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Nonprofiteer
← KENNEDY KRIEGER EDUCATION AND COMMUNITY SERVICES INC

Form 990 for tax year 2022

Filed by KENNEDY KRIEGER EDUCATION AND COMMUNITY SERVICES INC.

Totals

Total revenue
$74,437,412
Total expenses
$61,081,077
Contributions and grants received
$19,371,032
Grants paid
$0
Program service revenue
$55,066,380
Investment income
$0
Other revenue
$0
Total assets, end of year
$24,486,021
Total liabilities, end of year
$250,472
Net assets or fund balances, end of year
$24,235,549
Program services expenses (Part IX)
$54,551,374
Management and general expenses
$6,529,703
Fundraising expenses
$0
Program service expenses (Part III)
$54,551,374

Program services were 89.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1d · Related organizations

    $764,824

  • 1e · Government grants (contributions)

    $17,176,558

  • 1f · All other contributions, gifts and grants

    $1,429,650

  • 2a · Program service revenue: TUITION REVENUE

    total $50,411,519 · related or exempt $50,411,519

  • 2b · Program service revenue: MEDICAL SERVICES FOR STUDENTS

    total $4,572,961 · related or exempt $4,572,961

  • 2c · Program service revenue: PROJECT HEAL

    total $81,900 · related or exempt $81,900

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $1,114,457 · program services $543,462 · management and general $570,995

  • 7 · Other salaries and wages

    total $35,649,789 · program services $32,943,196 · management and general $2,706,593

  • 8 · Pension plan contributions

    total $2,147,032 · program services $1,955,621 · management and general $191,411

  • 9 · Other employee benefits

    total $5,153,749 · program services $4,667,825 · management and general $485,924

  • 10 · Payroll taxes

    total $2,529,380 · program services $2,303,882 · management and general $225,498

  • 11b · Fees: legal

    total $57,437 · management and general $57,437

  • 11c · Fees: accounting

    total $4,647 · management and general $4,647

  • 11d · Fees: lobbying

    total $62,827 · management and general $62,827

  • 11g · Fees: other

    total $2,917,463 · program services $2,338,301 · management and general $579,162

  • 12 · Advertising and promotion

    total $104,419 · program services $23,271 · management and general $81,148

  • 13 · Office expenses

    total $1,436,570 · program services $1,014,035 · management and general $422,535

  • 14 · Information technology

    total $355,557 · program services $280,651 · management and general $74,906

  • 16 · Occupancy

    total $7,988,629 · program services $7,415,593 · management and general $573,036

  • 17 · Travel

    total $152,569 · program services $134,643 · management and general $17,926

  • 19 · Conferences, conventions and meetings

    total $113,817 · program services $95,885 · management and general $17,932

  • 20 · Interest

    total $15,781 · management and general $15,781

  • 23 · Insurance

    total $261,351 · management and general $261,351

  • 24a · Other expenses: MISCELLANEOUS

    total $705,805 · program services $584,802 · management and general $121,003

  • 24b · Other expenses: NON CAP EQUIPMENT

    total $191,147 · program services $181,904 · management and general $9,243

  • 24c · Other expenses: DUES & PERMITS

    total $102,600 · program services $52,252 · management and general $50,348

  • 24d · Other expenses: REPAIRS AND MAINTENANCE

    total $16,051 · program services $16,051

Balance sheet

Part X, book values.

  • 3 · Pledges and grants receivable

    beginning of year $1,644,424 · end of year $1,044,464

  • 4 · Accounts receivable

    beginning of year $2,228,644 · end of year $1,854,717

  • 12 · Investments: other securities

    beginning of year $185,000 · end of year $185,000

  • 15 · Other assets

    beginning of year $8,690,643 · end of year $21,401,840

  • 17 · Accounts payable and accrued expenses

    beginning of year $58,455 · end of year $39,378

  • 19 · Deferred revenue

    beginning of year $311,042 · end of year $211,094

  • 27 · Net assets without donor restrictions

    beginning of year $11,236,329 · end of year $11,155,517

  • 28 · Net assets with donor restrictions

    beginning of year $1,142,885 · end of year $13,080,032

Mission and programs · 2022

Mission

THE ORGANIZATION'S MISSION AND ACTIVITIES INVOLVE OPERATING SPECIAL EDUCATION SCHOOLS FOR CHILDREN WITH SPECIAL EDUCATION NEEDS, AS WELL AS PROVIDING COMMUNITY OUTREACH PROGRAMS FOR FAMILIES WITH CHILDREN WITH SPECIAL NEEDS.

Activities or mission (Part I)

OPERATE SPECIAL ED SCHOOLS & PROVIDE COMMUNITY OUTREACH FOR CHILDREN & FAMILIES W/ SPECIAL NEEDS.

