THE NEW INTERDISCIPLINARY SCHOOL

EIN: 112428403 501(c)(3)

Manorville, NY

Total Revenue
$12,916,476
Total Expenses
$11,836,405
Total Assets
$10,340,048
Net Assets
$1,855,751
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1977
Legal Domicile
NY
Principal Officer
WALTER STOCKTON
Phone
6319245583
Tax Period
2022-07-01 to 2023-06-30

THE NEW INTERDISCIPLINARY SCHOOL, founded in 1977, is a mid-sized nonprofit that reported $12.9M in total revenue in fiscal year 2022. Revenue surged 31% from the prior year, signaling strong growth momentum. Expenses of $11.8M left a modest 8% surplus.

Mission

NIS IS A NOT-FOR PROFIT SCHOOL THAT WAS ESTABLISHED IN 1976 BY A COALITION OF PARENTS, COMMUNITY PEOPLE AND STAFF. THE SCHOOL WAS GRANTED AN ABSOLUTE CHARTER BY THE NEW YORK STATE REGENTS TO PROVIDE EDUCATION AND THERAPEUTIC SERVICES TO CHILDREN FROM BIRTH TO FIVE YEARS OF AGE. NIS BELIEVES IN THE RIGHTS OF ALL CHILDREN TO GROW AND LEARN IN A SUPPORTIVE ENVIRONMENT, AND THE RIGHTS OF PARENTS TO HAVE A REAL VOICE IN THEIR CHILDREN'S EDUCATION. NIS IS WILLING TO TRY NEW APPROACHES THAT ARE COMPATIBLE WITH OUR CHILD-CENTERED PHILOSOPHY. WE STRONGLY BELIEVE EACH CHILD, REGARDLESS OF DISABILITY, ETHNIC BACKGROUND OR SOCIOECONOMIC STATUS HAS THE RIGHT TO DEVELOP TO HIS/HER FULLEST POTENTIAL.

Program Service Accomplishments

Program 1
Expenses: $10,477,294 Revenue: $10,961,683

NIS OFFERS A RANGE OF THERAPEUTIC AND EDUCATIONAL PROGRAMS FOR BOTH TYPICALLY DEVELOPING AND DEVELOPMENTALLY DELAYED CHILDREN FROM BIRTH TO FIVE YEARS OLD. NIS OPERATES BOTH A NURSERY SCHOOL FOR...

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NIS OFFERS A RANGE OF THERAPEUTIC AND EDUCATIONAL PROGRAMS FOR BOTH TYPICALLY DEVELOPING AND DEVELOPMENTALLY DELAYED CHILDREN FROM BIRTH TO FIVE YEARS OLD. NIS OPERATES BOTH A NURSERY SCHOOL FOR PRESCHOOL CHILDREN FROM BIRTH TO THREE YEARS OF AGE AND A CHILDCARE CENTER. UNIVERSAL PRE-K PARTICIPATING SCHOOL DISTRICTS OFFER ELIGIBLE 4-YEAR OLDS THE OPPORTUNITY TO ATTEND OUR PRE-K PROGRAM UTILIZING THE CREATIVE CURRICULUM, WHICH FOLLOWS DEVELOPMENTALLY APPROPRIATE PRACTICES AND IS ALIGNED WITH NYS LEARNING STANDARDS. CLASSES FOCUS ON MEETING KINDERGARTEN READINESS GOALS IN AN ENVIRONMENT PROMOTING EXPLORATION, SOCIAL SKILL DEVELOPMENT AND CONFIDENCE BUILDING THROUGH POSITIVE LEARNING EXPERIENCES. CHILDREN ARE PLACED IN BOTH INTEGRATED AND NON-INTEGRATED CLASSES WITH NYS CERTIFIED TEACHERS. MORNING OR AFTERNOON SESSIONS ARE M-F AND FOLLOW THE SCHOOL CALENDAR. NURSERY/PRESCHOOL A STIMULATING EARLY CHILDHOOD PROGRAM FOR CHILDREN AGES 3 AND 4 FOLLOWING THE CREATIVE CURRICULUM. CHILDREN ARE OFFERED SMALL GROUP EXPLORATION TIME IN LEARNING CENTERS AS WELL AS WHOLE GROUP INSTRUCTION LED BY NYS CERTIFIED TEACHERS. CLASSES FOLLOW AN INTEGRATED MODEL ALLOWING BOTH TYPICALLY DEVELOPING AND SPECIAL NEEDS CHILDREN THE OPPORTUNITY TO LEARN WITH AND FROM EACH OTHER. STUDENTS IN OUR INTEGRATED CLASSES ARE TEAM TAUGHT BY A SPECIAL EDUCATOR, AN EARLY CHILDHOOD TEACHER, AND ARE ASSISTED BY A PARAPROFESSIONAL. IN ADDITION, THE SCHOOL PROVIDES A WEALTH OF THERAPEUTIC SERVICES TO BOTH PARENTS AND STUDENTS, INCLUDING OCCUPATIONAL THERAPY, PHYSICAL THERAPY, SPEECH THERAPY, PSYCHOLOGICAL COUNSELING AND NURSING SERVICES. FOR MORE INFORMATION ABOUT VARIOUS PARENT PROGRAMS, ENRICHMENT PROGRAMS, CHILDCARE AND SPECIAL EDUCATION COURSES PROVIDED BY NIS, PLEASE VISIT WWW.NISKIDS.ORG.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $1,914,095
Program Service Revenue $10,961,683
Investment Income $36,980
Other Revenue $3,718
TOTAL REVENUE $12,916,476

