CHILDRENS ACADEMY
Cite this
Plain text CHILDRENS ACADEMY. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/childrens-academy-270678797. Retrieved 2026-10-27.
APA furp.org. (n.d.). CHILDRENS ACADEMY [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 27, 2026, from https://furp.org/org/childrens-academy-270678797
MLA “CHILDRENS ACADEMY.” furp.org, tax years 2009–2024, https://furp.org/org/childrens-academy-270678797. Accessed 27 Oct. 2026.
Retrieved 2026-10-27; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $8.0M · expenses $8.2M · assets $20.1M
- EIN
- 27-0678797
- Address
- 317 E 50TH ST, NEW YORK, NY 10022-7901
- Website
- www.childrensacademynyc.org
- NTEE code
- B28
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- June 2010 (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
- Public charity, 509(a)(2)
- Cross-check
- ProPublica Nonprofit Explorer
Mission
The Children's Academy is a specialized school that provides integrated educational services for children with speech and language delays in grades K thru 12 under a charter from the NYS Board of Regents.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Jordan T Wishner | Dir of Admissions | 2019-2024 | $194,637 | $943,908 | 1 |
| Cheval Bryant | Head of School | 2022-2024 | $263,174 | $633,937 | 1 |
| Lawrence Feltz | Director of Fin | 2023-2024 | $135,513 | $154,801 | 1 |
| Deborah Blenman-Green (former) | Head of School | 2018-2022 | $104,777 | $709,212 | 1 |
| Sara Daum (former) | Head of Sch,Dir | 2009-2018 | $47,000 | $527,077 | 2 |
| Latonya M Edwards (former) | Director of Fin | 2020-2022 | $111,496 | $209,254 | 1 |
| Cecelia Mccarton Md (former) | Executive Dir. | 2009-2018 | $0 | $98,586 | 3 |
Officers and directors, no compensation reported
20 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 |
|---|---|---|---|---|---|
| Chantal Aflalo | Trustee | 2022-2024 | 1 | $0 reported | 1 |
| Martin Lindberg | Treasurer | 2018-2024 | 1 | $0 reported | 1 |
| Melissa Pearsall Hirsch | President | 2017-2024 | 1 | $0 reported | 1 |
| Peter J Volandes | Trustee | 2015-2024 | 1 | $0 reported | 1 |
| Laura Davis | Secretary | 2022-2024 | 1 | $0 reported | 1 |
| Marianne Duldner | Trustee | 2024 | 1 | $0 reported | 1 |
| Kate Lod | Trustee | 2024 | 1 | $0 reported | 1 |
| Patrick Frame | Trustee | 2024 | 1 | $0 reported | 1 |
| Vannette Ho Lee (former) | Secretary | 2020-2023 | 1 | $0 reported | 1 |
| Anne Prost (former) | President | 2013-2022 | 1 | $0 reported | 1 |
| Stacy Sonnenberg (former) | Director | 2019-2022 | 1 | $0 reported | 1 |
| Vennette Ho Lee (former) | Director | 2022 | 1 | $0 reported | 1 |
| Gregory Carey (former) | Director | 2009-2021 | 1 | $0 reported | 1 |
| Steven Blaustein (former) | Director | 2009-2019 | 1 | $0 reported | 1 |
| Steve Blaustein (former) | Director | 2018 | 1 | $0 reported | 1 |
| Stacey J Sonnenberg (former) | Director | 2018 | 1 | $0 reported | 1 |
| Paul Feidelson (former) | Director | 2017 | 1 | $0 reported | 1 |
| Omar Khawaja (former) | Director | 2009-2017 | 1 | $0 reported | 1 |
| Greg Carey (former) | DIRECTOR | 2015-2016 | 0 | $0 reported | 1 |
| Lawrence Beller (former) | Director | 2009-2011 | 0 | $0 reported | 1 |
People by year
2024 · 11 people listed · 3 paid, $593K · 100 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Cheval Bryant | Head of School | 40 | $253,996 | $0 | $9,178 | $263,174 | 1 |
| Jordan T Wishner | Dir of Admissions | 40 | $185,482 | $0 | $9,155 | $194,637 | 1 |
| Lawrence Feltz | Director of Fin | 40 | $126,358 | $0 | $9,155 | $135,513 | 1 |
| Chantal Aflalo | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Martin Lindberg | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Melissa Pearsall Hirsch | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Marianne Duldner | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Peter J Volandes | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Kate Lod | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Patrick Frame | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Laura Davis | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 9 people listed · 3 paid, $458K · 75 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Cheval Bryant | Head of School | 40 | $246,650 | $0 | $7,877 | $254,527 | 1 |
| Jordan T Wishner | Dir of Admissions | 40 | $176,290 | $0 | $7,920 | $184,210 | 1 |
| Lawrence Feltz | Director of Fin | 40 | $19,288 | $0 | $0 | $19,288 | 1 |
| Chantal Aflalo | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Martin Lindberg | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Melissa Pearsall Hirsch | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Peter J Volandes | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Vannette Ho Lee | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Laura Davis | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 12 people listed · 4 paid, $499K · 82 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jordan T Wishner | Dir of Admissions | 40 | $154,753 | $0 | $11,439 | $166,192 | 1 |
