2025-05-15T15:07:05-05:00 2024-06-30 420714325 RSM US LLP 919 EAST MAIN STREET SUITE 1800 RICHMOND VA 23219 990 2023-07-01 540968224 SAINT COLETTA OF GREATER WASHINGTON INC SAIN 2023508680 1901 INDEPENDENCE AVE SE WASHINGTON DC 20003 MICHAEL RODRIGUES CEO 2023508680 2025-05-15 1 1 MEREDITH BELL P01696827 8042822121 2025-05-13 2023 2025-03-06 01:10:19Z MICHAEL RODRIGUES 1901 INDEPENDENCE AVE SE WASHINGTON DC 20003 31049076 0 X WWW.STCOLETTA.ORG X 1959 VA PROVIDING QUALITY SERVICES TO PERSONS WITH INTELLECTUAL DISABILITIES & SUPPORTING THEIR FAMILIES. 12 12 454 12 0 0 302074 477852 24831647 28226169 370325 362751 68197 174432 25572243 29241204 1049979 659856 0 0 17574626 17390847 0 0 393601 9493624 11519906 28118229 29570609 -2545986 -329405 36152470 37758245 8061429 8930353 28091041 28827892 PROVIDING QUALITY SERVICES TO PERSONS WITH INTELLECTUAL DISABILITIES AND SUPPORTING THEIR FAMILIES. SCGW IS ALWAYS IN SEARCH OF NEW, CREATIVE WAYS TO ENGAGE INDIVIDUALS WITH DISABILITIES IN VOCATIONAL PURSUITS THAT INCLUDE THEM IN THE WIDER COMMUNITY IN A MEANINGFUL WAY. 0 0 26046401 659856 28226169 ST. COLETTA OF GREATER WASHINGTON PROVIDES TOP QUALITY SERVICE AND SUPPORT TO PEOPLE WITH INTELLECTUAL DISABILITIES AND THEIR FAMILIES. WE CONTINUE TO CONDUCT OUR ADULT PROGRAMS, INCLUDING OUR ST. COLETTA SHOPS WHERE OUR PARTICIPANTS SELL ACCESSORIES AND HOME DECOR ITEMS THEY MAKE USING FUSED GLASS, HAND-WOVEN TEXTILES AND BEADS. IN ADDITION TO OUR PHYSICAL LOCATION, WE ALSO SELL ONLINE AT WWW.STCOLETTACOLLECTIONS.COM AND OUR PARTICIPANTS LEARN PACKING AND SHIPPING BY DOING THE FULFILLMENT. 26046401 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 10 0 1 454 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MD X MICHAEL OLIVARRI CFO 2023508680 1901 INDEPENDENCE AVE SE WASHINGTON DC 20003 DAVID PRYOR JR PRESIDENT 2.00 0.00 X X 0 0 0 SANDRA MARKWOOD SECRETARY 2.00 0.00 X X 0 0 0 JOEL WOOD TREASURER 2.00 0.00 X X 0 0 0 TERRENCE DWYER DIRECTOR 2.00 0.00 X 0 0 0 KAREN GRAY DIRECTOR 2.00 0.00 X 0 0 0 ANTOINETTE SADDLER DIRECTOR 2.00 0.00 X 0 0 0 MIKE SMITH DIRECTOR 2.00 0.00 X 0 0 0 NAGARJAN PATTABIRAMAN DIRECTOR 2.00 0.00 X 0 0 0 SOWANDE TICHAWANNA DIRECTOR 2.00 0.00 X 0 0 0 MARIANNA CONROY DIRECTOR 2.00 0.00 X 0 0 0 MICHAEL FROHM DIRECTOR 2.00 0.00 X 0 0 0 BARRY SCANLON DIRECTOR 2.00 0.00 X 0 0 0 CHRIS BETTENCOURT DIRECTOR 2.00 0.00 X 0 0 0 LEAH DAMATO DIRECTOR 2.00 0.00 X 0 0 0 MICHAEL RODRIGUES CEO 20.00 20.00 X 336486 0 39678 KAIHEEM MASON COO 20.00 20.00 X 210124 0 9547 MICHAEL OLIVARRI CFO 20.00 20.00 X 188018 0 31491 REBECCA HILL CHIEF OF EXTERNAL AFFAIRS(THRU 5/24) 20.00 20.00 X 189193 0 7520 AMY WARDEN PRINCIPAL 5.00 35.00 X 158945 0 29739 KENDRA HARDY HR DIRECTOR 40.00 0.00 X 102514 0 15028 TIANE BENSON DIRECTOR, CORPORATE RELATIONS 40.00 0.00 X 100727 0 18193 DAVID KNIGHT IEP AND ASSESSMENT 40.00 0.00 X 104862 0 27602 BRIAN MANDEVILLE IT DIRECTOR 40.00 0.00 X 102158 0 38088 1493027 0 216886 18 0 1 0 PROCARE THERAPY INC PO BOX 934411 ATLANTA GA 311934411 TEMPORARY STAFFING 895750 METZ AND ASSOCIATES LTD TWO WOODLAND DRIVE DALLAS PA 18612 FOOD SERVICES 840428 COMPHEALTH MEDICAL STAFFING PO BOX 974088 DALLAS TX 