MIDDLEBRIDGE SCHOOL INC
Cite this
Plain text MIDDLEBRIDGE SCHOOL INC. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/middlebridge-school-inc-263113890. Retrieved 2026-10-22.
APA furp.org. (n.d.). MIDDLEBRIDGE SCHOOL INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 22, 2026, from https://furp.org/org/middlebridge-school-inc-263113890
MLA “MIDDLEBRIDGE SCHOOL INC.” furp.org, tax years 2010–2024, https://furp.org/org/middlebridge-school-inc-263113890. Accessed 22 Oct. 2026.
Retrieved 2026-10-22; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $8.8M · expenses $8.4M · assets $20.6M
- EIN
- 26-3113890
- Address
- 333 OCEAN RD, NARRAGANSETT, RI 02882-1363
- Website
- MIDDLEBRIDGESCHOOL.ORG
- NTEE code
- B28
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- February 2009 (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
TO PROVIDE INSTRUCTION, OPPORTUNITIES, AND SUPPORT FOR STUDENTS WITH LANGUAGE-BASED LEARNING DIFFERENCES. OUR COMMUNITY IS DESIGNED TO DEVELOP STUDENTS' ACADEMIC ABILITIES, INTELLECTUAL CURIOSITY, AND SOCIAL-EMOTIONAL DEVELOPMENT. WE STRIVE TO CREATE LIFE-LONG LEARNERS WITH INCREASED INDEPENDENCE AND MATURITY WHO THRIVE IN THE POST-GRADUATE SETTING OF THEIR CHOICE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
4 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 |
|---|---|---|---|---|---|
| John Kaufman | HEAD OF SCHOOL | 2010-2024 | $257,922 | $1,735,236 | 1 |
| Dan Leventhal | ASSISTANT HEAD OF SCHOOL | 2018-2024 | $194,209 | $924,904 | 1 |
| Shannon Mccarthy | DIRECTOR OF ADMISSIONS | 2023-2024 | $155,770 | $278,658 | 1 |
| Kathryn Tillinghast | BUSINESS MANAGER | 2024 | $131,840 | $131,840 | 1 |
Officers and directors, no compensation reported
28 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 |
|---|---|---|---|---|---|
| Adam Geiger | TREASURER | 2010-2024 | 1 | $0 reported | 1 |
| Brian Graff | CHAIRPERSON | 2016-2024 | 5 | $0 reported | 1 |
| Cecilia Griffin | TRUSTEE | 2016-2024 | 1 | $0 reported | 1 |
| Mattew Lowery | TRUSTEE | 2023-2024 | 1 | $0 reported | 1 |
| Mark Pelson | TRUSTEE | 2010-2024 | 1 | $0 reported | 3 |
| Gary Esposito | TRUSTEE | 2018-2024 | 1 | $0 reported | 1 |
| Maureen Brennan | TRUSTEE | 2018-2024 | 1 | $0 reported | 1 |
| Paul Herman | VICE CHAIRPERSON | 2019-2024 | 1 | $0 reported | 1 |
| Kristine Miller | TRUSTEE | 2021-2024 | 1 | $0 reported | 1 |
| Amanda B Clayman | TRUSTEE | 2021-2024 | 1 | $0 reported | 1 |
| Michael Zicari | TRUSTEE | 2021-2024 | 1 | $0 reported | 1 |
| Rick Dade | TRUSTEE | 2024 | 1 | $0 reported | 1 |
| Nancy Huang | TRUSTEE | 2024 | 1 | $0 reported | 1 |
| David Ives (former) | TRUSTEE | 2010-2022 | 1 | $0 reported | 1 |
| Trey Snider (former) | TRUSTEE | 2015-2022 | 1 | $0 reported | 1 |
| Matthew Lowery (former) | TRUSTEE | 2021 | 1 | $0 reported | 1 |
| Rachel Gutow-Ellis (former) | BOARD CHAIR | 2015-2020 | 5 | $0 reported | 1 |
| Steven James (former) | TRUSTEE | 2013-2020 | 1 | $0 reported | 1 |
| Andrew Wallerstein (former) | TRUSTEE | 2010-2019 | 1 | $0 reported | 2 |
| Elizabeth Doerr (former) | TRUSTEE | 2010-2019 | 1 | $0 reported | 1 |
| Roger Sippl (former) | TRUSTEE | 2014-2019 | 1 | $0 reported | 1 |
| David Donovan (former) | TRUSTEE | 2010-2018 | 1 | $0 reported | 1 |
| Charles White (former) | TRUSTEE | 2013-2016 | 1 | $0 reported | 1 |
| Amanda Mallory (former) | TRUSTEE | 2016 | 1 | $0 reported | 1 |
| Walter Snider Iii (former) | TRUSTEE | 2016 | 1 | $0 reported | 1 |
| Amanda Mallroy (former) | TRUSTEE | 2013-2015 | 1 | $0 reported | 1 |
| Rosaline Granoff (former) | TRUSTEE | 2010-2012 | 3 | $0 reported | 2 |
| Edward M Chen (former) | Trustee | 2010-2011 | 3 | $0 reported | 1 |
People by year
2024 · 17 people listed · 4 paid, $740K · 95 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN KAUFMAN | HEAD OF SCHOOL | 40 | $220,271 | $0 | $37,651 | $257,922 | 1 |
| DAN LEVENTHAL | ASSISTANT HEAD OF SCHOOL | 40 | $190,309 | $0 | $3,900 | $194,209 | 1 |
| SHANNON MCCARTHY | DIRECTOR OF ADMISSIONS | 40 | $137,931 | $0 | $17,839 | $155,770 | 1 |
| KATHRYN TILLINGHAST | BUSINESS MANAGER | 40 | $114,418 | $0 | $17,422 | $131,840 | 1 |
| ADAM GEIGER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN GRAFF | CHAIRPERSON | 5 | $0 | $0 | $0 | $0 | 1 |
| CECILIA GRIFFIN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTEW LOWERY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK PELSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| GARY ESPOSITO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MAUREEN BRENNAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL HERMAN | VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTINE MILLER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| AMANDA B CLAYMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL ZICARI | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK DADE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY HUANG | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 14 people listed · 3 paid, $495K · 89 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN KAUFMAN | HEAD OF SCHOOL | 40 | $196,944 | $0 | $37,128 | $234,072 | 1 |
| DAN LEVENTHAL | ASSISTANT HEAD OF SCHOOL | 40 | $134,748 | $0 | $3,286 | $138,034 | 1 |
| SHANNON MCCARTHY | DIRECTOR OF ADMISSIONS | 40 | $105,907 | $0 | $16,981 | $122,888 | 1 |
| ADAM GEIGER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN GRAFF | CHAIRPERSON | 5 | $0 | $0 | $0 | $0 | 1 |
