ROBERT TREAT ACADEMY CHARTER SCHOOL INC
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Cite this
Plain text ROBERT TREAT ACADEMY CHARTER SCHOOL INC. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/robert-treat-academy-charter-school-inc-223453269. Retrieved 2026-11-06.
APA furp.org. (n.d.). ROBERT TREAT ACADEMY CHARTER SCHOOL INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved November 6, 2026, from https://furp.org/org/robert-treat-academy-charter-school-inc-223453269
MLA “ROBERT TREAT ACADEMY CHARTER SCHOOL INC.” furp.org, tax years 2009–2024, https://furp.org/org/robert-treat-academy-charter-school-inc-223453269. Accessed 6 Nov. 2026.
Retrieved 2026-11-06; covers tax years 2009–2024. Data: furp.org (index © the FURP Alliance; the records are public domain).
2024 · Form 990 · revenue $18.9M · expenses $16.0M · assets $17.0M
- EIN
- 22-3453269
- Address
- 180 WILLIAM ST, NEWARK, NJ 07103-3004
- Website
- HTTPS://WWW.ROBERTTREATACADEMY.ORG
- NTEE code
- Z99 Unknown (Unknown) published (IRS Business Master File, as Z99Z)
- FURP topic
- girls boys: girls · science: research education (from its 990 text; the topic index)
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- February 1997 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- School
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE ORGANIZATION OFFERS CHILDREN AGES FIVE AND OLDER AN OPPORTUNITY TO LEARN AND GROW IN A SAFE AND STIMULATING ACADEMIC ENVIRONMENT IN WHICH THE CORE SUBJECTS OF LANGUAGE ARTS, MATHEMATICS, SCIENCE, TECHNOLOGY, SOCIAL SCIENCE AND WORLD LANGUAGE ARE BONDED TO THE VALUES OF SELF-WORTH, RESPECT FOR ONE ANOTHER, ONE'S COMMUNITY, STATE, AND NATION. STUDENTS, PARENTS, STAFF AND ADULT COMMUNITY MEMBERS WILL EACH PLAY CRITICAL ROLES IN THE ACADEMY, A TOTAL INVOLVEMENT INSTITUTION. PARENTAL PARTICIPATION, YEAR ROUND LEARNING AND CULTURAL EXPERIENCES WILL DEMONSTRATE TO ALL THAT SUCCESS, HOPE AND PERSEVERANCE ARE HABITS JUST AS CARING, COMPASSION, AND FAIRNESS ARE HABITS. THE ACADEMY NURTURES A TOTAL COMMITMENT TO HIGH ACADEMIC STANDARDS, SOCIALLY ACCEPTABLE BEHAVIOR AND THE RECOGNITION THAT ALL INDIVIDUALS ARE CREATED EQUAL AND MUST BE GIVEN AN EQUAL EDUCATIONAL OPPORTUNITY.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
7 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Theresa Adubato | BOARD MEMBER | 2009-2024 | $0 | $2,050,672 | 1 |
| Marcelino Trillo | PRINCIPAL, CHIEF SCHOOL AD | 2022-2024 | $166,381 | $517,816 | 1 |
| Paul Parada | PRINCIPAL | 2024 | $156,248 | $156,248 | 1 |
| Robert Clark (former) | BUSINESS ADMIN BOARD SEC | 2018-2023 | $118,017 | $451,411 | 1 |
| Michael Pallante (former) | Director of Special Projects | 2009-2011 | $89,500 | $342,315 | 1 |
| Sung Yi (former) | THRU 7/23/19 BOARD SEC, SCHOOL BUS ADMIN | 2009-2018 | $32,360 | $251,956 | 3 |
| Beatrice Chencharick (former) | Special Ed Teacher | 2009 | $105,059 | $105,059 | 1 |
Officers and directors, no compensation reported
19 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Dr Claudio J Barbaran | BOARD MEMBER | 2022-2024 | 1 | $0 reported | 1 |
| Robert Detore | PRESIDENT | 2010-2024 | 1 | $0 reported | 1 |
| Adrianna Davis | VICE PRESIDENT | 2018-2024 | 1 | $0 reported | 1 |
| Tahira Strand | BOARD MEMBER | 2009-2024 | 1 | $0 reported | 1 |
| Wilson Pichardo | BOARD MEMBER | 2018-2024 | 1 | $0 reported | 1 |
| Wilfredo Caraballo Esq | BOARD MEMBER | 2009-2024 | 1 | $0 reported | 1 |
| Galen Johnson | BOARD MEMBER | 2022-2024 | 1 | $0 reported | 1 |
| Zarala Zabala De Kelly | BOARD MEMBER | 2009-2024 | 1 | $0 reported | 1 |
| Dr Melissa Simmons | BUSINESS ADMIN BOARD SEC | 2024 | 35 | $0 reported | 1 |
| Calvin Souder Esq (former) | BOARD MEMBER | 2018-2023 | 1 | $0 reported | 1 |
| Philip Alagia (former) | BOARD MEMBER | 2017-2021 | 1 | $0 reported | 1 |
| Emil Garruto (former) | BOARD MEMBER | 2009-2021 | 1 | $0 reported | 2 |
| Adrianne Davis (former) | BOARD MEMBER - VICE PRESIDENT | 2009-2017 | 1 | $0 reported | 2 |
| Karen Calderon (former) | BOARD MEMBER | 2009-2017 | 1 | $0 reported | 1 |
| John Clancy (former) | BOARD MEMBER | 2017 | 1 | $0 reported | 1 |
| Phil Alagia (former) | BOARD MEMBER | 2009-2016 | 1 | $0 reported | 2 |
| John J Clancy Jr (former) | BOARD MEMBER | 2016 | 1 | $0 reported | 1 |
| Jesus Padilla (former) | BOARD MEMBER | 2009-2015 | 1 | $0 reported | 1 |
| Ralph Ciallella (former) | President | 2009 | 1 | $0 reported | 2 |
People by year
2024 · 12 people listed · 2 paid, $323K · 145 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARCELINO TRILLO | PRINCIPAL, CHIEF SCHOOL AD | 50 | $166,381 | $0 | $0 | $166,381 | 1 |
| PAUL PARADA | PRINCIPAL | 50 | $156,248 | $0 | $0 | $156,248 | 1 |
| DR CLAUDIO J BARBARAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT DETORE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ADRIANNA DAVIS | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| TAHIRA STRAND | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILSON PICHARDO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILFREDO CARABALLO ESQ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GALEN JOHNSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ZARALA ZABALA DE KELLY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| THERESA ADUBATO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR MELISSA SIMMONS | BUSINESS ADMIN BOARD SEC | 35 | $0 | $0 | $0 | $0 | 1 |
2023 · 11 people listed · 2 paid, $294K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARCELINO TRILLO | PRINCIPAL, CHIEF SCHOOL AD | 50 | $175,571 | $0 | $0 | $175,571 | 1 |
| ROBERT CLARK | BUSINESS ADMIN BOARD SEC | 35 | $118,017 | $0 | $0 | $118,017 | 1 |