753974088 TEMPORARY STAFFING 739824 MAXIM HEALTHCARE STAFFING SERVICES INC 12558 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 TEMPORARY STAFFING 430272 COMPASSIONATE SOLUTIONS LLC 4231 BEGONIA DRIVE BOWIE MD 20720 TEMPORARY STAFFING 417079 24 12500 465352 477852 MANAGEMENT FEE 900099 21686940 21686940 TUITION AND SERVICES 900099 6539229 6539229 28226169 215666 215666 61315 0 61315 61315 61315 1954957 1807872 147085 147085 147085 MISCELLANEOUS INCOME 900099 113117 113117 113117 29241204 28226169 0 537183 X 659856 659856 1051027 903220 123286 24521 13567800 11753609 1516615 297576 210049 181821 23622 4606 1394545 1207139 156829 30577 1167426 1010745 130959 25722 112037 112037 5345454 4676538 667657 1259 20690 20079 611 534154 473241 56654 4259 147722 145546 1241 935 1188740 1159428 29312 13122 8956 4000 166 7004 1504 5500 7024 1806 5218 1449122 1387001 62121 179149 119706 59443 EQUIPMENT & MAINTENANCE 1179637 1129012 50625 FOOD SERVICES 870248 859187 11061 DUES & SUBSCRIPTIONS 336403 233987 99705 2711 STAFF RECRUITMENT & DEV 106069 96788 8752 529 23331 17232 5359 740 29570609 26046401 3130607 393601 829839 1097005 78561 11642 5227351 7528840 327634 359220 43194425 25449089 19016720 17745336 3830014 4417934 6842351 6598268 36152470 37758245 1021683 2028354 2600 0 7037146 6901999 8061429 8930353 X 28091041 28827892 28091041 28827892 36152470 37758245 -329405 206923 859333 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1176046 1176046 38392899 22572095 15820804 1130998 920918 210080 988884 864275 124609 1505598 1091801 413797 17745336 DEPOSITS 126340 RIGHT-OF-USE ASSETS 6471928 6598268 LEASE LIABILITIES 6901999 6901999 X 28788271 206923 206923 28581348 659856 659856 29241204 28910753 0 28910753 659856 659856 29570609 PART X, LINE 2: SCGW IS EXEMPT FROM FEDERAL AND LOCAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ON ANY NET INCOME DERIVED FROM ACTIVITIES RELATED TO ITS EXEMPT PURPOSE. SCGW IS TAXED ON NET INCOME FROM UNRELATED BUSINESS ACTIVITIES. FOR THE YEARS ENDED JUNE 30, 2024 AND 2023, SCGW DID NOT GENERATE ANY NET INCOME FROM UNRELATED BUSINESS ACTIVITIES. THE EFFECTS OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN ARE RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS, THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. INTEREST AND PENALTIES, IF ANY, ARE INCLUDED IN EXPENSES IN THE CONSOLIDATED STATEMENTS OF ACTIVITIES. AS OF JUNE 30, 2024 AND 2023, SCGW HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. SCGW IS GENERALLY NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL AUTHORITIES FOR THREE YEARS FROM THE FILING DATE. PART XI, LINE 4B - OTHER ADJUSTMENTS: GRANT TO RELATED ORGANIZATION ELIMINATED IN CONSOLIDATION 659,856. PART XII, LINE 4B - OTHER ADJUSTMENTS: GRANT TO RELATED ORGANIZATION ELIMINATED IN CONSOLIDATION 659,856. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL'S POLICIES ARE INCLUDED IN ALL REGISTRATION, PUBLIC RELATIONS AND PROMOTIONAL MATERIALS. IN ADDITION, THE SCHOOL'S NON-DISCRIMINATION POLICY IS PUBLISHED ANNUALLY IN THE ALEXANDRIA JOURNAL. SCHEDULE E, PART I, LINE 6 ST. COLETTA OF GREATER WASHINGTON, INC. PROVIDES EDUCATIONAL SERVICES TO RECIPIENTS PRIMARILY FROM WASHINGTON, D.C. AND SURROUNDING SUBURBAN JURISDICTIONS. FEES FOR THESE SERVICES ARE PAID PRIMARILY BY GOVERNMENTAL AGENCIES IN THOSE JURISDICTIONS UNDER VARIOUS AGREEMENTS. 