FURP.ORG / PUBLIC DATA EXPLORER

PINECREST ACADEMY INC

Cite this

Plain text PINECREST ACADEMY INC. furp.org, nonprofit organization profile, tax years 2014–2024. https://furp.org/org/pinecrest-academy-inc-651018632. Retrieved 2026-10-23.

APA furp.org. (n.d.). PINECREST ACADEMY INC [Nonprofit organization profile; tax years 2014–2024]. Retrieved October 23, 2026, from https://furp.org/org/pinecrest-academy-inc-651018632

MLA “PINECREST ACADEMY INC.” furp.org, tax years 2014–2024, https://furp.org/org/pinecrest-academy-inc-651018632. Accessed 23 Oct. 2026.

Retrieved 2026-10-23; covers tax years 2014–2024. Data: furp.org, CC BY 4.0.

2024 · Form 990 · revenue $162.1M · expenses $150.9M · assets $293.8M

EIN
65-1018632
Address
6340 SUNSET DR, MIAMI, FL 33143-4836
Website
HTTP://WWW.PINECRESTACADEMYSCHOOLS.ORG
NTEE code
B29
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
February 2003 (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

ESTABLISHED AS A CHARTER SCHOOL OPERATOR IN THE DISTRICT SCHOOL BOARDS OF MIAMI-DADE, ORANGE, AND LAKE COUNTIES, FLORIDA AND PROVIDING INDIVIDUAL INSTRUCTION IN A NURTURING ENVIRONMENT, ENSURING COLLEGE AND CAREER SUCCESS, USING RIGOR, RELEVANCE, AND RELATIONSHIPS TO EMPOWER STUDENTS TO BECOME TOMORROW'S GLOBAL LEADERS.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

30 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Susie Dopico PRINCIPAL2014-2024 $248,087$1,962,790 4
Victoria Larrauri PRINCIPAL2014-2024 $189,774$1,511,809 1
Cristina Alcalde PRINCIPAL2021-2024 $152,482$543,201 1
Ana C Mendez PRINCIPAL2022-2024 $160,786$453,769 1
Jennifer Perez ASSISTANT PRINCIPAL2022-2024 $159,040$418,899 1
Elaine Clemente (former) PRINCIPAL2017-2023 $123,852$769,155 1
Ana Diaz (former) PRINCIPAL2016-2021 $128,538$722,941 7
Maria Beatriz Nunez (former) SCHOOL LEADER2014-2019 $128,938$714,025 4
Caridad Montano (former) PRINCIPAL2020-2023 $159,491$661,317 2
Carrie Montano (former) PRINCIPAL2017-2019 $160,750$470,629 1
Jennifer Kairalla (former) VICE PRINCIPAL2020-2023 $120,966$437,421 1
Yasmeen Hasan (former) PRINCIPAL2015-2022 $107,676$414,106 2
Aimee Mielke (former) PRINCIPAL2021-2023 $134,011$380,384 2
Jorge Rivas (former) PRINCIPAL2020-2022 $111,621$344,204 1
Vanessa Rodriguez (former) PRINCIPAL2022-2023 $136,513$258,917 1
Amelia De Los Milagros Vildosola (former) PRINCIPAL2022-2023 $136,088$254,064 1
Sylvia Mijuskovic (former) PRINCIPAL2021-2022 $116,354$222,929 1
Desiree Lumpuy (former) PRINCIPAL2022-2023 $112,458$219,408 1
Vanessa Nario (former) ASSISTANT PRINCIPAL2022-2023 $111,929$217,986 1
Amelia Estrada (former) PRINCIPAL2020-2021 $109,100$215,274 1
Jennifer Jimenez (former) VICE PRINCIPAL2022-2023 $109,501$214,251 1
Rebecca Schanck (former) PRINCIPAL2022-2023 $106,782$207,300 1
Janette Sierra (former) PRINCIPAL2023 $115,916$115,916 1
Ericka Briones (former) PRINCIPAL2023 $109,443$109,443 1
Grace Gasset (former) PRINCIPAL2023 $109,158$109,158 1
Delia Hoffmeister (former) PRINCIPAL2023 $107,025$107,025 1
Christina Alcade (former) PRINCIPAL2020 $106,463$106,463 1
Jannette Gonzalez (former) PRINCIPAL2023 $103,860$103,860 1
Stewart Salvador (former) PRINCIPAL2023 $103,532$103,532 1
Christina Alcalde (former) PRINCIPAL2019 $100,445$100,445 1

Officers and directors, no compensation reported

11 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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Erin Demirjian DIRECTOR2014-2024 2 $0 reported 1
Sheila Gonzalez DIRECTOR2020-2024 2 $0 reported 2
Albert Maillo DIRECTOR2020-2024 2 $0 reported 1
Carlos Alvarez PRESIDENT, CHAIRMAN, & DIR2017-2024 2 $0 reported 3
Juan Molina SECRETARY & DIRECTOR2014-2024 2 $0 reported 1
Shannie Sadesky TREASURER & DIRECTOR2014-2024 2 $0 reported 7
Carlos Coello (former) DIRECTOR2020-2022 2 $0 reported 1
Judith Marty (former) PRESIDENT,CHAIR,DIRECTOR2014-2019 2 $0 reported 4
Jessica Pujals (former) DIRECTOR RESIGNED 08/08/172014-2017 1 $0 reported 1
Blanca Fernandez-Quevedo (former) DIRECTOR RESIGNED 09/19/172014-2017 1 $0 reported 1
Jenny Esquijarosa (former) DIRECTOR2014 1 $0 reported 1

