ABILITY APPLE SCHOOL INC

Address
192 W DEMAREST AVE
ENGLEWOOD, NJ 07631
Contact
Website: http://abilityschoolnj.com
Phone: +1 (201) 878-8808
Nonprofit
NTEE: B20 - Elementary, Secondary Education, K - 12
EIN: 13-2769303

Mission

EDUCATIONAL INSTITUTION
 20172016201520142013
Basic features of the organization
Year of formation1980
Subsection code03
PF filing required0    
Metropolitan statistical area5602
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$55,700.00$56,625.00 $25,400.00$21,195.00
Sum of reportable (W2/1099) compensation$55,700.00$56,625.00 $25,400.00$21,195.00
Number of employees1919 1513
Number of volunteers1010 00
Personnel
Coffino, Dianne
TitleCHAIRMANCHAIRMAN ChairmanChairman
Name of key/compensated personDIANNE COFFINODIANNE COFFINO DIANNE F COFFINODIANNE F COFFINO
Position of compensated person
Current individual trustee or directorTrueTrue TrueTrue
Current officerTrueTrue TrueTrue
Average hours per week working for org2.002.00 2.002.00
Reportable compensation from org $0.00 $0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00 $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 $0.00$0.00
Dries, Joseph
TitleDIRECTORDIRECTOR DirectorDirector
Name of key/compensated personJOSEPH DRIESJOSEPH DRIES JOSEPH DRIESJOSEPH DRIES
Position of compensated person
Current individual trustee or directorTrueTrue TrueTrue
Average hours per week working for org2.002.00 2.002.00
Reportable compensation from org $0.00 $0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00 $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 $0.00$0.00
Eurrell, Beth
TitleSECRETARYDIRECTOR   
Name of key/compensated personBETH EURRELLBETH EURRELL   
Position of compensated person
Current individual trustee or directorTrueTrue   
Current officerTrueTrue   
Average hours per week working for org40.0040.00   
Reportable compensation from org$27,650.00$28,650.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Lionni, Megan
Title    Director
Name of key/compensated person    MEGAN LIONNI
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    2.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Marrazzo, Joan
TitleEXECUTIVE DIRECTORDIRECTOR DirectorDirector
Name of key/compensated personJOAN MARRAZZOJOAN MARRAZZO JOAN MARRAZZOJOAN MARRAZZO
Position of compensated person
Current individual trustee or directorTrueTrue TrueTrue
Current officerTrueTrue TrueTrue
Average hours per week working for org40.0040.00 40.0040.00
Reportable compensation from org$28,050.00$27,975.00 $25,400.00$20,820.00
Other comp, non-reportable, from org and related orgs$0.00$0.00 $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 $0.00$0.00
Miller, Mary
Title    Director
Name of key/compensated person    MARY M MILLER
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $375.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Savas, Kathleen
Title   DirectorDirector
Name of key/compensated person   KATHLEEN SAVASKATHLEEN SAVAS
Position of compensated person
Current individual trustee or director   TrueTrue
Current officer   TrueTrue
Average hours per week working for org   2.002.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Vargas, Cesar
TitleDIRECTORDIRECTOR DirectorDirector
Name of key/compensated personCESAR VARGASCESAR VARGAS CESAR VARGASCESAR VARGAS
Position of compensated person
Current individual trustee or directorTrueTrue TrueTrue
Average hours per week working for org2.002.00 2.002.00
Reportable compensation from org $0.00 $0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00 $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 $0.00$0.00
Wain, Allison
Title    Director
Name of key/compensated person    ALLISON WAIN
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    2.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesEDUCATIONAL INSTITUTIONEDUCATIONAL INSTITUTION Educational InstitutionEducational Institution
Program service expenses, total$502,459.00$445,336.00 $559,152.00$422,144.00
Programs, including revenue & expenses
ALL SERVICE OUTPUTS AND EXPENSES ARE ATTRIBUTABLE TO SCHOOL PROGRAMS. WE SERVE 55 STUDENTS AND MOST OF OUT STUDENTS TEST ABOVE GRADE LEVEL USING CALIFORNIA ACHIEVEMENT TESTS AS A BENCHMARK.
