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Nonprofiteer
← CARDINAL MCCLOSKEY SCHOOL & HOME FOR CHILDREN INC

Form 990 for tax year 2024

Filed by CARDINAL MCCLOSKEY SCHOOL & HOME FOR CHILDREN INC.

Totals

Total revenue
$61,120,591
Total expenses
$61,773,844
Contributions and grants received
$13,600,149
Grants paid
$0
Program service revenue
$47,460,925
Investment income
-$337,649
Other revenue
$397,166
Total assets, end of year
$34,538,227
Total liabilities, end of year
$22,267,728
Net assets or fund balances, end of year
$12,270,499
Program services expenses (Part IX)
$53,009,639
Management and general expenses
$7,871,666
Fundraising expenses
$892,539
Program service expenses (Part III)
$53,009,639

Program services were 85.8% 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.

  • 1c · Fundraising events

    $86,000

  • 1e · Government grants (contributions)

    $12,120,979

  • 1f · All other contributions, gifts and grants

    $1,393,170

  • 1g · Noncash contributions included above

    $205,756

  • 2a · Program service revenue: MEDICAID

    total $27,808,694 · related or exempt $27,808,694

  • 2b · Program service revenue: GOVERMENT FEES/CONTRACTS

    total $18,530,984 · related or exempt $18,530,984

  • 2c · Program service revenue: PARENT AND CLIENT FEES

    total $1,121,247 · related or exempt $1,121,247

  • 3 · Investment income

    total $121,362 · excluded $121,362

  • 7a · Gross sales of assets other than inventory

    other assets $179,773

  • 7b · Less cost or other basis and sales expenses

    other assets $638,784

  • 7c · Gain or loss

    other assets -$459,011

  • 7d · Net gain or loss

    total -$459,011 · excluded -$459,011

  • 8a · Fundraising events: gross income

    $83,600

  • 8a · Fundraising events: contributions included on line 1c

    $86,000

  • 8b · Fundraising events: direct expenses

    $67,933

  • 8c · Net income from fundraising events

    total $15,667 · excluded $15,667

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $381,499 · related or exempt $381,499

  • 11e · Other revenue, total

    $381,499

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $1,230,750 · management and general $1,230,750

  • 7 · Other salaries and wages

    total $30,703,798 · program services $27,241,423 · management and general $3,081,175 · fundraising $381,200

  • 8 · Pension plan contributions

    total $874,995 · program services $820,243 · management and general $44,661 · fundraising $10,091

  • 9 · Other employee benefits

    total $3,495,302 · program services $3,057,841 · management and general $399,842 · fundraising $37,619

  • 10 · Payroll taxes

    total $3,960,232 · program services $3,441,069 · management and general $476,830 · fundraising $42,333

  • 11b · Fees: legal

    total $424,613 · program services $424,613

  • 11c · Fees: accounting

    total $100,550 · program services $100,550

  • 11f · Fees: investment management

    total $5,590 · management and general $5,590

  • 11g · Fees: other

    total $3,007,345 · program services $1,997,184 · management and general $823,571 · fundraising $186,590

  • 13 · Office expenses

    total $1,282,950 · program services $778,330 · management and general $456,939 · fundraising $47,681

  • 16 · Occupancy

    total $3,604,589 · program services $3,308,505 · management and general $234,490 · fundraising $61,594

  • 17 · Travel

    total $353,755 · program services $317,975 · management and general $32,413 · fundraising $3,367

  • 19 · Conferences, conventions and meetings

    total $261,203 · program services $135,071 · management and general $124,357 · fundraising $1,775

  • 20 · Interest

    total $184,018 · program services $116,746 · management and general $67,272

  • 22 · Depreciation, depletion and amortization

    total $495,989 · program services $396,502 · management and general $99,113 · fundraising $374

  • 23 · Insurance

    total $2,420,392 · program services $1,905,690 · management and general $514,702

  • 24a · Other expenses: BOARDING HOME PAYMENTS

    total $4,298,438 · program services $4,298,438

  • 24b · Other expenses: PROVIDER PAYMENTS

    total $3,080,657 · program services $3,080,657

  • 24c · Other expenses: SUPPLIES & EQUIPMENT

    total $535,214 · program services $441,051 · management and general $3,921 · fundraising $90,242

