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Nonprofiteer
← PARTNERSHIP SCHOOLS

Form 990 for tax year 2023

Filed by PARTNERSHIP SCHOOLS.

Totals

Total revenue
$10,913,733
Total expenses
$22,108,359
Contributions and grants received
$8,813,146
Grants paid
$13,603,236
Program service revenue
$266,273
Investment income
$1,833,694
Other revenue
$620
Total assets, end of year
$35,477,430
Total liabilities, end of year
$1,621,657
Net assets or fund balances, end of year
$33,855,773
Program services expenses (Part IX)
$18,631,305
Management and general expenses
$1,681,903
Fundraising expenses
$1,795,151
Program service expenses (Part III)
$18,631,305

Program services were 84.3% 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

  • 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

  • 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

    Total calculated
    $0
    Hours/week
    1

  • Kristen Gengaro

    Executive Director

    Total calculated
    $160,952
    From this org
    $154,810
    From related orgs
    $0
    Other
    $6,142
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $154,810
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $6,142
    Filer's total
    $160,952

  • Kathleen Porter-Magee

    Superintendent

    Total calculated
    $396,707
    From this org
    $353,271
    From related orgs
    $0
    Other
    $43,436
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $353,271
    Bonus
    $0
    Other
    $0
    Deferred
    $19,207
    Nontaxable benefits
    $24,229
    Filer's total
    $396,707

  • Kathleen Quirk

    Chief of Staff

    Total calculated
    $287,018
    From this org
    $252,336
    From related orgs
    $0
    Other
    $34,682
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $252,336
    Bonus
    $0
    Other
    $0
    Deferred
    $9,116
    Nontaxable benefits
    $25,566
    Filer's total
    $287,018

  • George Grenier

    Director of Facilities

    Total calculated
    $234,078
    From this org
    $209,541
    From related orgs
    $0
    Other
    $24,537
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $209,541
    Bonus
    $0
    Other
    $0
    Deferred
    $12,758
    Nontaxable benefits
    $11,779
    Filer's total
    $234,078

  • Christian Dallavis

    Assist Superintendent

    Total calculated
    $204,054
    From this org
    $191,776
    From related orgs
    $0
    Other
    $12,278
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $191,776
    Bonus
    $0
    Other
    $0
    Deferred
    $11,674
    Nontaxable benefits
    $604
    Filer's total
    $204,054

  • Maria Ventresca

    VP of Operations

    Total calculated
    $186,759
    From this org
    $166,542
    From related orgs
    $0
    Other
    $20,217
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $166,542
    Bonus
    $0
    Other
    $0
    Deferred
    $8,640
    Nontaxable benefits
    $11,577
    Filer's total
    $186,759

  • Molly Ann Smith

    Assist Superintendent

    Total calculated
    $230,984
    From this org
    $186,729
    From related orgs
    $0
    Other
    $44,255
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $186,729
    Bonus
    $0
    Other
    $0
    Deferred
    $11,348
    Nontaxable benefits
    $32,907
    Filer's total
    $230,984

  • Angela Larson

    CFO

    Total calculated
    $195,556
    From this org
    $171,589
    From related orgs
    $0
    Other
    $23,967
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $171,589
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $23,967
    Filer's total
    $195,556

  • Jill Kafka

    Former Executive Director

    Total calculated
    $398,240
    From this org
    $355,058
    From related orgs
    $0
    Other
    $43,182
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $355,058
    Bonus
    $0
    Other
    $0
    Deferred
    $10,376
    Nontaxable benefits
    $32,806
    Filer's total
    $398,240

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 - St Athanasius School (Bronx)

    $2,534,119

    Capital grants, Tuition Scholarship and Academic & Operational Support

  • CESA - St Charles Borromeo School

    $2,277,074

    Capital grants, Tuition Scholarship and Academic & Operational Support

  • CESA - Immaculate Conception School (151 - Bronx)

    $2,142,396

    Capital grants, Tuition Scholarship and Academic & Operational Support

  • CESA - Sacred Heart School

    $1,828,032

    Capital grants, Tuition Scholarship and Academic & Operational Support

  • CESA - St Mark the Evangelist School

    $1,393,369

    Capital grants, Tuition Scholarship and Academic & Operational Support

  • CESA - Mount CarmelHoly Rosary School (Manhattan)

    $1,263,710

    Capital grants, Tuition Scholarship and Academic & Operational Support

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

    $1,238,155

    Capital grants, Tuition Scholarship and Academic & Operational Support

  • St Raymond School

    $475,000

    Tuition Scholarships

  • CLE - Metro Catholic School (Ohio)

    $155,453

    Capital Grants

  • CLE - Archbishop Lyke School (Ohio)

    $117,706

    Capital grants

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

Provenance

Return type
form_990
Tax year
2023
Filed
13 January 2025
IRS schema version
2023v6.0
Source object
202541969349302379

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

The source document this was parsed from is served over the API, which is where bulk and document access live.