Expense Breakdown

Grants Paid $170,554
Salaries & Benefits $10,053,913
Fundraising Expenses $0
Program Expenses $10,477,294
Other Expenses $1,611,938
TOTAL EXPENSES $11,836,405

Year-over-Year Comparison

2022 2021 Change
Revenue $12,916,476 $9,855,855 +0.3%
Expenses $11,836,405 $9,849,196 +0.2%
Net Income $1,080,071 $6,659 +161.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
20
Independent Members
15
Employees
222
Volunteers
21

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
7
$1,689,653
Total Directors
21
$0
Key Employees
1
$459,631
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
WALTER STOCKTON CEO 1.6
Officer
$0 $49,074 $719,170
MARYBETH LICHTNEGER CFO/COO 1.6
Officer
$0 $55,357 $537,224
JAY SILVERSTEIN EXECUTIVE DIRECTOR 10.0
Key Emp
$398,310 $61,321 $459,631
FRANK LOMBARDI CLO 1.6
Officer
$0 $74,564 $433,259
Kristen Moran DIRECTOR OF CLINICAL SERVICES 40.0
Highest
$139,357 $7,748 $147,105
Maureen Rockwood DIR. OF EDU. CIRRICULIM INST. 40.0
Highest
$110,283 $24,456 $134,739
HONORABE PAUL PONTIERI CHAIRMAN 0.25
Officer Director
$0 $0 $0
CHRIS MCCANN VICE CHAIRMAN 0.25
Officer Director
$0 $0 $0
BRIAN BOYLE TREASURER 0.25
Officer Director
$0 $0 $0
DR JOSEPH MORRIS SECRETARY 0.25
Officer Director
$0 $0 $0
JOHN AICHER ESQ TRUSTEE 0.25
Director
$0 $0 $0
WILLIAM ARCHER TRUSTEE 0.25
Director
$0 $0 $0
GARY BENCIVENGA TRUSTEE 0.25
Director
$0 $0 $0
THOMAS CULLEN TRUSTEE 0.25
Director
$0 $0 $0
LEONARD FEINSTEIN TRUSTEE 0.25
Director
$0 $0 $0
JOHN FALLON TRUSTEE Thru 10/06/22 0.25
Director
$0 $0 $0
RENA FERGUSON TRUSTEE 0.25
Director
$0 $0 $0
JOSHUA D GLEIBER TRUSTEE 0.25
Director
$0 $0 $0
STUART GLEIBER TRUSTEE 0.25
Director
$0 $0 $0
NELLA HAHN TRUSTEE 0.25
Director
$0 $0 $0
LEAH-MICHELLE JEFFERSON TRUSTEE 0.25
Director
$0 $0 $0
THOMAS KILLEEN TRUSTEE 0.25
Director
$0 $0 $0
MICHELE M KNAPP TRUSTEE 0.25
Director
$0 $0 $0
DONNA LODUCA TRUSTEE 0.25
Director
$0 $0 $0
JAMES MARTINSEN TRUSTEE 0.25
Director
$0 $0 $0
DR FREDIC WEINBAUM TRUSTEE 0.25
Director
$0 $0 $0
JAY I ZUCKERMAN TRUSTEE 0.25
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 No data No data No data No data
2023 $12,916,476 $11,836,405 $10,340,048 $1,080,071
2022 $9,855,855 $9,849,196 $10,692,281 $6,659
2021 $8,823,399 $8,854,746 $10,350,246 $-31,347
2020 $9,286,012 $9,124,959 $10,414,173 $161,053
2019 $8,854,079 $8,749,304 $7,958,983 $104,775
2018 $8,711,280 $8,566,526 $7,530,395 $144,754
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