  • 24d · Other expenses: FOOD & RELATED COSTS

    total $473,173 · program services $460,463 · management and general $4,271 · fundraising $8,439

  • 24e · All other expenses

    total $980,291 · program services $687,288 · management and general $271,769 · fundraising $21,234

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $363,864 · end of year $218,578

  • 2 · Savings and temporary cash investments

    beginning of year $4,223,223 · end of year $3,230,062

  • 3 · Pledges and grants receivable

    beginning of year $445,776 · end of year $860,713

  • 4 · Accounts receivable

    beginning of year $12,429,594 · end of year $12,223,189

  • 8 · Inventories for sale or use

    beginning of year $204,971 · end of year $172,122

  • 9 · Prepaid expenses and deferred charges

    beginning of year $365,130 · end of year $470,599

  • 10a · Land, buildings and equipment: cost or other basis

    $16,162,221

  • 10b · Land, buildings and equipment: accumulated depreciation

    $11,112,302

  • 10c · Land, buildings and equipment, net

    beginning of year $5,856,924 · end of year $5,049,919

  • 11 · Investments: publicly traded securities

    beginning of year $4,347,592 · end of year $4,991,787

  • 15 · Other assets

    beginning of year $9,352,290 · end of year $7,321,258

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,038,963 · end of year $4,784,983

  • 19 · Deferred revenue

    beginning of year $3,605,772 · end of year $2,740,465

  • 21 · Escrow or custodial account liability

    beginning of year $112,409 · end of year $61,510

  • 23 · Secured mortgages and notes payable

    beginning of year $4,033,620 · end of year $4,288,135

  • 25 · Other liabilities

    beginning of year $12,658,120 · end of year $10,392,635

  • 27 · Net assets without donor restrictions

    beginning of year $10,728,908 · end of year $10,515,196

  • 28 · Net assets with donor restrictions

    beginning of year $1,411,572 · end of year $1,755,303

Mission and programs · 2024

Mission

THE ORGANIZATION STRIVES TO PROTECT, EMPOWER AND PROMOTE INDEPENDENCE FOR AT-RISK CHILDREN AND FAMILIES AND THOSE WITH DEVELOPMENTAL DISABILITIES THROUGH QUALITY COMMUNITY BASED SERVICES.

Activities or mission (Part I)

THE CARDINAL MCCLOSKEY SCHOOL AND HOME FOR CHILDREN (D/B/A CARDINAL MCCLOSKEY COMMUNITY SERVICES) (THE "AGENCY") IS A NON-SECTARIAN SOCIAL SERVICE AGENCY WHICH SERVES ABUSED AND NEGLECTED CHILDREN, AT-RISK FAMILIES AND DEVELOPMENTALLY DISABLED ADULTS. THE AGENCY PROVIDES CARE TO THOUSANDS OF CHILDREN AND FAMILIES FROM NEW YORK CITY, WESTCHESTER AND ROCKLAND COUNTIES THROUGH TWENTY ONE DIFFERENT PROGRAMS INCLUDING: FOSTER BOARDING HOMES; ADOPTION SERVICES; INDEPENDENT LIVING PROGRAMS; EMERGENCY RESIDENTIAL CARE; FAMILY COUNSELING; AT RISK SERVICES; PARENTING TRAINING; GROUP DAY CARE; FAMILY DAY CARE AND MEALS PROGRAM; AS WELL AS GROUP HOMES, DAY HABILITATION AND SERVICE COORDINATION FOR ADULTS WITH DEVELOPMENTAL DISABILITIES.

  • OPWDD PROGRAMS: SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES - THESE INCLUDE 18 INDIVIDUAL RESIDENTIAL GROUP HOMES FOR APPROXIMATELY 97 ADULTS WITH DEVELOPMENTAL DISABILITIES. THESE 97 RESIDENTS ARE PROVIDED WITH EXCEPTIONAL CARE AND SUPPORT, 24 HOURS A DAY, AND THEIR HOMES ARE STAFFED BY SUPPORT PROFESSIONALS COMMITTED TO PROVIDING OPPORTUNITIES FOR PERSONAL GROWTH AND DEVELOPMENT. DAY SERVICES FOR 67 ADULTS FOCUS ON VOCATIONAL SKILL BUILDING AND COMMUNITY INTEGRATION ACTIVITIES THAT IMPROVE SOCIALIZATION SKILLS; SERVICES ARE DELIVERED THROUGH OUR DAY HABILITATION AND SUPPORTED EMPLOYMENT PROGRAMS.