| CECILIA GRIFFIN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTEW LOWERY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK PELSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| GARY ESPOSITO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MAUREEN BRENNAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL HERMAN | VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTINE MILLER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| AMANDA B CLAYMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL ZICARI | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 14 people listed · 2 paid, $327K · 94 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN KAUFMAN | HEAD OF SCHOOL | 40 | $166,150 | $0 | $35,237 | $201,387 | 1 |
| DAN LEVENTHAL | ASSISTANT HEAD OF SCHOOL | 40 | $122,696 | $0 | $2,601 | $125,297 | 1 |
| ADAM GEIGER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN GRAFF | CHAIRPERSON | 5 | $0 | $0 | $0 | $0 | 1 |
| CECILIA GRIFFIN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID IVES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK PELSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| TREY SNIDER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY ESPOSITO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MAUREEN BRENNAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL HERMAN | VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTINE MILLER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| AMANDA B CLAYMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL ZICARI | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 15 people listed · 2 paid, $338K · 90 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN KAUFMAN | HEAD OF SCHOOL | 40 | $169,328 | $0 | $40,099 | $209,427 | 1 |
| DAN LEVENTHAL | ASSISTANT HEAD OF SCHOOL | 40 | $126,304 | $0 | $2,432 | $128,736 | 1 |
| ADAM GEIGER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN GRAFF | CHAIRPERSON | 5 | $0 | $0 | $0 | $0 | 1 |
| CECILIA GRIFFIN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID IVES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK PELSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| TREY SNIDER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY ESPOSITO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MAUREEN BRENNAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL HERMAN | VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW LOWERY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTINE MILLER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| AMANDA B CLAYMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL ZICARI | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 13 people listed · 2 paid, $306K · 88 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN KAUFMAN | HEAD OF SCHOOL | 40 | $151,072 | $0 | $33,581 | $184,653 | 1 |
| DAN LEVENTHAL | ASSISTANT HEAD OF SCHOOL | 40 | $118,558 | $0 | $2,497 | $121,055 | 1 |
| ADAM GEIGER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN GRAFF | TEASURER AND VICE CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| CECILIA GRIFFIN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RACHEL GUTOW-ELLIS | BOARD CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| DAVID IVES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN JAMES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK PELSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| TREY SNIDER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY ESPOSITO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MAUREEN BRENNAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL HERMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 16 people listed · 2 paid, $260K · 92 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN KAUFMAN | HEAD OF SCHOOL | 40 | $135,648 | $0 | $15,163 | $150,811 | 1 |
| DAN LEVENTHAL | ASSISTANT HEAD OF SCHOOL | 40 | $106,930 | $0 | $2,285 | $109,215 | 1 |
| ELIZABETH DOERR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ADAM GEIGER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN GRAFF | TEASURER AND VICE CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| CECILIA GRIFFIN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RACHEL GUTOW-ELLIS | BOARD CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| DAVID IVES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN JAMES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK PELSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| ROGER SIPPL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TREY SNIDER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW WALLERSTEIN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| GARY ESPOSITO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MAUREEN BRENNAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL HERMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 16 people listed · 2 paid, $255K · 78 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN KAUFMAN | HEAD OF SCHOOL | 40 | $133,331 | $0 | $13,018 | $146,349 | 1 |
| DAN LEVENTHAL | ASSISTANCE HEAD OF SCHOOL | 40 | $106,145 | $0 | $2,213 | $108,358 | 1 |
| ELIZABETH DOERR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID DONOVAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ADAM GEIGER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN GRAFF | TEASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CECILIA GRIFFIN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RACHEL GUTOW-ELLIS | VICE CHAIRPERSON | 5 | $0 | $0 | $0 | $0 | 1 |
