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Employer Identification Number 22-3106512

SHEPARD SCHOOL, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:SHEPARD SCHOOL, INC.
Employer identification number (EIN):22-3106512
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:611000
401k Pension/Benefits registration SHEPARD SCHOOL, INC. 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 StatementSCHOOL FOR THE HANDICAPPED.
Number of Employees72
Number of Volunteers0
Year Formed1991

Organization Governance

Legal DomicileNJ
Voting Members - Governing Body4
Voting Members - Independent0

Organization Financials

2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,431,560
Program Service Revenue from current yearUSD $ 4,582,420
Investment Income from prior yearUSD $ 14
Investment Income from current yearUSD $ 13
Other Revenue from prior yearUSD $ 1,661
Other Revenue from current yearUSD $ 1,451
Gross receipts from all sourcesUSD $ 4,586,871
Net assets / fund balances at end of fiscal yearUSD $ 637,771
Net assets / fund balances at beginning of fiscal yearUSD $ 592,193
Total liabilities at end of fiscal yearUSD $ 573,709
Total liabilities at beginning of fiscal yearUSD $ 521,609
Total assets at end of fiscal yearUSD $ 1,211,480
Total assets at beginning of fiscal yearUSD $ 1,113,802
Revenues less expenses for current yearUSD $ 45,578
Revenues less expenses for previous yearUSD $ 42,145
Total expenses for current yearUSD $ 4,539,306
Total expenses for previous yearUSD $ 4,392,090
Other expenses in current yearUSD $ 1,017,084
Other expenses in previous yearUSD $ 927,481
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,522,222
Employee salary and benefits paid in previous yearUSD $ 3,464,609
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,584,884
Total revenue in previous fiscal yearUSD $ 4,434,235
Contributions and grants from current yearUSD $ 1,000
Contributions and grants from previous yearUSD $ 1,000
Gross income from fundraising eventsUSD $ 3,438
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,332,583
Program Service Revenue from current yearUSD $ 4,431,560
Investment Income from prior yearUSD $ 17
Investment Income from current yearUSD $ 14
Other Revenue from prior yearUSD $ 1,014
Other Revenue from current yearUSD $ 1,661
Gross receipts from all sourcesUSD $ 4,435,916
Net assets / fund balances at end of fiscal yearUSD $ 592,193
Net assets / fund balances at beginning of fiscal yearUSD $ 550,048
Total liabilities at end of fiscal yearUSD $ 521,609
Total liabilities at beginning of fiscal yearUSD $ 1,186,010
Total assets at end of fiscal yearUSD $ 1,113,802
Total assets at beginning of fiscal yearUSD $ 1,736,058
Revenues less expenses for current yearUSD $ 42,145
Revenues less expenses for previous yearUSD $ 9,673
Total expenses for current yearUSD $ 4,392,090
Total expenses for previous yearUSD $ 4,326,441
Other expenses in current yearUSD $ 927,481
Other expenses in previous yearUSD $ 1,152,495
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,464,609
Employee salary and benefits paid in previous yearUSD $ 3,173,946
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,434,235
Total revenue in previous fiscal yearUSD $ 4,336,114
Contributions and grants from current yearUSD $ 1,000
Contributions and grants from previous yearUSD $ 2,500
Gross income from fundraising eventsUSD $ 3,342
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,321,041
Program Service Revenue from current yearUSD $ 4,332,583
Investment Income from prior yearUSD $ 16
Investment Income from current yearUSD $ 17
Other Revenue from prior yearUSD $ 1,616
Other Revenue from current yearUSD $ 1,014
Gross receipts from all sourcesUSD $ 4,337,448
Net assets / fund balances at end of fiscal yearUSD $ 550,048
Net assets / fund balances at beginning of fiscal yearUSD $ 540,375
Total liabilities at end of fiscal yearUSD $ 1,186,010
Total liabilities at beginning of fiscal yearUSD $ 398,526
Total assets at end of fiscal yearUSD $ 1,736,058
