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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$12.3M
Program Spending
91%
of total expenses go to program services
Total Contributions
$50.4K
Total Expenses
▼$12.6M
Total Assets
$22.8M
Total Liabilities
▼$22.1M
Net Assets
$710.3K
Officer Compensation
→$525.9K
Other Salaries
$6.7M
Investment Income
$0
Fundraising
▼N/A
Source: USAspending.gov
No federal awards found for this organization.
USAspending.gov tracks federal grants, cooperative agreements, and other financial assistance. Not all nonprofits receive federal funding.
Source: Federal Audit Clearinghouse (fac.gov)
No federal single audit records found for this organization.
Single audits are required for entities expending $750,000+ in federal awards annually.
Tax Year 2024 · Source: IRS e-Filed Form 990Schedule J available
Individuals serving as officers, directors, or trustees of the organization.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|
Source: IRS Publication 78, Auto-Revocation List & e-Postcard Data
Tax-deductible contributions: Yes
Deductibility code: PC
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $12.3M | $50.4K | $12.6M | $22.8M | $710.3K |
| 2022IRS e-File | $9.8M | $179.3K | $10.1M | $9.1M | $1.3M |
| 2021 | $9.4M | $1.2M | $8.8M | $10.9M | -$333.9K |
| 2020 | $8.6M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
Financial data: IRS e-Filed Form 990 (Tax Year 2023)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Duncan Lester | Executive Director | 40 | $262.1K | $0 | $50.2K | $312.3K |
| Paulo Souza | Chief Financial Officer | 40 | $189.4K | $0 | $5,682 | $195.1K |
| Bella Canarte | Treasurer | 0.5 | $0 | $0 | $0 | $0 |
| Mark Magill | Secretary | 0.5 | $0 | $0 | $0 | $0 |
| Andreas Kampouris | President/chairman | 0.5 | $0 | $0 | $0 | $0 |
Duncan Lester
Executive Director
$312.3K
Hrs/Wk
40
Compensation
$262.1K
Related Orgs
$0
Other
$50.2K
Paulo Souza
Chief Financial Officer
$195.1K
Hrs/Wk
40
Compensation
$189.4K
Related Orgs
$0
Other
$5,682
Bella Canarte
Treasurer
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Mark Magill
Secretary
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Andreas Kampouris
President/chairman
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Karen Sullivan | Social Skills Coordinator | 37.5 | $131.1K | $0 | $18K | $149K |
| Ashley L Gartner | Curriculum Coordinator | 37.5 | $127.9K | $0 | $18.7K | $146.6K |
| Erica Corvin | Clinical Coordinator | 37.5 | $124.3K | $0 | $3,640 | $128K |
| Thomas Boyle | Curriculum Upper School | 37.5 | $104.4K | $0 | $14K | $118.4K |
| Jeanine Brandimarte | Admissions Coordinator | 37.5 | $105.5K | $0 | $0 | $105.5K |
Karen Sullivan
Social Skills Coordinator
$149K
Hrs/Wk
37.5
Compensation
$131.1K
Related Orgs
$0
Other
$18K
Ashley L Gartner
Curriculum Coordinator
$146.6K
Hrs/Wk
37.5
Compensation
$127.9K
Related Orgs
$0
Other
$18.7K
Erica Corvin
Clinical Coordinator
$128K
Hrs/Wk
37.5
Compensation
$124.3K
Related Orgs
$0
Other
$3,640
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Kristen Duffy | Board Member | 0.5 | $0 | $0 | $0 | $0 |
| Lauren Alperin | Board Member | 0.5 | $0 | $0 | $0 | $0 |
| Richard Issacs | Board Member | 0.5 | $0 | $0 | $0 | $0 |
Kristen Duffy
Board Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Lauren Alperin
Board Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Richard Issacs
Board Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
| $130.9K |
| $8.7M |
| $9.8M |
| -$666.6K |
| 2019 | $8.1M | $118.9K | $8.3M | $9M | -$629.1K |
| 2018 | $7.2M | $131.7K | $7.8M | $8.9M | -$448.3K |
| 2017 | $6.5M | $121.5K | $6.7M | $9.2M | $362.4K |
| 2016 | $5.8M | $28.6K | $6.6M | $9.8M | $613.2K |
| 2015 | $5.5M | $31.3K | $5.9M | $10.4M | $1.4M |
| 2014 | $5.2M | $162.6K | $5.6M | $11.1M | $1.8M |
| 2013 | $5.1M | $137.9K | $5.5M | $11.4M | $2.3M |
| 2012 | $5.4M | $126K | $5.8M | $12.1M | $2.8M |
| 2011 | $5.5M | $138.6K | $5.8M | $12.7M | $3.2M |
| 2021 | 990 | Data |
| 2020 | 990 | Data |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| 2016 | 990 | Data |
| 2015 | 990 | Data |
| 2014 | 990 | Data |
| 2013 | 990 | Data |
| 2012 | 990 | Data |
| 2011 | 990 | Data |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
Thomas Boyle
Curriculum Upper School
$118.4K
Hrs/Wk
37.5
Compensation
$104.4K
Related Orgs
$0
Other
$14K
Jeanine Brandimarte
Admissions Coordinator
$105.5K
Hrs/Wk
37.5
Compensation
$105.5K
Related Orgs
$0
Other
$0