| DAVID IVES | CHAIRPERSON | 5 | $0 | $0 | $0 | $0 | 1 |
| STEVEN JAMES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK PELSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| ROGER SIPPL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TREY SNIDER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW WALLERSTEIN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| GARY ESPOSITO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MAUREEN BRENNAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 13 people listed · 1 paid, $133K · 86 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN KAUFMAN | HEAD OF SCHOOL | 40 | $119,120 | $0 | $13,656 | $132,776 | 1 |
| ELIZABETH DOERR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID DONOVAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ADAM GEIGER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN GRAFF | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CECILIA GRIFFIN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RACHEL GUTOW-ELLIS | VICE CHAIRPERSON | 5 | $0 | $0 | $0 | $0 | 1 |
| DAVID IVES | CHAIRPERSON | 5 | $0 | $0 | $0 | $0 | 1 |
| STEVEN JAMES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK PELSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| ROGER SIPPL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TREY SNIDER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW WALLERSTEIN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
2016 · 15 people listed · 1 paid, $103K · 82 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN KAUFMAN | HEAD OF SCHOOL/EX OFFICIO DIRECTOR | 40 | $103,488 | $0 | $0 | $103,488 | 1 |
| DAVID IVES | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH DOERR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN JAMES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES WHITE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK PELSON | CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 3 |
| ANDREW WALLERSTEIN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID DONOVAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| AMANDA MALLORY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ADAM GEIGER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ROGER SIPPL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| WALTER SNIDER III | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RACHEL GUTOW-ELLIS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CECILIA GRIFFIN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN GRAFF | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 12 people listed · none paid · 81 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID IVES | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH DOERR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN JAMES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES WHITE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK PELSON | CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 3 |
| ANDREW WALLERSTEIN | SECRETARY | 5 | $0 | $0 | $0 | $0 | 2 |
| DAVID DONOVAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| AMANDA MALLROY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ADAM GEIGER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ROGER SIPPL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TREY SNIDER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RACHEL GUTOW-ELLIS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 10 people listed · none paid · 70 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID IVES | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH DOERR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN JAMES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES WHITE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK PELSON | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 3 |
| ANDREW WALLERSTEIN | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 2 |
| DAVID DONOVAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| AMANDA MALLROY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ADAM GEIGER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ROGER SIPPL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 9 people listed · none paid · 57 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID IVES | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH DOERR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN JAMES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES WHITE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK PELSON | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 3 |
| ANDREW WALLERSTEIN | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 2 |
| DAVID DONOVAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| AMANDA MALLROY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ADAM GEIGER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 7 people listed · none paid · 0 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID IVES | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH DOERR | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| ADAM GEIGER | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| ROSALINE GRANOFF | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 2 |
| MARK PELSON | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 3 |
| ANDREW WALLERSTEIN | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 2 |