People by year

2024 · 11 people listed · 5 paid, $910K · 1,858 employees · 2,433 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SUSIE DOPICO PRINCIPAL40 $248,087$0$0 $248,0874
VICTORIA LARRAURI PRINCIPAL40 $189,774$0$0 $189,7741
ANA C MENDEZ PRINCIPAL40 $160,786$0$0 $160,7861
JENNIFER PEREZ ASSISTANT PRINCIPAL40 $159,040$0$0 $159,0401
CRISTINA ALCALDE PRINCIPAL40 $152,482$0$0 $152,4821
ERIN DEMIRJIAN DIRECTOR2 $0$0$0 $01
SHEILA GONZALEZ DIRECTOR2 $0$0$0 $02
ALBERT MAILLO DIRECTOR2 $0$0$0 $01
CARLOS ALVAREZ PRESIDENT, CHAIRMAN, & DIR2 $0$0$0 $03
JUAN MOLINA SECRETARY & DIRECTOR2 $0$0$0 $01
SHANNIE SADESKY TREASURER & DIRECTOR2 $0$0$0 $07
2023 · 27 people listed · 21 paid, $2.8M · 1,887 employees · 2,401 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SUSIE DOPICO PRINCIPAL40 $226,488$0$0 $226,4884
VICTORIA LARRAURI PRINCIPAL40 $179,848$0$0 $179,8481
CARIDAD MONTANO PRINCIPAL40 $159,491$0$0 $159,4912
ANA C MENDEZ PRINCIPAL40 $152,678$0$0 $152,6781
JENNIFER PEREZ ASSISTANT PRINCIPAL40 $148,910$0$0 $148,9101
CRISTINA ALCALDE PRINCIPAL40 $143,612$0$0 $143,6121
VANESSA RODRIGUEZ PRINCIPAL40 $136,513$0$0 $136,5131
AMELIA DE LOS MILAGROS VILDOSOLA PRINCIPAL40 $136,088$0$0 $136,0881
AIMEE MIELKE PRINCIPAL40 $134,011$0$0 $134,0112
ELAINE CLEMENTE PRINCIPAL40 $123,852$0$0 $123,8521
JENNIFER KAIRALLA VICE PRINCIPAL40 $120,966$0$0 $120,9661
JANETTE SIERRA PRINCIPAL40 $115,916$0$0 $115,9161
DESIREE LUMPUY PRINCIPAL40 $112,458$0$0 $112,4581
VANESSA NARIO ASSISTANT PRINCIPAL40 $111,929$0$0 $111,9291
JENNIFER JIMENEZ VICE PRINCIPAL40 $109,501$0$0 $109,5011
ERICKA BRIONES PRINCIPAL40 $109,443$0$0 $109,4431
GRACE GASSET PRINCIPAL40 $109,158$0$0 $109,1581
DELIA HOFFMEISTER PRINCIPAL40 $107,025$0$0 $107,0251
REBECCA SCHANCK PRINCIPAL40 $106,782$0$0 $106,7821
JANNETTE GONZALEZ PRINCIPAL40 $103,860$0$0 $103,8601
STEWART SALVADOR PRINCIPAL40 $103,532$0$0 $103,5321
ERIN DEMIRJIAN DIRECTOR2 $0$0$0 $01
SHEILA GONZALEZ DIRECTOR2 $0$0$0 $02
ALBERT MAILLO DIRECTOR2 $0$0$0 $01
CARLOS ALVAREZ PRESIDENT, CHAIRMAN, & DIR2 $0$0$0 $03
JUAN MOLINA SECRETARY & DIRECTOR2 $0$0$0 $01
SHANNIE SADESKY TREASURER & DIRECTOR2 $0$0$0 $07
2022 · 25 people listed · 18 paid, $2.3M · 1,677 employees · 2,366 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SUSIE DOPICO PRINCIPAL40 $207,815$0$0 $207,8154
VICTORIA LARRAURI PRINCIPAL40 $171,273$0$0 $171,2731
CARIDAD MONTANO PRINCIPAL40 $159,491$0$0 $159,4912
ANA C MENDEZ PRINCIPAL1 $140,305$0$0 $140,3051
AIMEE MIELKE PRINCIPAL40 $129,937$0$0 $129,9372
CRISTINA ALCALDE PRINCIPAL40 $129,590$0$0 $129,5901
VANESSA RODRIGUEZ PRINCIPAL1 $122,404$0$0 $122,4041
AMELIA DE LOS MILAGROS VILDOSOLA PRINCIPAL1 $117,976$0$0 $117,9761
SYLVIA MIJUSKOVIC PRINCIPAL40 $116,354$0$0 $116,3541
ELAINE CLEMENTE PRINCIPAL40 $116,154$0$0 $116,1541
JENNIFER KAIRALLA VICE PRINCIPAL40 $112,716$0$0 $112,7161
JORGE RIVAS PRINCIPAL40 $111,621$0$0 $111,6211
JENNIFER PEREZ ASSISTANT PRINCIPAL1 $110,949$0$0 $110,9491
YASMEEN HASAN PRINCIPAL40 $107,676$0$0 $107,6762
DESIREE LUMPUY PRINCIPAL1 $106,950$0$0 $106,9501
VANESSA NARIO ASSISTANT PRINCIPAL1 $106,057$0$0 $106,0571
JENNIFER JIMENEZ VICE PRINCIPAL1 $104,750$0$0 $104,7501
REBECCA SCHANCK PRINCIPAL1 $100,518$0$0 $100,5181
CARLOS ALVAREZ PRESIDENT, CHAIRMAN, & DIR2 $0$0$0 $03
SHANNIE SADESKY TREASURER & DIRECTOR2 $0$0$0 $07
JUAN MOLINA SECRETARY & DIRECTOR2 $0$0$0 $01
ERIN DEMIRJIAN DIRECTOR2 $0$0$0 $01
CARLOS COELLO DIRECTOR2 $0$0$0 $01
SHEILA GONZALEZ DIRECTOR2 $0$0$0 $02
ALBERT MAILLO DIRECTOR2 $0$0$0 $01
2021 · 19 people listed · 12 paid, $1.5M · 1,504 employees · 2,351 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SUSIE DOPICO PRINCIPAL40 $194,047$0$0 $194,0474
CARIDAD MONTANO PRINCIPAL40 $162,241$0$0 $162,2412
VICTORIA LARRAURI PRINCIPAL40 $161,202$0$0 $161,2021
ANA DIAZ PRINCIPAL40 $128,538$0$0 $128,5387
JORGE RIVAS PRINCIPAL40 $117,733$0$0 $117,7331
CRISTINA ALCALDE PRINCIPAL40 $117,517$0$0 $117,5171
AIMEE MIELKE PRINCIPAL40 $116,436$0$0 $116,4362
AMELIA ESTRADA PRINCIPAL40 $109,100$0$0 $109,1001
SYLVIA MIJUSKOVIC PRINCIPAL40 $106,575$0$0 $106,5751
ELAINE CLEMENTE PRINCIPAL40 $105,872$0$0 $105,8721
YASMEEN HASAN PRINCIPAL40 $100,902$0$0 $100,9022
JENNIFER KAIRALLA VICE PRINCIPAL40 $100,775$0$0 $100,7751
CARLOS ALVAREZ PRESIDENT, CHAIRMAN, & DIR2 $0$0$0 $03
SHANNIE SADESKY TREASURER & DIRECTOR2 $0$0$0 $07
JUAN MOLINA SECRETARY & DIRECTOR2 $0$0$0 $01
ERIN DEMIRJIAN DIRECTOR2 $0$0$0 $01
CARLOS COELLO DIRECTOR2 $0$0$0 $01
SHEILA GONZALEZ DIRECTOR2 $0$0$0 $02
ALBERT MAILLO DIRECTOR2 $0$0$0 $01
2020 · 17 people listed · 10 paid, $1.3M · 961 employees · 2,329 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CARIDAD MONTANO PRINCIPAL40 $180,094$0$0 $180,0942