    Expenses $20,638,473 · Revenue $22,876,499

  • EARLY CHILDHOOD EDUCATION: OUR EARLY CHILDHOOD EDUCATION DIVISION (ECED) SERVED DURING FY 2025 APPROXIMATELY 559 CHILDREN AND FAMILIES IN THE BRONX. THE PROGRAMS FOCUS ON EDUCATION ALONG WITH OFFERING A WIDE RANGE OF SUPPORTS INCLUDING HEALTH, NUTRITION, MENTAL HEALTH, MEDICAL, AND FAMILY ENGAGEMENT AND INVOLVEMENT. THE CMCS ECED DIVISION PROVIDES SERVICES UNDER FOUR PROGRAM MODELS: EARLY HEAD START/ HEAD START, CENTER BASED, HOME BASE AND FAMILY CHILD CARE IN CONJUNCTION WITH THE HHS, OHS, ADMINISTRATION FOR CHILDREN AND FAMILIES AND THE STATE FUNDED UNIVERSAL PRE-KINDERGARTEN PROGRAM AND FAMILY CHILD CARE NETWORK IN PARTNERSHIP WITH THE NYC DEPARTMENT OF EDUCATION. THE DIVISION ALSO PROVIDES A VARIETY OF MEALS FOR OUR STUDENTS THROUGH THE CHILD AND ADULT CARE FEEDING PROGRAM.

    Expenses $13,046,080 · Revenue $4,021,428

  • ENHANCED FAMILY FOSTER CARE: ENHANCED FAMILY FOSTER CARE PROVIDES FAMILY-BASED CARE, CASE MANAGEMENT SERVICES AND ACCESS TO NEEDED TREATMENTS AND SUPPORT, AND PERMANENCY PLANNING SERVICES, INCLUDING REUNIFICATION, KIN-GAP AND ADOPTION TO CHILDREN REMOVED FROM THEIR HOMES DUE TO ABUSE OR NEGLECT. FAMILY FOSTER CARE ALSO SUPPORTS CERTIFIED FOSTER PARENTS WITH TRAINING AND SUPERVISION. THE PROGRAM IS DESIGNED TO ACCOMMODATE CHILDREN WITH A RANGE OF NEEDS, INCLUDING THOSE WITH SERIOUS EMOTIONAL DISTURBANCES AND OTHER MENTAL HEALTH AND BEHAVIORAL CONDITIONS, WITH SPECIALLY TRAINED FOSTER PARENTS AND A MORE INTENSIVE SET OF SERVICES. APPROXIMATELY 259 CHILDREN AND THEIR FAMILIES WERE SERVED IN IN OUR FOSTER CARE PROGRAMS DURING FY 2025 AND 12 CHILDREN WERE ADOPTED.