| DAVID DONOVAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 9 people listed · 1 paid, $63K · 33 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN KAUFMAN | Director | 40 | $62,673 | $0 | $0 | $62,673 | 1 |
| DAVID DONOVAN | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| ROSALINE GRANOFF | Trustee | 3 | $0 | $0 | $0 | $0 | 2 |
| ELIZABETH F DOERR | Trustee | 3 | $0 | $0 | $0 | $0 | 1 |
| ADAM L GEIGER | Trustee | 3 | $0 | $0 | $0 | $0 | 1 |
| EDWARD M CHEN | Trustee | 3 | $0 | $0 | $0 | $0 | 1 |
| ANDREW WALLERSTEIN | Director | 5 | $0 | $0 | $0 | $0 | 2 |
| MARK A PELSON | Director | 5 | $0 | $0 | $0 | $0 | 3 |
| DAVID W IVES | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
2010 · 9 people listed · 1 paid, $52K · 23 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN KAUFMAN | Director | 40 | $51,678 | $0 | $0 | $51,678 | 1 |
| ROSALINE GRANOFF | Trustee | 3 | $0 | $0 | $0 | $0 | 2 |
| MARK A PELSON | Director | 5 | $0 | $0 | $0 | $0 | 3 |
| ELIZABETH F DOERR | Trustee | 3 | $0 | $0 | $0 | $0 | 1 |
| EDWARD M CHEN | Trustee | 3 | $0 | $0 | $0 | $0 | 1 |
| DAVID W IVES | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| DAVID DONOVAN | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| ANDREW WALLERSTEIN | Director | 5 | $0 | $0 | $0 | $0 | 2 |
| ADAM L GEIGER | Trustee | 3 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2021 | $0 | $0 | 1 |
| 2020 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
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 | ||||||||
| $8,781,689 | $8,373,035 | $20,607,426 | $16,297,892 | $1,373,006 | $7,270,272 | $662,929 | 95 | 1 |
| 2023 · Form 990 | ||||||||
| $9,113,787 | $7,921,558 | $19,745,554 | $15,880,860 | $878,619 | $7,248,466 | $437,599 | 89 | 12 |
| 2022 · Form 990 | ||||||||
| $8,215,982 | $7,284,912 | $20,874,303 | $14,834,064 | $1,223,536 | $6,879,787 | $288,846 | 94 | 0 |
| 2021 · Form 990 | ||||||||
| $8,935,287 | $6,784,076 | $19,075,355 | $13,892,660 | $2,297,343 | $6,617,425 | $295,632 | 90 | 0 |
| 2020 · Form 990 | ||||||||
| $7,790,747 | $7,249,455 | $17,718,705 | $11,752,001 | $1,492,624 | $6,282,475 | $293,926 | 88 | 0 |
| 2019 · Form 990 | ||||||||
| $7,318,373 | $7,070,165 | $17,406,902 | $11,210,709 | $964,149 | $6,339,020 | $242,578 | 92 | 0 |
| 2018 · Form 990 | ||||||||
| $8,273,470 | $6,350,204 | $16,868,071 | $10,962,501 | $1,877,553 | $6,377,300 | $239,476 | 78 | 1 |
| 2017 · Form 990 | ||||||||
| $7,316,197 | $6,016,346 | $15,876,634 | $9,039,235 | $1,184,228 | $6,123,106 | $119,120 | 86 | 2 |
| 2016 · Form 990 | ||||||||
| $7,025,270 | $5,469,301 | $12,715,565 | $7,739,384 | $1,308,277 | $5,692,623 | $103,488 | 82 | 2 |
| 2015 · Form 990 | ||||||||
| $6,761,325 | $5,012,684 | $11,397,204 | $6,183,415 | $1,489,313 | $5,259,588 | $0 | 81 | 2 |
| 2014 · Form 990 | ||||||||
| $5,583,840 | $4,082,087 | $8,998,977 | $4,434,774 | $909,856 | $4,668,051 | $0 | 70 | 2 |
| 2013 · Form 990 | ||||||||
| $4,011,606 | $3,198,747 | $7,670,465 | $2,933,021 | $491,267 | $3,509,853 | $0 | 57 | 6 |
| 2012 · Form 990 | ||||||||
| $3,635,968 | $2,711,932 | $6,727,731 | $2,120,162 | $849,414 | $2,779,027 | $0 | 0 | 9 |
| 2011 · Form 990 | ||||||||
| $2,345,378 | $1,911,530 | $5,307,626 | $1,195,962 | $709,308 | $1,634,372 | $62,673 | 33 | 7 |
| 2010 · Form 990 | ||||||||
| $1,467,004 | $1,215,555 | $783,496 | $762,114 | $176,659 | $1,289,883 | $51,678 | 23 | 7 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- MARY C WHEELER SCHOOL INC Providence, RI · 1 person in common (Mark Pelson)
- WOLF SCHOOL INC Rumford, RI · 1 person in common (Mark Pelson)
Funders of this organization
22 grantors reported grants to this organization, $2,112,276 in all, tax years 2010 to 2024. 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 | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2014-2024 | 11 | $821,630 | 2024 | $52,680 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2017-2024 | 8 | $620,380 | 2024 | $293,750 | show |
| SEYMOUR AND SYLVIA ROTHCHILD FAMILY 2004 CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “MIDDLEBRIDGE SCHOOL INC” | 2011-2024 | 14 | $168,500 | 2024 | $12,000 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2022-2024 | 4 | $113,015 | 2024 | $30,515 | show |
| MONARCH PARENTS FOUNDATION INC | Public charity | Exact | 2017 | 1 | $60,000 | 2017 | $60,000 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2020, 2022-2023 | 3 | $47,822 | 2023 | $12,500 | show |
| JOHN AND ROSE HERMAN SUPPORT FOUNDATION | Public charity | Exact | 2010-2013, 2015, 2017, 2019-2020 | 8 | $44,800 | 2020 | $5,000 | show |
| IMPACTASSETS INC | DAF sponsor | Exact | 2018-2020 | 3 | $40,500 | 2020 | $12,500 | show |
| BOSTON FOUNDATION INC | DAF sponsor | Exact | 2020-2021 | 2 | $40,000 | 2021 | $20,000 | show |
| RAYMOND JAMES CHARITABLE ENDOWMENT FUND | DAF sponsor | Exact | 2016 | 1 | $35,000 | 2016 | $35,000 | show |
| GOLDMAN SACHS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2022 | 1 | $30,000 | 2022 | $30,000 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “MIDDLEBRIDGE SCHOOL INC” | 2013, 2018, 2020-2021, 2023 | 6 | $26,774 | 2023 | $4,093 | show |
| TIAA CHARITABLE INC | DAF sponsor | Exact | 2018-2019 | 2 | $25,000 | 2019 | $12,500 | show |
| GREATER HOUSTON COMMUNITY FOUNDATION | DAF sponsor | Exact | 2019 | 1 | $12,500 | 2019 | $12,500 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2022 | 1 | $9,648 | 2022 | $9,648 | show |
