Nonprofit · EIN 22-1482276
MATHENY SCHOOL AND HOSPITAL INC
Tax-exempt · PEAPACK, NJ 07977
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $64,830,557 | $58,063,323 | $6,767,234 | $77,444,504 | $8,673,130 | $68,771,374 |
| June 30, 2024 | 990 | $60,516,205 | $59,869,501 | $646,704 | $77,232,668 | $16,133,434 | $61,099,234 |
| June 30, 2023 | 990 | $57,736,951 | $57,812,180 | -$75,229 | $73,240,778 | $16,411,209 | $56,829,569 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,498,416
- Program service revenue
- $59,499,965
- Investment income
- $3,454,760
- Net gain from sales of assets
- $2,517,867
- Net income from fundraising events
- -$23,498
- Other revenue
- $377,416
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $1,590,672
- Other salaries and wages
- $37,834,254
- Salaries, compensation and benefits (total)
- $46,508,319
- Professional fundraising fees
- $0
- Legal fees
- $173,661
- Accounting fees
- $180,000
- Occupancy
- $1,097,757
- Depreciation
- $1,087,850
- Program services (functional)
- $50,579,504
- Management and general (functional)
- $6,937,024
- Fundraising (functional)
- $546,795
Balance sheet and other
- Total assets, start of year
- $77,232,668
- Total assets, end of year
- $77,444,504
- Total liabilities, end of year
- $8,673,130
- Net assets, end of year
- $68,771,374
- Land, buildings and equipment
- $10,518,291
- Publicly traded securities
- $40,002,190
- Net assets without donor restrictions
- $68,126,479
- Net assets with donor restrictions
- $644,895
- Gross receipts
- $78,390,736
- Employees
- 762
- Volunteers
- 14
- Year formed
- 1950
- State of legal domicile
- NJ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| WILLIAM M KENT MHA | PRESIDENT & CEO (UNTIL 12/24) Officer | 37.5 | $521,982 | $27,462 |
| VINCENT BARBA MD FACP FHM | VP PATIENT CARE AND SAFETY Officer | 37.5 | $400,048 | $58,982 |
| DR CHRISTINE MAND | PHYSICIAN Highest-paid employee | 37.5 | $302,101 | $42,752 |
| MICHAEL HEWSON | VP FINANCE/CFO Officer | 37.5 | $257,661 | $47,193 |
| DR SURBPARKASH SINGH | PHYSICIAN Highest-paid employee | 37.5 | $243,641 | $36,428 |
| AIMEE HUNNEWELL | CHIEF DEVELOPMENT OFFICER Officer | 37.5 | $245,009 | $33,481 |
| DR SUSAN ROELOFFS | PHYSICIAN Highest-paid employee | 37.5 | $215,494 | $51,584 |
| NANCY PETRILLO | VP OF HUMAN RESOURCES Officer | 37.5 | $230,578 | $30,856 |
| ALLISON LIGORI | DIRECTOR OF FINANCE Highest-paid employee | 37.5 | $182,799 | $45,339 |
| KENNETH ROBEY PHD CPHQ | ADMIN MGR OF QI PS AND REGULATIONS Highest-paid employee | 37.5 | $184,955 | $32,119 |
| SEAN MURPHY | VP OF EDUCATION Officer | 37.5 | $127,901 | $19,026 |
| PAUL FRASCELLA | CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 |
| CARL KIRTON | VICE CHAIR/SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| ALBERT MEZZAROBA ESQ | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| RUTH K BASH | TRUSTEE Trustee or director | 1 | $0 | $0 |