| DR CLAUDIO J BARBARAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT DETORE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ADRIANNA DAVIS | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| TAHIRA STRAND | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILSON PICHARDO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILFREDO CARABALLO ESQ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GALEN JOHNSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CALVIN SOUDER ESQ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ZARALA ZABALA DE KELLY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 11 people listed · 2 paid, $287K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARCELINO TRILLO | PRINCIPAL, CHIEF SCHOOL AD | 50 | $175,864 | $0 | $0 | $175,864 | 1 |
| ROBERT CLARK | BUSINESS ADMIN BOARD SEC | 10 | $110,869 | $0 | $0 | $110,869 | 1 |
| DR CLAUDIO J BARBARAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT DETORE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ADRIANNA DAVIS | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| TAHIRA STRAND | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILSON PICHARDO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILFREDO CARABALLO ESQ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GALEN JOHNSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CALVIN SOUDER ESQ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ZARALA ZABALA DE KELLY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 11 people listed · 2 paid, $219K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THERESA ADUBATO | PRINCIPAL, CHIEF SCHOOL AD | 50 | $115,773 | $0 | $0 | $115,773 | 1 |
| ROBERT CLARK | BUSINESS ADMIN BOARD SEC | 10 | $102,749 | $0 | $0 | $102,749 | 1 |
| PHILIP ALAGIA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT DETORE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ADRIANNA DAVIS | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| TAHIRA STRAND | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILSON PICHARDO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILFREDO CARABALLO ESQ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EMIL GARRUTO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| CALVIN SOUDER ESQ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ZARALA ZABALA DE KELLY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 11 people listed · 2 paid, $271K · 98 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THERESA ADUBATO | PRINCIPAL, CHIEF SCHOOL AD | 50 | $181,054 | $0 | $0 | $181,054 | 1 |
| ROBERT CLARK | BUSINESS ADMIN BOARD SEC | 10 | $90,071 | $0 | $0 | $90,071 | 1 |
| PHILIP ALAGIA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT DETORE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ADRIANNA DAVIS | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| TAHIRA STRAND | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILSON PICHARDO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILFREDO CARABALLO ESQ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EMIL GARRUTO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| CALVIN SOUDER ESQ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ZARALA ZABALA DE KELLY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 11 people listed · 2 paid, $214K · 126 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THERESA ADUBATO | PRINCIPAL, CHIEF SCHOOL AD | 50 | $184,249 | $0 | $0 | $184,249 | 1 |
| ROBERT CLARK | BUSINESS ADMIN BOARD SEC | 10 | $29,705 | $0 | $0 | $29,705 | 1 |
| PHILIP ALAGIA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT DETORE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ADRIANNA DAVIS | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| TAHIRA STRAND | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILSON PICHARDO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILFREDO CARABALLO ESQ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EMIL GARRUTO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| CALVIN SOUDER ESQ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ZARALA ZABALA DE KELLY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 12 people listed · 2 paid, $215K · 139 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THERESA ADUBATO | PRINCIPAL, CHIEF SCHOOL ADMINISTRATOR | 50 | $182,471 | $0 | $0 | $182,471 | 1 |
| SUNG YI | THRU 7/23/19 BOARD SEC, SCHOOL BUS ADMIN | 10 | $32,360 | $0 | $0 | $32,360 | 3 |
| PHILIP ALAGIA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT DETORE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ADRIANNA DAVIS | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| TAHIRA STRAND | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILSON PICHARDO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILFREDO CARABALLO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EMIL GARRUTO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| CALVIN SOUDER ESQ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ZARALA ZABALA DE KELLY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT CLARK | EFF 8/24/19 BOARD SEC, SCHOOL BUS ADMIN | 10 | $0 | $0 | $0 | $0 | 1 |
2017 · 11 people listed · 2 paid, $215K · 130 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THERESA ADUBATO | CHIEF SCHOOL ADMIN & PRINC | 50 | $171,423 | $0 | $9,837 | $181,260 | 1 |
| SUNG YI | SCHOOL BUSINESS ADMIN & BO | 10 | $33,549 | $0 | $0 | $33,549 | 3 |
| PHILIP B ALAGIA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT R DETORE | BOARD MEMBER - PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ADRIANNE DAVIS | BOARD MEMBER - VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| TAHIRA STRAND | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN CALDERON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILFREDO CARABALLO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EMIL GARRUTO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN CLANCY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ZARALA ZABALA DE KELLY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 11 people listed · 2 paid, $241K · 137 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THERESA ADUBATO | CHIEF SCHOOL ADMIN & PRINC | 50 | $203,422 | $0 | $9,351 | $212,773 | 1 |