Program expenses    $422,144.00
Program revenue    $430,287.00
Program description    ALL SERVICE OUTPUTS AND EXPENSES ARE ATTRIBUTABLE TO SCHOOL PROGRAMS. WE SERVE 55 STUDENTS AND MOST OF OUT STUDENTS TEST ABOVE GRADE LEVEL USING CALIFORNIA ACHIEVEMENT TESTS AS A BENCHMARK.
ALL SERVICE OUTPUTS AND EXPENSES ARE ATTRIBUTABLE TO SCHOOL PROGRAMS. WE SERVE STUDENTS AND MOST OF OUR STUDENTS TEST GRADE LEVEL USING TERRA NOVA TEST AS A BENCH MARK.
Program expenses$502,459.00$518,956.00 $559,152.00 
Program revenue$494,815.00$518,245.00 $564,481.00 
Program descriptionALL SERVICE OUTPUTS AND EXPENSES ARE ATTRIBUTABLE TO SCHOOL PROGRAMS. WE SERVE STUDENTS AND MOST OF OUR STUDENTS TEST GRADE LEVEL USING TERRA NOVA TEST AS A BENCH MARK.ALL SERVICE OUTPUTS AND EXPENSES ARE ATTRIBUTABLE TO SCHOOL PROGRAMS. WE SERVE STUDENTS AND MOST OF OUR STUDENTS TEST GRADE LEVEL USING TERRA NOVA TEST AS A BENCH MARK. ALL SERVICE OUTPUTS AND EXPENSES ARE ATTRIBUTABLE TO SCHOOL PROGRAMS. WE SERVE 79 STUDENTS AND MOST OF OUR STUDENTS TEST ABOVE GRADE LEVEL USING TERRA NOVA TESTS AS A BENCHMARK. 
Financial data
Revenue
Total revenue$494,814.00$518,245.00 $620,885.00$446,719.00
Revenue from contributions (total)$53,370.00$42,020.00$49,361.00$56,378.00$16,395.00
Investment income, current yr$0.00$0.00 $26.00$37.00
Total revenue from grants, etc., current yr$53,370.00$42,020.00 $56,378.00$16,395.00
Total unrelated business revenue$0.00$0.00 $0.00$0.00
Other revenue, current yr$0.00$0.00 $0.00$0.00
Program service revenue (total)$441,444.00$476,225.00$516,315.00$564,481.00$430,287.00
Gross receipts$494,814.00$518,245.00 $620,885.00$446,719.00
Sources of contributions
Revenue from fundraising events$53,370.00$42,020.00 $46,907.00$11,148.00
Revenue from gov't grants    $5,247.00
Revenue from all other contributions   $9,471.00 
Other types of revenue
Income from dividends, interest, and similar investments   $26.00$37.00
Net rental income  $0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$502,459.00$518,198.00 $592,003.00$450,703.00
Total functional expenses: program service $502,459.00$445,336.00 $559,152.00$422,144.00
Total functional expenses: management and general$83,852.00$61,015.00 $29,779.00$28,559.00
Total functional expenses: fundraising$0.00$11,847.00 $3,072.00$0.00
Fees for services
Legal fees (total)   $295.00$4,548.00
Fundraising service fees (total)$0.00$0.00 $0.00$0.00
Assets and liabilities
Total assets$14,677.00$19,917.00$133,191.00$129,149.00$39,055.00
Total assets, beginning of year$19,917.00$133,191.00 $39,055.00$43,039.00
Total liabilities$2,405.00$0.00$8,606.00$2,948.00$0.00
Total liabilities, beginning of year $8,606.00   
Net assets$12,272.00$19,917.00 $126,201.00$39,055.00
Net assets, beginning of year$19,917.00$124,585.00 $39,055.00$43,039.00
Other liabilities$2,405.00    
Other assets$4,000.00$4,000.00 $4,000.00$4,000.00
Cash: non-interest bearing$10,677.00$15,917.00 $98,085.00-$1,819.00
Cash: non-interest bearing, beginning of year$15,917.00$126,667.00 -$1,819.00$299.00
Other financial variables
Revenue less expenses-$7,645.00$47.00 $28,882.00-$3,984.00
Advertising (total)$18,665.00$20,994.00 $15,094.00$15,219.00
Savings & temp cash investment   $25,151.00$34,068.00
Accounts payable & accrued expenses   $2,948.00 
Total net assets or fund balances$12,272.00$19,917.00 $126,201.00$39,055.00
Depreciation, depletion, amortization   $893.00$1,486.00
Governance and accountability
Number of voting members55 54
Number of independent voting members33 41
Relationships among key personnelTrueTrue TrueTrue
Cash accountingTrueTrue TrueTrue
Tax year start date2016-09-012015-09-01 2013-09-012012-09-01
Tax year end date2017-08-012016-08-012015-08-012014-08-012013-08-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990 990990
Date e-filing submitted2018-09-252017-08-23 2015-05-282014-06-06
IRS schema version2016v3.02015v3.0 2013v4.02012v2.0
Filing identifier201821819349300002201701089349301720 201521059349301002201411059349300146
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