Form 990 for tax year 2023
Filed by KENNEDY KRIEGER EDUCATION AND COMMUNITY SERVICES INC.
Totals
- Total revenue
- $68,227,861
- Total expenses
- $68,152,091
- Contributions and grants received
- $6,615,000
- Grants paid
- $0
- Program service revenue
- $61,612,861
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $21,522,328
- Total liabilities, end of year
- $617,179
- Net assets or fund balances, end of year
- $20,905,149
- Program services expenses (Part IX)
- $60,951,377
- Management and general expenses
- $7,200,714
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $60,951,377
Program services were 89.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
BRADLEY L SCHLAGGAR MD PHD
PRESIDENT & CEO
- Total calculated
- $1,054,074
- From this org
- $163,253
- From related orgs
- $842,866
- Other
- $47,955
- Hours/week
- 5 + 35 related
Schedule J breakdown matched by us
- Base
- $97,172 + $501,696 related
- Bonus
- $29,694 + $153,306 related
- Other
- $36,387 + $187,864 related
- Deferred
- $2,410 + $12,440 related
- Nontaxable benefits
- $5,372 + $27,733 related
- Filer's total
- $171,035 + $883,039 related
-
NANCY S GRASMICK ED D
CHAIRPERSON
- Total calculated
- $99,487
- From this org
- $89,628
- From related orgs
- $0
- Other
- $9,859
- Hours/week
- 16 + 6 related
-
RONALD R PETERSON
VICE CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1 + 6 related
-
JOSHUA BECKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
SANDRA BERMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
VAN D BROOKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
RICHARD W CASS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
STEPHANIE COOPER GREENBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
MATTHEW A GOTLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
MICHELE GUYTON PHD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
WENDY MORRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
JAMES M ANDERS JR
COO/ADMINISTRATOR/SECRETARY
- Total calculated
- $1,041,362
- From this org
- $162,761
- From related orgs
- $840,327
- Other
- $38,274
- Hours/week
- 5 + 35 related
Schedule J breakdown matched by us
- Base
- $98,063 + $506,296 related
- Bonus
- $29,694 + $153,306 related
- Other
- $35,004 + $180,725 related
- Deferred
- $3,213 + $16,587 related
- Nontaxable benefits
- $2,998 + $15,476 related
- Filer's total
- $168,972 + $872,390 related
-
MICHAEL J NEUMAN
SVP FINANCE/TREASURER
- Total calculated
- $572,035
- From this org
- $86,722
- From related orgs
- $447,739
- Other
- $37,574
- Hours/week
- 5 + 35 related
Schedule J breakdown matched by us
- Base
- $67,316 + $347,550 related
- Bonus
- $10,547 + $54,453 related
- Other
- $8,859 + $45,736 related
- Deferred
- $3,213 + $16,587 related
- Nontaxable benefits
- $2,884 + $14,890 related
- Filer's total
- $92,819 + $479,216 related
-
RAYMOND SHORT
SVP - HUMAN RESOURCES
- Total calculated
- $513,411
- From this org
- $74,551
- From related orgs
- $384,905
- Other
- $53,955
- Hours/week
- 5 + 35 related
Schedule J breakdown matched by us
- Base
- $54,891 + $283,400 related
- Bonus
- $8,113 + $41,887 related
- Other
- $11,547 + $59,618 related
- Deferred
- $3,213 + $16,587 related
- Nontaxable benefits
- $5,542 + $28,613 related
- Filer's total
- $83,306 + $430,105 related
-
VALERIE BONHAM
VP - GENERAL COUNSEL (PART YEAR)
- Total calculated
- $409,093
- From this org
- $58,599
- From related orgs
- $302,542
- Other
- $47,952
- Hours/week
- 5 + 35 related
Schedule J breakdown matched by us
- Base
- $49,355 + $254,818 related
- Bonus
- $5,679 + $29,321 related
- Other
- $3,565 + $18,403 related
- Deferred
- $2,342 + $12,090 related
- Nontaxable benefits
- $5,439 + $28,081 related
- Filer's total
- $66,380 + $342,713 related
-
LINDA MYERS ED D
VP SCHOOL PROGRAMS
- Total calculated
- $286,574
- From this org
- $240,032
- From related orgs
- $0
- Other
- $46,542
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $211,061
- Bonus
- $15,000
- Other
- $13,971
- Deferred
- $14,837
- Nontaxable benefits