    Expenses $9,437,031 · Revenue $10,054,401

  • HEALTH AND CLINICAL SERVICES: OUR HEALTH AND CLINICAL SERVICE PROGRAMS PROVIDE COORDINATION AND OVERSIGHT OF MEDICAL CARE AND BEHAVIORAL HEALTH CARE FOR CHILDREN IN FOSTER CARE, AND INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES LIVING IN GROUP RESIDENCES AND PARTICIPATING IN DAY SERVICES (DAY HABILITATION AND SUPPORTED EMPLOYMENT). MORE THAN 259 CHILDREN AND ADULTS RECEIVED HEALTH AND CLINICAL SERVICES.HAYDEN HOUSE EMERGENCY GROUP RESIDENCE AND SCHOOL PROVIDES EMERGENCY "SAFE HOUSE" SERVICES FOR ABUSED AND NEGLECTED CHILDREN IN WESTCHESTER COUNTY. IT PROVIDES RESIDENTIAL CARE, DIAGNOSTIC EVALUATION, TRAUMA-INFORMED COUNSELING AND PLACEMENT PLANNING. HAYDEN PROVIDES AROUND-THE-CLOCK EMERGENCY INTERVENTION TO CHILDREN IN CRISIS BETWEEN THE AGES OF 8 AND 18. ONCE AT HAYDEN HOUSE, CHILDREN RECEIVE TEMPORARY CARE UNTIL SUITABLE AND SAFE LIVING ARRANGEMENTS ARE MADE. DURING THIS TIME EACH CHILD RECEIVES A TOTAL DIAGNOSTIC EVALUATION AND A COMPREHENSIVE CARE PLAN SO THEY CAN BEGIN TO PUT THEIR LIVES BACK TOGETHER. THE SCHOOL, LOCATED AT HAYDEN HOUSE, SERVES GRADES 4 THROUGH 12 FOLLOWING THE NYS-MANDATED REGENTS CURRICULUM. CHILDREN ARE REQUIRED TO TAKE AND PASS ALL STANDARDIZED TESTS FOLLOWING THE NYS DEPARTMENT OF EDUCATION TESTING SCHEDULE. WE PROVIDE STUDENTS WITH ACADEMIC SUPPORT, PERSONALIZED INTERVENTION AND REMEDIAL EDUCATION THROUGH ASPIRE, OUR AFTER-SCHOOL PROGRAM THAT USES COMPUTERS TO HELP THE CHILDREN CATCH UP ACADEMICALLY. DURING THIS YEAR WE DID NOT SERVE CHILDREN AT HAYDEN HOUSE.

    Expenses $976,201 · Revenue $1,154,295

  • PREVENTIVE SERVICES: SPECIAL MEDICAL AND DEVELOPMENTAL AND FAMILY TREATMENT AND REHABILITATION PROGRAMS:SPECIAL MEDICAL AND DEVELOPMENTAL AND FAMILY TREATMENT AND REHABILITATION PREVENTIVE SERVICES PROGRAMS PROVIDE FAMILIES WHO ARE AT RISK OF HAVING THEIR CHILDREN PLACED IN FOSTER CARE WITH INTENSIVE FAMILY SUPPORT, OUTREACH AND INTERVENTION SERVICES TO ADDRESS THE RISKS TO CHILD WELL-BEING AND SAFETY. APPROXIMATELY 261 FAMILIES WITH 538 CHILDREN IN THE BRONX AND OTHER BOROUGHS OF NYC RECEIVED THESE SERVICES.

    Expenses $4,269,457 · Revenue $4,907,134

  • HEALTH HOME CARE MANAGEMENT: OUR CARE MANAGEMENT PROGRAM FOR CHILDREN, OPERATED IN CONJUNCTION WITH THE COLLABORATIVE FOR CHILDREN AND FAMILIES HEALTH HOME. CARE MANAGEMENT IS A VOLUNTARY SERVICE FOR MEDICAID-ELIGIBLE CHILDREN WHO HAVE WHO HAVE QUALIFYING MEDICAL, DEVELOPMENTAL OR EMOTIONAL DIAGNOSES AND WHOSE FAMILIES NEED SUPPORT IN ACCESSING AND NAVIGATING THE HEALTHCARE SYSTEM TO MEET THEIR CHILD'S MEDICAL AND BEHAVIORAL HEALTH NEEDS. CARE MANAGERS WORK CLOSELY WITH CARETAKERS AND CHILDREN IN THE PROGRAM TO IDENTIFY AND ASSESS THEIR NEEDS, COORDINATE A PLAN OF CARE AND INTEGRATE SERVICES ACROSS VARIOUS TREATMENT AND OTHER PROVIDERS, WITH THE GOAL OF ENSURING ACCESS TO ALL OF THE SERVICES THE CHILD NEEDS FOR WELL-BEING AND HEALTHY GROWTH AND DEVELOPMENT. DURING FY 2025, 364 CHILDREN WERE ENROLLED IN THE PROGRAM.