Total assets at beginning of fiscal yearUSD $ 938,901
Revenues less expenses for current yearUSD $ 9,673
Revenues less expenses for previous yearUSD $ 109,795
Total expenses for current yearUSD $ 4,326,441
Total expenses for previous yearUSD $ 4,216,584
Other expenses in current yearUSD $ 1,152,495
Other expenses in previous yearUSD $ 1,373,028
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,173,946
Employee salary and benefits paid in previous yearUSD $ 2,843,556
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,336,114
Total revenue in previous fiscal yearUSD $ 4,326,379
Contributions and grants from current yearUSD $ 2,500
Contributions and grants from previous yearUSD $ 3,706
Gross income from fundraising eventsUSD $ 2,348
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,390,664
Program Service Revenue from current yearUSD $ 4,321,041
Investment Income from prior yearUSD $ 16
Investment Income from current yearUSD $ 16
Other Revenue from prior yearUSD $ -3,139
Other Revenue from current yearUSD $ 1,616
Gross receipts from all sourcesUSD $ 4,327,867
Net assets / fund balances at end of fiscal yearUSD $ 540,375
Net assets / fund balances at beginning of fiscal yearUSD $ 430,580
Total liabilities at end of fiscal yearUSD $ 398,526
Total liabilities at beginning of fiscal yearUSD $ 293,515
Total assets at end of fiscal yearUSD $ 938,901
Total assets at beginning of fiscal yearUSD $ 724,095
Revenues less expenses for current yearUSD $ 109,795
Revenues less expenses for previous yearUSD $ 77,976
Total expenses for current yearUSD $ 4,216,584
Total expenses for previous yearUSD $ 3,309,565
Other expenses in current yearUSD $ 1,373,028
Other expenses in previous yearUSD $ 933,864
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,843,556
Employee salary and benefits paid in previous yearUSD $ 2,375,701
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 $ 4,326,379
Total revenue in previous fiscal yearUSD $ 3,387,541
Contributions and grants from current yearUSD $ 3,706
Contributions and grants from previous yearUSD $ 0
Gross income from fundraising eventsUSD $ 3,104
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,315,556
Program Service Revenue from current yearUSD $ 3,390,664
Investment Income from prior yearUSD $ 26
Investment Income from current yearUSD $ 16
Other Revenue from prior yearUSD $ 806
Other Revenue from current yearUSD $ -3,139
Gross receipts from all sourcesUSD $ 3,393,553
Net assets / fund balances at end of fiscal yearUSD $ 430,580
Net assets / fund balances at beginning of fiscal yearUSD $ 352,604
Total liabilities at end of fiscal yearUSD $ 293,515
Total liabilities at beginning of fiscal yearUSD $ 149,220
Total assets at end of fiscal yearUSD $ 724,095
Total assets at beginning of fiscal yearUSD $ 501,824
Revenues less expenses for current yearUSD $ 77,976
Revenues less expenses for previous yearUSD $ 5,222
Total expenses for current yearUSD $ 3,309,565
Total expenses for previous yearUSD $ 2,312,741
Other expenses in current yearUSD $ 933,864
Other expenses in previous yearUSD $ 539,844
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,375,701
Employee salary and benefits paid in previous yearUSD $ 1,772,897
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 $ 3,387,541
Total revenue in previous fiscal yearUSD $ 2,317,963
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 1,575
Gross income from fundraising eventsUSD $ 2,873
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,451,466
Program Service Revenue from current yearUSD $ 2,315,556
Investment Income from prior yearUSD $ 15
Investment Income from current yearUSD $ 26
Other Revenue from prior yearUSD $ 1,095
Other Revenue from current yearUSD $ 806
Gross receipts from all sourcesUSD $ 2,320,651
Net assets / fund balances at end of fiscal yearUSD $ 352,604
Net assets / fund balances at beginning of fiscal yearUSD $ 347,382
Total liabilities at end of fiscal yearUSD $ 149,220
Total liabilities at beginning of fiscal yearUSD $ 204,831
Total assets at end of fiscal yearUSD $ 501,824