SUSIE DOPICO PRINCIPAL40 $159,689$0$0 $159,6894
ANA DIAZ PRINCIPAL40 $138,272$0$0 $138,2727
VICTORIA LARRAURI PRINCIPAL40 $138,063$0$0 $138,0631
JORGE RIVAS PRINCIPAL40 $114,850$0$0 $114,8501
ELAINE CLEMENTE PRINCIPAL40 $110,608$0$0 $110,6081
CHRISTINA ALCADE PRINCIPAL40 $106,463$0$0 $106,4631
AMELIA ESTRADA PRINCIPAL40 $106,174$0$0 $106,1741
YASMEEN HASAN PRINCIPAL40 $104,728$0$0 $104,7282
JENNIFER KAIRALLA EMPLOYEE40 $102,964$0$0 $102,9641
CARLOS ALVAREZ PRESIDENT, CHAIRMAN, & DIRECTOR2 $0$0$0 $03
SHANNIE SADESKY TREASURER & DIRECTOR2 $0$0$0 $07
JUAN MOLINA SECRETARY & DIRECTOR2 $0$0$0 $01
ERIN DEMIRJIAN DIRECTOR2 $0$0$0 $01
CARLOS COELLO DIRECTOR2 $0$0$0 $01
SHEILA GONZALEZ DIRECTOR2 $0$0$0 $02
ALBERT MAILLO DIRECTOR2 $0$0$0 $01
2019 · 12 people listed · 7 paid, $886K · 1,059 employees · 2,297 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SUSIE DOPICO PRINCIPAL40 $162,956$0$0 $162,9564
CARRIE MONTANO PRINCIPAL40 $160,750$0$0 $160,7501
MARIA BEATRIZ NUNEZ SCHOOL LEADER40 $128,938$0$0 $128,9384
ANA DIAZ EMPLOYEE40 $123,146$0$0 $123,1467
VICTORIA LARRAURI PRINCIPAL40 $105,817$0$0 $105,8171
ELAINE CLEMENTE PRINCIPAL40 $103,560$0$0 $103,5601
CHRISTINA ALCALDE PRINCIPAL40 $100,445$0$0 $100,4451
JUDITH MARTY PRESIDENT,CHAIR,DIRECTOR2 $0$0$0 $04
SHANNIE SADESKY VICE CHAIR & DIRECTOR2 $0$0$0 $07
ERIN DEMIRJIAN DIRECTOR2 $0$0$0 $01
JUAN MOLINA SECRETARY & DIRECTOR2 $0$0$0 $01
CARLOS ALVAREZ DIRECTOR2 $0$0$0 $03
2018 · 11 people listed · 6 paid, $796K · 963 employees · 2,287 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CARRIE MONTANO PRINCIPAL40 $162,979$0$0 $162,9791
SUSIE DOPICO PRINCIPAL40 $155,659$0$0 $155,6594
ANA DIAZ EMPLOYEE40 $124,732$0$0 $124,7327
MARIA BEATRIZ NUNEZ SCHOOL LEADER40 $124,669$0$0 $124,6694
VICTORIA LARRAURI PRINCIPAL40 $120,158$0$0 $120,1581
ELAINE CLEMENTE PRINCIPAL40 $107,591$0$0 $107,5911
JUDITH MARTY PRESIDENT,CHAIR,DIRECTOR2 $0$0$0 $04
SHANNIE SADESKY VICE CHAIR & DIRECTOR2 $0$0$0 $07
ERIN DEMIRJIAN DIRECTOR2 $0$0$0 $01
JUAN MOLINA SECRETARY & DIRECTOR2 $0$0$0 $01
CARLOS ALVAREZ DIRECTOR2 $0$0$0 $03
2017 · 13 people listed · 6 paid, $725K · 796 employees · 2,237 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CARRIE MONTANO PRINCIPAL40 $146,900$0$0 $146,9001
SUSIE DOPICO PRINCIPAL40 $145,638$0$0 $145,6384
VICTORIA LARRAURI PRINCIPAL40 $114,751$0$0 $114,7511
MARIA BEATRIZ NUNEZ SCHOOL LEADER40 $112,369$0$0 $112,3694
ANA DIAZ EMPLOYEE40 $103,914$0$0 $103,9147
ELAINE CLEMENTE PRINCIPAL40 $101,518$0$0 $101,5181
JUDITH MARTY PRESIDENT,CHAIR,DIRECTOR2 $0$0$0 $04
SHANNIE SADESKY VICE CHAIR & DIRECTOR2 $0$0$0 $07
ERIN DEMIRJIAN DIRECTOR2 $0$0$0 $01
JUAN MOLINA SECRETARY & DIRECTOR2 $0$0$0 $01
JESSICA PUJALS DIRECTOR RESIGNED 08/08/171 $0$0$0 $01
BLANCA FERNANDEZ-QUEVEDO DIRECTOR RESIGNED 09/19/171 $0$0$0 $01
CARLOS ALVAREZ DIRECTOR2 $0$0$0 $03
2016 · 10 people listed · 4 paid, $478K · 744 employees · 2,158 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SUSIE DOPICO PRINCIPAL40 $146,249$0$0 $146,2494
MARIA BEATRIZ NUNEZ SCHOOL LEADER40 $116,685$0$0 $116,6854
VICTORIA LARRAURI PRINCIPAL40 $111,226$0$0 $111,2261
ANA DIAZ EMPLOYEE40 $104,339$0$0 $104,3397
JUDITH MARTY PRESIDENT,CHAIR,DIRECTOR2 $0$0$0 $04
SHANNIE SADESKY VICE CHAIR & DIRECTOR1 $0$0$0 $07
ERIN DEMIRJIAN DIRECTOR1 $0$0$0 $01
JUAN MOLINA SECRETARY & DIRECTOR1 $0$0$0 $01
JESSICA PUJALS DIRECTOR1 $0$0$0 $01
BLANCA FERNANDEZ-QUEVEDO DIRECTOR1 $0$0$0 $01
2015 · 10 people listed · 4 paid, $477K · 630 employees · 2,000 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SUSIE DOPICO PRINCIPAL40 $152,896$0$0 $152,8964
MARIA BEATRIZ NUNEZ SCHOOL LEADER40 $114,544$0$0 $114,5444
VICTORIA LARRAURI PRINCIPAL40 $109,192$0$0 $109,1921
YASMEEN HASAN EMPLOYEE40 $100,800$0$0 $100,8002
JUDITH MARTY PRESIDENT, CHAIR & DIRECTOR2 $0$0$0 $04
SHANNIE SADESKY VICE CHAIR & DIRECTOR1 $0$0$0 $07
ERIN DEMIRJIAN DIRECTOR1 $0$0$0 $01
JUAN MOLINA SECRETARY & DIRECTOR1 $0$0$0 $01
JESSICA PUJALS DIRECTOR1 $0$0$0 $01
BLANCA FERNANDEZ-QUEVEDO DIRECTOR1 $0$0$0 $01
2014 · 10 people listed · 3 paid, $391K · 609 employees · 2,005 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SUSIE DOPICO PRINCIPAL40 $163,266$0$0 $163,2664
MARIA BEATRIZ NUNEZ SCHOOL LEADER40 $116,820$0$0 $116,8204
VICTORIA LARRAURI PRINCIPAL40 $110,505$0$0 $110,5051
JUDITH MARTY PRESIDENT, CHAIR & DIRECTO2 $0$0$0 $04
SHANNIE SADESKY VICE CHAIR & DIRECTOR1 $0$0$0 $07
ERIN DEMIRJIAN DIRECTOR1 $0$0$0 $01
JUAN MOLINA SECRECTARY & DIRECTOR1 $0$0$0 $01
JESSICA PUJALS DIRECTOR1 $0$0$0 $01
BLANCA FERNANDEZ-QUEVEDO DIRECTOR1 $0$0$0 $01
JENNY ESQUIJAROSA DIRECTOR1 $0$0$0 $01