| Cheval Bryant | Head of School | 40 | $113,702 | $0 | $2,534 | $116,236 | 1 |
| Latonya M Edwards | Director of Fin | 40 | $100,191 | $0 | $11,305 | $111,496 | 1 |
| Deborah Blenman-Green | Head of School | 40 | $96,124 | $0 | $8,653 | $104,777 | 1 |
| Chantal Aflalo | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Martin Lindberg | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Melissa Pearsall Hirsch | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Anne Prost | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Stacy Sonnenberg | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Peter J Volandes | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Vennette Ho Lee | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Laura Davis | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 10 people listed · 3 paid, $399K · 81 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Deborah Blenman-Green | Head of School | 40 | $152,436 | $0 | $7,620 | $160,056 | 1 |
| Jordan T Wishner | Dir of Admissions | 40 | $133,918 | $0 | $7,620 | $141,538 | 1 |
| Latonya M Edwards | Director of Fin | 40 | $90,138 | $0 | $7,620 | $97,758 | 1 |
| Gregory Carey | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Martin Lindberg | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Melissa Pearsall Hirsch | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Anne Prost | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Stacy Sonnenberg | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Peter J Volandes | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Vannette Ho Lee | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 10 people listed · 2 paid, $301K · 66 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Deborah Blenman-Green | Head of School | 40 | $144,468 | $0 | $19,500 | $163,968 | 1 |
| Jordan T Wishner | Dir of Admissions | 40 | $126,357 | $0 | $10,400 | $136,757 | 1 |
| Gregory Carey | Ex-Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Martin Lindberg | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Melissa Pearsall Hirsch | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Anne Prost | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Stacy Sonnenberg | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Peter J Volandes | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Vannette Ho Lee | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Latonya M Edwards | Director of Fin | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 9 people listed · 2 paid, $261K · 65 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Deborah Blenman-Green | Head of School | 40 | $140,411 | $0 | $0 | $140,411 | 1 |
| Jordan T Wishner | Dir of Admissions | 40 | $120,574 | $0 | $0 | $120,574 | 1 |
| Gregory Carey | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Martin Lindberg | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Melissa Pearsall Hirsch | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Anne Prost | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Stacy Sonnenberg | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Peter J Volandes | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Steven Blaustein | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 10 people listed · 2 paid, $187K · 56 employees · 18 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Deborah Blenman-Green | Head of Sch,Dir | 40 | $140,000 | $0 | $0 | $140,000 | 1 |
| Sara Daum | Head of Sch,Dir | 40 | $47,000 | $0 | $0 | $47,000 | 2 |
| Gregory Carey | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Steve Blaustein | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Martin Lindberg | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Melissa Pearsall Hirsch | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Anne Prost | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Stacey J Sonnenberg | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Peter J Volandes | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Cecelia McCarton MD | Executive Dir. | 15 | $0 | $0 | $0 | $0 | 3 |
2017 · 9 people listed · 2 paid, $156K · 59 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sara Daum | Head of Sch,Dir | 40 | $132,692 | $0 | $0 | $132,692 | 2 |
| Cecelia McCarton MD | Executive Dir. | 15 | $22,837 | $0 | $0 | $22,837 | 3 |
| Gregory Carey | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Paul Feidelson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Peter Volandes | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Anne Prost | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Melissa Pearsall Hirsch | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Steven Blaustein | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Omar Khawaja | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 7 people listed · 2 paid, $110K · 56 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SARA DAUM | DIRECTOR, HEAD OF SCHOOL | 40 | $92,500 | $0 | $0 | $92,500 | 2 |
| DR CECELIA MCCARTON | EXECUTIVE DIRECTOR | 15 | $17,115 | $0 | $0 | $17,115 | 3 |
