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Nonprofiteer
← FRIENDS ACADEMY

Form 990 for tax year 2022

Filed by FRIENDS ACADEMY.

Totals

Total revenue
$33,707,583
Total expenses
$36,300,239
Contributions and grants received
$2,879,353
Grants paid
$2,148,135
Program service revenue
$29,136,807
Investment income
$1,262,022
Other revenue
$429,401
Total assets, end of year
$110,501,779
Total liabilities, end of year
$16,400,088
Net assets or fund balances, end of year
$94,101,691
Program services expenses (Part IX)
$29,069,043
Management and general expenses
$5,815,394
Fundraising expenses
$1,415,802
Program service expenses (Part III)
$29,069,043

Program services were 80.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • FRANK INGRASSIA

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.3

  • DAVID GELFAND

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.3

  • RACHEL ETESS GREEN

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.3

  • STEPHEN WITTHUHN

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.3

  • ANDREW MENZIN

    ASSISTANT SECRETARY

    Total calculated
    $0
    Hours/week
    0.3

  • RAJINDER SINGH

    TREASURER

    Total calculated
    $0
    Hours/week
    0.3

  • DANIEL BYSTROM

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.3

  • JEFF DANIELS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.3

  • TIM DOOLEY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.3

  • TONY FLORENCE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.3

  • THOMAS GIBIAN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.3

  • GREGORY JASKE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.3

  • JEANNINE LOSTRITTO

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.3

  • ROSEANN MARTIN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.3

  • JED MOREY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.3

  • CAROLYN MOTT

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.3

  • CHRISTINE PELLETIER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.3

  • JOSEPH PODBELA

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.3

  • JENNIFER WOLF

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.3

  • ZIMU ZHENG

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.3

  • ANDREA KELLY

    HEAD OF SCHOOL

    Total calculated
    $715,572
    From this org
    $609,612
    From related orgs
    $0
    Other
    $105,960
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $550,671
    Bonus
    $50,000
    Other
    $8,941
    Deferred
    $32,700
    Nontaxable benefits
    $73,260
    Filer's total
    $715,572

  • ANN MARIE TIDONA

    DIRECTOR OF FINANCE

    Total calculated
    $369,325
    From this org
    $306,833
    From related orgs
    $0
    Other
    $62,492
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $301,059
    Bonus
    $5,000
    Other
    $774
    Deferred
    $30,500
    Nontaxable benefits
    $31,992
    Filer's total
    $369,325

  • TAISHA THOMPSON

    DIRECTOR OF ADMISSIONS

    Total calculated
    $302,655
    From this org
    $254,380
    From related orgs
    $0
    Other
    $48,275
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $207,443
    Bonus
    $36,667
    Other
    $10,270
    Deferred
    $9,137
    Nontaxable benefits
    $39,138
    Filer's total
    $302,655

  • JENIFER HALLIDAY

    ASSISTANT HEAD OF SCHOOL

    Total calculated
    $301,137
    From this org
    $213,499
    From related orgs
    $0
    Other
    $87,638
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $213,229
    Bonus
    $0
    Other
    $270
    Deferred
    $8,531
    Nontaxable benefits
    $79,107
    Filer's total
    $301,137

  • KEVIN BARRY

    DIRECTOR OF ADVANCEMENT

    Total calculated
    $229,690
    From this org
    $209,748
    From related orgs
    $0
    Other
    $19,942
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $209,568
    Bonus
    $0
    Other
    $180
    Deferred
    $8,383
    Nontaxable benefits
    $11,559
    Filer's total
    $229,690

  • MARK SCHOEFFEL

    UPPER SCHOOL PRINCIPAL

    Total calculated
    $236,772
    From this org
    $192,186
    From related orgs
    $0
    Other
    $44,586
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $191,412
    Bonus
    $0
    Other
    $774
    Deferred
    $7,903
    Nontaxable benefits
    $36,683
    Filer's total
    $236,772

  • DIANA PARENTE

    DIRECTOR OF ATHLETICS & P.E.

    Total calculated
    $235,468
    From this org
    $172,235
    From related orgs
    $0
    Other
    $63,233
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $149,274
    Bonus
    $0
    Other
    $22,961
    Deferred
    $7,054
    Nontaxable benefits
    $56,179
    Filer's total
    $235,468

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
  • 1a · Personal services (maid, chauffeur, chef)
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4a · Severance or change-of-control payment
  • 7 · Other non-fixed payments

Answered no

  • 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
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 1A
AS A CONDITION OF EMPLOYMENT, ANDREA KELLY, THE HEAD OF SCHOOL, MAINTAINS HER PRINCIPAL RESIDENCE AT THE SCHOOL. THE SCHOOL WILL ALSO PROVIDE THE HEAD OF SCHOOL'S RESIDENCE WITH HOUSEHOLD SERVICES AND UPKEEP, INCLUDING UTILITIES, CLEANING, LANDSCAPING, LAWN MAINTENANCE, AND OTHER SIMILAR EXPENDITURES. THE HOUSING IS NON-TAXABLE TO THE INDIVIDUAL.
PART I, LINE 7
INDIVIDUALS REPORTED ON FORM 990, PART VII, SECTION A AND SCHEDULE J, PART II RECEIVED BOARD APPROVED DISCRETIONARY BONUSES IN 2022.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
12 February 2024
IRS schema version
2022v5.0
Source object
202420439349300412

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