Highest-paid independent contractors

2024 · 5 contractors · $79.5M
NameLocationServicePaid
ADP TOTAL SOURCEMIAMI, FLEMPLOYEE LEASING$65,609,719
CAMCON GROUP LLCMIAMI, FLNONRESIDENTIAL CONSTRUCTION$4,098,203
ACADEMICA BROWARD LLCMIAMI, FLEDUCATIONAL SUPPORT PROVIDER$3,516,078
ACADEMICA DADE LLCMIAMI, FLEDUCATIONAL SUPPORT PROVIDER$3,367,270
TAMIAMI SCHOOL PROPERTY LLCMIAMI, FLFACILITY LEASING$2,893,995
2023 · 5 contractors · $80.8M
NameLocationServicePaid
ADP TOTAL SOURCEMIAMI, FLEMPLOYEE LEASING$68,637,447
ACADEMICA DADE LLCMIAMI, FLEDUCATIONAL SUPPORT PROVIDER$3,941,114
CAMCON GROUP LLCMIAMI, FLNONRESIDENTIAL CONSTRUCTION$3,196,885
ACADEMICA BROWARD LLCMIAMI, FLEDUCATIONAL SUPPORT PROVIDER$2,543,754
TAMIAMI SCHOOL PROPERTY LLCMIAMI, FLFACILITY LEASING$2,509,099
2022 · 5 contractors · $66.6M
NameLocationServicePaid
ADP TOTAL SOURCEMIAMI, FLEMPLOYEE LEASING$57,591,837
ACADEMICA DADE LLCMIAMI, FLEDUCATIONAL SUPPORT PROVIDER$2,465,494
TAMIAMI SCHOOL PROPERTY LLCMIAMI, FLEDUCATIONAL SUPPORT PROVIDER$2,259,401
IT SAVVY LLCADDISON, ILTECHNOLOGY SOFTWARE SOLUTIONS$2,257,790
ACADEMICA BROWARD LLCMIAMI, FLEDUCATIONAL SUPPORT PROVIDER$2,060,150
2021 · 5 contractors · $53.6M
NameLocationServicePaid
ADP TOTAL SOURCEMIAMI, FLEMPLOYEE LEASING$45,224,030
IT SAVVY LLCADDISON, ILTECHNOLOGY SOFTWARE SOLUTIONS$3,214,232
ACADEMICA DADE LLCMIAMI, FLEDUCATIONAL SUPPORT PROVIDER$2,383,556
ACADEMICA BROWARD LLCMIAMI, FLEDUCATIONAL SUPPORT PROVIDER$1,547,813
FLORIDA SCHOOL BOOK DEPOSITORY INCJACKSONVILLE, FLEDUCATIONAL SUPPORT PROVIDER$1,181,203
2020 · 5 contractors · $45.8M
NameLocationServicePaid
ADP TOTAL SOURCEMIAMI, FLEMPLOYEE LEASING$36,414,155
IT SAVVY LLCADDISON, ILTECHNOLOGY SOFTWARE SOLUTIONS$3,658,711
ACADEMICA DADE LLCMIAMI, FLEDUCATIONAL SUPPORT PROVIDER$2,874,038
TAMIAMI SCHOOL PROPERTY LLCMIAMI, FLFACILITY LEASING$1,764,480
MINNEOLA SCHOOL DEVELOPMENT LLCMIAMI, FLEDUCATIONAL SUPPORT PROVIDER$1,113,235
2019 · 5 contractors · $39.8M
NameLocationServicePaid
ADP TOTAL SOURCEMIAMI, FLEMPLOYEE LEASING$31,607,303
ACADEMICA DADE LLCMIAMI, FLEDUCATIONAL SUPPORT PROVIDER$3,110,888
REGIONS BANKBIRMINGHAM, ALFINANCIAL SERVICES$2,140,214
TAMIAMI SCHOOL PROPERTY LLCMIAMI, FLFACILITY LEASING$1,837,152
IT SAVVY LLCADDISON, ILTECHNOLOGY SOFTWARE SOLUTIONS$1,067,867
2018 · 5 contractors · $35.8M
NameLocationServicePaid
ADP TOTAL SOURCEMIAMI, FLEMPLOYEE LEASING$26,800,430
ACADEMICA DADE LLCMIAMI, FLEDUCATIONAL SUPPORT PROVIDER$2,717,662
REGIONS BANKBIRMINGHAM, ALFINANCIAL SERVICES$2,350,786
CAMPUS CONSTRUCTION GROUP INCMEDLEY, FLCONSTRUCTION SERVICES$2,184,085
TAMIAMI SCHOOL PROPERTY LLCMIAMI, FLFACILITY LEASING$1,745,000
2017 · 5 contractors · $25.6M
NameLocationServicePaid
ADP TOTAL SOURCEMIAMI, FLEMPLOYEE LEASING$21,124,734
ACADEMICA DADE LLCMIAMI, FLEDUCATIONAL SUPPORT PROVIDER$2,100,078
KENDALL GREEN PROPERTY LLCMIAMI, FLFACILITY LEASING$893,741
TAMIAMI SCHOOL PROPERTY LLCTAMIAMI SCHMIAMI, FLFACILITY LEASING$786,260
PINECREST SCHOOL DEVELOPMENT LLCMIAMI, FLFACILITY LEASING$720,434
2016 · 5 contractors · $21.6M
NameLocationServicePaid
ADP TOTAL SOURCEMIAMI, FLEMPLOYEE LEASING$17,632,434
ACADEMICA DADE LLCMIAMI, FLEDUCATIONAL SUPPORT PROVIDER$1,823,250
KENDALL GREEN PROPERTY LLCMIAMI, FLFACILITY LEASING$873,128
PINECREST SCHOOL DEVELOPMENT LLCMIAMI, FLEDUCATIONAL SUPPORT PROVIDER$756,111
CHENEY BROTHERSRIVIERA BEACH, FLCATERING SERVICES$539,419
2015 · 5 contractors · $20.2M
NameLocationServicePaid
ADP TOTAL SOURCEMIAMI, FLEMPLOYEE LEASING$16,719,243
ACADEMICA DADE LLCMIAMI, FLEDUCATIONAL SUPPORT PROVIDER$1,726,913
KENDALL GREEN PROPERTY LLCMIAMI, FLFACILITY LEASING$857,617
ARCHDIOCESE OF MIAMIMIAMI SHORES, FLFACILITY LEASING$487,610
FLORIDA POWER & LIGHTMIAMI, FLUTILITY SERVICES$391,384
2014 · 5 contractors · $3.4M
NameLocationServicePaid
ACADEMICA DADE LLCMIAMI, FLEDUCATIONAL SUPPORT PROVIDER$1,701,038
KENDALL GREEN PROPERTY LLCMIAMI, FLFACILITY LEASING$938,054
FIRST BAPTIST CHURCHMIAMI, FLFACILITY LEASING$330,475
EGIS INSURANCE & RISK ADVISORSBOCA RATON, FLINSURANCE SERVICES$323,801
HLB GRAVIER LLCMIAMI, FLAUDIT & TAX SERVICES$134,600