| SUNG YI | SCHOOL BUSINESS ADMIN & BO | 10 | $28,622 | $0 | $0 | $28,622 | 3 |
| ZARALA ZABALA DE KELLY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN J CLANCY JR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN CALDERON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILFREDO CARABALLO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PHIL ALAGIA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ADRIANNE DAVIS | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| TAHIRA STRAND | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT R DETORE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| EMIL GARRUTO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2015 · 10 people listed · 1 paid, $170K · 151 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THERESA ADUBATO | CHIEF SCHOOL ADMIN & PRINCIPAL | 50 | $159,903 | $0 | $10,109 | $170,012 | 1 |
| ZARALA ZABALA DE KELLY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JESUS PADILLA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN CALDERON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILFREDO CARABALLO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PHIL ALAGIA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ADRIANNE DAVIS | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| TAHIRA STRAND | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT R DETORE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| EMIL GARRUTO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2014 · 11 people listed · 2 paid, $196K · 147 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Theresa Adubato | Principal | 50 | $164,443 | $0 | $0 | $164,443 | 1 |
| Sung Yi | School Business Admin | 10 | $31,765 | $0 | $0 | $31,765 | 3 |
| Zarala Zabala de Kelly | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Jesus Padilla | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Karen Calderon | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Wilfredo Caraballo | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Phil Alagia | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Adrianne Davis | Vice President | 0 | $0 | $0 | $0 | $0 | 2 |
| Tahira Strand | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Robert Detore | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Emil Garruto | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
2013 · 11 people listed · 2 paid, $170K · 132 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Theresa Adubato | Principal | 50 | $141,385 | $0 | $0 | $141,385 | 1 |
| Sung Yi | School Business Admin | 10 | $28,201 | $0 | $0 | $28,201 | 3 |
| Emil Garruto | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Zarala Zabala de Kelly | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Jesus Padilla | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Karen Calderon | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Wilfredo Caraballo | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Phil Alagia | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Adrianne Davis | Vice President | 1 | $0 | $0 | $0 | $0 | 2 |
| Tahira Strand | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Robert Detore | President | 0 | $0 | $0 | $0 | $0 | 1 |
2012 · 11 people listed · 2 paid, $155K · 124 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Theresa Adubato | Principal | 50 | $132,999 | $0 | $0 | $132,999 | 1 |
| Sung Yi | School Business Admin | 10 | $22,395 | $0 | $0 | $22,395 | 3 |
| Emil Garruto | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Zarala Zabala de Kelly | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Jesus Padilla | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Karen Calderon | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Wilfredo Caraballo | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Phil Alagia | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Adrianne Davis | Vice President | 1 | $0 | $0 | $0 | $0 | 2 |
| Tahira Strand | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Robert Detore | President | 0 | $0 | $0 | $0 | $0 | 1 |
2011 · 12 people listed · 3 paid, $249K · 117 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Theresa Adubato | Principal | 50 | $133,920 | $0 | $0 | $133,920 | 1 |
| Michael Pallante | Director of Special Projects | 30 | $89,500 | $0 | $0 | $89,500 | 1 |
| Sung Yi | School Business Admin | 10 | $25,892 | $0 | $0 | $25,892 | 3 |
| Emil Garruto | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Zarala Zabala de Kelly | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Jesus Padilla | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Karen Calderon | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Wilfredo Caraballo | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Phil Alagia | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Adrianne Davis | Vice President | 0 | $0 | $0 | $0 | $0 | 2 |
| Tahira Strand | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Robert Detore | President | 0 | $0 | $0 | $0 | $0 | 1 |
2010 · 12 people listed · 3 paid, $253K · 109 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Theresa Adubato | Principal | 50 | $128,794 | $0 | $0 | $128,794 | 1 |
| Michael Pallante | Director of Special Projects | 40 | $99,488 | $0 | $0 | $99,488 | 1 |
| Sung Yi | School Business Admin | 10 | $24,992 | $0 | $0 | $24,992 | 3 |
| Emil Garruto | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Zarala Zabala de Kelly | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Jesus Padilla | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Karen Calderon | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Wilfredo Caraballo | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Phil Alagia | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Adrianne Davis | Vice President | 0 | $0 | $0 | $0 | $0 | 2 |
