Totals
- Total revenue
- $35,060,495
- Total expenses
- $38,821,389
- Contributions and grants received
- $2,443,152
- Grants paid
- $2,723,534
- Program service revenue
- $30,305,541
- Investment income
- $2,006,490
- Other revenue
- $305,312
- Total assets, end of year
- $125,122,795
- Total liabilities, end of year
- $23,355,321
- Net assets or fund balances, end of year
- $101,767,474
- Program services expenses (Part IX)
- $31,593,968
- Management and general expenses
- $5,562,319
- Fundraising expenses
- $1,665,102
- Program service expenses (Part III)
- $31,593,968
Program services were 81.4% 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
-
RACHEL ETESS GREEN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.3
-
STEPHEN WITTHUHN
TREASURER
- Total calculated
- $0
- Hours/week
- 0.3
-
ANDREW MENZIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.3
-
RAJINDER SINGH
ASSISTANT TREASURER
- 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
-
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
-
MICHAEL KEATS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.3
-
CAROLYN MOTT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.3
-
ANN MARIE TIDONA
DIRECTOR OF FINANCE
- Total calculated
- $406,722
- From this org
- $335,282
- From related orgs
- $0
- Other
- $71,440
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $334,508
- Bonus
- $0
- Other
- $774
- Deferred
- $34,480
- Nontaxable benefits
- $36,960
- Filer's total
- $406,722
-
PAUL STELLATO
HEAD OF SCHOOL
- Total calculated
- $797,439
- From this org
- $669,707
- From related orgs
- $0
- Other
- $127,732
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $616,178
- Bonus
- $50,000
- Other
- $3,529
- Deferred
- $13,225
- Nontaxable benefits
- $114,507
- Filer's total
- $797,439
-
TAISHA THOMPSON
DIRECTOR OF ADMISSIONS
- Total calculated
- $332,388
- From this org
- $272,386
- From related orgs
- $0
- Other
- $60,002
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $251,972
- Bonus
- $20,000
- Other
- $414
- Deferred
- $10,640
- Nontaxable benefits
- $49,362
- Filer's total
- $332,388
-
JENIFER HALLIDAY
ASSISTANT HEAD OF SCHOOL
- Total calculated
- $406,799
- From this org
- $226,271
- From related orgs
- $0
- Other
- $180,528
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $226,001
- Bonus
- $0
- Other
- $270
- Deferred
- $9,118
- Nontaxable benefits
- $171,410
- Filer's total
- $406,799
-
KEVIN BARRY
DIRECTOR OF ADVANCEMENT
- Total calculated
- $297,042
- From this org
- $228,580
- From related orgs
- $0
- Other
- $68,462
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $228,400
- Bonus
- $0
- Other
- $180
- Deferred
- $9,136
- Nontaxable benefits
- $59,326
- Filer's total
- $297,042
-
DOROTHY WOO
PRINCIPAL THRU JUNE 2024
- Total calculated
- $312,863
- From this org
- $215,634
- From related orgs
- $0
- Other
- $97,229
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $71,639
- Bonus
- $0
- Other
- $143,995
- Deferred
- $3,100
- Nontaxable benefits
- $94,129
- Filer's total
- $312,863
-
SCOTT BRUGGE
DIR. OF FACILITIES
- Total calculated
- $301,020
- From this org
- $224,914
- From related orgs
- $0
- Other
- $76,106
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $224,734
- Bonus
- $0
- Other
- $180
- Deferred
- $0
- Nontaxable benefits
- $76,106
- Filer's total
- $301,020
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, PAUL STELLATO, THE HEAD OF SCHOOL, AND JENIFER HALLIDAY, ASSISTANT HEAD OF SCHOOL, MAINTAIN THEIR 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 BOTH INDIVIDUALS.
- PART I, LINE 4A
- DOROTHY WOO RECEIVED SEVERANCE INCLUDED IN HER 2024 FORM W-2 IN THE AMOUNT OF $143,900.
- PART I, LINE 7
- INDIVIDUALS REPORTED ON FORM 990, PART VII, SECTION A AND SCHEDULE J, PART II RECEIVED DISCRETIONARY BONUSES APPROVED BY THE HEAD OF SCHOOL IN 2024. THE HEAD OF SCHOOL'S DISCRETIONARY BONUS WAS DETERMINED AND APPROVED BY THE EXECUTIVE COMMITTEE.
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
- 2024
- Filed
- 13 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543219349324119
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