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Employer Identification Number 22-1903027

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

Company Name:CALAIS SCHOOL
Employer identification number (EIN):22-1903027
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:611000
401k Pension/Benefits registration CALAIS SCHOOL 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
State of IncorporationNew Jersey, NJ

Organization Overview

Mission StatementTHE CALAIS SCHOOL AND ITS STAFF ARE COMMITTED TO PROVIDING ALL STUDENTS WITH ACADEMIC AND BEHAVIORAL SKILLS TO REACH THEIR FULLEST POTENTIAL AND BECOME LIFE-LONG LEARNERS AND SOCIALLY COMPETENT MEMBERS OF THEIR COMMUNITIES.
Number of Employees98
Number of Volunteers8
Year Formed1970

Organization Governance

Legal DomicileNJ
Voting Members - Governing Body8
Voting Members - Independent8

Organization Financials

2025-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 8,793,344
Program Service Revenue from current yearUSD $ 9,307,015
Investment Income from prior yearUSD $ 11,753
Investment Income from current yearUSD $ 12,267
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 9,362,420
Net assets / fund balances at end of fiscal yearUSD $ 1,691,527
Net assets / fund balances at beginning of fiscal yearUSD $ 1,677,387
Total liabilities at end of fiscal yearUSD $ 1,967,413
Total liabilities at beginning of fiscal yearUSD $ 2,279,912
Total assets at end of fiscal yearUSD $ 3,658,940
Total assets at beginning of fiscal yearUSD $ 3,957,299
Revenues less expenses for current yearUSD $ 14,140
Revenues less expenses for previous yearUSD $ 5,401
Total expenses for current yearUSD $ 9,348,280
Total expenses for previous yearUSD $ 8,816,845
Other expenses in current yearUSD $ 1,736,111
Other expenses in previous yearUSD $ 1,698,178
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 $ 7,612,169
Employee salary and benefits paid in previous yearUSD $ 7,118,667
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 $ 9,362,420
Total revenue in previous fiscal yearUSD $ 8,822,246
Contributions and grants from current yearUSD $ 43,138
Contributions and grants from previous yearUSD $ 17,149
2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 7,280,970
Program Service Revenue from current yearUSD $ 8,592,779
Investment Income from prior yearUSD $ 3
Investment Income from current yearUSD $ 8,055
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 8,607,000
Net assets / fund balances at end of fiscal yearUSD $ 1,671,986
Net assets / fund balances at beginning of fiscal yearUSD $ 1,595,723
Total liabilities at end of fiscal yearUSD $ 2,894,601
Total liabilities at beginning of fiscal yearUSD $ 2,837,713
Total assets at end of fiscal yearUSD $ 4,566,587
Total assets at beginning of fiscal yearUSD $ 4,433,436
Revenues less expenses for current yearUSD $ 76,263
Revenues less expenses for previous yearUSD $ 28,114
Total expenses for current yearUSD $ 8,530,737
Total expenses for previous yearUSD $ 7,295,309
Other expenses in current yearUSD $ 1,545,419
Other expenses in previous yearUSD $ 1,549,553
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 $ 6,985,318
Employee salary and benefits paid in previous yearUSD $ 5,745,756
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 $ 8,607,000
Total revenue in previous fiscal yearUSD $ 7,323,423
Contributions and grants from current yearUSD $ 6,166
Contributions and grants from previous yearUSD $ 42,450
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 6,712,193
Program Service Revenue from current yearUSD $ 7,280,970
Investment Income from prior yearUSD $ 4
Investment Income from current yearUSD $ 3
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 7,323,423
Net assets / fund balances at end of fiscal yearUSD $ 1,595,723
Net assets / fund balances at beginning of fiscal yearUSD $ 1,567,609
Total liabilities at end of fiscal yearUSD $ 2,837,713
Total liabilities at beginning of fiscal yearUSD $ 3,565,722
Total assets at end of fiscal yearUSD $ 4,433,436
Total assets at beginning of fiscal yearUSD $ 5,133,331
Revenues less expenses for current yearUSD $ 28,114
Revenues less expenses for previous yearUSD $ 79,242
Total expenses for current yearUSD $ 7,295,309
Total expenses for previous yearUSD $ 6,997,962
Other expenses in current yearUSD $ 1,549,553
Other expenses in previous yearUSD $ 1,966,885
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 $ 5,745,756
Employee salary and benefits paid in previous yearUSD $ 5,031,077
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 $ 7,323,423
Total revenue in previous fiscal yearUSD $ 7,077,204
Contributions and grants from current yearUSD $ 42,450
Contributions and grants from previous yearUSD $ 365,007
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 6,166,807
Program Service Revenue from current yearUSD $ 6,712,193