| Tahira Strand | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Robert Detore | President | 2 | $0 | $0 | $0 | $0 | 1 |
2009 · 13 people listed · 4 paid, $404K · 113 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Michael Pallante | Superintendent/Principal | 40 | $153,327 | $0 | $0 | $153,327 | 1 |
| Theresa Adubato | Vice Principal | 40 | $121,539 | $0 | $0 | $121,539 | 1 |
| Beatrice Chencharick | Special Ed Teacher | 40 | $105,059 | $0 | $0 | $105,059 | 1 |
| Sung Yi | School Business Admin | 20 | $24,180 | $0 | $0 | $24,180 | 3 |
| Emil Garruto | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Zarala Zabala de Kelly | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jesus Padilla | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Karen Calderon | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Wilfredo Caraballo | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Phil Alagia | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Adrianne Davis | Vice President | 1 | $0 | $0 | $0 | $0 | 2 |
| Tahira Strand | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ralph Ciallella | President | 1 | $0 | $0 | $0 | $0 | 2 |
Highest-paid independent contractors
2015 · 1 contractor · $145K
| Name | Location | Service | Paid |
|---|---|---|---|
| BLUEPRINTS FOR LEARNING | RINGWOOD, NJ | CONSULTING - STAFF DEVELOPMENT | $145,000 |
2013 · 1 contractor · $220K
| Name | Location | Service | Paid |
|---|---|---|---|
| Blueprints for Learning | Curriculum development and staff development | $220,250 |
2012 · 1 contractor · $114K
| Name | Location | Service | Paid |
|---|---|---|---|
| Blueprints for Learning | Ringwood, NJ | Curriculum development and staff development | $114,500 |
2011 · 1 contractor · $131K
| Name | Location | Service | Paid |
|---|---|---|---|
| The North Ward Center Inc | Newark, NJ | Security and Fiscal Services contracts | $131,000 |
2010 · 1 contractor · $131K
| Name | Location | Service | Paid |
|---|---|---|---|
| The North Ward Center Inc | Newark, NJ | Security and Fiscal Services contracts | $131,000 |
2009 · 1 contractor · $131K
| Name | Location | Service | Paid |
|---|---|---|---|
| The North Ward Center Inc | Newark, NJ | Security and Fiscal Services contracts | $131,000 |
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $18,930,263 | $16,034,758 | $17,014,150 | $6,607,759 | $18,268,394 | $504,967 | $322,629 | 145 | 9 |
| 2023 · Form 990 | ||||||||
| $18,788,939 | $15,929,520 | $9,814,005 | $3,712,254 | $18,005,763 | $610,675 | $293,588 | 0 | 0 |
| 2022 · Form 990 | ||||||||
| $16,394,596 | $15,043,413 | $5,588,514 | $852,835 | $16,123,790 | $178,711 | $286,733 | 0 | 0 |
| 2021 · Form 990 | ||||||||
| $15,737,962 | $14,366,993 | $4,948,089 | -$498,348 | $15,470,989 | $266,973 | $218,522 | 0 | 0 |
| 2021 · Form 990 | ||||||||
| $15,737,962 | $14,366,993 | $4,948,089 | -$498,348 | $15,470,989 | $266,973 | $247,963 | 0 | 0 |
| 2021 · Form 990 | ||||||||
| $15,737,962 | $14,366,993 | $4,948,089 | -$498,348 | $15,470,989 | $266,973 | $247,963 | 0 | 0 |
| 2020 · Form 990 | ||||||||
| $14,176,967 | $13,385,369 | $3,987,701 | -$1,869,317 | $14,070,593 | $106,374 | $271,125 | 98 | 0 |
| 2019 · Form 990 | ||||||||
| $13,304,732 | $13,397,367 | $3,771,864 | -$2,677,576 | $13,003,739 | $300,993 | $213,954 | 126 | 0 |
| 2018 · Form 990 | ||||||||
| $13,586,066 | $14,209,047 | $3,427,691 | -$2,515,150 | $13,280,014 | $306,052 | $214,831 | 139 | 9 |
| 2017 · Form 990 | ||||||||
| $14,322,023 | $14,755,350 | $4,469,334 | -$1,892,169 | $13,930,016 | $392,007 | $204,972 | 130 | 0 |
| 2016 · Form 990 | ||||||||
| $13,259,222 | $13,578,997 | $4,061,090 | -$1,458,842 | $12,936,873 | $322,349 | $286,300 | 137 | 0 |
| 2015 · Form 990 | ||||||||
| $11,979,953 | $12,065,383 | $2,833,704 | -$1,139,067 | $11,679,734 | $300,219 | $227,762 | 151 | 0 |
| 2014 · Form 990 | ||||||||
| $10,313,390 | $10,002,125 | $2,111,281 | $1,263,058 | $0 | $10,313,390 | $199,366 | 147 | 0 |
| 2013 · Form 990 | ||||||||
| $10,423,415 | $10,404,014 | $2,052,279 | $1,102,665 | $0 | $10,423,415 | $195,545 | 132 | 0 |
| 2012 · Form 990 | ||||||||
| $9,658,168 | $9,478,236 | $2,203,358 | $1,083,264 | $0 | $9,658,168 | $163,986 | 124 | 0 |
| 2011 · Form 990 | ||||||||
| $9,066,611 | $9,007,654 | $1,850,167 | $903,332 | $0 | $9,066,611 | $343,718 | 117 | 0 |
| 2010 · Form 990 | ||||||||
| $7,758,268 | $7,843,766 | $1,794,386 | $844,375 | $1,550 | $7,756,718 | $314,540 | 109 | 0 |
| 2009 · Form 990 | ||||||||
| $8,089,207 | $7,686,378 | $1,695,215 | $929,873 | $1,400 | $8,087,807 | $322,400 | 113 | 0 |
Funders of this organization
1 grantor reported grants to this organization, $23,072 in all, tax years 2020 to 2020. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Total given | Grants | Latest year's amount | Latest year | Years given | Type | Match | Grants |
|---|---|---|---|---|---|---|---|---|
| NEW JERSEY CHILDRENS FOUNDATION | $23,072 | 1 | $23,072 | 2020 | 2020 | Public charity | Exact | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| GIRL SCOUTS OF NORTHERN NEW JERSEY INC | NJ | Z99 | $13,572,560 | $9,763,676 | CHIEF EXECUTIVE OFFICER & | $214,095 | Same NTEE code Z99, revenue within 2x, same state |
| TRINITY HALL | NJ | Z99 | $13,791,409 | $10,686,618 | HEAD OF SCHOOL | $273,814 | Same NTEE code Z99, revenue within 2x, same state |
| KOLATCH FAMILY FOUNDATION | NJ | Z99 | $28,300,422 | $7,093,141 | TRUSTEE | $0 | Same NTEE code Z99, revenue within 2x, same state |
| AFTER-SCHOOL ALL-STARS | CA | Z99 | $24,162,217 | $22,341,557 | CEO | $515,060 | Same NTEE code Z99, revenue within 2x |
| ACADEMY FOR CLASSICAL EDUCATION INC | GA | Z99 | $28,870,440 | $27,899,061 | CEO | $154,000 | Same NTEE code Z99, revenue within 2x |
