LANG SCHOOL: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
LANG SCHOOL (EIN 27-2583680)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-05-15
IRS object ID
202631359349304143
Schema version
2024v5.5
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-05-15T09:59:29-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN113266576PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GRASSI & CO CPA'S PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1360 MADISON AVENUE 7TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10017ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN272583680EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE LANG SCHOOLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLANGBusinessNameControlTxt
Phone2129777777PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line126 BROADWAY 900AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10004ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARK OTTOPersonNm
Person TitleHEAD OF SCHOOLPersonTitleTxt
Phone2129777777PhoneNum
Signature2026-05-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAIME RAPPSPreparerPersonNm
PTINP01462990PTIN
Phone2126616166PhoneNum
Preparation2026-05-13PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARK OTTOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line126 BROADWAY 900AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10004ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$8,602,357GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.THELANGSCHOOL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2009FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionFOUNDED TO EDUCATE AND INSPIRE GIFTED AND PRECOCIOUS LEARNERS WHO REQUIRE SPECIAL SOCIAL, EMOTIONAL, EXECUTIVE FUNCTION AND ACADEMIC SUPPORTS TO REALIZE THEIR HIGH POTENTIAL, IN THE GREATER NEW YORK CITY AREA, FOR STUDENTS GRADES 1 THROUGH 12.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee57TotalEmployeeCnt
Total Volunteers11TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$927,857PYContributionsGrantsAmt
CY Contributions Grants$1,145,877CYContributionsGrantsAmt
PY Program Service Revenue$6,221,743PYProgramServiceRevenueAmt
CY Program Service Revenue$7,392,755CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$127,380PYOtherRevenueAmt
CY Other Revenue$30,460CYOtherRevenueAmt
PY Total Revenue$7,276,980PYTotalRevenueAmt
CY Total Revenue$8,569,092CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$5,737,440PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$6,025,340CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$371,226CYTotalFundraisingExpenseAmt
PY Other Expenses$1,990,768PYOtherExpensesAmt
CY Other Expenses$2,094,948CYOtherExpensesAmt
PY Total Expenses$7,728,208PYTotalExpensesAmt
CY Total Expenses$8,120,288CYTotalExpensesAmt
PY Revenues Less Expenses-$451,228PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$448,804CYRevenuesLessExpensesAmt
Total Assets BOY$14,007,527TotalAssetsBOYAmt
Total Assets EOY$16,842,465TotalAssetsEOYAmt
Total Liabilities BOY$14,425,040TotalLiabilitiesBOYAmt
Total Liabilities EOY$17,285,240TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$417,513NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$442,775NetAssetsOrFundBalancesEOYAmt
MissionFOUNDED TO EDUCATE AND INSPIRE GIFTED AND PRECOCIOUS LEARNERS WHO REQUIRE SPECIAL SOCIAL, EMOTIONAL, EXECUTIVE FUNCTION AND ACADEMIC SUPPORTS TO REALIZE THEIR HIGH POTENTIAL, IN THE GREATER NEW YORK CITY AREA, FOR STUDENTS GRADES 1 THROUGH 12.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$6,319,898ExpenseAmt
Revenue$7,392,755RevenueAmt
DescTHE LANG SCHOOL EDUCATES TWICE-EXCEPTIONAL CHILDREN BY OFFERING THESE HIGHLY PROMISING LEARNERS A CHILD-CENTERED, EMPIRICALLY VALIDATED EDUCATION WITH INTEGRATED SUPPORTS THAT FOSTER INDEPENDENCE AND SELF-ADVOCACY. TWICE EXCEPTIONAL LEARNERS ARE STUDENTS WHO ARE WITHIN THE AREA OF GIFTEDNESS AND ALSO HAVE LEARNING DISABILITIES.Desc
Total Program Service Expenses$6,319,898TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan OutstandingYes (1)LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee57EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MARK OTTOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2129777777PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line126 BROADWAY STE 900AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10004ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
ROBERT COX
CHAIRMAN2.00Yes (X)Yes (X)$0$0$0
SHIRA CORNFELD
VICE BOARD CHAIR2.00Yes (X)Yes (X)$0$0$0
DAVID WALSH
TREASURER2.00Yes (X)Yes (X)$0$0$0
JAMAL OBI SULLIVAN
SECRETARY2.00Yes (X)Yes (X)$0$0$0
PAM CLARKE
TRUSTEE2.00Yes (X)$0$0$0
ROB COUSINS
TRUSTEE THROUGH 6/10/252.00Yes (X)$0$0$0
PETER FLOM
TRUSTEE2.00Yes (X)$0$0$0
ELYSSA GAFFIN
TRUSTEE AS OF 9/20242.00Yes (X)$0$0$0
ALISON SHEEHAN
TRUSTEE2.00Yes (X)$0$0$0
GAVIN SIMMS
TRUSTEE2.00Yes (X)$0$0$0
AZIZ DEKHAN
TRUSTEE THROUGH 3/25/252.00Yes (X)$0$0$0
MARK OTTO
HEAD OF SCHOOL40.00Yes (X)$299,525$0$20,992
JEFFREY GALAISE JR
ASSISTANT HEAD OF SCHOOL40.00$184,914$0$17,569Yes (X)
REID KUIOKA
DIRECTOR FOR ADMIN & OUTRE40.00$150,266$0$17,154Yes (X)