    Expenses $1,922,751 · Revenue $2,548,894

  • MCCLOSKEY CARES CLINIC: IN JANUARY 2019, CMCS TOOK A MAJOR STEP FORWARD IN OUR COMMITMENT TO CHILD AND FAMILY WELL-BEING. WE OPENED THE MCCLOSKEY CARES CLINIC, A NEW MENTAL HEALTH CLINIC LOCATED AT CMCS' MAIN SERVICE FACILITY IN THE SOUTH BRONX. ALSO, WE OPERATE TWO SATELLITE CLINICS ONE THAT IS CO-LOCATED WITH A CMCS HEAD START CENTER AND THE OTHER IS LOCATED IN OSSINING. THE MCCLOSKEY CARES CLINIC IS A NATURAL EXTENSION OF OUR MISSION TO PROVIDE A CONTINUUM OF COMMUNITY-BASED SERVICES TO VULNERABLE CHILDREN, FAMILIES AND ADULTS USING A TRAUMA-INFORMED, HOLISTIC, AND FAMILY-CENTRIC APPROACH.OUR CLINIC IS DESIGNED FOR AT-RISK CHILDREN AND YOUTH AGES 3-24 YEARS AND THEIR FAMILIES, AND PRIMARILY SERVES COMMUNITIES WITH HIGH LEVELS OF POVERTY, INCLUDING MOTT HAVEN AND HUNTS POINT WHERE WE ALREADY MAINTAIN A SIGNIFICANT PROGRAM PRESENCE. OUR CLIENTS REFLECT THE POPULATION OF THE SOUTH BRONXMOST ARE LOW-INCOME, HISPANIC/LATINO AND AFRICAN-AMERICAN, WITH A HIGH PERCENTAGE OF IMMIGRANTS. THE CLINIC IS ALSO POSITIONED TO WORK WITH CLIENTS WHO ARE KNOWN TO OUR AGENCY THROUGH OTHER PROGRAMS WE OPERATE, INCLUDING CHILDREN AND YOUTH IN OUR FOSTER CARE AND FAMILY SUPPORT PROGRAMS, AND CHILDREN IN OUR HEALTH HOME CARE MANAGEMENT PROGRAM WHO HAVE BEHAVIORAL HEALTH DIAGNOSES AND PRESENT WITH COMPLEX RISK FACTORS. APPROXIMATELY 236 CHILDREN WERE SERVED AT THE CLINIC.

    Expenses $1,077,058 · Revenue $890,325

  • CHILD AND FAMILY TREATMENT AND SUPPORT SERVICES AND HOME AND COMMUNITY BASED SERVICES: CMCS OFFERS COMMUNITY-BASED SERVICES AND SUPPORT FOR CHILDREN AND FAMILIES, UNDER THE AUSPICES OF TWO NYS MEDICAID WAIVER PROGRAMS: CHILD AND FAMILY TREATMENT AND SUPPORT SERVICES (CFTSS) AND HOME AND COMMUNITY BASED SERVICES (HCBS). SERVICES ARE OFFERED TO CHILDREN AND FAMILIES IN COMMUNITY SETTINGS, SUCH AS THE CHILD'S HOME OR OTHER LOCATIONS, IN ORDER TO PROVIDE A FLEXIBLE APPROACH TO SERVICE PROVISION THAT FACILITATES ENGAGEMENT AND/OR THERAPEUTIC BENEFIT. APPROXIMATELY 96 INDIVIDUALS WERE SERVED DURING FY 2025.

    Expenses $1,642,588 · Revenue $1,389,448

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • BISHOP GERALD T WALSH

    DIRECTOR (OUTGOING)

    Total calculated
    $0
    Hours/week
    5 + 0.5 related
  • CHRISTOPHER GALLIN

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    5 + 0.5 related
  • ELIZABETH HOUGHTON LAGRECA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5 + 0.5 related
  • ESTEFANIA LOPEZ

    DIRECTOR (OUTGOING)

    Total calculated
    $0
    Hours/week
    5 + 0.5 related
  • EUGENE J DESOIZA JR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5 + 0.5 related
  • FR ERIC CRUZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5 + 0.5 related
  • GEORGE GROSSMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5 + 1 related
  • GILBERT LANDY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5 + 0.5 related
  • HON ALISON TUITT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5 + 0.5 related
  • JEANNE MASTOLONI-ALMEIDA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5 + 0.5 related
  • JESSICA SINARSKI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5 + 0.5 related
  • JOHN LUNDIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5 + 0.5 related
  • KIM TURNER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5 + 0.5 related
  • MARY ALICE DONIUS EDD RN

    VICE CHAIR (OUTGOING)