| CHARITIES AID FOUNDATION AMERICA | DAF sponsor | Exact | 2022 | 1 | $5,600 | 2022 | $5,600 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2016 | 1 | $5,200 | 2016 | $5,200 | show |
| FIDELITY FOUNDATION | Private foundation | Fuzzy filed as “MIDDLEBRIDGE SCHOOL INC” | 2020-2021 | 2 | $2,600 | 2021 | $2,000 | show |
| ANIKSTEIN FAMILY FUND INC | Private foundation | Fuzzy filed as “MIDDLEBRIDGE SCHOOL INC” | 2024 | 1 | $1,250 | 2024 | $1,250 | show |
| PFIZER FOUNDATION INC | Private foundation | Fuzzy filed as “MIDDLEBRIDGE SCHOOL INC” | 2021 | 1 | $1,250 | 2021 | $1,250 | show |
| NAMASTE FOUNDATION INC | Private foundation | Fuzzy filed as “MIDDLEBRIDGE SCHOOL INC” | 2022 | 1 | $500 | 2022 | $500 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “MIDDLEBRIDGE SCHOOL INC” | 2020-2023 | 4 | $307 | 2023 | $56 | show |
Similar organizations
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 |
|---|---|---|---|---|---|---|---|
| WOLF SCHOOL INC | RI | B28 | $6,429,772 | $5,262,971 | HEAD OF SCHOOL | $255,367 | Same NTEE code B28, revenue within 2x, same state |
| HARMONY HILL SCHOOL INC | RI | B28 | $12,392,777 | $12,459,692 | PRESIDENT/CEO | $188,376 | Same NTEE code B28, revenue within 2x, same state |
| SARGENT REHABILITATION CENTER INC | RI | B28 | $14,981,146 | $10,453,565 | President CEO | $334,794 | Same NTEE code B28, revenue within 2x, same state |
| ACTION BASED ENTERPRISES INC | RI | B28 | $5,311,117 | $4,547,951 | PROGRAM DIRECTOR | $190,000 | Same NTEE code B28, revenue within 2x, same state |
| TRINITY ACADEMY FOR THE PERFORMING ARTS | RI | B28 | $5,978,283 | $6,440,485 | SUPERINTENDENT | $135,515 | Same NTEE code B28, revenue within 2x, same state |
| ODYSSEY SCHOOL INC | MD | B28 | $11,335,338 | $9,032,026 | HEAD OF SCHOOL | $273,122 | Same NTEE code B28, revenue within 2x, similar mission |
| LARC SCHOOL INC | NJ | B28 | $9,785,531 | $10,056,806 | EXECUTIVE DIRECTOR | $213,889 | Same NTEE code B28, revenue within 2x, similar mission |
| SHEPARD SCHOOL INC | NJ | B28 | $5,770,570 | $5,722,624 | PRESIDENT | $323,107 | Same NTEE code B28, revenue within 2x, similar mission |
| GILLEN BREWER SCHOOL INC | NY | B28 | $7,457,201 | $9,649,761 | HEAD OF SCHOOL | $441,477 | Same NTEE code B28, revenue within 2x, similar mission |
| RIVERSIDE SCHOOL INC | VA | B28 | $4,863,174 | $3,909,360 | HEAD OF SCHO | $246,483 | Same NTEE code B28, revenue within 2x, similar mission |
| EMERSON SCHOOL INC | MI | B28 | $10,824,884 | $10,780,209 | HEAD OF SCHOOL | $272,545 | Same NTEE code B28, revenue within 2x |
| WILLOW HILL SCHOOL INC | MA | B28 | $5,290,743 | $5,086,627 | HEAD OF SCHO | $360,888 | Same NTEE code B28, revenue within 2x, similar mission |
| LITTLE PEOPLES SCHOOL INC | MA | B28 | $13,784,035 | $10,773,456 | EXECUTIVE DIRECTOR | $256,996 | Same NTEE code B28, revenue within 2x, similar mission |
| THE HOWARD SCHOOL INC | GA | B28 | $14,186,919 | $16,043,843 | Head of School | $286,100 | Same NTEE code B28, revenue within 2x, similar mission |
| THE MONARCH SCHOOL INC | TX | B28 | $8,910,063 | $7,922,554 | Head of School | $176,567 | Same NTEE code B28, revenue within 2x |
| COVE SCHOOL INC | IL | B28 | $13,161,245 | $14,149,126 | EXECUTIVE DIRECTOR | $342,710 | Same NTEE code B28, revenue within 2x |
| HILLTOP PREPARATORY SCHOOL INC | PA | B28 | $5,643,221 | $5,563,524 | HEAD OF SCHOOL | $246,549 | Same NTEE code B28, revenue within 2x, similar mission |
| WILLIE ROSS SCHOOL FOR THE DEAF INC | MA | B28 | $7,450,219 | $7,065,063 | President & CEO | $184,777 | Same NTEE code B28, revenue within 2x, similar mission |
| SCHENCK SCHOOL INC | GA | B28 | $14,556,781 | $14,383,712 | Head of School | $407,800 | Same NTEE code B28, revenue within 2x |
| LORGE SCHOOL | NY | B28 | $6,243,226 | $5,506,296 | EXECUTIVE DIRECTOR | $211,614 | Same NTEE code B28, revenue within 2x |
| BRIARWOOD SCHOOL | TX | B28 | $12,544,492 | $13,514,914 | HEAD OF SCHOOL | $219,069 | Same NTEE code B28, revenue within 2x, similar mission |
| JOAN MACY SCHOOL | CA | B28 | $5,231,936 | $7,105,758 | CEO | $387,212 | Same NTEE code B28, revenue within 2x, similar mission |
| DIENER SCHOOL INC | MD | B28 | $5,331,582 | $5,114,892 | HEAD OF SCHOOL | $175,894 | Same NTEE code B28, revenue within 2x |
| THE COMMUNITY SCHOOL INC | NJ | B28 | $14,423,642 | $14,589,865 | PRES. / SUPRVSR | $282,110 | Same NTEE code B28, revenue within 2x |
| THE WESTVIEW SCHOOL INC | TX | B28 | $7,374,183 | $5,916,802 | Head of School | $214,140 | Same NTEE code B28, 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 · $8,373,035 spent · pay $5,972,798 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,050,441 | $4,040,353 | $1,010,088 | - | 60.3% | |
| Other employee benefits | $521,085 | $416,868 | $104,217 | - | 6.2% | |
| Depreciation and depletion | $513,018 | $410,414 | $102,604 | - | 6.1% | |
| Other (as described) | EDUCATIONAL SUPPLIES | $506,652 | $506,652 | - | - | 6.1% |
| Payroll taxes | $401,272 | $321,018 | $80,254 | - | 4.8% | |
| All other expenses | $272,775 | $77,856 | $60,672 | $134,247 | 3.3% | |
| Insurance | $245,674 | $196,539 | $49,135 | - | 2.9% | |
| Other (as described) | REPAIRS & MAINTENANCE | $198,204 | $158,563 | $39,641 | - | 2.4% |
| Other (as described) | UTILITIES | $195,630 | $156,504 | $39,126 | - | 2.3% |
| Other (as described) | POST GRADUATE PROGRAM | $191,810 | $191,810 | - | - | 2.3% |
| Information technology | $149,542 | $119,634 | $29,908 | - | 1.8% | |
| Interest | $64,086 | $51,269 | $12,817 | - | 0.8% | |
