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Nonprofiteer
← PARTNERSHIP SCHOOLS

Form 990 for tax year 2022

Filed by PARTNERSHIP SCHOOLS.

Totals

Total revenue
$27,493,684
Total expenses
$24,414,681
Contributions and grants received
$25,838,452
Grants paid
$16,579,061
Program service revenue
$0
Investment income
$1,654,692
Other revenue
$540
Total assets, end of year
$55,409,569
Total liabilities, end of year
$638,133
Net assets or fund balances, end of year
$54,771,436
Program services expenses (Part IX)
$21,414,120
Management and general expenses
$1,869,701
Fundraising expenses
$1,130,860
Program service expenses (Part III)
$21,414,120

Program services were 87.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Russell L Carson

    Chairman

    Total calculated
    $0
    Hours/week
    1

  • Amy M Stevens

    President

    Total calculated
    $0
    Hours/week
    1

  • Donald J Herdrich

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Clemence Von Mueffling

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Fr Donald P Oleksiak

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Elizabeth Cogan Fascitelli -thru Fe

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • William E Flaherty -thru May

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Peter T Grauer

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Bonnie B Himmelman

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Helen Lowe

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Jane B O'Connell

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Thomas C Quick

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Most Reverend Timothy M Dolan

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Frank O'Linn

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Nancy R Wall

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Peter Maulik

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Charles P Durkin Jr

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Janine Hill

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • William Goodloe

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Patricia Chadwick

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Frank Porcelli

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Brian Regan

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Brendan Gallagher

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Msgr Joseph LaMorte

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • John Cahill

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Michael Deegan

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Amandine Freidheim

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Cecelia Greene

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • William Sales

    Trustee - thru Feb.

    Total calculated
    $0
    Hours/week
    1

  • Jane Martinez Dowling

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Karen Hamilton

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Alicia Hammarskjold

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Sr Mary Grace Walsh

    Trustee - beginning June

    Total calculated
    $0
    Hours/week
    1

  • Jill Kafka

    Executive Director (UNTIL 12/23)

    Total calculated
    $428,320
    From this org
    $381,314
    From related orgs
    $0
    Other
    $47,006
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $381,314
    Bonus
    $0
    Other
    $0
    Deferred
    $14,358
    Nontaxable benefits
    $32,648
    Filer's total
    $428,320

  • George Grenier

    Director of Facilities

    Total calculated
    $225,965
    From this org
    $201,481
    From related orgs
    $0
    Other
    $24,484
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $201,481
    Bonus
    $0
    Other
    $0
    Deferred
    $12,919
    Nontaxable benefits
    $11,565
    Filer's total
    $225,965

  • Kathleen Porter-Magee

    Superintendent

    Total calculated
    $391,990
    From this org
    $349,039
    From related orgs
    $0
    Other
    $42,951
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $349,039
    Bonus
    $0
    Other
    $0
    Deferred
    $19,165
    Nontaxable benefits
    $23,786
    Filer's total
    $391,990

  • Kathleen Quirk

    Chief of Staff

    Total calculated
    $291,856
    From this org
    $250,000
    From related orgs
    $0
    Other
    $41,856
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $250,000
    Bonus
    $0
    Other
    $0
    Deferred
    $10,961
    Nontaxable benefits
    $30,895
    Filer's total
    $291,856

  • Christian Dallavis

    Assist Superintendent

    Total calculated
    $195,574
    From this org
    $183,154
    From related orgs
    $0
    Other
    $12,420
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $183,154
    Bonus
    $0
    Other
    $0
    Deferred
    $11,820
    Nontaxable benefits
    $600
    Filer's total
    $195,574

  • Richard Francis Clark

    Founding Director - deceased 11/22

    Total calculated
    $189,895
    From this org
    $189,895
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $189,895
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $189,895

  • Maria Ventresca

    VP of Operations

    Total calculated
    $174,054
    From this org
    $154,731
    From related orgs
    $0
    Other
    $19,323
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $154,731
    Bonus
    $0
    Other
    $0
    Deferred
    $7,850
    Nontaxable benefits
    $11,473
    Filer's total
    $174,054

  • Molly Ann Smith

    Assist Superintendent

    Total calculated
    $212,807
    From this org
    $167,885
    From related orgs
    $0
    Other
    $44,922
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $167,885
    Bonus
    $0
    Other
    $0
    Deferred
    $11,481
    Nontaxable benefits
    $33,441
    Filer's total
    $212,807

  • John Haley

    Director of Advancement

    Total calculated
    $264,810
    From this org
    $248,462
    From related orgs
    $0
    Other
    $16,348
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $248,462
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $16,348
    Filer's total
    $264,810

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

None.

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

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

  • CESA - Sacred Heart School

    $2,866,880

    Capital grants, Tuition Scholarship and Academic & Operational Support

  • CESA - St Athanasius School (Bronx)

    $2,728,965

    Capital grants, Tuition Scholarship and Academic & Operational Support

  • CESA - Immaculate Conception School (151 - Bronx)

    $2,542,485

    Capital grants, Tuition Scholarship and Academic & Operational Support

  • CESA - St Charles Borromeo School

    $2,527,786

    Capital grants, Tuition Scholarship and Academic & Operational Support

  • CESA - St Mark the Evangelist School

    $1,894,586

    Capital grants, Tuition Scholarship and Academic & Operational Support

  • CESA - Mount CarmelHoly Rosary School (Manhattan)

    $1,758,787

    Capital grants, Tuition Scholarship and Academic & Operational Support

  • CESA - Our Lady Queen of Angels School (Manhattan)

    $1,515,043

    Capital grants, Tuition Scholarship and Academic & Operational Support

  • St Raymond School

    $475,000

    Tuition Scholarships

  • All Hallows High School

    $100,000

    Tuition Scholarships

  • CLE - Archbishop Lyke School (Ohio)

    $68,653

    Capital grants

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
12 July 2024
IRS schema version
2022v5.0
Source object
202421979349301252

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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