| STEVEN BLAUSTEIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ANNE PROST | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| OMAR KHAWAJA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| GREG CAREY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PETER VOLANDES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 7 people listed · 2 paid, $97K · 39 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SARA DAUM | DIRECTOR, HEAD OF SCHOOL | 40 | $84,693 | $0 | $0 | $84,693 | 2 |
| DR CECELIA MCCARTON | EXECUTIVE DIRECTOR | 15 | $12,000 | $0 | $0 | $12,000 | 3 |
| STEVEN BLAUSTEIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ANNE PROST | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| OMAR KHAWAJA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| GREG CAREY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PETER VOLANDES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 5 people listed · 2 paid, $79K · 35 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SARA DAUM | DIRECTOR | 0 | $76,442 | $0 | $0 | $76,442 | 2 |
| DR CECELIA MCCARTON | EXECUTIVE DIRECTOR | 15 | $2,885 | $0 | $0 | $2,885 | 3 |
| STEVEN BLAUSTEIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ANNE PROST | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| OMAR KHAWAJA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2013 · 6 people listed · 1 paid, $57K · 39 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SARA DAUM | Director | 0 | $57,212 | $0 | $0 | $57,212 | 2 |
| DR CECELIA MCCARTON | Executive Dir. | 15 | $0 | $0 | $0 | $0 | 3 |
| STEVEN BLAUSTEIN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| ANNE PROST | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| GREGORY CAREY | President & CEO | 0 | $0 | $0 | $0 | $0 | 1 |
| OMAR KHAWAJA | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2011 · 6 people listed · 2 paid, $19K · 21 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SARA DAUM | Educational Dir | 0 | $12,981 | $0 | $0 | $12,981 | 2 |
| DR CECELIA MCCARTON | Executive Dir. | 15 | $5,769 | $0 | $0 | $5,769 | 3 |
| OMAR KHAWAJA | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| GREGORY CAREY | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| LAWRENCE BELLER | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| STEVEN BLAUSTEIN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2010 · 6 people listed · 1 paid, $14K · 11 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CECELIA MCCARTON MD | EXECUTIVE DIRECTOR / FOUNDER | 15 | $14,423 | $0 | $0 | $14,423 | 3 |
| SARA DAUM | BOARD OF DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| STEVEN BLAUSTEIN | BOARD OF DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LAWRENCE BELLER | BOARD OF DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| GREGORY CAREY | BOARD OF DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| OMAR KHAWAJA | BOARD OF DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2009 · 6 people listed · 2 paid, $47K · 7 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Cecelia McCarton MD | Executive Director | 15 | $23,557 | $0 | $0 | $23,557 | 3 |
| Sara Daum | EDUCATIONAL DIRECTOR | 15 | $23,557 | $0 | $0 | $23,557 | 2 |
| STEVEN BLAUSTEIN | BOARD OF DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LAWRENCE BELLER | BOARD OF DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| GREGORY CAREY | BOARD OF DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| OMAR KHAWAJA | BOARD OF DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 1 contractor · $829K
| Name | Location | Service | Paid |
|---|---|---|---|
| First Reform Episcopal Church of New York | New York, NY | Rent | $828,939 |
2023 · 1 contractor · $538K
| Name | Location | Service | Paid |
|---|---|---|---|
| First Reform Episcopal Church of New York | New York, NY | Rent | $537,584 |
2022 · 1 contractor · $685K
| Name | Location | Service | Paid |
|---|---|---|---|
| First Reform Episcopal Church of New York | New York, NY | Rent | $684,529 |
2020 · 1 contractor · $245K
| Name | Location | Service | Paid |
|---|---|---|---|
| MJM Associates Contruction LLC | New York, NY | Construction | $245,448 |
2019 · 1 contractor · $1.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| MJM Associates Construction LLC | New York, NY | Construction | $1,557,918 |
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 | ||||||||
| $8,048,733 | $8,223,834 | $20,050,331 | $7,597,450 | $409,946 | $7,573,892 | $593,324 | 100 | 20 |
| 2023 · Form 990 | ||||||||
| $7,241,716 | $6,922,585 | $19,143,592 | $7,730,778 | $405,076 | $6,836,031 | $458,025 | 75 | 12 |
| 2022 · Form 990 | ||||||||
| $7,241,633 | $6,491,433 | $19,273,967 | $7,324,170 | $352,057 | $6,822,317 | $332,509 | 82 | 8 |
| 2021 · Form 990 | ||||||||
| $6,837,889 | $5,634,089 | $7,747,977 | $6,573,970 | $396,448 | $6,434,628 | $283,354 | 81 | 7 |
| 2020 · Form 990 | ||||||||
| $6,540,482 | $5,349,223 | $6,358,763 | $5,370,170 | $331,253 | $6,199,257 | $152,404 | 66 | 7 |
| 2019 · Form 990 | ||||||||