  • EDUCATION PROGRAMS INCLUDE A WIDE RANGE OF EDUCATIONAL PROGRAMS AND SERVICES TO SUPPORT THE INCLUSION OF CHILDREN WITH SPECIAL NEEDS. THESE PROGRAMS ARE OFFERED THROUGH OUR NATIONALLY RECOGNIZED K-8 SCHOOL, HIGH SCHOOL AND AUTISM PROGRAM IN BALTIMORE, MONTGOMERY COUNTY MD, AND OUR PUBLIC/PRIVATE PARTNERSHIP PROGRAMS IN PUBLIC SCHOOLS ACROSS MARYLAND.ALL OF THE PROGRAMS AND SERVICES WE PROVIDE EMPHASIZE AN INDIVIDUALIZED APPROACH TO EDUCATION THAT MEETS STATE AND FEDERAL MANDATES WITH THE GOAL OF PREPARING STUDENTS TO TRANSITION BACK TO THEIR COMMUNITIES AND LEAD SUCCESSFUL LIVES. THE KNOWLEDGE OUR EDUCATION PROFESSIONALS HAVE GAINED THROUGH THEIR UNIQUE EXPERIENCES IS ALSO SHARED THROUGH OUR EDUCATIONAL TRAINING AND CONSULTING PROGRAMS, AS WELL AS OUR WORK WITH THE MARYLAND STATE DEPARTMENT OF EDUCATION

    Expenses $48,191,751 · Revenue $53,694,561

  • FOR THE CHILDREN AND FAMILIES WE SERVE, KENNEDY KRIEGER'S ROLE EXTENDS FAR BEYOND THE CLINIC OR CLASSROOM AND DIRECTLY INTO THE COMMUNITIES WHERE THEY LIVE.FOR THAT REASON, WE'RE COMMITTED TO SHARING OUR KNOWLEDGE THROUGHOUT OUR COMMUNITIES, ACROSS THE COUNTRY, AND AROUND THE WORLD. BY INCREASING AWARENESS AND BREAKING DOWN SOCIETAL BARRIERS, WE BELIEVE THAT ALL PEOPLE WITH DEVELOPMENTAL DISABILITIES CAN ACHIEVE THEIR POTENTIAL. AND BY OFFERING A WIDE RANGE OF COMMUNITY-ORIENTED PROGRAMS, PROJECTS, AND SERVICES, KENNEDY KRIEGER CAN PLAY AN IMPORTANT AND LONG-TERM ROLE IN THEIR SUCCESS.THE CORNERSTONE OF THESE EFFORTS IS THE MARYLAND CENTER FOR DEVELOPMENTAL DISABILITIES (MCDD) AT KENNEDY KRIEGER INSTITUTE. THROUGH THE CENTER'S FOCUS ON PROFESSIONAL TRAINING, COMMUNITY SERVICE, RESEARCH, AND INFORMATION DISSEMINATION, WE ARE WORKING WITH OUR COMMUNITY PARTNERS TO CREATE OPPORTUNITIES AND SUSTAIN CHANGE.COMMUNITY SERVICE PROGRAMS INCLUDE EARLY HEAD START, THERAPEUTIC FOSTER CARE, PHYSICALLY CHALLENGED SPORTS AND RECREATION, SPECIALIZED HEALTH NEEDS INTERAGENCY COLLABORATION, PROJECT HEAL (HEALTH, EDUCATION, ADVOCACY AND LAW) ETC.

    Expenses $6,359,623 · Revenue $1,371,819

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Bradley L Schlaggar MD PhD

    PRESIDENT & CEO

    Total calculated
    $1,003,782
    From this org
    $158,510
    From related orgs
    $799,349
    Other
    $45,923
    Hours/week
    4 + 36 related

    Schedule J breakdown matched by us

    Base
    $94,177 + $474,926 related
    Bonus
    $28,794 + $145,206 related
    Other
    $35,539 + $179,217 related
    Deferred
    $2,271 + $11,454 related
    Nontaxable benefits
    $5,328 + $26,870 related
    Filer's total
    $166,109 + $837,673 related

  • Nancy S Grasmick Ed D

    CHAIR WOMAN

    Total calculated
    $95,660
    From this org
    $86,180
    From related orgs
    $0
    Other
    $9,480
    Hours/week
    16 + 1 related

  • Ronald R Peterson

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    1 + 6 related

  • Joshua Becker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Sandra Berman

    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 + 3 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

    SECRETARY

    Total calculated
    $990,962
    From this org
    $158,004
    From related orgs
    $796,801
    Other
    $36,157
    Hours/week
    4 + 36 related

    Schedule J breakdown matched by us

    Base
    $95,085 + $479,505 related
    Bonus
    $28,794 + $145,206 related
    Other
    $34,125 + $172,090 related
    Deferred
    $3,028 + $15,272 related
    Nontaxable benefits
    $2,955 + $14,902 related
    Filer's total
    $163,987 + $826,975 related