| Fees: other services | $35,903 | $28,722 | $7,181 | - | 0.4% | |
| Office expenses | $26,943 | $17,636 | $9,307 | - | 0.3% | |
| Total | $8,373,035 | 100% |
2023 · Form 990 · $7,921,558 spent · pay $5,500,064 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,623,429 | $3,698,743 | $924,686 | - | 58.4% | |
| Other employee benefits | $505,777 | $404,622 | $101,155 | - | 6.4% | |
| Depreciation and depletion | $502,135 | $401,708 | $100,427 | - | 6.3% | |
| Other (as described) | EDUCATIONAL SUPPLIES | $479,424 | $479,424 | - | - | 6.1% |
| Payroll taxes | $370,858 | $296,686 | $74,172 | - | 4.7% | |
| All other expenses | $306,195 | $79,329 | $79,191 | $147,675 | 3.9% | |
| Other (as described) | REPAIRS & MAINTENANCE | $243,756 | $195,005 | $48,751 | - | 3.1% |
| Other (as described) | POST GRADUATE PROGRAM | $203,464 | $203,464 | - | - | 2.6% |
| Insurance | $200,028 | $160,022 | $40,006 | - | 2.5% | |
| Other (as described) | UTILITIES | $191,831 | $153,465 | $38,366 | - | 2.4% |
| Information technology | $126,982 | $101,586 | $25,396 | - | 1.6% | |
| Interest | $84,026 | $67,221 | $16,805 | - | 1.1% | |
| Office expenses | $52,622 | $36,835 | $15,787 | - | 0.7% | |
| Fees: other services | $31,031 | $24,825 | $6,206 | - | 0.4% | |
| Total | $7,921,558 | 100% |
2022 · Form 990 · $7,284,912 spent · pay $5,061,232 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,267,672 | $3,414,138 | $853,534 | - | 58.6% | |
| Other (as described) | EDUCATIONAL SUPPLIES | $471,739 | $471,739 | - | - | 6.5% |
| Depreciation and depletion | $452,701 | $362,161 | $90,540 | - | 6.2% | |
| Other employee benefits | $444,584 | $355,667 | $88,917 | - | 6.1% | |
| Payroll taxes | $348,976 | $279,181 | $69,795 | - | 4.8% | |
| All other expenses | $250,606 | $98,110 | $110,856 | $41,640 | 3.4% | |
| Other (as described) | POST GRADUATE PROGRAM | $200,002 | $200,002 | - | - | 2.7% |
| Insurance | $179,308 | $143,446 | $35,862 | - | 2.5% | |
| Other (as described) | UTILITIES | $166,504 | $133,203 | $33,301 | - | 2.3% |
| Interest | $142,321 | $113,857 | $28,464 | - | 2.0% | |
| Other (as described) | REPAIRS & MAINTENANCE | $138,785 | $111,028 | $27,757 | - | 1.9% |
| Information technology | $123,023 | $98,418 | $24,605 | - | 1.7% | |
| Office expenses | $63,226 | $44,258 | $18,968 | - | 0.9% | |
| Fees: other services | $35,465 | $28,372 | $7,093 | - | 0.5% | |
| Total | $7,284,912 | 100% |
2021 · Form 990 · $6,784,076 spent · pay $4,661,428 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,923,210 | $3,138,568 | $784,642 | - | 57.8% | |
| Other employee benefits | $416,230 | $332,984 | $83,246 | - | 6.1% | |
| Depreciation and depletion | $401,554 | $321,243 | $80,311 | - | 5.9% | |
| Other (as described) | EDUCATIONAL SUPPLIES | $377,412 | $377,412 | - | - | 5.6% |
| All other expenses | $369,436 | $148,306 | $139,345 | $81,785 | 5.4% | |
| Payroll taxes | $321,988 | $257,590 | $64,398 | - | 4.7% | |
| Other (as described) | POST GRADUATE PROGRAM | $180,562 | $180,562 | - | - | 2.7% |
| Other (as described) | REPAIRS & MAINTENANCE | $178,377 | $142,702 | $35,675 | - | 2.6% |
| Insurance | $170,254 | $136,203 | $34,051 | - | 2.5% | |
| Other (as described) | UTILITIES | $138,891 | $111,113 | $27,778 | - | 2.0% |
| Information technology | $129,528 | $103,622 | $25,906 | - | 1.9% | |
| Interest | $110,728 | $88,582 | $22,146 | - | 1.6% | |
| Office expenses | $38,296 | $26,807 | $11,489 | - | 0.6% | |
| Fees: other services | $27,610 | $22,088 | $5,522 | - | 0.4% | |
| Total | $6,784,076 | 100% |
2020 · Form 990 · $7,249,455 spent · pay $4,514,933 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,507,874 | $2,902,000 | $605,874 | - | 48.4% | |
| Other (as described) | COVID EXPENSES | $894,197 | $134,130 | $760,067 | - | 12.3% |
| Depreciation and depletion | $402,357 | $321,886 | $80,471 | - | 5.6% | |
| Other employee benefits | $400,213 | $320,170 | $80,043 | - | 5.5% | |
| All other expenses | $373,139 | $187,045 | $98,443 | $87,651 | 5.1% | |
| Payroll taxes | $312,920 | $250,336 | $62,584 | - | 4.3% | |
| Other (as described) | EDUCATIONAL SUPPLIES | $301,935 | $301,935 | - | - | 4.2% |
| Pay: officers, directors, trustees, key employees | $293,926 | $139,440 | $154,486 | - | 4.1% | |
| Other (as described) | POST GRADUATE PROGRAM | $196,599 | $196,599 | - | - | 2.7% |
| Insurance | $155,155 | $124,124 | $31,031 | - | 2.1% | |
| Interest | $121,876 | $97,501 | $24,375 | - | 1.7% | |
| Information technology | $120,193 | $96,154 | $24,039 | - | 1.7% | |
| Other (as described) | UTILITIES | $114,667 | $91,734 | $22,933 | - | 1.6% |
| Office expenses | $28,200 | $19,740 | $8,460 | - | 0.4% | |
| Fees: other services | $26,204 | $20,963 | $5,241 | - | 0.4% | |
| Total | $7,249,455 | 100% |
2019 · Form 990 · $7,070,165 spent · pay $4,406,737 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,731,909 | $2,985,527 | $746,382 | - | 52.8% | |
| Other (as described) | WRITE OFF PLEDGE RECEIV | $750,000 | - | - | $750,000 | 10.6% |
| Depreciation and depletion | $400,631 | $320,505 | $80,126 | - | 5.7% | |
| Other employee benefits | $364,729 | $291,783 | $72,946 | - | 5.2% | |
| Payroll taxes | $310,099 | $248,079 | $62,020 | - | 4.4% | |
| All other expenses | $303,769 | $205,173 | $77,020 | $21,576 | 4.3% | |
| Other (as described) | EDUCATIONAL SUPPLIES | $294,761 | $294,761 | - | - | 4.2% |
| Interest | $183,016 | $146,413 | $36,603 | - | 2.6% | |