| $6,690,456 | $4,952,028 | $5,856,241 | $4,178,911 | $265,274 | $5,886,522 | $151,539 | 65 | 12 |
| 2018 · Form 990 | ||||||||
| $5,630,937 | $3,583,832 | $2,797,683 | $2,440,483 | $733,020 | $4,906,251 | $187,000 | 56 | 18 |
| 2017 · Form 990 | ||||||||
| $4,079,256 | $3,467,273 | $3,835,746 | $697,979 | $464,761 | $3,610,327 | $155,529 | 59 | 9 |
| 2016 · Form 990 | ||||||||
| $3,568,532 | $3,668,268 | $791,495 | $85,996 | $568,347 | $2,999,505 | $109,615 | 56 | 0 |
| 2015 · Form 990 | ||||||||
| $2,750,521 | $3,089,364 | $703,362 | $266,665 | $327,600 | $2,407,021 | $96,693 | 39 | 0 |
| 2014 · Form 990 | ||||||||
| $2,588,331 | $2,482,387 | $841,880 | $605,508 | $341,520 | $2,229,126 | $79,327 | 35 | 0 |
| 2013 · Form 990 | ||||||||
| $2,273,640 | $2,086,804 | $750,502 | $499,564 | $254,789 | $2,000,820 | $0 | 39 | - |
| 2011 · Form 990 | ||||||||
| $893,330 | $741,226 | $883,596 | $240,495 | $97,767 | $795,491 | $651,961 | 21 | - |
| 2010 · Form 990 | ||||||||
| $725,107 | $806,828 | $88,028 | -$26,609 | $97,761 | $627,266 | $14,423 | 11 | 0 |
| 2009 · Form 990 | ||||||||
| $88,269 | $623,199 | $294,446 | $55,112 | $10,440 | $76,000 | $47,114 | 7 | 0 |
Funders of this organization
17 grantors reported grants to this organization, $422,886 in all, tax years 2013 to 2025. 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 |
|---|---|---|---|---|---|---|---|---|
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2019 | 1 | $100,000 | 2019 | $100,000 | show |
| GOLDMAN SACHS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2021-2023 | 3 | $75,000 | 2023 | $10,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2022-2025 | 4 | $54,263 | 2025 | $17,041 | show |
| ROBERT W WILSON CHARITABLE TR | Private foundation | Fuzzy filed as “CHILDREN'S ACADEMY”, “CHILDRENS ACADEMY” | 2020-2024 | 5 | $50,000 | 2024 | $10,000 | show |
| GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC | DAF sponsor | Exact | 2019 | 1 | $50,000 | 2019 | $50,000 | show |
| BEIR FOUNDATION | Private foundation | Fuzzy filed as “CHILDREN'S ACADEMY” | 2024-2025 | 2 | $40,000 | 2025 | $15,000 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2020 | 1 | $20,000 | 2020 | $20,000 | show |
| CHARITIES AID FOUNDATION AMERICA | DAF sponsor | Exact | 2023 | 1 | $10,000 | 2023 | $10,000 | show |
| THE DISABILITY FUND INC | Public charity | Exact | 2020 | 1 | $10,000 | 2020 | $10,000 | show |
| JEFFREY A ALTMAN FOUNDATION INC | Private foundation | Fuzzy filed as “CHILDRENS ACADEMY” | 2013 | 1 | $5,000 | 2013 | $5,000 | show |
| BACHMANN STRAUSS FAMILY FUND INC | Private foundation | Fuzzy filed as “Children's Academy” | 2013-2015 | 3 | $3,000 | 2015 | $1,000 | show |
| DANA AND JOSEPH KEKST FAMILY FOUNDATION | Private foundation | Fuzzy filed as “CHILDREN'S ACADEMY” | 2022 | 1 | $2,500 | 2022 | $2,500 | show |
| SELECT EQUITY GROUP FOUNDATION | Private foundation | Fuzzy filed as “Children's Academy” | 2019 | 1 | $1,250 | 2019 | $1,250 | show |
| MATHEW & EDYTHE GLADSTEIN FOUNDATIO N INC | Private foundation | Fuzzy filed as “CHILDRENS ACADEMY” | 2019 | 1 | $1,000 | 2019 | $1,000 | show |
| ASH CHARITABLE TR | Private foundation | Fuzzy filed as “CHILDREN'S ACADEMY” | 2014 | 1 | $500 | 2014 | $500 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “CHILDRENS ACADEMY” | 2020-2023 | 4 | $273 | 2023 | $34 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “CHILDRENS ACADEMY” | 2017 | 1 | $100 | 2017 | $100 | 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 |
|---|---|---|---|---|---|---|---|
| MILESTONES CHILDRENS CENTER | NY | B28 | $9,849,243 | $6,276,308 | EXECUTIVE DIRECTOR | $189,705 | Same NTEE code B28, revenue within 2x, same state |
| PARENTS FOR TORAH FOR ALL CHILDREN PTACH INC | NY | B28 | $5,250,691 | $5,308,256 | Nat'l Director | $325,720 | Same NTEE code B28, revenue within 2x, same state |
| GEORGE JACKSON ACADEMY | NY | B28 | $5,263,907 | $4,769,858 | HEAD OF SCHOOL | $329,437 | Same NTEE code B28, revenue within 2x, same state |
| CROSSROADS CENTER FOR CHILDREN INC | NY | B28 | $4,690,130 | $4,973,999 | Executive Direc | $135,531 | Same NTEE code B28, revenue within 2x, same state |
| CENTER FOR HANDICAPPED CHILDREN INC | NY | B28 | $4,764,583 | $4,694,537 | EXECUTIVE DIRECTOR | $117,747 | Same NTEE code B28, revenue within 2x, same state |
| CARDINAL HAYES SCHOOL FOR SPECIAL CHILDREN | NY | B28 | $4,684,824 | $4,680,113 | EXECUTIVE DIRECTOR | $235,383 | Same NTEE code B28, revenue within 2x, same state |
| CHILDREN AT PLAY EARLY INTERVENTION CENTER | NY | B28 | $13,437,765 | $12,975,121 | EXECUTIVE DIRECTOR | $189,351 | Same NTEE code B28, revenue within 2x, same state |
| THERAPY AND LEARNING CENTER INC | NY | B28 | $7,911,801 | $7,734,866 | EXECUTIVE DIRECTOR | $157,674 | Same NTEE code B28, revenue within 2x, same state, similar mission |
| HA OR BEACON SCHOOL | NY | B28 | $6,457,669 | $4,945,141 | PRESIDENT | $0 | Same NTEE code B28, revenue within 2x, same state, similar mission |
| BUILDING BLOCKS DEVELOPMENTAL PRESCHOOL INC | NY | B28 | $12,496,985 | $12,334,808 | EXECUTIVE DI | $366,144 | Same NTEE code B28, revenue within 2x, same state |