Total assets at beginning of fiscal yearUSD $ 552,213
Revenues less expenses for current yearUSD $ 5,222
Revenues less expenses for previous yearUSD $ 40,625
Total expenses for current yearUSD $ 2,312,741
Total expenses for previous yearUSD $ 2,414,136
Other expenses in current yearUSD $ 539,844
Other expenses in previous yearUSD $ 614,573
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,772,897
Employee salary and benefits paid in previous yearUSD $ 1,799,563
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 $ 2,317,963
Total revenue in previous fiscal yearUSD $ 2,454,761
Contributions and grants from current yearUSD $ 1,575
Contributions and grants from previous yearUSD $ 2,185
Gross income from fundraising eventsUSD $ 3,494
2016-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,331,907
Program Service Revenue from current yearUSD $ 2,451,466
Investment Income from prior yearUSD $ 15
Investment Income from current yearUSD $ 15
Other Revenue from prior yearUSD $ 74
Other Revenue from current yearUSD $ 1,095
Gross receipts from all sourcesUSD $ 2,457,831
Net assets / fund balances at end of fiscal yearUSD $ 347,382
Net assets / fund balances at beginning of fiscal yearUSD $ 306,757
Total liabilities at end of fiscal yearUSD $ 204,831
Total liabilities at beginning of fiscal yearUSD $ 243,559
Total assets at end of fiscal yearUSD $ 552,213
Total assets at beginning of fiscal yearUSD $ 550,316
Revenues less expenses for current yearUSD $ 40,625
Revenues less expenses for previous yearUSD $ 52,519
Total expenses for current yearUSD $ 2,414,136
Total expenses for previous yearUSD $ 2,279,852
Other expenses in current yearUSD $ 614,573
Other expenses in previous yearUSD $ 643,820
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,799,563
Employee salary and benefits paid in previous yearUSD $ 1,636,032
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 $ 2,454,761
Total revenue in previous fiscal yearUSD $ 2,332,371
Contributions and grants from current yearUSD $ 2,185
Contributions and grants from previous yearUSD $ 375
Gross income from fundraising eventsUSD $ 4,165
2015-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,428,274
Program Service Revenue from current yearUSD $ 2,331,907
Investment Income from prior yearUSD $ 19
Investment Income from current yearUSD $ 15
Other Revenue from prior yearUSD $ 1,371
Other Revenue from current yearUSD $ 74
Gross receipts from all sourcesUSD $ 2,334,761
Net assets / fund balances at end of fiscal yearUSD $ 306,757
Net assets / fund balances at beginning of fiscal yearUSD $ 254,238
Total liabilities at end of fiscal yearUSD $ 243,559
Total liabilities at beginning of fiscal yearUSD $ 201,482
Total assets at end of fiscal yearUSD $ 550,316
Total assets at beginning of fiscal yearUSD $ 455,720
Revenues less expenses for current yearUSD $ 52,519
Revenues less expenses for previous yearUSD $ 7,441
Total expenses for current yearUSD $ 2,279,852
Total expenses for previous yearUSD $ 2,422,723
Other expenses in current yearUSD $ 643,820
Other expenses in previous yearUSD $ 882,563
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,636,032
Employee salary and benefits paid in previous yearUSD $ 1,540,160
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 $ 2,332,371
Total revenue in previous fiscal yearUSD $ 2,430,164
Contributions and grants from current yearUSD $ 375
Contributions and grants from previous yearUSD $ 500
Gross income from fundraising eventsUSD $ 2,464

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 223106512

USA Location Address
190 OLIVER STREET
PATERSON
NJ
07501
Date first seen: 2007-01-01
Date last seen: 2024-01-31
USA Location Address
2 MILLER ROAD
KINNELON
NJ
07405
Date first seen: 2007-01-01
Date last seen: 2024-03-31
USA Mailing Address
10 COLUMBA STREET
MORRISTOWN
NJ
07960
Date first seen: 2007-01-01
Date last seen: 2023-12-31

Nearby companies/organizations

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

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