MARK SILBERBERG
DIRECTOR OF ADMIN, GROWTH40.00$192,252$0$5,795Yes (X)
LAUREN CAREY
DIRECTOR OF MIDDLE & UPPER40.00$150,303$0$16,486Yes (X)
TRACEY BERMAN
SCHOOL PSYCHOLOGIST40.00$150,387$0$4,558Yes (X)
ELLEN SIMON
READING SPECIALIST40.00$158,328$0$11,947Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,285,975TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$94,501TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K19IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$262,250FundraisingAmt
Government Grants$102,769GovernmentGrantsAmt
All Other Contributions$780,858AllOtherContributionsAmt
Total Contributions$1,145,877TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION REVENUE611600$7,378,065$7,378,065
APPLICATION FEES611600$14,690$14,690
FieldValueIRS element (for citing)
Total Program Service Revenue$7,392,755TotalProgramServiceRevenueAmt
Fundraising Gross Income$18,916FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$262,250ContriRptFundraisingEventAmt
Fundraising Direct Expenses$33,265FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$14,349TotalRevenueColumnAmt
Exclusion-$14,349ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$44,809TotalRevenueColumnAmt
Exclusion$44,809ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$44,809OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,569,092TotalRevenueColumnAmt
Related Or Exempt Func Income$7,392,755RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$30,460ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$635,092TotalAmt
Program Services$196,324ProgramServicesAmt
Management And General$373,327ManagementAndGeneralAmt
Fundraising$65,441FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,386,067TotalAmt
Program Services$3,752,015ProgramServicesAmt
Management And General$446,106ManagementAndGeneralAmt
Fundraising$187,946FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$113,374TotalAmt
Program Services$95,806ProgramServicesAmt
Management And General$12,990ManagementAndGeneralAmt
Fundraising$4,578FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$454,128TotalAmt
Program Services$370,898ProgramServicesAmt
Management And General$61,762ManagementAndGeneralAmt
Fundraising$21,468FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$436,679TotalAmt
Program Services$344,976ProgramServicesAmt
Management And General$69,869ManagementAndGeneralAmt
Fundraising$21,834FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$46,331TotalAmt
Management And General$46,331ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$66,176TotalAmt
Management And General$66,176ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$15,223TotalAmt
Program Services$15,223ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$24,858TotalAmt
Program Services$19,638ProgramServicesAmt
Management And General$5,220ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$45,395TotalAmt
Program Services$35,862ProgramServicesAmt
Management And General$9,533ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$90,931TotalAmt
Program Services$71,835ProgramServicesAmt
Management And General$19,096ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,250,849TotalAmt
Program Services$986,151ProgramServicesAmt
Management And General$264,698ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,766TotalAmt
Program Services$2,975ProgramServicesAmt
Management And General$791ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$76,823TotalAmt
Program Services$74,671ProgramServicesAmt
Management And General$2,152ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$7,743TotalAmt
Management And General$7,743ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$68,889TotalAmt
Program Services$54,422ProgramServicesAmt
Management And General$14,467ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$103,000TotalAmt
Program Services$81,370ProgramServicesAmt
Management And General$21,630ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
SCHOOL SUPPLIES$101,971$101,971
SCHOOL EVENTS$69,959$69,959
CREDIT LOSS EXPENSE$60,750$60,750
REPAIRS & MAINTENANCE$34,636$27,363$7,273

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$27,648TotalAmt
Program Services$27,648ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$8,120,288TotalAmt
Program Services$6,319,898ProgramServicesAmt
Management And General$1,429,164ManagementAndGeneralAmt
Fundraising$371,226FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$706,814BOYAmt
EOY$2,136,576EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,557,869BOYAmt
EOY$1,864,758EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$39,222EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$520,636LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$285,010LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$304,515BOYAmt
EOY$235,626EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$10,438,329BOYAmt
EOY$12,566,283EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$14,007,527BOYAmt
EOY$16,842,465EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$235,145BOYAmt
EOY$657,067EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,492,916BOYAmt