| LORGE SCHOOL | NY | B28 | $6,243,226 | $5,506,296 | EXECUTIVE DIRECTOR | $211,614 | Same NTEE code B28, revenue within 2x, same state, similar mission |
| BLOCK INSTITUTE SCHOOL | NY | B28 | $9,977,752 | $9,188,689 | EXECUTIVE DIRECTOR | $507,209 | Same NTEE code B28, revenue within 2x, same state, similar mission |
| LIFE ADJUSTMENT CENTER INC | NY | B28 | $13,237,892 | $12,892,143 | FORMER DIRECTOR OF FINANCE | $276,690 | Same NTEE code B28, revenue within 2x, same state |
| SMALL WONDER PRE-SCHOOL INC | NY | B28 | $4,040,798 | $3,618,578 | EXECUTIVE DIRECTOR | $226,149 | Same NTEE code B28, revenue within 2x, same state |
| HEBREW INSTITUTE FOR THE DEAF & EXCEPTIONAL CHILDREN | NY | B28 | $6,274,920 | $6,100,156 | EXECUTIVE DIRECTOR | $217,786 | Same NTEE code B28, revenue within 2x, same state |
| JACKSON DEVELOPMENT CENTER INC | NY | B28 | $8,470,209 | $7,806,290 | EXECUTIVE DI | $277,380 | Same NTEE code B28, revenue within 2x, same state |
| THE KESWELL SCHOOL | NY | B28 | $9,735,085 | $8,303,791 | EXECUTIVE DIRECTOR | $297,067 | Same NTEE code B28, revenue within 2x, same state |
| HARMONY HEIGHTS SCHOOL | NY | B28 | $5,940,763 | $3,520,485 | PRINCIPAL | $125,000 | Same NTEE code B28, revenue within 2x, same state |
| SPECIALIZED EARLY CHILDHOOD CENTER OF WESTERN NEW YORK INC | NY | B28 | $4,763,805 | $3,540,863 | EXECUTIVE DIRECTOR | $126,579 | Same NTEE code B28, revenue within 2x, same state |
| ELIJA SCHOOL | NY | B28 | $4,233,253 | $3,874,423 | CEO | $249,933 | Same NTEE code B28, revenue within 2x, same state |
| GILLEN BREWER SCHOOL INC | NY | B28 | $7,457,201 | $9,649,761 | HEAD OF SCHOOL | $441,477 | Same NTEE code B28, revenue within 2x, same state |
| LEARNINGSPRING SCHOOL | NY | B28 | $10,113,122 | $10,380,337 | HEAD OF SCHOOL | $245,641 | Same NTEE code B28, revenue within 2x, same state |
| FRIENDS WITHOUT A BORDER | NY | B28 | $5,190,373 | $4,893,159 | EXECUTIVE DIRECTOR AND SECRETARY | $154,986 | Same NTEE code B28, revenue within 2x, same state |
| GATEWAY SCHOOL OF NEW YORK | NY | B28 | $13,434,249 | $13,256,457 | CFOO | $349,653 | Same NTEE code B28, revenue within 2x, same state |
| HEARTSHARE EDUCATION CENTER | NY | B28 | $5,338,619 | $5,190,271 | EXECUTIVE DIRECTOR / PRESIDENT & CEO - HSHS, HSVS, HEC, HSW | $571,800 | Same NTEE code B28, revenue within 2x, same state |
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 · $8,223,834 spent · pay $5,757,217 · grants $0 · events $63,756
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,444,988 | $3,347,510 | $1,031,410 | $66,068 | 54.1% | |
| Occupancy | $1,263,103 | $951,240 | $293,089 | $18,774 | 15.4% | |
| Pay: officers, directors, trustees, key employees | $593,324 | $446,831 | $137,674 | $8,819 | 7.2% | |
| Payroll taxes | $412,032 | $310,300 | $95,608 | $6,124 | 5.0% | |
| Other employee benefits | $306,873 | $231,105 | $71,207 | $4,561 | 3.7% | |
| Depreciation and depletion | $171,270 | $131,878 | $37,679 | $1,713 | 2.1% | |
| Information technology | $157,616 | $157,616 | - | - | 1.9% | |
| Fees: other services | $144,640 | $99,231 | $43,275 | $2,134 | 1.8% | |
| All other expenses | $136,536 | $122,972 | $12,815 | $749 | 1.7% | |
| Other (as described) | Repairs & Maintenance | $128,839 | $97,028 | $29,896 | $1,915 | 1.6% |
| Other (as described) | Employee training | $103,569 | $103,569 | - | - | 1.3% |
| Other (as described) | Miscellaneous | $103,346 | $79,577 | $22,736 | $1,033 | 1.3% |
| Other (as described) | Program expenses & enrichment | $98,652 | $98,652 | - | - | 1.2% |
| Insurance | $90,300 | $68,005 | $20,953 | $1,342 | 1.1% | |
| Fees: accounting | $65,076 | $65,076 | - | - | 0.8% | |
| Fees: legal | $3,670 | - | $3,670 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $37,800 | $63,756 | reported apart | |||
| Total | $8,223,834 | 100% |
2023 · Form 990 · $6,922,585 spent · pay $5,062,210 · grants $0 · events $74,995
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,985,423 | $3,023,483 | $927,855 | $34,085 | 57.6% | |
| Occupancy | $870,429 | $661,326 | $201,533 | $7,570 | 12.6% | |
| Pay: officers, directors, trustees, key employees | $458,025 | $352,680 | $100,765 | $4,580 | 6.6% | |
| Payroll taxes | $373,336 | $283,650 | $86,439 | $3,247 | 5.4% | |
| Other employee benefits | $245,426 | $186,305 | $57,007 | $2,114 | 3.5% | |
| Depreciation and depletion | $183,650 | $139,764 | $42,297 | $1,589 | 2.7% | |
| Other (as described) | Repairs & Maintenance | $153,919 | $116,059 | $36,489 | $1,371 | 2.2% |
| All other expenses | $127,826 | $100,842 | $26,179 | $805 | 1.8% | |
| Fees: other services | $83,588 | $47,758 | $34,490 | $1,340 | 1.2% | |
| Insurance | $83,521 | $63,457 | $19,338 | $726 | 1.2% | |
| Other (as described) | Program expenses & enrichment | $79,165 | $79,165 | - | - | 1.1% |
| Information technology | $76,198 | $76,198 | - | - | 1.1% | |
| Other (as described) | Miscellaneous | $71,607 | $54,405 | $16,579 | $623 | 1.0% |
| Fees: accounting | $69,292 | $69,292 | - | - | 1.0% | |
| Other (as described) | Credit losses | $60,000 | $60,000 | - | - | 0.9% |