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-06-30 · view filing · original 990 ↗
$162,132,003$150,873,993 $293,787,544$110,784,391 $143,873,840$14,281,603 $910,1691,8582,433
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$184,899,234$141,019,089 $276,079,643$102,111,799 $162,895,763$9,538,909 $2,752,0611,8872,401
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$137,095,452$125,273,245 $204,651,988$58,231,654 $121,867,451$13,022,886 $2,272,5361,6772,366
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$104,129,218$102,741,422 $196,713,238$46,409,447 $92,975,994$10,887,643 $1,520,9381,5042,351
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$90,117,756$81,304,352 $87,215,480$45,009,365 $85,708,437$4,061,306 $1,261,9059612,329
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$63,972,787$63,461,707 $73,491,792$35,844,004 $58,870,258$4,143,510 $885,6121,0592,297
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$56,276,296$53,368,450 $69,038,210$35,332,924 $50,755,208$4,862,553 $795,7889632,287
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$49,764,990$43,195,280 $64,773,129$32,425,078 $44,897,635$4,038,746 $725,0907962,237
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$38,891,037$34,754,625 $52,507,188$25,855,368 $35,280,151$3,220,335 $478,4997442,158
2015 · Form 990 period ending 2016-06-30 · view filing · original 990 ↗
$33,082,589$30,481,106 $48,097,623$21,718,956 $29,716,008$3,028,659 $477,4326302,000
2014 · Form 990 period ending 2015-06-30 · view filing · original 990 ↗
$32,651,873$29,222,683 $45,562,477$19,117,473 $29,632,302$2,882,671 $390,5916092,005

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.