10 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EDANA DESATNICK | TRUSTEE Trustee or director | 1 | $0 |
| CARLA M JARDIM MD | TRUSTEE Trustee or director | 1 | $0 |
| WARREN JOSEPHSON | TRUSTEE Trustee or director | 1 | $0 |
| WILLIAM A KRAIS ESQ | TRUSTEE Trustee or director | 1 | $0 |
| KRISTEN LABAZZO PHD MBA | TRUSTEE Trustee or director | 1 | $0 |
| DAVID SCHULZ | TRUSTEE Trustee or director | 1 | $0 |
| DAVID SZOTT | TRUSTEE Trustee or director | 1 | $0 |
| ALAN E TUROVLIN CPA CGMA | TRUSTEE Trustee or director | 1 | $0 |
| PETER HOLLOWAY | TRUSTEE (UNTIL 09/24) Trustee or director | 1 | $0 |
| NANCY HAMSTRA FACHE | PRESIDENT & CEO (AS OF 12/24) Officer | 37.5 | $0 |
990 for the year ended June 30, 2024: 27 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| WILLIAM M KENT MHA | PRESIDENT & CEO Trustee or director, Officer | 37.5 | $520,351 | $57,476 |
| VINCENT BARBA MD FACP FHM | VP PATIENT CARE AND SAFETY/CMO Trustee or director, Officer | 37.5 | $364,955 | $46,890 |
| DR CHRISTINE MAND | PHYSICIAN Highest-paid employee | 37.5 | $300,513 | $42,366 |
| DR SURBPARKASH SINGH | PHYSICIAN Highest-paid employee | 37.5 | $242,417 | $36,434 |
| NANCY PETRILLO | VP OF HUMAN RESOURCES Officer | 37.5 | $229,640 | $34,323 |
| DR SUSAN ROELOFFS | PHYSICIAN Highest-paid employee | 37.5 | $214,255 | $46,325 |
| KENNETH ROBEY PHD CPHQ | ADMIN MGR OF QI PS AND REG AFF Highest-paid employee | 37.5 | $183,737 | $31,779 |
| MICHAEL HEWSON | VP FINANCE/CFO Officer | 37.5 | $161,831 | $23,363 |
| CYNTHIA LABAR | DIR THERAPEUTIC AND REHAB SRVS Highest-paid employee | 37.5 | $160,557 | $14,706 |
| SEAN MURPHY | VP OF EDUCATION Officer | 37.5 | $128,380 | $19,254 |
| ELIZABETH HARPER | BOARD SECRETARY Officer | 37.5 | $77,070 | $2,129 |
| WILLIAM A KRAIS ESQ | CHAIRPERSON Trustee or director | 1 | $0 | $0 |
| PAUL FRASCELLA | CO-CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 |
| NANCY HAMSTRA FACHE | VICE CHAIR/BOARD SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| ALBERT MEZZAROBA ESQ | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| RUTH K BASH | TRUSTEE Trustee or director | 1 | $0 | $0 |
| EDANA DESATNICK | TRUSTEE Trustee or director | 1 | $0 | $0 |
| PETER HOLLOWAY | TRUSTEE Trustee or director | 1 | $0 | $0 |
| CARLA M JARDIM MD | TRUSTEE Trustee or director | 1 | $0 | $0 |
| WARREN JOSEPHSON | TRUSTEE Trustee or director | 1 | $0 | $0 |
| CARL KIRTON | TRUSTEE Trustee or director | 1 | $0 | $0 |
| KRISTEN LABAZZO PHD MBA | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DAVID SCHULZ | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DAVID SZOTT | TRUSTEE Trustee or director | 1 | $0 | $0 |
| ALAN E TUROVLIN CPA CGMA | TRUSTEE Trustee or director | 1 | $0 | $0 |
| R BRUCE FISHER | TRUSTEE (UNTIL 9/23) Trustee or director | 1 | $0 | $0 |
| PATRICK SCAGLIONE | TRUSTEE (UNTIL 9/23) Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 32 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| WILLIAM M KENT MHA | PRESIDENT & CEO Trustee or director, Officer | 37.5 | $596,235 | $14,381 |