  • Michael J Neuman

    TREASURER

    Total calculated
    $549,312
    From this org
    $85,022
    From related orgs
    $428,758
    Other
    $35,532
    Hours/week
    4 + 36 related

    Schedule J breakdown matched by us

    Base
    $65,366 + $329,632 related
    Bonus
    $10,756 + $54,244 related
    Other
    $8,900 + $44,882 related
    Deferred
    $3,024 + $15,251 related
    Nontaxable benefits
    $2,856 + $14,401 related
    Filer's total
    $90,902 + $458,410 related

  • Raymond Short

    VP - HUMAN RESOURCES

    Total calculated
    $513,315
    From this org
    $76,448
    From related orgs
    $385,518
    Other
    $51,349
    Hours/week
    6 + 34 related

    Schedule J breakdown matched by us

    Base
    $52,744 + $265,982 related
    Bonus
    $7,447 + $37,553 related
    Other
    $16,257 + $81,983 related
    Deferred
    $3,028 + $15,272 related
    Nontaxable benefits
    $5,469 + $27,580 related
    Filer's total
    $84,945 + $428,370 related

  • Valerie Bonham

    VP - GENERAL COUNSEL

    Total calculated
    $393,095
    From this org
    $57,839
    From related orgs
    $291,675
    Other
    $43,581
    Hours/week
    6 + 34 related

    Schedule J breakdown matched by us

    Base
    $47,871 + $241,408 related
    Bonus
    $4,137 + $20,863 related
    Other
    $5,831 + $29,404 related
    Deferred
    $2,264 + $11,415 related
    Nontaxable benefits
    $4,948 + $24,954 related
    Filer's total
    $65,051 + $328,044 related

  • Linda Myers Ed D

    PROGRAM DIRECTOR

    Total calculated
    $273,262
    From this org
    $229,372
    From related orgs
    $0
    Other
    $43,890
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $200,794
    Bonus
    $15,000
    Other
    $13,578
    Deferred
    $13,091
    Nontaxable benefits
    $30,799
    Filer's total
    $273,262

  • Aaron Parsons Ed D

    PROGRAM DIRECTOR

    Total calculated
    $270,202
    From this org
    $228,662
    From related orgs
    $0
    Other
    $41,540
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $200,618
    Bonus
    $15,000
    Other
    $13,044
    Deferred
    $12,955
    Nontaxable benefits
    $28,585
    Filer's total
    $270,202

  • Gabrielle Blackman

    PROGRAM DIRECTOR

    Total calculated
    $264,079
    From this org
    $239,221
    From related orgs
    $0
    Other
    $24,858
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $214,068
    Bonus
    $10,000
    Other
    $15,153
    Deferred
    $14,030
    Nontaxable benefits
    $10,828
    Filer's total
    $264,079

  • David Stone

    PROGRAM DIRECTOR

    Total calculated
    $184,377
    From this org
    $172,229
    From related orgs
    $0
    Other
    $12,148
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $153,611
    Bonus
    $0
    Other
    $18,618
    Deferred
    $9,590
    Nontaxable benefits
    $2,558
    Filer's total
    $184,377

  • Robert Harrell

    PROGRAM DIRECTOR

    Total calculated
    $178,342
    From this org
    $143,204
    From related orgs
    $0
    Other
    $35,138
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $129,715
    Bonus
    $0
    Other
    $13,489
    Deferred
    $8,253
    Nontaxable benefits
    $26,885
    Filer's total
    $178,342

  • Terry Scott

    PROGRAM DIRECTOR

    Total calculated
    $166,787
    From this org
    $130,554
    From related orgs
    $0
    Other
    $36,233
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $117,926
    Bonus
    $12,500
    Other
    $128
    Deferred
    $7,633
    Nontaxable benefits
    $28,600
    Filer's total
    $166,787

  • Arthur Hill Ed D

    PROGRAM DIRECTOR

    Total calculated
    $122,901
    From this org
    $115,720
    From related orgs
    $0
    Other
    $7,181
    Hours/week
    40

  • Seyed Ali Fatemi MD MBA

    CHIEF MEDICAL OFFICER

    Total calculated
    $589,374
    From this org
    $0
    From related orgs
    $569,857
    Other
    $19,517
    Hours/week
    4 + 36 related

    Schedule J breakdown matched by us

    Base
    $0 + $438,167 related
    Bonus
    $0 + $100,000 related
    Other
    $0 + $31,690 related
    Deferred
    $0 + $16,159 related
    Nontaxable benefits
    $0 + $3,358 related
    Filer's total
    $0 + $589,374 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.

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.

  • MADISON GROUP VENTURES INC

    C · RESEARCH AND DEVELOPMENT · MD

  • CHARITABLE REMAINDER TRUSTS (3)

    T · CHARITABLE REMAINDER TRUSTS · MD

Provenance

Return type
form_990
Tax year
2022
Filed
7 May 2024
IRS schema version
2022v5.0
Source object
202401319349300645

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