Funders of this organization

5 grantors reported grants to this organization, $24,484 in all, tax years 2015 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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
THE MIAMI FOUNDATION INC DAF sponsor Exact 2015-2016 2$11,305 2016$6,210
show
ACE FOUNDATION INC Public charity Exact 2023-2024 2$10,000 2024$5,000
show
L3HARRIS FOUNDATION INC Private foundation Fuzzy filed as “PINECREST ACADEMY INC” 2022 1$2,500 2022$2,500
show
AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “PINECREST ACADEMY INC” 2020-2023 4$609 2023$93
show
AMICA COMPANIES FOUNDATION Private foundation Fuzzy filed as “PINECREST ACADEMY INC” 2024 1$70 2024$70
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)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
DORAL ACADEMY INCFLB29 $82,983,675$68,369,304 VICE PRESIDENT/ VICE PRINCIPAL$251,882 Same NTEE code B29, revenue within 2x, same state, similar mission
FRANKLIN ACADEMY FOUNDATION INCFLB29 $114,777,944$105,567,972 EXECUTIVE DIRECTOR$227,531 Same NTEE code B29, revenue within 2x, same state
SOUTHWEST CHARTER FOUNDATION INCFLB29 $101,189,950$100,138,825 FELLOW PRINCIPAL$188,762 Same NTEE code B29, revenue within 2x, same state
JUBILEE ACADEMIC CENTER INCTXB29 $82,615,435$83,230,614 Board Chairman/Chief Executive Officer$203,106 Same NTEE code B29, revenue within 2x
AMERICAN LEADERSHIP ACADEMY INCAZB29 $175,836,703$199,426,800 PRESIDENT$0 Same NTEE code B29, revenue within 2x
TEAM ACADEMY CHARTER SCHOOL INCNJB29 $174,655,411$175,584,499 HEAD OF SCHOOLS$216,729 Same NTEE code B29, revenue within 2x
PACIFIC COAST ACADEMYCAB29 $97,375,587$95,066,286 DEPUTY EXECUTIVE DIRECTOR$473,296 Same NTEE code B29, revenue within 2x
ASU PREPARATORY ACADEMYAZB29 $82,625,017$87,114,925 CHIEF PTNRSH$346,000 Same NTEE code B29, revenue within 2x
GEORGIA CYBER ACADEMYGAB29 $118,839,035$124,723,817 SUPERINTENDENT$192,651 Same NTEE code B29, revenue within 2x
CABRILLO POINT ACADEMYCAB29 $83,923,225$76,038,398 Executive Dir.$459,157 Same NTEE code B29, revenue within 2x
THE ACADEMY CHARTER SCHOOLNYB29 $96,784,164$96,012,159 CAO$414,140 Same NTEE code B29, revenue within 2x
BLUE RIDGE ACADEMYCAB29 $111,620,202$106,058,502 Executive Dir.$298,535 Same NTEE code B29, revenue within 2x
MISSION VISTA ACADEMYCAB29 $97,396,526$91,852,449 Executive Dir.$412,276 Same NTEE code B29, revenue within 2x
RIVERWALK EDUCATION FOUNDATION INCTXB29 $150,696,334$148,464,530 SUPERINTENDANT$210,024 Same NTEE code B29, revenue within 2x
VISIONS IN EDUCATIONCAB29 $118,336,614$77,790,057 SUPERINTENDENT$305,229 Same NTEE code B29, revenue within 2x
RIVER SPRINGS CHARTER SCHOOL INCCAB29 $127,345,857$126,726,142 Superintendent$292,866 Same NTEE code B29, revenue within 2x
ACHIEVEMENT FIRST BROOKLYN CHARTER SCHOOLSCTB29 $187,217,445$187,743,798 PRINCIPAL$197,855 Same NTEE code B29, revenue within 2x
ALLIANCE COLLEGE-READY PUBLIC SCHOOLSCAB29 $270,717,539$286,951,294 FORMER GENERAL COUNSEL$588,194 Same NTEE code B29, revenue within 2x
KIPP NEW ORLEANS INCLAB29 $113,024,960$112,685,513 CHIEF EXECUTIVE OFFICER$267,242 Same NTEE code B29, revenue within 2x
FIVE KEYS SCHOOLS AND PROGRAMSCAB29 $132,421,648$129,350,362 PRESIDENT & CEO$460,805 Same NTEE code B29, revenue within 2x
GREEN DOT PUBLIC SCHOOLSCAB29 $230,253,779$236,281,256 President & CEO$493,952 Same NTEE code B29, revenue within 2x
CALIFORNIA ONLINE PUBLIC SCHOOLSCAB29 $110,304,868$108,177,060 INTERIM SUPERINTENDENT$363,800 Same NTEE code B29, revenue within 2x
STRIVE PREPARATORY SCHOOLSCOB29 $102,571,668$97,221,179 Chief Executive Officer$531,336 Same NTEE code B29, revenue within 2x
KIPP NYC PUBLIC CHARTER SCHOOLS IINYB29 $202,310,726$202,883,720 CHIEF EXECUTIVE OFFICER$511,088 Same NTEE code B29, revenue within 2x
ASCEND CHARTER SCHOOLSNYB29 $137,643,531$138,881,621 PRINCIPAL$222,349 Same NTEE code B29, 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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
CHARTER FUND INC Private foundation$60,261,790220 202014–2024 ROCKETSHIP EDUCATION; KIPP SOCAL PUBLIC SCHOOLS; THE ACADEMY CHARTER SCHOOL; COLLEGIATE ACADEMIES and 16 more
NATIONAL PHILANTHROPIC TR DAF sponsor$48,514,50041 122014–2024 ALLIANCE COLLEGE-READY PUBLIC SCHOOLS; KIPP SOCAL PUBLIC SCHOOLS; ACHIEVEMENT FIRST INC; COLLEGIATE ACADEMIES and 8 more
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$31,485,058101 292016–2024 ACHIEVEMENT FIRST INC; THE ACADEMY CHARTER SCHOOL; BRIGHT STAR SCHOOLS; FAMILY LIFE ACADEMY CHARTER SCHOOL and 25 more
LILLY ENDOWMENT INC Private foundation$26,213,5003 12024–2025 PHALEN LEADERSHIP ACADEMIES INDIANA
GATES FOUNDATION Private foundation$18,117,69747 72011–2022 ACHIEVEMENT FIRST INC; GREEN DOT PUBLIC SCHOOLS; STRIVE PREPARATORY SCHOOLS; COLLEGIATE ACADEMIES and 3 more
THE CHICAGO COMMUNITY TRUST DAF sponsor$9,784,00011 32017–2023 LAWNDALE EDUCATIONAL AND REGIONAL NETWORK CHARTER SCHOOL; ATLAS PREPARATORY SCHOOL INC; ACHIEVEMENT FIRST INC
GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC DAF sponsor$9,359,03029 72017–2024 GREEN DOT PUBLIC SCHOOLS; KIPP SOCAL PUBLIC SCHOOLS; LAWNDALE EDUCATIONAL AND REGIONAL NETWORK CHARTER SCHOOL; ROCKETSHIP EDUCATION and 3 more
SILICON VALLEY COMMUNITY FOUNDATION DAF sponsor$8,570,87925 72010–2024 VALOR COLLEGIATE ACADEMIES; ROCKETSHIP EDUCATION; ACHIEVEMENT FIRST INC; VOICES COLLEGE-BOUND LANGUAGE ACADEMIES and 3 more
DONOR ADVISED CHARITABLE GIVING DAF sponsor$8,272,33464 172014–2024 KIPP SOCAL PUBLIC SCHOOLS; LAWNDALE EDUCATIONAL AND REGIONAL NETWORK CHARTER SCHOOL; ASU PREPARATORY ACADEMY; COLLEGIATE ACADEMIES and 13 more
VANGUARD CHARITABLE ENDOWMENT PROGRAM DAF sponsor$7,734,70021 92020–2024 ROCKETSHIP EDUCATION; ACHIEVEMENT FIRST INC; KIPP SOCAL PUBLIC SCHOOLS; VALOR COLLEGIATE ACADEMIES and 5 more
RESNICK FOUNDATION Private foundation$7,577,5594 22019–2023 WONDERFUL COLLEGE PREP ACADEMY; ALLIANCE COLLEGE-READY PUBLIC SCHOOLS
RESSLER GERTZ FOUNDATION Private foundation$6,230,0007 12014–2020 ALLIANCE COLLEGE-READY PUBLIC SCHOOLS
CHARLES AND HELEN SCHWAB FOUNDATION Private foundation$5,750,00020 52016–2024 ROCKETSHIP EDUCATION DC INC; VOICES COLLEGE-BOUND LANGUAGE ACADEMIES; ALLIANCE COLLEGE-READY PUBLIC SCHOOLS; ROCKETSHIP EDUCATION and 1 more
CARNEGIE CORPORATION OF NEW YORK Private foundation$4,836,00015 22010–2024 VALOR COLLEGIATE ACADEMIES; GREEN DOT PUBLIC SCHOOLS
BROAD FOUNDATION Private foundation$4,615,25019 52015–2024 GREEN DOT PUBLIC SCHOOLS; ALLIANCE COLLEGE-READY PUBLIC SCHOOLS; BRIGHT STAR SCHOOLS; KIPP SOCAL PUBLIC SCHOOLS and 1 more

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 · $150,873,993 spent · pay $79,180,474 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $66,189,206$56,327,466$9,861,740- 43.9%
Occupancy $19,492,527$19,492,527-- 12.9%
All other expenses $16,836,212$15,121,629$1,714,583- 11.2%
Other employee benefits $11,809,595$10,225,461$1,584,134- 7.8%
Other (as described)AFTER CARE EXPENSES $5,992,558$5,992,558$0- 4.0%
Fees: management $5,932,275$3,954,850$1,977,425- 3.9%
Fees: other services $5,556,144$5,178,643$377,501- 3.7%
Other (as described)COMMUNITY SERVICES $4,984,197$4,984,197$0- 3.3%
Depreciation and depletion $4,405,121$4,367,255$37,866- 2.9%
Other (as described)FOOD $2,897,601$2,897,601$0- 1.9%
Other (as described)SUPPLIES $2,296,399$1,919,185$377,214- 1.5%
Interest $1,642,858$1,642,858-- 1.1%
Insurance $1,340,166$1,338,686$1,480- 0.9%
Pension plan contributions $1,181,673$958,228$223,445- 0.8%
Travel $128,224$114,149$14,075- 0.1%
Advertising and promotion $106,686$92,080$14,606- 0.1%
Fees: legal $82,551-$82,551- 0.1%
Total$150,873,993100%