1 ST COLETTA SPECIAL EDUCATION PUBLIC CHARTER SCHOOL INC 1901 INDEPENDENCE AVENUE SE WASHINGTON DC 20003 522387329 501(C)(3) 659856 0 TO SUPPORT SCHOOL OPERATIONS 1 0 PART I, LINE 2: GRANT IS MADE TO CONTROLLED RELATED ENTITY TO SUPPORT THE OPERATIONS OF THE SCHOOL. X X X 0 0 0 0 0 0 0 0 0 MICHAEL RODRIGUES CEO 335048 0 250 0 1188 0 12155 0 27523 0 376164 0 0 0 KAIHEEM MASON COO 209604 0 250 0 270 0 8410 0 1137 0 219671 0 0 0 MICHAEL OLIVARRI CFO 186994 0 250 0 774 0 7810 0 23681 0 219509 0 0 0 REBECCA HILL CHIEF OF EXTERNAL AFFAIRS(THRU 5/24) 187755 0 250 0 1188 0 7520 0 0 0 196713 0 0 0 AMY WARDEN PRINCIPAL 157859 0 750 0 336 0 5801 0 23938 0 188684 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD MEMBERS REVIEW EACH SECTION OF THE 990 PRIOR TO SUBMISSION TO IRS AND ARE INFORMED BY MANAGEMENT OF MAJOR CHANGES TO THE FORM AND CONTENT IN ORDER TO UNDERSTAND ANY CHANGES. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR, ALL BOARD MEMBERS AND KEY PERSONNEL ARE REQUIRED TO REVIEW AND DOCUMENT THEIR COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. IT IS REQUIRED THAT ANY CONFLICT OR POTENTIAL CONFLICT BE AVOIDED, AND TRUSTEES AND KEY STAFF ARE ALSO OBLIGED TO AVOID ACTIONS THAT COULD BE PERCEIVED OR INTERPRETED TO BE IN CONFLICT. ANY CONFLICT, PERCEIVED OR ACTUAL, MUST BE DISCLOSED SO THE BOT CAN DETERMINE WHAT ADDITIONAL ACTION IS REQUIRED, SUCH AS THAT TRUSTEE REFRAINING FROM VOTING OR DISCUSSING THE MATTER TO ASSURE NO PERSONAL INFLUENCE IN DECISION-MAKING OCCURS. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION HAS A COMPENSATION SPECIALIST WHO GATHERS INDEPENDENT DATA FROM SIMILARLY PURPOSED AND SIZED ORGANIZATIONS IN THE AREA AS WELL AS FROM SOURCES INCLUDING GOVERNMENTAL, LOCAL SCHOOL SYSTEMS AND REFERENCE PUBLICATIONS FOR SIMILAR POSITIONS IN THE SAME GEOGRAPHIC LOCATION. THE CEO, IN CONSULTATION WITH THE BOARD, DETERMINES COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES. THE MOST RECENT FISCAL YEAR IN WHICH THE PROCESS INCLUDED REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION WAS FISCAL YEAR 2024. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. IN ADDITION, THE FINANCIAL STATEMENTS ARE POSTED ON THE ORGANIZATION'S WEBSITE. ALSO, THEY ARE PROVIDED TO VARIOUS SECRETARY OF STATE OFFICES, WHERE THEY ARE AVAILABLE FOR INSPECTION. FORM 990, PART IX, LINE 11G CONSULTANTS & OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 4,676,538. MANAGEMENT AND GENERAL EXPENSES 667,657. FUNDRAISING EXPENSES 1,259. TOTAL EXPENSES 5,345,454. ST COLETTA SPECIAL EDUCATION PUBLIC CHARTER SCHOOL INC 1901 INDEPENDENCE AVENUE SE WASHINGTON DC 20003 522387329 SCHOOL FOR CHILDREN AND ADULTS WITH COGNITIVE DISABILITIES DC 501(C)(3) LINE 2 SAINT COLETTA OF GREATER WASHINGTON INC 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 ST COLETTA SPECIAL EDUCATION PUBLIC CHARTER SCHOOL INC L 21686940 FMV ST COLETTA SPECIAL EDUCATION PUBLIC CHARTER SCHOOL INC B 659856 FMV