- $31,705
- Filer's total
- $286,574
-
AARON PARSONS ED D
VP SCHOOL PROGRAMS
- Total calculated
- $276,660
- From this org
- $240,515
- From related orgs
- $0
- Other
- $36,145
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $212,238
- Bonus
- $15,000
- Other
- $13,277
- Deferred
- $14,837
- Nontaxable benefits
- $21,308
- Filer's total
- $276,660
-
GABRIELLE BLACKMAN
PROGRAM DIRECTOR
- Total calculated
- $268,633
- From this org
- $242,235
- From related orgs
- $0
- Other
- $26,398
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $224,096
- Bonus
- $0
- Other
- $18,139
- Deferred
- $14,461
- Nontaxable benefits
- $11,937
- Filer's total
- $268,633
-
DAVID STONE
AVP SCHOOL PROGRAMS
- Total calculated
- $194,879
- From this org
- $182,381
- From related orgs
- $0
- Other
- $12,498
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $162,952
- Bonus
- $0
- Other
- $19,429
- Deferred
- $10,212
- Nontaxable benefits
- $2,286
- Filer's total
- $194,879
-
ROBERT HARRELL
PROGRAM DIRECTOR
- Total calculated
- $194,703
- From this org
- $157,810
- From related orgs
- $0
- Other
- $36,893
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $137,021
- Bonus
- $0
- Other
- $20,789
- Deferred
- $8,732
- Nontaxable benefits
- $28,161
- Filer's total
- $194,703
-
TERRY SCOTT
PROGRAM DIRECTOR
- Total calculated
- $173,562
- From this org
- $135,657
- From related orgs
- $0
- Other
- $37,905
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $135,302
- Bonus
- $0
- Other
- $355
- Deferred
- $8,501
- Nontaxable benefits
- $29,404
- Filer's total
- $173,562
-
PATRICK SEAY
AVP SCHOOL PROGRAMS
- Total calculated
- $216,149
- From this org
- $175,400
- From related orgs
- $0
- Other
- $40,749
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $117,442
- Bonus
- $0
- Other
- $57,958
- Deferred
- $6,795
- Nontaxable benefits
- $33,954
- Filer's total
- $216,149
-
SEYED ALI FATEMI MD MBA
CHIEF MEDICAL OFFICER, FORMER OFF.
- Total calculated
- $624,968
- From this org
- $0
- From related orgs
- $600,810
- Other
- $24,158
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $461,614 related
- Bonus
- $0 + $106,000 related
- Other
- $0 + $33,196 related
- Deferred
- $0 + $19,800 related
- Nontaxable benefits
- $0 + $4,358 related
- Filer's total
- $0 + $624,968 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · Tax indemnification and gross-up payments
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 1A
- OFFICERS AND KEY EMPLOYEES WERE PROVIDED ADDITIONAL COMPENSATION TO OFFSET THE IMPACT OF EXECUTIVE LIFE INSURANCE AND LONG TERM DISABILITY PREMIUMS MADE ON THEIR BEHALF. THIS BENEFIT WAS TREATED AS TAXABLE COMPENSATION TO THESE INDIVIDUALS.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · PARENT ORGANIZATION TO RELATED ENTITIES; SUPPORTS HEALTHCARE · MD
Directly controlled by NOT APPLICABLE
-
HUGO W MOSER RESEARCH INSTITUTE AT KENNEDY KRIEGER INC
501(C)(3) · MEDICAL RESEARCH · MD
Directly controlled by KENNEDY KRIEGER INSTITUTE INC
-
KENNEDY KRIEGER CHILDREN'S HOSPITAL INC
501(C)(3) · SPECIALTY HEALTHCARE FOR CHILDREN · MD
Directly controlled by KENNEDY KRIEGER INSTITUTE INC
-
KENNEDY KRIEGER ASSOCIATES INC
501(C)(3) · SUPPORTS KENNEDY KRIEGER INSTITUTE AND ITS AFFILIATES · MD
Directly controlled by KENNEDY KRIEGER INSTITUTE INC
-
501(C)(3) · PROPERTY HOLDING COMPANY · MD
Directly controlled by KENNEDY KRIEGER FOUNDATION INC
-
KENNEDY KRIEGER FOUNDATION INC
501(C)(3) · RAISES FUNDS TO SUPPORT KENNEDY KRIEGER INSTITUTE AND ITS AFFILIATES · MD
Directly controlled by KENNEDY KRIEGER INSTITUTE INC
-
PACT HELPING CHILDREN WITH SPECIAL NEEDS INC
501(C)(3) · MEDICAL DAY CARE AND OTHER SERVICES FOR CHILDREN WITH SPECIAL NEEDS · MD
Directly controlled by KENNEDY KRIEGER INSTITUTE INC
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
C · RESEARCH AND DEVELOPMENT · MD
-
CHARITABLE REMAINDER TRUSTS (3)
T · CHARITABLE REMAINDER TRUSTS · MD
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541339349304699
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