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 4
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 7,077,204
Net assets / fund balances at end of fiscal yearUSD $ 1,567,609
Net assets / fund balances at beginning of fiscal yearUSD $ 1,488,367
Total liabilities at end of fiscal yearUSD $ 3,565,722
Total liabilities at beginning of fiscal yearUSD $ 4,079,805
Total assets at end of fiscal yearUSD $ 5,133,331
Total assets at beginning of fiscal yearUSD $ 5,568,172
Revenues less expenses for current yearUSD $ 79,242
Revenues less expenses for previous yearUSD $ 14,996
Total expenses for current yearUSD $ 6,997,962
Total expenses for previous yearUSD $ 6,209,111
Other expenses in current yearUSD $ 1,966,885
Other expenses in previous yearUSD $ 1,210,866
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 $ 5,031,077
Employee salary and benefits paid in previous yearUSD $ 4,998,245
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 $ 7,077,204
Total revenue in previous fiscal yearUSD $ 6,224,107
Contributions and grants from current yearUSD $ 365,007
Contributions and grants from previous yearUSD $ 57,300
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 6,273,124
Program Service Revenue from current yearUSD $ 6,166,807
Investment Income from prior yearUSD $ 347
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 6,224,107
Net assets / fund balances at end of fiscal yearUSD $ 1,488,367
Net assets / fund balances at beginning of fiscal yearUSD $ 1,483,134
Total liabilities at end of fiscal yearUSD $ 4,079,805
Total liabilities at beginning of fiscal yearUSD $ 4,010,791
Total assets at end of fiscal yearUSD $ 5,568,172
Total assets at beginning of fiscal yearUSD $ 5,493,925
Revenues less expenses for current yearUSD $ 14,996
Revenues less expenses for previous yearUSD $ 2,269
Total expenses for current yearUSD $ 6,209,111
Total expenses for previous yearUSD $ 6,285,470
Other expenses in current yearUSD $ 1,210,866
Other expenses in previous yearUSD $ 1,285,820
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 $ 4,998,245
Employee salary and benefits paid in previous yearUSD $ 4,999,650
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 $ 6,224,107
Total revenue in previous fiscal yearUSD $ 6,287,739
Contributions and grants from current yearUSD $ 57,300
Contributions and grants from previous yearUSD $ 14,268
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 6,776,640
Program Service Revenue from current yearUSD $ 6,273,124
Investment Income from prior yearUSD $ 801
Investment Income from current yearUSD $ 347
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 6,287,739
Net assets / fund balances at end of fiscal yearUSD $ 1,483,134
Net assets / fund balances at beginning of fiscal yearUSD $ 1,480,865
Total liabilities at end of fiscal yearUSD $ 4,010,791
Total liabilities at beginning of fiscal yearUSD $ 3,743,610
Total assets at end of fiscal yearUSD $ 5,493,925
Total assets at beginning of fiscal yearUSD $ 5,224,475
Revenues less expenses for current yearUSD $ 2,269
Revenues less expenses for previous yearUSD $ 24,940
Total expenses for current yearUSD $ 6,285,470
Total expenses for previous yearUSD $ 6,789,890
Other expenses in current yearUSD $ 1,285,820
Other expenses in previous yearUSD $ 1,378,686
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,999,650
Employee salary and benefits paid in previous yearUSD $ 5,411,204
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 $ 6,287,739
Total revenue in previous fiscal yearUSD $ 6,814,830
Contributions and grants from current yearUSD $ 14,268
Contributions and grants from previous yearUSD $ 37,389
Total of other revenueUSD $ 0
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 6,394,647
Program Service Revenue from current yearUSD $ 6,776,640
Investment Income from prior yearUSD $ 1,001
Investment Income from current yearUSD $ 801
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 6,814,830
Net assets / fund balances at end of fiscal yearUSD $ 1,480,865
Net assets / fund balances at beginning of fiscal yearUSD $ 1,455,925
Total liabilities at end of fiscal yearUSD $ 4,235,208
Total liabilities at beginning of fiscal yearUSD $ 4,439,390
Total assets at end of fiscal yearUSD $ 5,716,073
Total assets at beginning of fiscal yearUSD $ 5,895,315
Revenues less expenses for current yearUSD $ 24,940
Revenues less expenses for previous yearUSD $ 154,327
Total expenses for current yearUSD $ 6,789,890
Total expenses for previous yearUSD $ 6,315,549
Other expenses in current yearUSD $ 1,378,686
Other expenses in previous yearUSD $ 1,442,682
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,411,204
Employee salary and benefits paid in previous yearUSD $ 4,872,867
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 $ 6,814,830
Total revenue in previous fiscal yearUSD $ 6,469,876