| PROSPECT SIERRA SCHOOL | CA | Z99 | $20,972,880 | $19,996,542 | SCHOOL HEAD | $403,156 | Same NTEE code Z99, revenue within 2x |
| ST ANNES SCHOOL OF ANNAPOLIS INCORPORATED | MD | Z99 | $10,142,513 | $9,153,884 | HEAD OF THE SCHOOL | $286,654 | Same NTEE code Z99, revenue within 2x |
| ST MARYS CENTER FOR WOMEN & CHILDREN INC | MA | Z99 | $10,894,895 | $8,272,160 | President | $258,482 | Same NTEE code Z99, revenue within 2x |
| FAMILIES & CHILDREN TOGETHER INC | AR | Z99 | $11,637,903 | $11,778,481 | EXECUTIVE DI | $108,970 | Same NTEE code Z99, revenue within 2x |
| MARCH INC OF MANCHESTER C/O ROBERT F GORMAN | CT | Z99 | $10,132,279 | $10,217,365 | CHIEF EXEC. | $158,387 | Same NTEE code Z99, revenue within 2x |
| SELF ENHANCEMENT INC | OR | Z99 | $36,260,363 | $30,778,652 | PRESIDENT & FORMER CEO | $1,062,248 | Same NTEE code Z99, revenue within 2x |
| BELL SOCIALIZATION SERVICES INC | PA | Z99 | $15,219,044 | $15,359,387 | EXECUTIVE DIRECTOR | $143,334 | Same NTEE code Z99, revenue within 2x |
| ALBINA HEAD START INC | OR | Z99 | $33,832,129 | $31,341,311 | EXECUTIVE DIRECTOR | $121,216 | Same NTEE code Z99, revenue within 2x |
| ST COLETTA OF GREATER WASHINGTON INC | DC | Z99 | $33,042,033 | $33,559,237 | CHIEF EXECUTIVE OFFICER | $371,641 | Same NTEE code Z99, revenue within 2x |
| GREEN CHIMNEYS CHILDRENS SERVICES INC | NY | Z99 | $29,116,816 | $30,866,806 | CHIEF EXECUTIVE OFFICER | $287,814 | Same NTEE code Z99, revenue within 2x |
| JEFFCO ACTION CENTER INC | CO | Z99 | $16,339,952 | $13,893,883 | CEO | $173,659 | Same NTEE code Z99, revenue within 2x |
| ROBERT F KENNEDY CENTER FOR JUSTICE AND HUMAN RIGHTS | DC | Z99 | $12,321,131 | $12,812,318 | PRESIDENT OF RFKHR | $500,254 | Same NTEE code Z99, revenue within 2x |
| PARENTS IN TRAINING INC | CA | Z99 | $25,914,050 | $22,715,970 | Executive Dir. | $122,000 | Same NTEE code Z99, revenue within 2x |
| DEERWOOD COUNTRY CLUB INC | FL | Z99 | $12,270,775 | $9,642,027 | GENERAL MANA | $228,892 | Same NTEE code Z99, revenue within 2x |
| APPLEWOOD CENTERS INC | OH | Z99 | $22,723,624 | $23,279,553 | PRESIDENT (7/1/24 to 1/10/25) | $794,616 | Same NTEE code Z99, revenue within 2x |
| SEMCOA INC | MA | Z99 | $15,847,169 | $14,276,485 | PRESIDENT & CEO | $420,580 | Same NTEE code Z99, revenue within 2x |
| HART UNITED INC | CT | Z99 | $11,369,235 | $11,236,550 | PART YR. EXE | $188,450 | Same NTEE code Z99, revenue within 2x |
| TARGET COMMUNITY & EDUCATIONAL SERVICES INC | MD | Z99 | $14,949,040 | $14,222,778 | VP & CFO | $200,175 | Same NTEE code Z99, revenue within 2x |
| THE PACIFIC FOREST TRUST INCORPORATED | CA | Z99 | $21,693,725 | $20,529,122 | Co-Founder and President | $274,637 | Same NTEE code Z99, revenue within 2x |
| VILCAP INC | TX | Z99 | $14,038,785 | $8,504,194 | CHIEF EXECUTIVE OFFICER | $270,312 | Same NTEE code Z99, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $16,034,758 spent · pay $12,007,030 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,435,415 | $6,069,313 | $2,366,102 | - | 52.6% | |
| Other employee benefits | $2,942,874 | $1,953,105 | $989,769 | - | 18.4% | |
| Occupancy | $1,553,351 | $1,553,351 | - | - | 9.7% | |
| Fees: other services | $775,906 | $428,469 | $347,437 | - | 4.8% | |
| Payroll taxes | $628,741 | $412,468 | $216,273 | - | 3.9% | |
| Office expenses | $414,490 | $320,339 | $94,151 | - | 2.6% | |
| Other (as described) | COST OF SALES | $338,904 | $338,904 | - | - | 2.1% |
| Other (as described) | PROGRAM SUPPLIES RELATE | $226,146 | $187,898 | $38,248 | - | 1.4% |
| Depreciation and depletion | $160,000 | $160,000 | - | - | 1.0% | |
| Insurance | $135,844 | $48,915 | $86,929 | - | 0.8% | |
| Fees: legal | $75,267 | - | $75,267 | - | 0.5% | |
| Other (as described) | EQUIPMENT | $73,720 | $70,332 | $3,388 | - | 0.5% |
| Information technology | $72,632 | - | $72,632 | - | 0.5% | |
| All other expenses | $69,511 | $69,511 | - | - | 0.4% | |
| Other (as described) | MEMBERSHIP DUES AND FEE | $57,923 | $57,923 | - | - | 0.4% |
| Fees: management | $45,863 | - | $45,863 | - | 0.3% | |
| Interest | $28,171 | $28,171 | - | - | 0.2% | |
| Total | $16,034,758 | 100% |
2023 · Form 990 · $15,929,520 spent · pay $12,017,003 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,835,014 | $6,623,995 | $1,211,019 | - | 49.2% | |
| Other employee benefits | $1,909,884 | $1,298,555 | $611,329 | - | 12.0% | |
| Occupancy | $1,826,183 | $1,826,183 | - | - | 11.5% | |
| Pension plan contributions | $1,721,461 | $1,193,818 | $527,643 | - | 10.8% | |
| Fees: other services | $599,393 | $482,517 | $116,876 | - | 3.8% | |
| Payroll taxes | $550,644 | $491,953 | $58,691 | - | 3.5% | |
| Other (as described) | PROGRAM SUPPLIES RELATE | $398,072 | $398,072 | - | - | 2.5% |
| Other (as described) | COST OF SALES FOR PROGR | $390,322 | $390,322 | - | - | 2.5% |
| Office expenses | $376,394 | $272,697 | $103,697 | - | 2.4% | |
| Depreciation and depletion | $140,960 | $140,960 | - | - | 0.9% | |
| Insurance | $63,983 | $63,983 | - | - | 0.4% | |
| Fees: legal | $57,614 | - | $57,614 | - | 0.4% | |
| Fees: accounting | $41,921 | - | $41,921 | - | 0.3% | |
| Other (as described) | MEMBERSHIP DUES AND FEE | $17,675 | - | $17,675 | - | 0.1% |
| Total | $15,929,520 | 100% |
2022 · Form 990 · $15,043,413 spent · pay $11,315,589 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,567,761 | $6,417,565 | $1,150,196 | - | 50.3% | |
| Pension plan contributions | $1,900,834 | $1,289,181 | $611,653 | - | 12.6% | |
| Occupancy | $1,750,334 | $1,750,334 | - | - | 11.6% | |
| Other employee benefits | $1,497,116 | $922,749 | $574,367 | - | 10.0% | |
| Fees: other services | $658,906 | $564,967 | $93,939 | - | 4.4% | |
| Other (as described) | COST OF SALES FOR PROGR | $376,096 | $376,096 | - | - | 2.5% |