View the filing

2023 · Form 990 · $141,019,089 spent · pay $73,575,769 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $61,531,722$52,973,527$8,558,195- 43.6%
Occupancy $19,686,719$19,686,719-- 14.0%
All other expenses $14,628,887$13,209,227$1,419,660- 10.4%
Other employee benefits $10,976,258$9,547,835$1,428,423- 7.8%
Other (as described)AFTER CARE EXPENSES $5,816,058$5,816,058$0- 4.1%
Fees: management $5,799,082$3,776,057$2,023,025- 4.1%
Fees: other services $4,617,775$4,105,382$512,393- 3.3%
Depreciation and depletion $4,440,895$4,404,304$36,591- 3.1%
Other (as described)COMMUNITY SERVICES $4,180,418$4,180,418$0- 3.0%
Other (as described)SUPPLIES $2,605,725$2,327,144$278,581- 1.8%
Other (as described)CATERING $2,439,002$2,439,002$0- 1.7%
Insurance $1,449,123$1,449,123-- 1.0%
Interest $1,363,953$1,363,953-- 1.0%
Pension plan contributions $1,067,789$861,560$206,229- 0.8%
Advertising and promotion $229,813$229,813-- 0.2%
Travel $108,883$91,692$17,191- 0.1%
Fees: legal $76,987-$76,987- 0.1%
Total$141,019,089100%

View the filing

2022 · Form 990 · $125,273,245 spent · pay $63,003,889 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $54,173,747$46,734,195$7,439,552- 43.2%
Occupancy $16,119,148$16,119,148-- 12.9%
All other expenses $14,068,498$13,163,044$905,454- 11.2%
Other employee benefits $7,906,555$7,604,083$302,472- 6.3%
Fees: other services $5,471,808$5,003,878$467,930- 4.4%
Fees: management $5,309,595$3,529,493$1,780,102- 4.2%
Other (as described)AFTER CARE EXPENSES $5,020,839$5,020,839-- 4.0%
Depreciation and depletion $4,588,347$4,540,893$47,454- 3.7%
Other (as described)COMMUNITY SERVICES $3,467,011$3,467,011-- 2.8%
Other (as described)SUPPLIES $2,553,562$2,201,231$352,331- 2.0%
Other (as described)CATERING $2,440,226$2,440,226-- 1.9%
Interest $1,386,823$1,386,823-- 1.1%
Insurance $1,352,050$1,352,050-- 1.1%
Pension plan contributions $923,587$745,534$178,053- 0.7%
Advertising and promotion $254,984$254,984-- 0.2%
Travel $177,878$177,878-- 0.1%
Fees: legal $58,587$58,587-- 0.0%
Total$125,273,245100%

View the filing

2021 · Form 990 · $102,741,422 spent · pay $51,192,797 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $42,271,798$36,102,121$6,169,677- 41.1%
Occupancy $14,376,381$14,374,394$1,987- 14.0%
All other expenses $10,013,713$8,684,741$1,328,972- 9.7%
Other employee benefits $8,189,726$7,078,137$1,111,589- 8.0%
Fees: management $4,680,580$3,078,963$1,601,617- 4.6%
Depreciation and depletion $4,538,993$4,487,192$51,801- 4.4%
Other (as described)SUPPLIES $3,946,331$3,704,382$241,949- 3.8%
Other (as described)AFTER CARE EXPENSES $3,454,225$3,454,225-- 3.4%
Fees: other services $2,553,361$2,529,915$23,446- 2.5%
Other (as described)WORKBOOKS $2,458,845$2,458,845-- 2.4%
Other (as described)COMMUNITY SERVICES $2,164,894$2,164,894-- 2.1%
Interest $1,424,069$1,424,069-- 1.4%
Insurance $1,157,446$1,157,446-- 1.1%
Pension plan contributions $731,273$583,743$147,530- 0.7%
Fees: accounting $286,705-$286,705- 0.3%
Advertising and promotion $238,032$233,103$4,929- 0.2%
Travel $146,992$100,599$46,393- 0.1%
Fees: legal $108,058-$108,058- 0.1%
Total$102,741,422100%

View the filing

2020 · Form 990 · $81,304,352 spent · pay $40,115,177 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $33,037,840$27,955,603$5,082,237- 40.6%
Occupancy $11,760,709$11,757,074$3,635- 14.5%
All other expenses $6,683,846$5,327,035$1,356,811- 8.2%
Other employee benefits $6,497,777$5,591,809$905,968- 8.0%
Other (as described)SUPPLIES $4,595,063$4,303,862$291,201- 5.7%
Depreciation and depletion $4,469,952$4,419,527$50,425- 5.5%
Fees: other services $3,593,439$2,714,728$878,711- 4.4%
Fees: management $2,753,725$2,076,175$677,550- 3.4%
Other (as described)TEXTBOOKS $1,708,977$1,659,850$49,127- 2.1%
Other (as described)PUBLIC UTILITY SERVICES $1,479,084$1,479,084-- 1.8%
Interest $1,425,664$1,425,664-- 1.8%
Other (as described)AFTER CARE EXPENSES $1,287,387$1,287,387-- 1.6%
Insurance $951,048$951,048-- 1.2%
Pension plan contributions $579,560$457,593$121,967- 0.7%
Fees: accounting $231,305-$231,305- 0.3%
Advertising and promotion $135,931$135,931-- 0.2%
Fees: legal $101,143$12,000$89,143- 0.1%
Travel $11,902$10,061$1,841- 0.0%
Total$81,304,352100%

View the filing

2019 · Form 990 · $63,461,707 spent · pay $33,082,950 · grants $0 · events $1,618,912
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $27,388,805$23,362,019$4,026,786- 43.2%
Occupancy $9,000,196$9,000,196-- 14.2%
All other expenses $5,964,956$4,856,061$1,108,895- 9.4%
Other employee benefits $5,187,623$4,513,495$674,128- 8.2%
Depreciation and depletion $3,421,431$3,383,572$37,859- 5.4%
Fees: management $3,182,625$2,121,750$1,060,875- 5.0%
Other (as described)AFTER CARE EXPENSES $2,089,621$2,089,621-- 3.3%
Interest $1,415,548$1,415,548-- 2.2%
Other (as described)PUBLIC UTILITY SERVICES $1,278,132$1,278,132-- 2.0%
Other (as described)REPAIRS & MAINTENANCE $1,151,041$1,151,041-- 1.8%
Other (as described)SUPPLIES $1,076,149$829,228$246,921- 1.7%
Insurance $690,184$690,184-- 1.1%
Fees: other services $647,920$586,318$61,602- 1.0%
Pension plan contributions $506,522$405,200$101,322- 0.8%
Fees: accounting $181,085-$181,085- 0.3%
Travel $149,754$120,550$29,204- 0.2%
Advertising and promotion $67,880$67,880-- 0.1%
Fees: legal $62,235-$62,235- 0.1%
Fundraising events Eventdirect expenses; gross income $1,880,548$1,618,912reported apart
Total$63,461,707100%