Contributions and grants from current yearUSD $ 37,389
Contributions and grants from previous yearUSD $ 74,228
Total of other revenueUSD $ 0
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,642,923
Program Service Revenue from current yearUSD $ 6,394,647
Investment Income from prior yearUSD $ 347
Investment Income from current yearUSD $ 1,001
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 6,469,876
Net assets / fund balances at end of fiscal yearUSD $ 1,455,925
Net assets / fund balances at beginning of fiscal yearUSD $ 1,301,598
Total liabilities at end of fiscal yearUSD $ 4,439,390
Total liabilities at beginning of fiscal yearUSD $ 4,167,059
Total assets at end of fiscal yearUSD $ 5,895,315
Total assets at beginning of fiscal yearUSD $ 5,468,657
Revenues less expenses for current yearUSD $ 154,327
Revenues less expenses for previous yearUSD $ 24,354
Total expenses for current yearUSD $ 6,315,549
Total expenses for previous yearUSD $ 5,640,428
Other expenses in current yearUSD $ 1,442,682
Other expenses in previous yearUSD $ 1,266,329
Total fundraising expenses in current yearUSD $ 6,910
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,872,867
Employee salary and benefits paid in previous yearUSD $ 4,374,099
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 $ 6,469,876
Total revenue in previous fiscal yearUSD $ 5,664,782
Contributions and grants from current yearUSD $ 74,228
Contributions and grants from previous yearUSD $ 21,512
Total of other revenueUSD $ 0
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,128,612
Program Service Revenue from current yearUSD $ 5,642,923
Investment Income from prior yearUSD $ 346
Investment Income from current yearUSD $ 347
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 5,664,782
Net assets / fund balances at end of fiscal yearUSD $ 1,301,598
Net assets / fund balances at beginning of fiscal yearUSD $ 1,277,244
Total liabilities at end of fiscal yearUSD $ 4,167,059
Total liabilities at beginning of fiscal yearUSD $ 4,341,076
Total assets at end of fiscal yearUSD $ 5,468,657
Total assets at beginning of fiscal yearUSD $ 5,618,320
Revenues less expenses for current yearUSD $ 24,354
Revenues less expenses for previous yearUSD $ 7,916
Total expenses for current yearUSD $ 5,640,428
Total expenses for previous yearUSD $ 5,152,812
Other expenses in current yearUSD $ 1,266,329
Other expenses in previous yearUSD $ 1,098,345
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,374,099
Employee salary and benefits paid in previous yearUSD $ 4,054,467
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 $ 5,664,782
Total revenue in previous fiscal yearUSD $ 5,160,728
Contributions and grants from current yearUSD $ 21,512
Contributions and grants from previous yearUSD $ 31,770
Total of other revenueUSD $ 0
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,712,664
Program Service Revenue from current yearUSD $ 5,128,612
Investment Income from prior yearUSD $ 898
Investment Income from current yearUSD $ 346
Other Revenue from prior yearUSD $ 1,150
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 5,160,728
Net assets / fund balances at end of fiscal yearUSD $ 1,277,244
Net assets / fund balances at beginning of fiscal yearUSD $ 1,316,380
Total liabilities at end of fiscal yearUSD $ 4,341,076
Total liabilities at beginning of fiscal yearUSD $ 4,469,754
Total assets at end of fiscal yearUSD $ 5,618,320
Total assets at beginning of fiscal yearUSD $ 5,786,134
Revenues less expenses for current yearUSD $ 7,916
Revenues less expenses for previous yearUSD $ -59,839
Total expenses for current yearUSD $ 5,152,812
Total expenses for previous yearUSD $ 4,798,059
Other expenses in current yearUSD $ 1,098,345
Other expenses in previous yearUSD $ 1,172,870
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,054,467
Employee salary and benefits paid in previous yearUSD $ 3,625,189
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 $ 5,160,728
Total revenue in previous fiscal yearUSD $ 4,738,220
Contributions and grants from current yearUSD $ 31,770
Contributions and grants from previous yearUSD $ 23,508
Total of other revenueUSD $ 0

Other Company Names associated with EIN

The Calais School

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 221903027

USA Location Address
45 HIGHLAND AVENUE
WHIPPANY
NJ
079811364
Date first seen: 2011-10-10
Date last seen: 2024-09-26
USA Location Address
45 HIGHLAND AVE.
WHIPPANY
NJ
07981
Date first seen: 2008-10-01
Date last seen: 2025-12-31
401k Sponsor USA Address
45 HIGHLAND AVENUE
WHIPPANY
NJ
07981
Date first seen: 2008-10-01
Date last seen: 2025-09-18
USA Mailing Address
45 HIGHLAND AVENUE
WHIPPANY
NJ
07981
Date first seen: 2008-10-01
Date last seen: 2026-08-20

Nearby companies/organizations

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

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