EOY$1,593,825EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$486,000BOYAmt
EOY$486,000EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$101,212BOYAmt
EOY$150,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$12,109,767BOYAmt
EOY$14,398,348EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$14,425,040BOYAmt
EOY$17,285,240EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$417,513BOYAmt
EOY-$442,775EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$417,513BOYAmt
EOY-$442,775EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$14,007,527BOYAmt
EOY$16,842,465EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$448,804ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$474,066PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$248,416OtherCostOrOtherBasisAmt
Depreciation$69,217DepreciationAmt
Book Value$179,199BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$272,220OtherCostOrOtherBasisAmt
Depreciation$215,793DepreciationAmt
Book Value$56,427BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$235,626TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
SECURITY DEPOSITS$387,166
OPERATING LEASE RIGHT-OF-USE ASSETS$12,179,117
FieldValueIRS element (for citing)
Total Book Value Other Assets$12,566,283TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASE LIABILITIESDesc
Amt$14,398,348Amt
FieldValueIRS element (for citing)
Total Liability$14,398,348TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$8,569,092TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$8,569,092RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$8,569,092TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$8,120,288TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$8,120,288ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$8,120,288TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE SCHOOL HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE SCHOOL IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE SCHOOL BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2022.ExplanationTxt

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd0GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE E, PART I, LINE 3FormAndLineReferenceDesc
ExplanationADVERTISEMENT IN A LOCAL MAGAZINEExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SPRING EVENTEvent1Nm
Gross Receipts Event1$281,166GrossReceiptsEvent1Amt
Charitable Contri Event1$262,250CharitableContriEvent1Amt
Gross Revenue Event1$18,916GrossRevenueEvent1Amt
Rent Facility Costs Event1$14,500RentFacilityCostsEvent1Amt
Food And Beverage Event1$12,686FoodAndBeverageEvent1Amt
Entertainment Event1$6,079EntertainmentEvent1Amt
Gross Receipts Total$281,166GrossReceiptsTotalAmt
Charitable Contributions Tot$262,250CharitableContributionsTotAmt
Gross Revenue Total Events$18,916GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$14,500RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$12,686FoodAndBeverageTotalEventsAmt
Entertainment Total Events$6,079EntertainmentTotalEventsAmt
Direct Expense Summary Events$33,265DirectExpenseSummaryEventsAmt
Net Income Summary-$14,349NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MARK OTTO
HEAD OF SCHOOL$299,525$0$0$0$0$0$9,045$0$11,947$0$320,517$0$0$0
JEFFREY GALAISE JR
ASSISTANT HEAD OF SCHOOL$184,914$0$0$0$0$0$5,622$0$11,947$0$202,483$0$0$0
MARK SILBERBERG
DIRECTOR OF ADMIN, GROWTH$192,252$0$0$0$0$0$5,795$0$0$0$198,047$0$0$0
ELLEN SIMON
READING SPECIALIST$158,328$0$0$0$0$0$0$0$11,947$0$170,275$0$0$0
REID KUIOKA
DIRECTOR FOR ADMIN & OUTRE$150,266$0$0$0$0$0$5,207$0$11,947$0$167,420$0$0$0
LAUREN CAREY
DIRECTOR OF MIDDLE & UPPER$150,303$0$0$0$0$0$4,539$0$11,947$0$166,789$0$0$0
TRACEY BERMAN
SCHOOL PSYCHOLOGIST$150,387$0$0$0$0$0$4,558$0$0$0$154,945$0$0$0

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonPETER FLOMPersonNm
Relationship With OrgTRUSTEERelationshipWithOrgTxt
Loan PurposeWORKING CAPITALLoanPurposeTxt
Loan To OrganizationYes (X)LoanToOrganizationInd
Original Principal$486,000OriginalPrincipalAmt
Balance Due$486,000BalanceDueAmt
Default0DefaultInd
Board Or Committee ApprovalYes (1)BoardOrCommitteeApprovalInd
Written AgreementYes (1)WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$486,000TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE RETURN IS REVIEWED BY THE BOARD AND COMMENTS ARE FORWARDED TO THE PREPARER.
FORM 990, PART VI, SECTION B, LINE 12CTHE LANG SCHOOL MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT-OF-INTEREST POLICY BY REVIEW AND DISCUSSION AT ITS BOARD MEETINGS. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE GOVERNING BOARD OR COMMITTEE MEETING, BUT AFTER THE PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15ATHE PROCESS FOR DETERMINING SALARY FOR THE HEAD OF SCHOOL INCLUDES REVIEW OF COMPARABLE DATA PRODUCED ANNUALLY BY THE INDEPENDENT SCHOOL MANAGEMENT, INC., A NATIONAL ORGANIZATION, AND SALARY SURVEYS OF OTHER LOCAL PRIVATE SPECIAL EDUCATION SCHOOLS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990 PART XII, LINE 2CTHE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

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