| Other (as described) | POST GRADUATE PROGRAM | $170,394 | $170,394 | - | - | 2.4% |
| Other (as described) | REPAIRS & MAINTENANCE | $169,533 | $135,626 | $33,907 | - | 2.4% |
| Insurance | $140,546 | $112,437 | $28,109 | - | 2.0% | |
| Information technology | $106,175 | $84,940 | $21,235 | - | 1.5% | |
| Fees: professional fundraisers | $72,375 | - | - | $72,375 | 1.0% | |
| Office expenses | $37,848 | $26,494 | $11,354 | - | 0.5% | |
| Fees: other services | $34,380 | $27,504 | $6,876 | - | 0.5% | |
| Total | $7,070,165 | 100% |
2018 · Form 990 · $6,350,204 spent · pay $4,256,873 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,611,150 | $2,888,920 | $722,230 | - | 56.9% | |
| Depreciation and depletion | $401,681 | $321,345 | $80,336 | - | 6.3% | |
| Other (as described) | EDUCATIONAL SUPPLIES | $380,262 | $380,262 | - | - | 6.0% |
| All other expenses | $376,758 | $338,112 | $38,646 | - | 5.9% | |
| Other employee benefits | $340,117 | $272,094 | $68,023 | - | 5.4% | |
| Payroll taxes | $305,606 | $244,485 | $61,121 | - | 4.8% | |
| Interest | $207,581 | $166,065 | $41,516 | - | 3.3% | |
| Other (as described) | POST GRADUATE PROGRAM | $170,908 | $170,908 | - | - | 2.7% |
| Other (as described) | UTILITIES | $142,532 | $114,026 | $28,506 | - | 2.2% |
| Insurance | $135,743 | $108,594 | $27,149 | - | 2.1% | |
| Other (as described) | DEVELOPMANT EXPENSE | $113,178 | - | - | $113,178 | 1.8% |
| Information technology | $109,559 | $87,647 | $21,912 | - | 1.7% | |
| Office expenses | $34,576 | $24,203 | $10,373 | - | 0.5% | |
| Fees: other services | $20,553 | $16,442 | $4,111 | - | 0.3% | |
| Total | $6,350,204 | 100% |
2017 · Form 990 · $6,016,346 spent · pay $4,025,552 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,379,618 | $2,703,694 | $675,924 | - | 56.2% | |
| All other expenses | $439,531 | $404,542 | $34,989 | - | 7.3% | |
| Other (as described) | EDUCATIONAL SUPPLIES | $377,028 | $377,028 | - | - | 6.3% |
| Other employee benefits | $357,848 | $286,278 | $71,570 | - | 5.9% | |
| Depreciation and depletion | $291,796 | $233,437 | $58,359 | - | 4.9% | |
| Payroll taxes | $288,086 | $230,469 | $57,617 | - | 4.8% | |
| Other (as described) | POST GRADUATE PROGRAM | $181,258 | $181,258 | - | - | 3.0% |
| Other (as described) | REPAIRS & MAINTENANCE | $147,752 | $118,202 | $29,550 | - | 2.5% |
| Interest | $141,797 | $113,438 | $28,359 | - | 2.4% | |
| Other (as described) | DEVELOPMANT EXPENSE | $139,198 | - | - | $139,198 | 2.3% |
| Insurance | $124,507 | $99,606 | $24,901 | - | 2.1% | |
| Information technology | $85,801 | $68,641 | $17,160 | - | 1.4% | |
| Office expenses | $36,134 | $25,294 | $10,840 | - | 0.6% | |
| Fees: other services | $25,992 | $20,794 | $5,198 | - | 0.4% | |
| Total | $6,016,346 | 100% |
2016 · Form 990 · $5,469,301 spent · pay $3,804,609 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,188,142 | $2,550,514 | $637,628 | - | 58.3% | |
| All other expenses | $460,531 | $303,402 | $68,339 | $88,790 | 8.4% | |
| Other employee benefits | $339,606 | $271,685 | $67,921 | - | 6.2% | |
| Other (as described) | EDUCATIONAL SUPPLIES | $302,876 | $302,876 | - | - | 5.5% |
| Payroll taxes | $276,861 | $221,489 | $55,372 | - | 5.1% | |
| Depreciation and depletion | $214,973 | $171,978 | $42,995 | - | 3.9% | |
| Other (as described) | POST GRADUATE PROGRAM | $148,248 | $148,248 | - | - | 2.7% |
| Other (as described) | REPAIRS & MAINTENANCE | $136,202 | $108,962 | $27,240 | - | 2.5% |
| Other (as described) | SUMMER PROGRAM EXPENSE | $135,894 | $135,894 | - | - | 2.5% |
| Interest | $129,856 | $103,885 | $25,971 | - | 2.4% | |
| Information technology | $86,178 | $68,942 | $17,236 | - | 1.6% | |
| Office expenses | $31,339 | $21,937 | $6,268 | $3,134 | 0.6% | |
| Fees: other services | $18,595 | $14,876 | $3,719 | - | 0.3% | |
| Total | $5,469,301 | 100% |
2015 · Form 990 · $5,012,684 spent · pay $3,474,535 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,924,603 | $2,339,682 | $584,921 | - | 58.3% | |
| All other expenses | $446,063 | $403,262 | $42,801 | - | 8.9% | |
| Other (as described) | EDUCATIONAL SUPPLIES | $313,866 | $313,866 | - | - | 6.3% |
| Other employee benefits | $283,829 | $227,064 | $56,765 | - | 5.7% | |
| Payroll taxes | $266,103 | $212,882 | $53,221 | - | 5.3% | |
| Depreciation and depletion | $179,698 | $143,758 | $35,940 | - | 3.6% | |
| Other (as described) | POST GRADUATE PROGRAM | $142,953 | $142,953 | - | - | 2.9% |
| Other (as described) | DEVELOPMANT EXPENSE | $126,610 | - | - | $126,610 | 2.5% |
| Interest | $125,010 | $100,008 | $25,002 | - | 2.5% | |
| Other (as described) | REPAIRS & MAINTENANCE | $97,439 | $77,951 | $19,488 | - | 1.9% |
| Information technology | $60,707 | $48,566 | $12,141 | - | 1.2% | |
| Office expenses | $32,024 | $22,415 | $6,406 | $3,203 | 0.6% | |
| Fees: other services | $13,779 | $11,023 | $2,756 | - | 0.3% | |
| Total | $5,012,684 | 100% |
2014 · Form 990 · $4,082,087 spent · pay $2,809,058 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,366,199 | $1,892,959 | $473,240 | - | 58.0% | |
| All other expenses | $311,294 | $276,052 | $35,242 | - | 7.6% | |
| Other (as described) | EDUCATIONAL SUPPLIES | $304,817 | $304,817 | - | - | 7.5% |
| Other employee benefits | $225,227 | $180,181 | $45,046 | - | 5.5% | |
| Payroll taxes | $217,632 | $174,106 | $43,526 | - | 5.3% | |
| Depreciation and depletion | $171,837 | $137,470 | $34,367 | - | 4.2% | |