    Total calculated
    $0
    Hours/week
    5 + 0.5 related
  • MSGR KEVIN SULLIVAN

    EX-OFFICIO

    Total calculated
    $0
    Hours/week
    5 + 0.5 related
  • REYNALDO GONZALEZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5 + 0.5 related
  • ROBERT BALACHANDRAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5 + 0.5 related
  • SR PATRICIA BRODERICK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5 + 0.5 related
  • VIRGINIA WILSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5 + 0.5 related
  • WILLIAM BACCAGLINI

    DIRECTOR (OUTGOING)

    Total calculated
    $0
    Hours/week
    5 + 0.5 related
  • WILLIAM T SMITH PHD

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    5 + 0.5 related
  • YEN-YI ANDERSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5 + 0.5 related
  • BETH FINNERTY

    PRESIDENT & CEO

    Total calculated
    $549,056
    From this org
    $525,282
    From related orgs
    $0
    Other
    $23,774
    Hours/week
    34 + 1 related

    Schedule J breakdown matched by us

    Base
    $523,424
    Bonus
    $0
    Other
    $1,858
    Deferred
    $23,000
    Nontaxable benefits
    $774
    Filer's total
    $549,056
  • CHRISTINE MONROE

    CHIEF FINANCIAL OFFICER

    Total calculated
    $340,169
    From this org
    $294,834
    From related orgs
    $0
    Other
    $45,335
    Hours/week
    34 + 1 related

    Schedule J breakdown matched by us

    Base
    $291,259
    Bonus
    $0
    Other
    $3,575
    Deferred
    $23,000
    Nontaxable benefits
    $22,335
    Filer's total
    $340,169
  • WILLIAM URSILLO

    CHIEF OPERATING OFFICER

    Total calculated
    $355,619
    From this org
    $331,845
    From related orgs
    $0
    Other
    $23,774
    Hours/week
    34 + 1 related

    Schedule J breakdown matched by us

    Base
    $325,854
    Bonus
    $0
    Other
    $5,991
    Deferred
    $23,000
    Nontaxable benefits
    $774
    Filer's total
    $355,619
  • DONNA OUIMETTE

    VP OF HUMAN RESOURCES

    Total calculated
    $233,570
    From this org
    $180,873
    From related orgs
    $0
    Other
    $52,697
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $180,487
    Bonus
    $0
    Other
    $386
    Deferred
    $0
    Nontaxable benefits
    $52,697
    Filer's total
    $233,570
  • KAMLESH SINGH

    SR. VP, FINANCIAL & CORP COMPLIANCE

    Total calculated
    $313,109
    From this org
    $290,584
    From related orgs
    $0
    Other
    $22,525
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $289,512
    Bonus
    $0
    Other
    $1,072
    Deferred
    $0
    Nontaxable benefits
    $22,525
    Filer's total
    $313,109
  • NANCY MARTIN

    SR. VP OF STRATEGY & PLANNING

    Total calculated
    $269,438
    From this org
    $201,292
    From related orgs
    $0
    Other
    $68,146
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $200,453
    Bonus
    $0
    Other
    $839
    Deferred
    $0
    Nontaxable benefits
    $68,146
    Filer's total
    $269,438
  • REVA GERSHEN-LOWY

    SR. VP OF EDUCATION & OPS.

    Total calculated
    $274,999
    From this org
    $244,449
    From related orgs
    $0
    Other
    $30,550
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $239,656
    Bonus
    $0
    Other
    $4,793
    Deferred
    $0
    Nontaxable benefits
    $30,550
    Filer's total
    $274,999
  • SHIEMICKA L RICHARDSON

    ADMINISTRATIVE DIRECTOR

    Total calculated
    $254,471
    From this org
    $184,248
    From related orgs
    $0
    Other
    $70,223
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $183,831
    Bonus
    $0
    Other
    $417
    Deferred
    $0
    Nontaxable benefits
    $70,223
    Filer's total
    $254,471

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

  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 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 II, LINE (B)(III):
THE AMOUNTS IN COLUMN B(III) REPRESENTS TAXABLE GROUP LIFE INSURANCE.

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.

Provenance

Return type
form_990
Tax year
2024
Filed
6 May 2026
IRS schema version
2024v5.5
Source object
202621279349302587

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