| Fees: legal | $1,180 | - | $1,180 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $23,000 | $74,995 | reported apart | |||
| Total | $6,922,585 | 100% |
2022 · Form 990 · $6,491,433 spent · pay $4,661,534 · grants $0 · events $51,068
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,750,636 | $2,755,168 | $937,658 | $57,810 | 57.8% | |
| Occupancy | $873,597 | $642,094 | $218,399 | $13,104 | 13.5% | |
| Pay: officers, directors, trustees, key employees | $332,509 | $246,055 | $83,129 | $3,325 | 5.1% | |
| Payroll taxes | $332,020 | $244,035 | $83,005 | $4,980 | 5.1% | |
| Other employee benefits | $246,369 | $180,970 | $61,591 | $3,808 | 3.8% | |
| Depreciation and depletion | $176,263 | $129,553 | $44,066 | $2,644 | 2.7% | |
| Other (as described) | Repairs & Maintenance | $131,558 | $96,695 | $32,890 | $1,973 | 2.0% |
| All other expenses | $117,934 | $90,809 | $25,590 | $1,535 | 1.8% | |
| Other (as described) | Consultants | $108,613 | $108,613 | - | - | 1.7% |
| Insurance | $84,346 | $61,995 | $21,086 | $1,265 | 1.3% | |
| Other (as described) | Bad debts | $82,487 | $82,487 | - | - | 1.3% |
| Other (as described) | Program Expenses | $71,474 | $71,474 | - | - | 1.1% |
| Information technology | $62,613 | $62,613 | - | - | 1.0% | |
| Fees: other services | $59,029 | $48,387 | $9,757 | $885 | 0.9% | |
| Fees: accounting | $56,985 | - | $56,985 | - | 0.9% | |
| Fees: legal | $5,000 | - | $5,000 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $43,400 | $51,068 | reported apart | |||
| Total | $6,491,433 | 100% |
2021 · Form 990 · $5,634,089 spent · pay $3,951,894 · grants $0 · events $66,722
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,189,852 | $2,458,612 | $701,768 | $29,472 | 56.6% | |
| Occupancy | $859,215 | $661,596 | $189,027 | $8,592 | 15.3% | |
| Pay: officers, directors, trustees, key employees | $283,354 | $215,349 | $62,338 | $5,667 | 5.0% | |
| Payroll taxes | $274,743 | $211,552 | $60,444 | $2,747 | 4.9% | |
| Other employee benefits | $203,945 | $157,445 | $44,868 | $1,632 | 3.6% | |
| Fees: other services | $179,374 | $98,903 | $79,187 | $1,284 | 3.2% | |
| Depreciation and depletion | $158,124 | $121,756 | $34,787 | $1,581 | 2.8% | |
| Other (as described) | Repairs & Maintenance | $137,343 | $104,380 | $30,216 | $2,747 | 2.4% |
| Other (as described) | Consultants | $106,161 | $106,161 | - | - | 1.9% |
| Insurance | $71,376 | $54,959 | $15,703 | $714 | 1.3% | |
| Information technology | $62,637 | $62,637 | - | - | 1.1% | |
| All other expenses | $45,635 | $36,777 | $8,473 | $385 | 0.8% | |
| Other (as described) | Program Expenses | $31,184 | $31,184 | - | - | 0.6% |
| Other (as described) | Miscellaneous | $31,146 | $23,983 | $6,852 | $311 | 0.6% |
| Fundraising events Event | direct expenses; gross income $35,800 | $66,722 | reported apart | |||
| Total | $5,634,089 | 100% |
2020 · Form 990 · $5,349,223 spent · pay $3,814,489 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,133,949 | $2,813,405 | $270,057 | $50,487 | 58.6% | |
| Occupancy | $888,073 | $772,624 | $97,688 | $17,761 | 16.6% | |
| Payroll taxes | $271,524 | $236,226 | $29,868 | $5,430 | 5.1% | |
| Other employee benefits | $256,612 | $223,253 | $28,227 | $5,132 | 4.8% | |
| Fees: other services | $160,683 | $80,402 | $80,219 | $62 | 3.0% | |
| Pay: officers, directors, trustees, key employees | $152,404 | $45,722 | $91,442 | $15,240 | 2.8% | |
| Depreciation and depletion | $139,287 | $121,179 | $15,322 | $2,786 | 2.6% | |
| Other (as described) | Repairs & maintenace | $78,574 | $68,360 | $8,643 | $1,571 | 1.5% |
| Other (as described) | Program Supplies | $77,049 | $77,049 | - | - | 1.4% |
| Insurance | $71,178 | $60,501 | $9,253 | $1,424 | 1.3% | |
| All other expenses | $48,957 | $39,377 | $3,742 | $5,838 | 0.9% | |
| Other (as described) | Utilities | $29,712 | $25,850 | $3,268 | $594 | 0.6% |
| Interest | $22,773 | $19,813 | $2,505 | $455 | 0.4% | |
| Other (as described) | Dues and Subscriptions | $18,379 | $15,989 | $2,022 | $368 | 0.3% |
| Advertising and promotion | $69 | $60 | $8 | $1 | 0.0% | |
| Total | $5,349,223 | 100% |
2019 · Form 990 · $4,952,028 spent · pay $3,114,090 · grants $0 · events $6,085
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,739,223 | $2,411,686 | $284,876 | $42,661 | 55.3% | |
| Occupancy | $991,851 | $843,073 | $128,941 | $19,837 | 20.0% | |
| Insurance | $275,030 | $233,775 | $35,754 | $5,501 | 5.6% | |
| Payroll taxes | $223,328 | $189,828 | $29,033 | $4,467 | 4.5% | |
| Pay: officers, directors, trustees, key employees | $151,539 | $45,462 | $90,923 | $15,154 | 3.1% | |
| Depreciation and depletion | $126,822 | $107,799 | $16,487 | $2,536 | 2.6% | |
| Fees: accounting | $69,800 | $2,617 | $66,703 | $480 | 1.4% | |
| Other (as described) | Bad Debt Expense | $66,670 | $66,670 | - | - | 1.3% |
| Other (as described) | Repairs & Maintenance | $62,885 | $53,452 | $8,175 | $1,258 | 1.3% |
| All other expenses | $62,021 | $53,308 | $7,506 | $1,207 | 1.3% | |
| Fees: other services | $51,257 | $44,273 | $6,771 | $213 | 1.0% | |