| Payroll taxes | $349,878 | $301,586 | $48,292 | - | 2.3% | |
| Other (as described) | PROGRAM SUPPLIES RELATE | $324,149 | $324,149 | - | - | 2.2% |
| Office expenses | $294,310 | $202,022 | $92,288 | - | 2.0% | |
| Depreciation and depletion | $119,518 | $119,518 | - | - | 0.8% | |
| Fees: legal | $78,144 | - | $78,144 | - | 0.5% | |
| Insurance | $73,626 | $73,626 | - | - | 0.5% | |
| Fees: accounting | $40,586 | - | $40,586 | - | 0.3% | |
| Other (as described) | MEMBERSHIP DUES AND FEE | $12,155 | - | $12,155 | - | 0.1% |
| Total | $15,043,413 | 100% |
2021 · Form 990 · $14,366,993 spent · pay $10,867,577 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,705,854 | $5,610,438 | $1,095,416 | - | 46.7% | |
| Pension plan contributions | $2,068,184 | $1,803,752 | $264,432 | - | 14.4% | |
| Occupancy | $1,680,571 | $1,680,571 | - | - | 11.7% | |
| Other employee benefits | $1,631,107 | $1,077,163 | $553,944 | - | 11.4% | |
| Fees: other services | $527,457 | $421,323 | $106,134 | - | 3.7% | |
| Payroll taxes | $462,432 | $414,846 | $47,586 | - | 3.2% | |
| Other (as described) | PROGRAM SUPPLIES RELATE | $436,041 | $436,041 | - | - | 3.0% |
| Other (as described) | COST OF SALES FOR PROGR | $347,757 | $347,757 | - | - | 2.4% |
| Office expenses | $262,924 | $135,313 | $127,611 | - | 1.8% | |
| Depreciation and depletion | $74,923 | $74,923 | - | - | 0.5% | |
| Insurance | $54,149 | $54,149 | - | - | 0.4% | |
| Fees: legal | $53,317 | - | $53,317 | - | 0.4% | |
| Fees: accounting | $41,362 | - | $41,362 | - | 0.3% | |
| Other (as described) | MEMBERSHIP DUES AND FEE | $20,915 | - | $20,915 | - | 0.1% |
| Total | $14,366,993 | 100% |
2020 · Form 990 · $13,385,369 spent · pay $10,311,813 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,621,207 | $4,479,824 | $1,141,383 | - | 42.0% | |
| Pension plan contributions | $2,674,019 | $2,110,515 | $563,504 | - | 20.0% | |
| Occupancy | $1,794,186 | $1,794,186 | - | - | 13.4% | |
| Other employee benefits | $1,587,895 | $1,004,015 | $583,880 | - | 11.9% | |
| Fees: other services | $448,821 | $351,182 | $97,639 | - | 3.4% | |
| Payroll taxes | $428,692 | $385,017 | $43,675 | - | 3.2% | |
| Office expenses | $270,634 | $163,094 | $107,540 | - | 2.0% | |
| Other (as described) | PROGRAM SUPPLIES RELATE | $252,533 | $252,533 | - | - | 1.9% |
| Other (as described) | COST OF SALES FOR PROGR | $84,174 | $84,174 | - | - | 0.6% |
| Fees: legal | $53,880 | - | $53,880 | - | 0.4% | |
| Insurance | $48,344 | $48,344 | - | - | 0.4% | |
| Depreciation and depletion | $44,313 | $44,313 | - | - | 0.3% | |
| Fees: accounting | $40,306 | - | $40,306 | - | 0.3% | |
| Other (as described) | MEMBERSHIP DUES AND FEE | $22,181 | - | $22,181 | - | 0.2% |
| Information technology | $6,435 | - | $6,435 | - | 0.0% | |
| Interest | $6,075 | - | $6,075 | - | 0.0% | |
| All other expenses | $1,674 | $1,674 | - | - | 0.0% | |
| Total | $13,385,369 | 100% |
2019 · Form 990 · $13,397,367 spent · pay $10,445,455 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,227,200 | $5,109,527 | $1,117,673 | - | 46.5% | |
| Pension plan contributions | $2,216,400 | $1,724,458 | $491,942 | - | 16.5% | |
| Other employee benefits | $1,541,929 | $1,044,683 | $497,246 | - | 11.5% | |
| Occupancy | $1,449,711 | $1,449,711 | - | - | 10.8% | |
| Payroll taxes | $459,926 | $412,415 | $47,511 | - | 3.4% | |
| Fees: other services | $452,292 | $345,411 | $106,881 | - | 3.4% | |
| Office expenses | $331,789 | $202,285 | $129,504 | - | 2.5% | |
| Other (as described) | PROGRAM SUPPLIES RELATE | $275,185 | $275,185 | - | - | 2.1% |
| Other (as described) | COST OF SALES FOR PROGR | $213,784 | $213,784 | - | - | 1.6% |
| Fees: legal | $60,476 | - | $60,476 | - | 0.5% | |
| Insurance | $44,535 | $44,535 | - | - | 0.3% | |
| Fees: accounting | $42,356 | - | $42,356 | - | 0.3% | |
| Depreciation and depletion | $36,014 | $36,014 | - | - | 0.3% | |
| Travel | $20,530 | $20,530 | - | - | 0.2% | |
| Other (as described) | MEMBERSHIP DUES AND FEE | $12,049 | - | $12,049 | - | 0.1% |
| Interest | $8,286 | - | $8,286 | - | 0.1% | |
| All other expenses | $3,046 | $3,046 | - | - | 0.0% | |
| Information technology | $1,859 | - | $1,859 | - | 0.0% | |
| Total | $13,397,367 | 100% |
2018 · Form 990 · $14,209,047 spent · pay $10,423,317 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,223,775 | $5,365,803 | $857,972 | - | 43.8% | |
| Pension plan contributions | $2,016,252 | $1,804,473 | $211,779 | - | 14.2% | |
| Occupancy | $1,544,143 | $1,544,143 | - | - | 10.9% | |
| Other employee benefits | $1,422,844 | $976,288 | $446,556 | - | 10.0% | |
| Fees: other services | $784,287 | $761,768 | $22,519 | - | 5.5% | |
| Payroll taxes | $760,446 | $676,463 | $83,983 | - | 5.4% | |
| Office expenses | $465,359 | $242,612 | $222,747 | - | 3.3% | |
| Other (as described) | PROGRAM SUPPLIES RELATE | $379,457 | $379,457 | - | - | 2.7% |
| Other (as described) | COST OF SALES FOR PROGR | $228,682 | $228,682 | - | - | 1.6% |
| All other expenses | $139,023 | $53,782 | $85,241 | - | 1.0% | |
| Depreciation and depletion | $78,746 | $78,746 | - | - | 0.6% | |
| Fees: legal | $62,419 | - | $62,419 | - | 0.4% | |
| Fees: accounting | $53,337 | - | $53,337 | - | 0.4% | |
| Insurance | $44,084 | $44,084 | - | - | 0.3% | |
| Interest | $3,218 | - | $3,218 | - | 0.0% | |
| Travel | $2,975 | $2,975 | - | - | 0.0% | |
| Total | $14,209,047 | 100% |
2017 · Form 990 · $14,755,350 spent · pay $10,730,719 · grants $0 · events $140,290
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $5,779,177 | $5,064,408 | $714,769 | - | 39.2% | |
| Other employee benefits | $2,252,904 | $1,982,555 | $270,349 | - | 15.3% | |
| Pension plan contributions | $2,182,482 | $1,920,584 | $261,898 | - | 14.8% | |
| Occupancy | $1,816,340 | $1,725,523 | $90,817 | - | 12.3% | |
| Office expenses | $1,314,252 | $1,278,344 | $35,908 | - | 8.9% | |
