2025-12-22T12:53:23-05:00 2025-07-31 943413641 CLAYTON PATTERSON EA 433 AIRPORT BLVD SUITE 307 BURLINGAME CA 940102010 990 2024-08-01 010748214 ARBOR BAY SCHOOL ARBO 6502441519 1017 CEDAR ST SAN CARLOS CA 94070 BONNIE SILVERMAN EXECUTIVE DIRECTOR 6502441519 2025-12-16 true false CLAYTON PATTERSON EA P01074764 6505916797 2025-12-22 X 2024 2025-03-06 01:10:19Z BONNIE SILVERMAN 1017 CEDAR ST SAN CARLOS CA 94070 1790286 false X WWW.ARBORBAYSCHOOL.ORG X 2001 CA THE CORPORATION IS ORGANIZED AND OPERATED EXCLUSIVELY TO PROVIDE EDUCATION, SPEECH AND OCCUPATIONAL THERAPY FOR YOUTH WITH SPECIAL NEEDS. 8 0 18 0 80629 81142 1344736 1424042 6284 7944 32243 231895 1463892 1745023 0 0 994357 985360 0 104798 391931 465595 1386288 1450955 77604 294068 1309794 1433015 276412 102806 1033382 1330209 X ARBOR BAY SCHOOL IS A K-8 SCHOOL THAT FOSTERS ACADEMIC AND SOICAL SUCCESS FOR CHILDREN WITH MILD TO MODERATE LEARNING DIFFERENCES, THROUGH MULTISENSORY AND INDIVIDUALIZED INSTURCTION. false false 1023606 1424042 ABS OFFERS MULTISENSORY INSTRUCTIONAL METHOD UTILIZING SPEECH LANGUAGE THERAPY AND OCCUPATIONAL THERAPY, TECHNOLOGY, PHYSCIAL EDUCAION COUNSELING, YOGA & MEDITATION, MUSIC, ART, SOCIAL LEARNING AND THERAPECTUIC AFTERSCHOOL PROGRAM. 17582 ABS ORGANIZES SPECIAL AND ANNUAL EVENTS TO RAISE FUNDS AND BUILD COMMUNITY BETWEEN FAMILIES, ALUMMI AND SCHOOL SUPPORTERS. 17582 1041188 true true false false false false false false false false true false false false true false false false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 8 0 true 18 true false false false false false false false false X 8 0 false false false false false false false true true false false true true true true false true false false false CA X ARBOR BAY SCHOOL 6502441519 1017 CEDAR ST 1017 CEDAR STREET SAN CARLOS CA 94070 X DANE BARCA BOARD CHAIR X 0 0 0 STEVE FOLAN TREASURER X 0 0 0 BILL KWONG BOARD MEMBER X 0 0 0 BENEDICTE LAST BOARD MEMBER X 0 0 0 LINDA TOWNSEND SECRETARY X 0 0 0 SUSAN ROSE BOARD MEMBER X 0 0 0 KATIE SCHWARZ SCHOOL PRINC X 112790 0 0 BONNIE SILVERMAN EXECUTIVE DI X 101561 0 0 MICHELLE MURRAY BOARD MEMBER X 0 0 0 214351 2 false false false X 56006 25136 81142 PRIVATE PAY TUITION 611710 800282 800282 SCHOOL DISTRICT TUITIONS 611710 547667 547667 SCHOOL DISTRICT THERAPY 611710 59358 59358 THERAPY 611710 34787 34787 TAP 611710 26394 26394 -44446 -44446 1424042 7944 7944 29286 56006 45263 -15977 MISC REVENUE (ERC - P.Y.) 999999 242672 242672 TRAINING & SEMINAR REPAYMENT 5000 5000 SALES OF LOGO WEAR & YEARBOOK 200 200 247872 1745023 1671914 7944 X 830369 623000 152070 55299 90934 68225 16653 6056 64057 48060 11731 4266 19508 19508 162256 90816 71440 1411 469 471 471 21633 9886 11747 145232 130708 14524 1449 1449 19131 19131 17582 17582 20475 12537 6825 1113 FUNDRAISING EXPENSE 37593 37593 ENRICHMENT 12302 12302 CLASSROOM SUPPLIES 3483 3483 MEMBERSHIP/SUBSCRIPTION 1332 1332 2208 2208 1450955 1041188 304969 104798 1036383 1248275 211740 185423 25210 -82824 61158 4364 242 202072 181331 32097 20741 1309794 1433015 31170 4520 18000 15000 227242 83286 276412 102806 X 1033382 1330209 1033382 1330209 1309794 1433015 X 294068 2759 X false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 202072 181331 20741 20741 SCHOLARSHIP LIABILITY 45263 PTO LIABILITY 38023 83286 true true true true true true true false false false false false false false false false false true SCHEDULE E, LINE 3 EACH SEPTEMBER THE ORGANIZATION PUBLISHES A NOTICE IN THE SAN MATEO COUNTY TIMES THAT IT COMPLIES WITH ALL LAWS AND REGULATIONS AS PERSCRIBED BY FEDERAL AND STATE LAWS WITH RESPECT TO ITS RACIAL NONDICRIMINATION POLICIES. SPECIAL EVENTS: 45006 45006 45263 SPECIAL EVENTS 32685 11000 21685 1 7601 7601 85292 56006 29286 45263 45263 -15977 FORM 990, PAGE 2, PART III, LINE 4D ABS ORGANIZES SPECIAL AND ANNUAL EVENTS TO RAISE FUNDS AND BUILD COMMUNITY BETWEEN FAMILIES, ALUMMI AND SCHOOL SUPPORTERS. FORM 990, PAGE 6, PART VI, LINE 11B PRIOR TO FILING, FORM 990 IS REVIEWED BY THE ORGANIZATION'S PRESIDENT AND THE ORGANIZATION'S INTERNAL ACCOUNTANT FOR ACCURACY AND COMPLETENESS. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE REQUIRED TO ADHERE TO CONFLICT OF INTEREST POLICIES AS STATED IN CORPORATE BYLAWS. FORM 990, PAGE 6, PART VI, LINE 19 FORM 990 AND RELATED DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART VIII EMPLOYEE RETENTION CREDIT PRIOR YEAR WAGES (2020 & 2021): 242,671.70 FORM 990, PART IX, LINE 11G PROFESSIONAL FEES 0 71,440 0 RECRUITING/BACKGROUND CHECKS 735 0 0 TEMPORARY HELP 14,303 0 0 THERAPY: OT & SPEECH 75,778 0 0 TOTAL 90,816 71,440 0 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 2,759