| VINCENT BARBA MD FACP FHM | CHIEF MEDICAL OFFICER Trustee or director, Officer | 37.5 | $354,437 | $31,562 |
| DR CHRISTINE MAND | PHYSICIAN Highest-paid employee | 37.5 | $300,071 | $16,709 |
| KATHLEEN F POWERS CPA CGMA | VP OF FINANCE/CFO Officer | 37.5 | $255,192 | $7,800 |
| DR SURBPARKASH SINGH | PHYSICIAN Highest-paid employee | 37.5 | $239,666 | $17,215 |
| DR SUSAN ROELOFFS | PHYSICIAN Highest-paid employee | 37.5 | $190,631 | $18,104 |
| RICARDO ALONSO | VP OF OPERATIONS (UNTIL 7/2022) Officer | 37.5 | $189,028 | $16,343 |
| KENNETH ROBEY PHD CPHQ | ADMIN MGR. OF QUAL. IMPROV Highest-paid employee | 37.5 | $180,981 | $6,958 |
| NANCY PETRILLO | VP OF HUMAN RESOURCES Officer | 37.5 | $174,534 | $7,090 |
| DENISE KING | CHIEF NURSING OFFICER Officer | 37.5 | $146,880 | $20,181 |
| MARIVIC SANTIAGO | PHYSICIAN Highest-paid employee | 37.5 | $150,732 | $5,057 |
| SEAN MURPHY | VP OF EDUCATION Officer | 37.5 | $126,656 | $5,854 |
| ELIZABETH HARPER | BOARD SECRETARY Officer | 37.5 | $72,559 | $341 |
| WILLIAM A KRAIS ESQ | CHAIRPERSON Trustee or director, Officer | 5 | $0 | $0 |
| PAUL FRASCELLA | VICE CHAIRPERSON Trustee or director | 1 | $0 | $0 |
| EDANA DESATNICK | TRUSTEE Trustee or director | 1 | $0 | $0 |
| R BRUCE FISHER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| NANCY HAMSTRA FACHE | TRUSTEE Trustee or director | 1 | $0 | $0 |
| PETER M HOLLOWAY | TRUSTEE Trustee or director | 1 | $0 | $0 |
| CARLA M JARDIM MD | TRUSTEE Trustee or director | 1 | $0 | $0 |
| WARREN JOSEPHSON | TRUSTEE Trustee or director | 1 | $0 | $0 |
| CARL KIRTON | TRUSTEE Trustee or director | 1 | $0 | $0 |
| KRISTEN LABAZZO PHD MBA | TRUSTEE Trustee or director | 1 | $0 | $0 |
| ALBERT MEZZAROBA ESQ | TRUSTEE Trustee or director | 1 | $0 | $0 |
| PATRICK SCAGLIONE | TRUSTEE Trustee or director, Officer | 5 | $0 | $0 |
| DAVID SCHULZ | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DAVID SZOTT | TRUSTEE Trustee or director | 1 | $0 | $0 |
| ALAN E TUROVLIN CPA CGMA | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MADDALENA MINARDI | TRUSTEE (UNTIL SEPT 2022) Trustee or director | 1 | $0 | $0 |
| LIZ GERAGHTY | TRUSTEE (UNTIL SEPT 2022) Trustee or director | 1 | $0 | $0 |
| KIM CANIANO | TRUSTEE (UNTIL SEPT 2022) Trustee or director | 1 | $0 | $0 |
| DANIEL F MCLAUGHLIN | TRUSTEE (UNTIL SEPT 2022) Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 65 HIGHLAND AVE, PEAPACK, NJ 07977-0000
- In care of
- % PEAPACK-GLADSTONE BANK
- Principal officer (990 for 2024)
- NANCY HAMSTRA, 65 HIGHLAND AVENUE PO BOX 339, PEAPACK, NJ 07977
- Signed the 990
- ALLISON LIGORI, DIRECTOR OF FINANCE
- Phone
- (908) 234-0011
- Website
- WWW.MATHENY.ORG
- Return prepared by
- BAKER TILLY ADVISORY GROUP LP
Mission
THE MISSION OF MATHENY SCHOOL AND HOSPITAL IS TO OPTIMIZE THE QUALITY OF LIFE FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND SIGNIFICANT FUNCTIONAL IMPAIRMENTS.
