 35,985,339
Employee salary and benefits paid in previous yearUSD $ 35,941,216
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 46,767,857
Total revenue in previous fiscal yearUSD $ 50,114,752
Contributions and grants from current yearUSD $ 701,927
Contributions and grants from previous yearUSD $ 1,159,568
Gross income from fundraising eventsUSD $ 7,720
Total of other revenueUSD $ 96,069

Other Company Names associated with EIN

THE MATHENY SCHOOL AND HOSPITAL INC

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 221482276

USA Mailing Address
MAIN STREET, P.O. BOX 339
PEAPACK
NJ
07977
Date first seen: 2010-10-14
Date last seen: 2024-06-30
USA Location Address
MAIN STREET
PEAPACK
NJ
07977
Date first seen: 2011-10-31
Date last seen: 2024-06-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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