| Interest | $46,490 | $39,516 | $6,044 | $930 | 0.9% | |
| Other (as described) | Program Supplies | $45,406 | $45,406 | - | - | 0.9% |
| Other (as described) | Moving Expense | $39,706 | $33,750 | $5,162 | $794 | 0.8% |
| Fundraising events Event | direct expenses; gross income - | $6,085 | reported apart | |||
| Total | $4,952,028 | 100% |
2018 · Form 990 · $3,583,832 spent · pay $2,493,881 · grants $0 · events $49,324
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,141,637 | $1,946,173 | $88,382 | $107,082 | 59.8% | |
| Occupancy | $638,362 | $574,526 | $31,918 | $31,918 | 17.8% | |
| Insurance | $218,618 | $196,756 | $10,931 | $10,931 | 6.1% | |
| Pay: officers, directors, trustees, key employees | $187,000 | $149,600 | $28,050 | $9,350 | 5.2% | |
| Payroll taxes | $165,244 | $148,720 | $8,262 | $8,262 | 4.6% | |
| Other (as described) | Utilities | $51,817 | $46,635 | $2,591 | $2,591 | 1.4% |
| Other (as described) | Program Supplies | $51,146 | $51,146 | - | - | 1.4% |
| Other (as described) | Repairs & maintenace | $41,586 | $37,428 | $2,079 | $2,079 | 1.2% |
| All other expenses | $23,526 | $22,244 | $641 | $641 | 0.7% | |
| Fees: other services | $23,158 | $22,408 | $750 | - | 0.6% | |
| Depreciation and depletion | $20,150 | $18,134 | $1,008 | $1,008 | 0.6% | |
| Fees: accounting | $10,800 | - | $10,800 | - | 0.3% | |
| Other (as described) | Bank & Credit Card Charges | $10,788 | $9,710 | $539 | $539 | 0.3% |
| Fundraising events Event | direct expenses; gross income $24,041 | $49,324 | reported apart | |||
| Total | $3,583,832 | 100% |
2017 · Form 990 · $3,467,273 spent · pay $2,472,858 · grants $0 · events $37,785
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,110,116 | $1,899,102 | $105,507 | $105,507 | 60.9% | |
| Occupancy | $546,044 | $491,440 | $27,302 | $27,302 | 15.7% | |
| Insurance | $273,764 | $246,388 | $13,688 | $13,688 | 7.9% | |
| Payroll taxes | $207,213 | $186,493 | $10,360 | $10,360 | 6.0% | |
| Pay: officers, directors, trustees, key employees | $155,529 | $139,976 | $7,777 | $7,776 | 4.5% | |
| Other (as described) | Utilities | $39,810 | $35,830 | $1,990 | $1,990 | 1.1% |
| Other (as described) | Office Supplies | $29,257 | $26,331 | $1,463 | $1,463 | 0.8% |
| Other (as described) | Repairs and Maintenance | $25,607 | $23,047 | $1,280 | $1,280 | 0.7% |
| Fees: accounting | $22,699 | - | $22,699 | - | 0.7% | |
| Fees: other services | $16,032 | $5,346 | $5,343 | $5,343 | 0.5% | |
| Information technology | $14,098 | - | $14,098 | - | 0.4% | |
| All other expenses | $13,265 | $6,563 | $5,284 | $1,418 | 0.4% | |
| Depreciation and depletion | $6,023 | $6,023 | - | - | 0.2% | |
| Other (as described) | Teachers Appreciation Gifts | $5,416 | $5,416 | - | - | 0.2% |
| Travel | $2,400 | $800 | $800 | $800 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $37,785 | $37,785 | reported apart | |||
| Total | $3,467,273 | 100% |
2016 · Form 990 · $3,668,268 spent · pay $2,410,128 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $2,235,406 | $2,011,865 | $111,769 | $111,772 | 60.9% | |
| Occupancy | $527,000 | $474,300 | $26,350 | $26,350 | 14.4% | |
| Other (as described) | FUNDRAISING | $247,656 | - | - | $247,656 | 6.8% |
| Insurance | $186,410 | $167,772 | $9,319 | $9,319 | 5.1% | |
| Payroll taxes | $174,722 | $157,248 | $8,737 | $8,737 | 4.8% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $89,606 | $80,648 | $4,479 | $4,479 | 2.4% |
| All other expenses | $62,966 | $57,942 | $2,515 | $2,509 | 1.7% | |
| Other (as described) | UTILITIES | $45,493 | $40,951 | $2,263 | $2,279 | 1.2% |
| Fees: accounting | $37,849 | $12,616 | $12,617 | $12,616 | 1.0% | |
| Other (as described) | PROGRAM SUPPLIES | $37,207 | $37,207 | - | - | 1.0% |
| Fees: other services | $16,423 | $5,474 | $5,475 | $5,474 | 0.4% | |
| Depreciation and depletion | $6,240 | $5,614 | $313 | $313 | 0.2% | |
| Fees: management | $1,290 | $430 | $430 | $430 | 0.0% | |
| Total | $3,668,268 | 100% |
2015 · Form 990 · $3,089,364 spent · pay $1,934,397 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,790,638 | $1,611,574 | $89,533 | $89,531 | 58.0% | |
| Occupancy | $486,751 | $438,075 | $24,338 | $24,338 | 15.8% | |
| Other (as described) | BAD DEBT | $173,414 | $156,072 | $8,671 | $8,671 | 5.6% |
| Other (as described) | FUNDRAISING | $172,825 | - | - | $172,825 | 5.6% |
| Payroll taxes | $143,759 | $129,381 | $7,189 | $7,189 | 4.7% | |
| Insurance | $122,599 | $110,341 | $6,129 | $6,129 | 4.0% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $73,543 | $66,191 | $3,676 | $3,676 | 2.4% |
| Other (as described) | UTILITIES | $50,983 | $45,893 | $2,536 | $2,554 | 1.7% |
| All other expenses | $44,345 | $41,999 | $1,174 | $1,172 | 1.4% | |
| Fees: other services | $12,469 | $4,156 | $4,156 | $4,157 | 0.4% | |
| Fees: accounting | $10,000 | $3,333 | $3,334 | $3,333 | 0.3% | |
| Depreciation and depletion | $8,038 | $7,233 | $403 | $402 | 0.3% | |
| Total | $3,089,364 | 100% |
