Form 990 for tax year 2023
Filed by COMMUNITY SCHOOL OF NAPLES INC.
Totals
- Total revenue
- $36,031,777
- Total expenses
- $34,391,997
- Contributions and grants received
- $2,835,652
- Grants paid
- $3,994,267
- Program service revenue
- $31,240,565
- Investment income
- $919,601
- Other revenue
- $1,035,959
- Total assets, end of year
- $96,440,293
- Total liabilities, end of year
- $30,794,987
- Net assets or fund balances, end of year
- $65,645,306
- Program services expenses (Part IX)
- $29,678,956
- Management and general expenses
- $4,055,690
- Fundraising expenses
- $657,351
- Program service expenses (Part III)
- $29,678,956
Program services were 86.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JOHN N ALLEN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10 + 0.5 related
-
JULIE SCHMELZLE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3 + 0.5 related
-
CHAD N OTT
TREASURER & VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 10 + 1 related
-
DOMENIC FERRANTE
SECRETARY
- Total calculated
- $0
- Hours/week
- 3 + 1 related
-
RICHARD MOLLOY
CHAIR OF STRATEGIC PLANING COMMITTEE & TRUSTEE
- Total calculated
- $0
- Hours/week
- 3 + 0.5 related
-
TOM MCAULEY
CHAIR OF THE ADVANCEMENT COMMITTEE & TRUSTEE
- Total calculated
- $0
- Hours/week
- 3 + 0.5 related
-
ROBERT J SULLIVAN
CHAIR OF THE BUILDINGS & GROUNDS COMMITTEE & TRUST
- Total calculated
- $0
- Hours/week
- 3 + 0.5 related
-
ELISE BURFIELD
CHAIR OF TRUSTEES COMMITTEE AND TRUSTEE
- Total calculated
- $0
- Hours/week
- 3 + 0.5 related
-
CAROLE BINKOWSKI
CO-CHAIR OF ACEDEMIC COMMITTEE AND TRUSTEE
- Total calculated
- $0
- Hours/week
- 3 + 0.5 related
-
LANE RASKAUSKAS
CO-CHAIR OF ACEDEMIC COMMITTEE AND TRUSTEE
- Total calculated
- $0
- Hours/week
- 3 + 0.5 related
-
RICHARD ABOOD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3 + 0.5 related
-
ANDY ATTERBURY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3 + 0.5 related
-
MARNI CHUR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3 + 0.5 related
-
MICHAEL S DIAMOND
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3 + 0.5 related
-
DAVID DORAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3 + 0.5 related
-
DAVID EKLUND
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3 + 0.5 related
-
CRAIG GRIDER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3 + 0.5 related
-
CHARLES HALE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3 + 0.5 related
-
HERB HENKEL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3 + 0.5 related
-
MELISSA KAPLAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3 + 0.5 related
-
ANDREW MILLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3 + 0.5 related
-
AMY QUINN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3 + 0.5 related
-
NELLY SHOTWELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3 + 0.5 related
-
W CLARKE SWANSON JR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3 + 0.5 related
-
WILLIAM VERHELLE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3 + 0.5 related
-
DAVID WATSON
HEAD OF SCHOOL
- Total calculated
- $511,128
- From this org
- $486,378
- From related orgs
- $0
- Other
- $24,750
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $433,351
- Bonus
- $42,600
- Other
- $10,427
- Deferred
- $24,750
- Nontaxable benefits
- $0
- Filer's total
- $511,128
-
PAUL SELVIDIO
CFO/COO
- Total calculated
- $292,426
- From this org
- $272,929
- From related orgs
- $0
- Other
- $19,497
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $252,099
- Bonus
- $20,160
- Other
- $670
- Deferred
- $19,497
- Nontaxable benefits
- $0
- Filer's total
- $292,426
-
DONNA NORKELIUNAS
DIRECTOR OF ADMISSIONS
- Total calculated
- $206,246
- From this org
- $192,408
- From related orgs
- $0
- Other
- $13,838
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $184,500
- Bonus
- $7,300
- Other
- $608
- Deferred
- $13,838
- Nontaxable benefits
- $0
- Filer's total
- $206,246
-
COLLEEN POTOCKI
DIVISION HEAD
- Total calculated
- $175,183
- From this org
- $163,552
- From related orgs
- $0
- Other
- $11,631
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $144,768
- Bonus
- $18,114
- Other
- $670
- Deferred
- $11,631
- Nontaxable benefits
- $0
- Filer's total
- $175,183
-
JESSICA MERRILL
CONTROLLER
- Total calculated
- $159,551
- From this org
- $149,220
- From related orgs
- $0
- Other
- $10,331
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $137,750
- Bonus
- $10,800
- Other
- $670
- Deferred
- $10,331
- Nontaxable benefits
- $0
- Filer's total
- $159,551
-
AMY MOVIEL
DIVISION HEAD
- Total calculated
- $160,157
- From this org
- $149,470
- From related orgs
- $0
- Other
- $10,687
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $137,500
- Bonus
- $11,300
- Other
- $670
- Deferred
- $10,687
- Nontaxable benefits
- $0
- Filer's total
- $160,157
-
EUGENE CHUNG
DEPARTMENT HEAD
- Total calculated
- $154,012
- From this org
- $143,786
- From related orgs
- $0
- Other
- $10,226
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $130,000
- Bonus
- $13,170
- Other
- $616
- Deferred
- $10,226
- Nontaxable benefits
- $0
- Filer's total
- $154,012
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 · Housing allowance or residence for personal use
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Written employment contract
- 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
- DR. DAVID WATSON RECEIVED THESE TYPES OF BENEFITS. REIMBURSEMENT FOR ANY ALLOWANCE EXPENSES WERE APPROVED BY THE CFO AND NOT INCLUDED IN HIS TAXABLE INCOME. DR. WATSON RECIEVED HOUSING AND CAR ALLOWANCE WHICH ARE INCLUDED IN COMPENSATION ($52,726 AND $12,300, RESPECTIVELY)
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.
-
COMMUNITY SCHOOL FOUNDATION INC
501(C)(3) · TO GROW AND PRESERVE AN ENDOWMENT FOR THE COMMUNITY SCHOOL OF NAPLES · FL · controlled entity
Directly controlled by COMMUNITY SCHOOL OF NAPLES
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531359349302678
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.