MARYHAVEN SCHOOL

EIN: 112861690 501(c)(3) Education

PORT JEFFERSON, NY

Total Revenue
$-99,806
Total Expenses
$-18,877
Total Assets
$861,742
Net Assets
$-5,051,361
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1987
Legal Domicile
NY
Principal Officer
CHARLES VANEK III
Phone
6314744122
Tax Period
2021-01-01 to 2021-12-31

MARYHAVEN SCHOOL, founded in 1987, is a micro nonprofit in the Education sector that reported $100K in total revenue in fiscal year 2021. Revenue fell 102% from the prior year — a significant decline worth monitoring.

Mission

MARYHAVEN SCHOOL IS A MEMBER OF CATHOLIC HEALTH. WE, AT CATHOLIC HEALTH, HUMBLY JOIN TOGETHER TO BRING CHRIST'S HEALING MISSION AND THE MISSION OF MERCY OF THE CATHOLIC CHURCH EXPRESSED IN CATHOLIC HEALTH CARE TO OUR COMMUNITIES. I-CARE VALUES INTEGRITY: WE ARE WHO WE SAY WE ARE AND ACT IN ACCORDANCE WITH THE SPLENDOR OF TRUTH OF OUR CATHOLIC MORAL TEACHING AND OUR CATHOLIC VALUES. COMPASSION: WE HAVE COMPASSION FOR OUR PATIENTS, SEE THE SUFFERING CHRIST IN THEM, STRIVE TO ALLEVIATE SUFFERING AND SERVE THE SPIRITUAL, PHYSICAL AND EMOTIONAL NEEDS OF OUR PATIENTS. ACCOUNTABILITY: WE TAKE RESPONSIBILITY FOR OUR ACTIONS AND THEIR CONSEQUENCES. RESPECT: WE HONOR THE SANCTITY OF LIFE AT EVERY STAGE OF LIFE AND THE DIGNITY OF EVERY PERSON, AND INCORPORATE ALL THE PRINCIPLES OF CATHOLIC SOCIAL TEACHING IN OUR RELATIONSHIPS AND ADVOCACY. EXCELLENCE: WE SEEK THE GLORY OF GOD IN THE COMPASSIONATE SERVICE OF OUR PATIENTS, AND WE STRIVE TO DO THE BEST THAT CAN BE DONE, WHATEVER OUR ROLE.

Program Service Accomplishments

Program 1
Expenses: $-31,814 Revenue: $-161,722

RESIDENTIAL CARE PROGRAMS: PROVIDES A YEAR ROUND HOME-LIKE ENVIRONMENT WITH AN EMPHASIS ON DAILY LIVING SKILLS FOR CHILDREN WITH DISABILITIES.

Program 2
Expenses: $11,084 Revenue: $61,916

SPECIAL EDUCATION PROGRAMS: PROVIDES YEAR ROUND INDIVIDUAL ACADEMIC PROGRAMS THAT MEET THE SPECIAL NEEDS OF STUDENTS 5 - 21 YEARS OF AGE.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Sign In — Free (10 views/day)

Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $-99,806
Investment Income $0
Other Revenue $0
TOTAL REVENUE $-99,806

Expense Breakdown

Grants Paid $0
Salaries & Benefits $-31,092
Fundraising Expenses $0
Program Expenses $-20,730
Other Expenses $12,215
TOTAL EXPENSES $-18,877

Year-over-Year Comparison

2021 2020 Change
Revenue $-99,806 $5,839,492 -1.0%
Expenses $-18,877 $9,787,064 -1.0%
Net Income $-80,929 $-3,947,572 -1.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
8
Independent Members
8
Employees
N/A
Volunteers
N/A

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
6
$743,200
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHARLES VANEK III CAO 35.0
Officer
$0 $51,396 $483,212
LAURA PEPPER VP OF FINANCE 35.0
Officer
$0 $32,634 $259,988
ROBIN DWYER DIRECTOR EDUC & RESIDENTIAL 35.0
$0 $10,613 $116,117
THOMAS CHRISTMAN CHAIRPERSON 2.0
Officer Director
$0 $0 $0
JENNIFER HOFFMAN VICE CHAIRPERSON 2.0
Officer Director
$0 $0 $0
MICHAEL LAMBERT SECRETARY 2.0
Officer Director
$0 $0 $0
C JUSTIN MCCARTHY TREASURER 2.0
Officer Director
$0 $0 $0
JOHN O'BRIEN TRUSTEE 2.0
Director
$0 $0 $0
PETER DAGHER TRUSTEE 2.0
Director
$0 $0 $0
REV STEPHEN PIETROWSKI TRUSTEE 2.0
Director
$0 $0 $0
Sister Mary Alice Aschenbach TRUSTEE 2.0
Director
$0 $0 $0
DOUGLAS CELIBERTI TRUSTEE 2.0
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
2021 $-99,806 $-18,877 $861,742 $-80,929
2020 $5,839,492 $9,787,064 $3,016,906 $-3,947,572
2019 $17,060,388 $17,394,122 $3,937,967 $-333,734
2018 $17,250,738 $18,755,429 $3,521,309 $-1,504,691
Explore More Nonprofits
Top 100 Nonprofits in New York Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare MARYHAVEN SCHOOL with other nonprofits in New York and across the country.