2014 · Form 990 · $2,482,387 spent · pay $1,699,919 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,574,069 | $1,416,662 | $78,704 | $78,703 | 63.4% | |
| Occupancy | $455,196 | $409,676 | $22,760 | $22,760 | 18.3% | |
| Payroll taxes | $125,850 | $113,264 | $6,293 | $6,293 | 5.1% | |
| Insurance | $99,750 | $89,776 | $4,987 | $4,987 | 4.0% | |
| Other (as described) | FUNDRAISING | $66,414 | - | - | $66,414 | 2.7% |
| Other (as described) | UTILITIES | $49,328 | $44,403 | $2,454 | $2,471 | 2.0% |
| All other expenses | $47,029 | $43,819 | $1,606 | $1,604 | 1.9% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $16,644 | $14,980 | $832 | $832 | 0.7% |
| Other (as described) | BANK AND CREDIT CARD FE | $15,791 | $14,212 | $789 | $790 | 0.6% |
| Fees: other services | $13,287 | $4,430 | $4,430 | $4,427 | 0.5% | |
| Fees: accounting | $10,000 | $3,334 | $3,333 | $3,333 | 0.4% | |
| Depreciation and depletion | $8,859 | $7,972 | $444 | $443 | 0.4% | |
| Fees: legal | $170 | $57 | $57 | $56 | 0.0% | |
| Total | $2,482,387 | 100% |
2013 · Form 990 · $2,086,804 spent · pay $1,402,149 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,284,811 | $1,156,330 | $64,241 | $64,240 | 61.6% | |
| Occupancy | $426,745 | $384,071 | $21,337 | $21,337 | 20.4% | |
| Payroll taxes | $117,338 | $105,604 | $5,867 | $5,867 | 5.6% | |
| Insurance | $76,704 | $69,034 | $3,835 | $3,835 | 3.7% | |
| Other (as described) | OTHER PROGRAM SERVICES | $53,041 | $47,737 | $2,652 | $2,652 | 2.5% |
| Other (as described) | FUNDRAISING COSTS | $45,866 | - | - | $45,866 | 2.2% |
| Other (as described) | PROGRAM SUPPLIES | $25,598 | $25,598 | - | - | 1.2% |
| All other expenses | $19,744 | $17,771 | $985 | $988 | 0.9% | |
| Other (as described) | BANK AND CREDIT CARD FEES | $16,390 | $14,751 | $819 | $820 | 0.8% |
| Fees: accounting | $12,500 | $4,167 | $4,166 | $4,167 | 0.6% | |
| Depreciation and depletion | $7,167 | $6,450 | $359 | $358 | 0.3% | |
| Fees: other services | $900 | $300 | $300 | $300 | 0.0% | |
| Total | $2,086,804 | 100% |
2011 · Form 990 · $741,226 spent · pay $651,961 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $651,961 | $619,363 | $32,598 | - | 88.0% | |
| Insurance | $27,727 | $26,341 | $1,386 | - | 3.7% | |
| Other (as described) | PROGRAM SUPPLIES | $13,434 | $12,762 | $672 | - | 1.8% |
| Depreciation and depletion | $8,656 | $8,223 | $433 | - | 1.2% | |
| Other (as described) | FUNDRAISING COSTS | $8,235 | - | - | $8,235 | 1.1% |
| Fees: accounting | $7,811 | $7,421 | $390 | - | 1.1% | |
| Travel | $7,218 | $6,857 | $361 | - | 1.0% | |
| Other (as described) | EMPLOYEE TRAINING AND DEVELOPM | $5,225 | $4,964 | $261 | - | 0.7% |
| Occupancy | $4,614 | $4,383 | $231 | - | 0.6% | |
| Fees: other services | $3,359 | $3,191 | $168 | - | 0.5% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $2,048 | $1,946 | $102 | - | 0.3% |
| All other expenses | $938 | $892 | $46 | - | 0.1% | |
| Total | $741,226 | 100% |
2010 · Form 990 · $806,828 spent · pay $516,853 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $516,853 | $491,010 | $25,843 | - | 64.1% | |
| Occupancy | $128,993 | $122,543 | $6,450 | - | 16.0% | |
| Other (as described) | OCCUPATIONAL THERAPIST | $61,000 | $57,950 | $3,050 | - | 7.6% |
| Insurance | $34,923 | $33,177 | $1,746 | - | 4.3% | |
| Other (as described) | PROGRAM SUPPLIES | $18,236 | $17,324 | $912 | - | 2.3% |
| Fees: accounting | $10,938 | $10,391 | $547 | - | 1.4% | |
| Depreciation and depletion | $10,335 | $9,818 | $517 | - | 1.3% | |
| Other (as described) | UTILITIES | $10,207 | $9,697 | $510 | - | 1.3% |
| Other (as described) | EMPLOYEE TRAINING AND D | $5,225 | $4,964 | $261 | - | 0.6% |
| Fees: other services | $3,570 | $3,392 | $178 | - | 0.4% | |
| Other (as described) | REAL ESTATE TAX | $3,207 | $3,047 | $160 | - | 0.4% |
| Advertising and promotion | $1,951 | $1,853 | $98 | - | 0.2% | |
| All other expenses | $1,390 | $1,321 | $69 | - | 0.2% | |
| Total | $806,828 | 100% |
2009 · Form 990 · $623,199 spent · pay $307,965 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $230,974 | $207,873 | $23,101 | - | 37.1% | |
| Occupancy | $150,157 | $135,141 | $15,016 | - | 24.1% | |
| Payroll taxes | $76,991 | $69,296 | $7,695 | - | 12.4% | |
| Fees: other services | $55,341 | $49,807 | $5,534 | - | 8.9% | |
| Other (as described) | program supplies | $30,728 | $27,655 | $3,073 | - | 4.9% |
| Fees: accounting | $14,833 | $13,350 | $1,483 | - | 2.4% | |
| Advertising and promotion | $13,784 | $12,406 | $1,378 | - | 2.2% | |
| Other (as described) | UTILITIES | $13,536 | $12,182 | $1,354 | - | 2.2% |
| Insurance | $11,967 | $10,770 | $1,197 | - | 1.9% | |
| Depreciation and depletion | $7,412 | $6,671 | $741 | - | 1.2% | |
| Fees: legal | $5,857 | $5,271 | $586 | - | 0.9% | |
| Other (as described) | REAL ESTATE TAX | $5,148 | $4,633 | $515 | - | 0.8% |
| Other (as described) | REPAIRS AND MAINTENANCE | $2,674 | $2,407 | $267 | - | 0.4% |
| Other (as described) | Employee training | $2,430 | $2,187 | $243 | - | 0.4% |
| All other expenses | $1,367 | $1,230 | $137 | - | 0.2% | |
| Total | $623,199 | 100% |
Comments