| Interest | $114,756 | $91,805 | $22,951 | - | 2.8% | |
| Other (as described) | DEVELOPMANT EXPENSE | $103,572 | - | - | $103,572 | 2.5% |
| Other (as described) | POST GRADUATE PROGRAM | $93,962 | $93,962 | - | - | 2.3% |
| Other (as described) | UTILITIES | $93,586 | $74,869 | $18,717 | - | 2.3% |
| Office expenses | $41,976 | $29,383 | $8,395 | $4,198 | 1.0% | |
| Information technology | $24,959 | $19,967 | $4,992 | - | 0.6% | |
| Fees: other services | $12,270 | $9,816 | $2,454 | - | 0.3% | |
| Total | $4,082,087 | 100% |
2013 · Form 990 · $3,198,747 spent · pay $2,254,795 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,886,741 | $1,491,548 | $372,887 | $22,306 | 59.0% | |
| Other (as described) | EDUCATIONAL SUPPLIES | $203,321 | $203,321 | - | - | 6.4% |
| Other employee benefits | $191,966 | $153,573 | $38,393 | - | 6.0% | |
| Payroll taxes | $176,088 | $140,870 | $33,120 | $2,098 | 5.5% | |
| Depreciation and depletion | $170,115 | $136,092 | $34,023 | - | 5.3% | |
| All other expenses | $168,374 | $139,122 | $18,622 | $10,630 | 5.3% | |
| Interest | $111,683 | $89,347 | $22,336 | - | 3.5% | |
| Other (as described) | UTILITIES | $90,287 | $72,230 | $18,057 | - | 2.8% |
| Other (as described) | INSURANCE | $70,479 | $56,383 | $14,096 | - | 2.2% |
| Other (as described) | RENT EXPENSE | $48,211 | $48,211 | - | - | 1.5% |
| Office expenses | $45,158 | $31,609 | $9,032 | $4,517 | 1.4% | |
| Information technology | $24,015 | $19,212 | $4,803 | - | 0.8% | |
| Fees: other services | $12,309 | $9,847 | $2,462 | - | 0.4% | |
| Total | $3,198,747 | 100% |
2012 · Form 990 · $2,711,932 spent · pay $1,863,031 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,505,676 | $1,204,541 | $301,135 | - | 55.5% | |
| Other employee benefits | $207,798 | $166,238 | $41,560 | - | 7.7% | |
| Other (as described) | EDUCATIONAL SUPPLIES | $203,356 | $203,356 | - | - | 7.5% |
| Depreciation and depletion | $164,855 | $131,884 | $32,971 | - | 6.1% | |
| Payroll taxes | $149,557 | $119,646 | $29,911 | - | 5.5% | |
| All other expenses | $147,413 | $100,178 | $8,524 | $38,711 | 5.4% | |
| Interest | $114,036 | $91,229 | $22,807 | - | 4.2% | |
| Other (as described) | UTILITIES | $70,734 | $56,587 | $14,147 | - | 2.6% |
| Other (as described) | REPAIRS & MAINTENANCE | $54,600 | $43,680 | $10,920 | - | 2.0% |
| Other (as described) | INSURANCE | $51,811 | $41,449 | $10,362 | - | 1.9% |
| Fees: other services | $21,982 | $17,586 | $4,396 | - | 0.8% | |
| Office expenses | $13,452 | $9,416 | $2,690 | $1,346 | 0.5% | |
| Information technology | $6,662 | $5,330 | $1,332 | - | 0.2% | |
| Total | $2,711,932 | 100% |
2011 · Form 990 · $1,911,530 spent · pay $1,168,790 · grants $0 · events $10,435
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $928,454 | $928,454 | - | - | 48.6% | |
| Other (as described) | ABANDONMENT OF LEASEHOLD IMPR | $252,185 | $252,185 | - | - | 13.2% |
| Occupancy | $194,507 | $194,507 | - | - | 10.2% | |
| Other employee benefits | $108,169 | $108,169 | - | - | 5.7% | |
| Payroll taxes | $69,494 | $69,494 | - | - | 3.6% | |
| Pay: officers, directors, trustees, key employees | $62,673 | $62,673 | - | - | 3.3% | |
| Other (as described) | PROGRAM SUPPLIES | $60,361 | $60,361 | - | - | 3.2% |
| Other (as described) | KITCHEN SUPPLIES | $56,160 | $56,160 | - | - | 2.9% |
| Depreciation and depletion | $39,326 | $39,326 | - | - | 2.1% | |
| Office expenses | $26,266 | $26,266 | - | - | 1.4% | |
| Travel | $25,231 | $25,231 | - | - | 1.3% | |
| Interest | $20,441 | $20,441 | - | - | 1.1% | |
| Information technology | $16,439 | $16,439 | - | - | 0.9% | |
| Insurance | $12,635 | $12,635 | - | - | 0.7% | |
| Other (as described) | WEEKEND ACTIVITIES & SPECIAL E | $10,509 | $10,509 | - | - | 0.5% |
| Conferences, conventions and meetings | $10,435 | $10,435 | - | - | 0.5% | |
| All other expenses | $6,948 | $6,948 | - | - | 0.4% | |
| Other (as described) | HOUSEKEEPING SUPPLIES, R&M | $6,477 | $6,477 | - | - | 0.3% |
| Fees: accounting | $4,820 | - | $4,820 | - | 0.3% | |
| Total | $1,911,530 | 100% |
2010 · Form 990 · $1,215,555 spent · pay $879,446 · grants $0 · events $3,994
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $621,571 | $621,571 | - | - | 51.1% | |
| Other employee benefits | $143,896 | $143,896 | - | - | 11.8% | |
| Occupancy | $133,700 | $133,700 | - | - | 11.0% | |
| Payroll taxes | $62,301 | $62,301 | - | - | 5.1% | |
| Other (as described) | KITCHEN SUPPLIES | $53,299 | $53,299 | - | - | 4.4% |
| Pay: officers, directors, trustees, key employees | $51,678 | $51,678 | - | - | 4.3% | |
| Other (as described) | PROGRAM SUPPLIES | $37,386 | $37,386 | - | - | 3.1% |
| Depreciation and depletion | $24,453 | $24,453 | - | - | 2.0% | |
| Office expenses | $20,971 | $20,971 | - | - | 1.7% | |
| Travel | $18,454 | $18,454 | - | - | 1.5% | |
| Insurance | $11,132 | $11,132 | - | - | 0.9% | |
| Other (as described) | WEEKEND ACTIVITIES | $10,624 | $10,624 | - | - | 0.9% |
| Other (as described) | HOUSEKEEPING SUPPLIES, R&M | $7,451 | $7,451 | - | - | 0.6% |
| Information technology | $5,795 | $5,795 | - | - | 0.5% | |
| Conferences, conventions and meetings | $3,994 | $3,994 | - | - | 0.3% | |
| Fees: accounting | $3,800 | - | $3,800 | - | 0.3% | |
| Fees: legal | $3,096 | - | $3,096 | - | 0.3% | |
| Interest | $1,556 | $1,556 | - | - | 0.1% | |
| Other (as described) | MISCELLANEOUS | $398 | $398 | - | - | 0.0% |
| Total | $1,215,555 | 100% |