| Payroll taxes | $516,156 | $454,217 | $61,939 | - | 3.5% | |
| Fees: other services | $326,388 | $322,013 | $4,375 | - | 2.2% | |
| Conferences, conventions and meetings | $140,290 | $140,290 | - | - | 1.0% | |
| Depreciation and depletion | $107,933 | $102,827 | $5,106 | - | 0.7% | |
| Fees: accounting | $93,424 | - | $93,424 | - | 0.6% | |
| Other (as described) | FIELD TRIPS | $67,028 | $67,028 | - | - | 0.5% |
| Information technology | $54,000 | $47,520 | $6,480 | - | 0.4% | |
| Fees: legal | $48,394 | - | $48,394 | - | 0.3% | |
| Insurance | $42,866 | $38,579 | $4,287 | - | 0.3% | |
| Travel | $11,010 | $11,010 | - | - | 0.1% | |
| Interest | $2,706 | - | $2,706 | - | 0.0% | |
| Total | $14,755,350 | 100% |
2016 · Form 990 · $13,578,997 spent · pay $9,611,684 · grants $0 · events $116,925
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,366,924 | $4,922,189 | $444,735 | - | 39.5% | |
| Pension plan contributions | $2,381,527 | $2,073,565 | $307,962 | - | 17.5% | |
| Occupancy | $1,714,708 | $1,628,973 | $85,735 | - | 12.6% | |
| Office expenses | $1,326,465 | $1,315,124 | $11,341 | - | 9.8% | |
| Other employee benefits | $1,096,594 | $954,790 | $141,804 | - | 8.1% | |
| Payroll taxes | $480,339 | $418,225 | $62,114 | - | 3.5% | |
| Fees: other services | $292,186 | $283,436 | $8,750 | - | 2.2% | |
| Pay: officers, directors, trustees, key employees | $286,300 | - | $286,300 | - | 2.1% | |
| Fees: accounting | $154,631 | - | $154,631 | - | 1.1% | |
| Depreciation and depletion | $144,498 | $141,608 | $2,890 | - | 1.1% | |
| Conferences, conventions and meetings | $116,925 | $116,925 | - | - | 0.9% | |
| Fees: legal | $73,984 | - | $73,984 | - | 0.5% | |
| Other (as described) | FIELD TRIPS | $57,852 | $57,852 | - | - | 0.4% |
| Insurance | $47,256 | $42,530 | $4,726 | - | 0.3% | |
| Information technology | $32,520 | $29,268 | $3,252 | - | 0.2% | |
| Travel | $5,100 | $5,100 | - | - | 0.0% | |
| Interest | $1,188 | - | $1,188 | - | 0.0% | |
| Total | $13,578,997 | 100% |
2015 · Form 990 · $12,065,383 spent · pay $8,036,972 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,122,297 | $4,650,212 | $472,085 | - | 42.5% | |
| Occupancy | $1,586,420 | $1,466,020 | $120,400 | - | 13.1% | |
| Office expenses | $1,408,329 | $1,396,891 | $11,438 | - | 11.7% | |
| Pension plan contributions | $1,282,432 | $1,114,676 | $167,756 | - | 10.6% | |
| Other employee benefits | $944,926 | $821,319 | $123,607 | - | 7.8% | |
| Fees: other services | $478,873 | $443,873 | $35,000 | - | 4.0% | |
| Payroll taxes | $459,555 | $399,440 | $60,115 | - | 3.8% | |
| Pay: officers, directors, trustees, key employees | $227,762 | - | $227,762 | - | 1.9% | |
| Depreciation and depletion | $152,898 | $151,424 | $1,474 | - | 1.3% | |
| Fees: accounting | $142,803 | - | $142,803 | - | 1.2% | |
| Insurance | $93,695 | $93,695 | - | - | 0.8% | |
| Fees: legal | $60,824 | - | $60,824 | - | 0.5% | |
| Other (as described) | FIELD TRIPS | $55,172 | $55,172 | - | - | 0.5% |
| Information technology | $43,258 | $43,258 | - | - | 0.4% | |
| Travel | $6,139 | $6,139 | - | - | 0.1% | |
| Total | $12,065,383 | 100% |
2014 · Form 990 · $10,002,125 spent · pay $6,212,897 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,924,562 | $4,545,774 | $378,788 | $0 | 49.2% | |
| Occupancy | $1,608,815 | $1,608,815 | $0 | $0 | 16.1% | |
| Other (as described) | Classroom Materials and Supplies | $953,303 | $953,303 | $0 | $0 | 9.5% |
| Other employee benefits | $577,675 | $486,289 | $91,386 | $0 | 5.8% | |
| Payroll taxes | $412,934 | $366,341 | $46,593 | $0 | 4.1% | |
| Fees: other services | $371,230 | $332,505 | $38,725 | $0 | 3.7% | |
| Other (as described) | Cost of Food for Lunch Program | $248,124 | $248,124 | $0 | $0 | 2.5% |
| Pay: officers, directors, trustees, key employees | $199,366 | $0 | $199,366 | $0 | 2.0% | |
| Office expenses | $192,513 | $192,513 | $0 | $0 | 1.9% | |
| Fees: accounting | $134,843 | $0 | $134,843 | $0 | 1.3% | |
| Pension plan contributions | $98,360 | $91,263 | $7,097 | $0 | 1.0% | |
| Insurance | $85,672 | $85,672 | $0 | $0 | 0.9% | |
| Fees: legal | $68,154 | $0 | $68,154 | $0 | 0.7% | |
| Other (as described) | Uniform and Fees | $55,786 | $55,786 | $0 | $0 | 0.6% |
| Other (as described) | Class Trip | $41,822 | $41,822 | $0 | $0 | 0.4% |
| Information technology | $20,308 | $20,308 | $0 | $0 | 0.2% | |
| Travel | $8,658 | $8,658 | $0 | $0 | 0.1% | |
| Total | $10,002,125 | 100% |
2013 · Form 990 · $10,404,014 spent · pay $6,557,955 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,845,654 | $4,458,667 | $386,987 | $0 | 46.6% | |
| Occupancy | $1,632,774 | $1,632,774 | $0 | $0 | 15.7% | |
| Other employee benefits | $990,314 | $911,190 | $79,124 | $0 | 9.5% | |
| Other (as described) | Classroom Materials and Supplies | $695,948 | $695,948 | $0 | $0 | 6.7% |
| Fees: other services | $493,767 | $450,817 | $42,950 | $0 | 4.7% | |
| Payroll taxes | $424,411 | $375,369 | $49,042 | $0 | 4.1% | |
| Office expenses | $240,307 | $240,307 | $0 | $0 | 2.3% | |
| Other (as described) | Cost of food for lunch program | $237,271 | $237,271 | $0 | $0 | 2.3% |
| Pay: officers, directors, trustees, key employees | $195,545 | $0 | $195,545 | $0 | 1.9% | |
| Depreciation and depletion | $161,852 | $161,852 | $0 | $0 | 1.6% | |
| Fees: accounting | $137,565 | $0 | $137,565 | $0 | 1.3% | |
| Pension plan contributions | $102,031 | $94,662 | $7,369 | $0 | 1.0% | |
| Insurance | $82,085 | $82,085 | $0 | $0 | 0.8% | |
| Fees: legal | $52,649 | $0 | $52,649 | $0 | 0.5% | |
| Other (as described) | Uniforms and fees | $43,586 | $43,586 | $0 | $0 | 0.4% |
| Other (as described) | Class Trips | $29,045 | $29,045 | $0 | $0 | 0.3% |
| Information technology | $20,530 | $20,530 | $0 | $0 | 0.2% | |
| Travel | $12,609 | $12,609 | $0 | $0 | 0.1% | |