Program accomplishments
- PROFESSIONAL CARE AND NURSING - PRIMARY, SUBSPECIALTY AND REHABILITATIVE CARE TO PATIENTS WITH CHRONIC NEUROLOGICAL DISABLING CONDITIONS OF ALL AGES. PROVIDE SUPPORT FOR NURSING AND ALL CLINICAL, THERAPEUTIC AND EDUCATIONAL DISCIPLINES. PROVIDE THE SCHOOL HEALTH FUNCTIONS FOR THE MATHENY SCHOOL. STAFF THE INPATIENT AND OUTPATIENT UNITS OF MATHENY MEDICAL AND EDUCATIONAL CENTER. PROVIDE EACH PATIENT WITH THE HIGHEST LEVEL OF PROFESSIONAL NURSING AND PARAPROFESSIONAL PERSONAL CARE. BE AN INTEGRATED TEAM WHICH PROVIDES COMPREHENSIVE, TRANSDISCIPLINARY SERVICES TO INDIVIDUALS WITH DISABILITIES OF A DEVELOPMENTAL NATURE. CONTINUED ON SCHEDULE O.MAINTAIN WELLNESS BY CREATING AN ATMOSPHERE WHICH IS HARMONIOUS AND PROMOTES INDIVIDUAL GROWTH AND DEVELOPMENT. TO PROVIDE RELATED SERVICES TO THE MATHENY COMMUNITY, INCLUDING INFECTION CONTROL, ENTERSTOMAL THERAPY, EMPLOYEE HEALTH SERVICES, RESPIRATORY THERAPY AND PHLEBOTOMY SERVICES. ALSO CONSULT WITH THE ADULT LEARNING CENTER AT HILLSBORO (MALCH) AND THE CENTER OF MEDICINE AND DENTISTRY (MCMD).Expenses $33,382,473 · revenue $39,269,976
- EDUCATION AND PSYCHOLOGICAL CARE AND DIETARY - PROVIDE AN INTEGRATED EDUCATIONAL EXPERIENCE FOR STUDENTS WITH A DIVERSE RANGE OF ABILITIES AND DISABILITIES. EACH STUDENT IS GIVEN OPPORTUNITIES TO REACH HIS OR HER HIGHEST LEVEL OF ACADEMIC ACHIEVEMENT, TO OBTAIN MAXIMUM INDEPENDENCE, AND TO TRANSITION INTO POST-SECONDARY FUNCTIONAL AND COMMUNITY-BASED PROGRAMS. THE MATHENY SCHOOL IS A PREMIER LEARNING INSTITUTION FOR STUDENTS WITH DEVELOPMENTAL DISABILITIES, STRIVING FOR EXCELLENCE AND BEST PRACTICES IN EDUCATIONAL ADAPTATIONS AND LEARNING OUTCOMES. MATHENY FACILITATES CHANGE TO MAXIMIZE THE POTENTIAL OF PERSONS SERVED SO THAT THEY MAY ACHIEVE INDEPENDENCE AND INTEGRATION INTO THE COMMUNITY.Expenses $9,104,311 · revenue $10,709,994
- THERAPY - TO PROVIDE A CONTINUUM OF SERVICES IN THE AREAS OF OCCUPATIONAL THERAPY, PHYSICAL THERAPY, SPEECH-LANGUAGE THERAPY, MUSIC THERAPY, RECREATION THERAPY AND ASSISTIVE TECHNOLOGY TO CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES IN BOTH MATHENY'S INTERNAL AND EXTERNAL PROGRAMS.Expenses $8,092,720 · revenue $9,519,995
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 22-1482276
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1951
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B280)
- Assets (IRS master file)
- $77,444,504
- Income (IRS master file)
- $78,390,736
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $64,830,557 | $58,063,323 | $77,444,504 | IRS |
| 990 | June 2024 | $60,516,205 | $59,869,501 | $77,232,668 | IRS |
| 990 | June 2023 | $57,736,951 | $57,812,180 | $73,240,778 | XML |
| 990 | June 2022 | $54,130,609 | $52,422,862 | $67,665,322 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 22-1482276).
Questions about MATHENY SCHOOL AND HOSPITAL INC
- What is the EIN of MATHENY SCHOOL AND HOSPITAL INC?
- The employer identification number (EIN) of MATHENY SCHOOL AND HOSPITAL INC is 22-1482276.
- Is MATHENY SCHOOL AND HOSPITAL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1951.
- Are donations to MATHENY SCHOOL AND HOSPITAL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MATHENY SCHOOL AND HOSPITAL INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MATHENY SCHOOL AND HOSPITAL INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MATHENY SCHOOL AND HOSPITAL INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of MATHENY SCHOOL AND HOSPITAL INC?
- The 990 for the year ended June 30, 2025 names NANCY HAMSTRA.
- Who are the officers and directors of MATHENY SCHOOL AND HOSPITAL INC?
- The 990 for the year ended June 30, 2025 lists 25 people; 11 received compensation from the organization, the highest $521,982 (WILLIAM M KENT MHA, PRESIDENT & CEO (UNTIL 12/24)).
- How much revenue does MATHENY SCHOOL AND HOSPITAL INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $64,830,557, expenses of $58,063,323 and total assets of $77,444,504 at year end.
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