View the filing

2018 · Form 990 · $53,368,450 spent · pay $27,913,101 · grants $0 · events $1,873,713
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $23,097,674$19,782,554$3,315,120- 43.3%
Occupancy $7,204,811$7,197,730$7,081- 13.5%
Other employee benefits $4,430,884$3,842,386$588,498- 8.3%
All other expenses $3,859,362$2,817,850$1,041,512- 7.2%
Fees: management $2,794,725$1,862,625$932,100- 5.2%
Depreciation and depletion $2,753,118$2,726,798$26,320- 5.2%
Other (as described)AFTER CARE EXPENSES $2,634,703$2,634,703-- 4.9%
Interest $1,344,947$1,344,947-- 2.5%
Other (as described)PUBLIC UTILITY SERVICES $1,275,646$1,275,646-- 2.4%
Other (as described)CATERING $1,189,685$1,189,685-- 2.2%
Other (as described)REPAIRS & MAINTENANCE $1,003,845$1,003,845-- 1.9%
Insurance $510,597$510,597-- 1.0%
Fees: other services $489,247$425,217$64,030- 0.9%
Pension plan contributions $384,543$303,502$81,041- 0.7%
Fees: accounting $146,970-$146,970- 0.3%
Travel $108,137$88,236$19,901- 0.2%
Fees: legal $80,260-$80,260- 0.2%
Advertising and promotion $59,296$58,846$450- 0.1%
Fundraising events Eventdirect expenses; gross income $1,866,383$1,873,713reported apart
Total$53,368,450100%

View the filing

2017 · Form 990 · $43,195,280 spent · pay $23,382,319 · grants $0 · events $1,478,023
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $19,395,268$16,542,902$2,852,366- 44.9%
Occupancy $4,132,154$4,123,060$9,094- 9.6%
Other employee benefits $3,681,232$3,182,543$498,689- 8.5%
All other expenses $3,277,038$2,592,311$684,727- 7.6%
Fees: management $2,472,303$1,648,203$824,100- 5.7%
Other (as described)AFTER CARE EXPENSES $2,446,645$2,446,645-- 5.7%
Depreciation and depletion $2,169,358$2,163,980$5,378- 5.0%
Interest $1,397,514$1,397,346$168- 3.2%
Other (as described)CATERING $1,088,054$1,087,577$477- 2.5%
Other (as described)PUBLIC UTILITY SERVICES $906,725$906,725-- 2.1%
Other (as described)SUPPLIES $793,413$692,023$101,390- 1.8%
Insurance $483,965$483,965-- 1.1%
Fees: other services $344,975$288,520$56,455- 0.8%
Pension plan contributions $305,819$229,566$76,253- 0.7%
Fees: accounting $147,460-$147,460- 0.3%
Travel $98,577$81,578$16,999- 0.2%
Fees: legal $43,356-$43,356- 0.1%
Advertising and promotion $11,424$10,274$1,150- 0.0%
Fundraising events Eventdirect expenses; gross income $1,575,098$1,478,023reported apart
Total$43,195,280100%

View the filing

2016 · Form 990 · $34,754,625 spent · pay $19,082,045 · grants $0 · events $1,411,702
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $15,782,297$13,207,947$2,574,350- 45.4%
Occupancy $3,274,223$3,260,497$13,726- 9.4%
Other employee benefits $3,044,197$2,449,666$594,531- 8.8%
Fees: management $2,054,925$1,369,950$684,975- 5.9%
Other (as described)AFTER CARE EXPENSES $2,045,257$2,045,257-- 5.9%
All other expenses $1,973,148$1,829,842$143,306- 5.7%
Depreciation and depletion $1,932,530$1,931,314$1,216- 5.6%
Interest $1,235,681$1,235,681-- 3.6%
Other (as described)FOOD EXPENSES $949,773$949,773-- 2.7%
Other (as described)PUBLIC UTILITY SERVICES $685,931$685,931-- 2.0%
Other (as described)ADMINISTRATIVE OVERHEAD $462,507$34,050$428,457- 1.3%
Fees: other services $406,426$313,402$93,024- 1.2%
Insurance $373,661$373,661-- 1.1%
Pension plan contributions $255,551$180,294$75,257- 0.7%
Fees: accounting $136,456-$136,456- 0.4%
Travel $88,068$78,777$9,291- 0.3%
Fees: legal $41,072-$41,072- 0.1%
Advertising and promotion $12,922$12,922-- 0.0%
Fundraising events Eventdirect expenses; gross income $1,536,954$1,411,702reported apart
Total$34,754,625100%

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2015 · Form 990 · $30,481,106 spent · pay $16,187,918 · grants $0 · events $1,505,334
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $13,593,842$10,869,640$2,724,202- 44.6%
Other employee benefits $2,493,604$2,027,766$465,838- 8.2%
Occupancy $2,483,745$2,475,995$7,750- 8.1%
Depreciation and depletion $1,965,738$1,964,714$1,024- 6.4%
Other (as described)AFTER CARE EXPENSES $1,871,712$1,871,712-- 6.1%
All other expenses $1,813,217$1,444,722$368,495- 5.9%
Fees: management $1,800,000$1,200,000$600,000- 5.9%
Interest $1,250,341$1,250,341-- 4.1%
Other (as described)FOOD EXPENSES $816,742$813,648$3,094- 2.7%
Other (as described)PUBLIC UTILITY SERVICES $739,009$738,734$275- 2.4%
Other (as described)REPAIRS & MAINTENANCE $597,451$597,271$180- 2.0%
Insurance $356,687$356,687-- 1.2%
Fees: other services $320,956$224,000$96,956- 1.1%
Fees: accounting $142,000-$142,000- 0.5%
Pension plan contributions $100,472$77,393$23,079- 0.3%
Fees: legal $83,672$1,768$81,904- 0.3%
Travel $51,918$40,044$11,874- 0.2%
Fundraising events Eventdirect expenses; gross income $1,500,279$1,505,334reported apart
Total$30,481,106100%

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2014 · Form 990 · $29,222,683 spent · pay $15,731,136 · grants $0 · events $685,219
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $13,211,342$10,516,933$2,694,409- 45.2%
Other employee benefits $2,427,957$1,971,129$456,828- 8.3%
Occupancy $2,371,463$2,368,684$2,779- 8.1%
All other expenses $1,859,533$1,440,282$419,251- 6.4%
Other (as described)AFTER CARE EXPENSES $1,826,599$1,826,599-- 6.3%
Fees: management $1,820,025$1,213,350$606,675- 6.2%
Depreciation and depletion $1,699,266$1,695,512$3,754- 5.8%
Interest $1,203,089$1,203,089-- 4.1%
Other (as described)FOOD EXPENSES $919,025$917,465$1,560- 3.1%
Other (as described)PRE-K EXPENSES $406,883$406,883-- 1.4%
Insurance $405,194$405,194-- 1.4%
Other (as described)ELECTRICITY $395,817$395,817-- 1.4%
Fees: other services $269,566$226,909$42,657- 0.9%
Fees: legal $146,856-$146,856- 0.5%
Fees: accounting $136,400$7,250$129,150- 0.5%
Pension plan contributions $91,837$73,443$18,394- 0.3%
Travel $31,831$27,847$3,984- 0.1%
Fundraising events Eventdirect expenses; gross income $798,377$685,219reported apart
Total$29,222,683100%

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