| All other expenses | $6,071 | $6,071 | $0 | $0 | 0.1% | |
| Total | $10,404,014 | 100% |
2012 · Form 990 · $9,478,236 spent · pay $6,059,778 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,459,948 | $4,116,524 | $343,424 | $0 | 47.1% | |
| Occupancy | $1,470,832 | $1,470,832 | $0 | $0 | 15.5% | |
| Other employee benefits | $949,955 | $882,125 | $67,830 | $0 | 10.0% | |
| Other (as described) | Classroom materials and supplies | $655,848 | $655,848 | $0 | $0 | 6.9% |
| Payroll taxes | $379,707 | $338,040 | $41,667 | $0 | 4.0% | |
| Fees: other services | $311,042 | $252,042 | $59,000 | $0 | 3.3% | |
| Other (as described) | Cost of food for lunch program | $236,302 | $236,302 | $0 | $0 | 2.5% |
| Office expenses | $228,576 | $228,576 | $0 | $0 | 2.4% | |
| Pay: officers, directors, trustees, key employees | $163,986 | $0 | $163,986 | $0 | 1.7% | |
| Fees: accounting | $131,310 | $0 | $131,310 | $0 | 1.4% | |
| Depreciation and depletion | $124,098 | $124,098 | $0 | $0 | 1.3% | |
| Pension plan contributions | $106,182 | $98,296 | $7,886 | $0 | 1.1% | |
| Other (as described) | Uniforms and fees | $76,894 | $76,894 | $0 | $0 | 0.8% |
| Insurance | $71,416 | $71,416 | $0 | $0 | 0.8% | |
| Fees: legal | $57,739 | $0 | $57,739 | $0 | 0.6% | |
| Other (as described) | Class trips | $27,324 | $27,324 | $0 | $0 | 0.3% |
| Information technology | $19,809 | $19,809 | $0 | $0 | 0.2% | |
| Travel | $7,268 | $7,268 | $0 | $0 | 0.1% | |
| Total | $9,478,236 | 100% |
2011 · Form 990 · $9,007,654 spent · pay $5,652,131 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,006,641 | $3,732,593 | $274,048 | $0 | 44.5% | |
| Occupancy | $1,751,675 | $1,751,675 | $0 | $0 | 19.4% | |
| Other employee benefits | $815,693 | $693,412 | $122,281 | $0 | 9.1% | |
| Other (as described) | Classroom Materials ans Supplies | $474,224 | $474,224 | $0 | $0 | 5.3% |
| Payroll taxes | $381,457 | $329,417 | $52,040 | $0 | 4.2% | |
| Pay: officers, directors, trustees, key employees | $343,718 | $0 | $343,718 | $0 | 3.8% | |
| Other (as described) | Cost of Food | $278,155 | $278,155 | $0 | $0 | 3.1% |
| Fees: other services | $198,654 | $163,654 | $35,000 | $0 | 2.2% | |
| Office expenses | $195,189 | $195,189 | $0 | $0 | 2.2% | |
| Fees: accounting | $131,258 | $0 | $131,258 | $0 | 1.5% | |
| Pension plan contributions | $104,622 | $89,765 | $14,857 | $0 | 1.2% | |
| Depreciation and depletion | $98,873 | $98,873 | $0 | $0 | 1.1% | |
| Insurance | $70,752 | $70,752 | $0 | $0 | 0.8% | |
| Fees: legal | $52,761 | $0 | $52,761 | $0 | 0.6% | |
| Other (as described) | Uniforms, Fees | $44,249 | $44,249 | $0 | $0 | 0.5% |
| Other (as described) | Class Trips | $23,195 | $23,195 | $0 | $0 | 0.3% |
| Information technology | $19,970 | $19,970 | $0 | $0 | 0.2% | |
| Travel | $16,568 | $16,568 | $0 | $0 | 0.2% | |
| Total | $9,007,654 | 100% |
2010 · Form 990 · $7,843,766 spent · pay $4,826,555 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,743,606 | $3,406,395 | $337,211 | $0 | 47.7% | |
| Occupancy | $1,465,510 | $1,465,510 | $0 | $0 | 18.7% | |
| Other employee benefits | $537,254 | $450,969 | $86,285 | $0 | 6.8% | |
| Other (as described) | Classroom materials and textbooks | $429,830 | $429,830 | $0 | $0 | 5.5% |
| Pay: officers, directors, trustees, key employees | $314,540 | $0 | $314,540 | $0 | 4.0% | |
| Other (as described) | Cost of food | $251,038 | $251,038 | $0 | $0 | 3.2% |
| Office expenses | $198,717 | $198,717 | $0 | $0 | 2.5% | |
| Fees: other services | $198,259 | $153,475 | $44,784 | $0 | 2.5% | |
| Payroll taxes | $138,661 | $116,392 | $22,269 | $0 | 1.8% | |
| Fees: accounting | $129,838 | $0 | $129,838 | $0 | 1.7% | |
| Depreciation and depletion | $95,944 | $95,944 | $0 | $0 | 1.2% | |
| Pension plan contributions | $92,494 | $84,162 | $8,332 | $0 | 1.2% | |
| Insurance | $67,489 | $67,489 | $0 | $0 | 0.9% | |
| Fees: legal | $61,335 | $0 | $61,335 | $0 | 0.8% | |
| Information technology | $34,976 | $34,976 | $0 | $0 | 0.4% | |
| Other (as described) | Class Trips | $24,708 | $24,708 | $0 | $0 | 0.3% |
| Other (as described) | Community Outreach | $21,592 | $21,592 | $0 | $0 | 0.3% |
| All other expenses | $19,899 | $19,899 | $0 | $0 | 0.3% | |
| Other (as described) | Uniforms | $15,782 | $15,782 | $0 | $0 | 0.2% |
| Travel | $2,294 | $2,294 | $0 | $0 | 0.0% | |
| Total | $7,843,766 | 100% |
2009 · Form 990 · $7,686,378 spent · pay $4,614,441 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,606,864 | $3,309,216 | $297,648 | - | 46.9% | |
| Occupancy | $1,444,973 | $1,444,973 | - | - | 18.8% | |
| Other (as described) | Classroom Supplies and Textbooks | $687,040 | $687,040 | $0 | $0 | 8.9% |
| Other employee benefits | $500,949 | $500,949 | - | - | 6.5% | |
| Pay: officers, directors, trustees, key employees | $322,400 | - | $322,400 | - | 4.2% | |
| Other (as described) | Cost of Food | $217,045 | $217,045 | $0 | $0 | 2.8% |
| Office expenses | $148,322 | $88,993 | $59,329 | - | 1.9% | |
| Fees: accounting | $130,000 | - | $130,000 | - | 1.7% | |
| Payroll taxes | $121,191 | $121,191 | - | - | 1.6% | |
| Fees: other services | $111,901 | $70,630 | $41,271 | - | 1.5% | |
| Depreciation and depletion | $77,393 | $77,393 | - | - | 1.0% | |
| Insurance | $67,454 | $67,454 | - | - | 0.9% | |
| Pension plan contributions | $63,037 | $63,037 | - | - | 0.8% | |
| All other expenses | $45,205 | $45,205 | - | - | 0.6% | |
| Other (as described) | Uniforms | $42,876 | $42,876 | $0 | $0 | 0.6% |
| Fees: legal | $30,996 | - | $30,996 | - | 0.4% | |
| Other (as described) | Staff Development | $29,304 | $29,304 | $0 | $0 | 0.4% |
| Information technology | $22,829 | $22,829 | - | - | 0.3% | |
| Other (as described) | Class Trips | $14,387 | $14,387 | $0 | $0 | 0.2% |
| Travel | $2,212 | $2,212 | - | - | 0.0% | |
| Total | $7,686,378 | 100% |
Comments