Fred S Keller School
- Assets
- $5.0m
- Revenue
- $14.5m
- Investments
- $0.0
- Employees
- 220
- Location
- Yonkers, NY
- Founding
- 06/1988
- Data as of
- 06/2022
- EIN
- 13-3363868
Organization Overview
Fred S Keller School is located in Yonkers, NY. The organization was established in 1988. According to its NTEE Classification (B28) the organization is classified as: Special Education, under the broad grouping of Education and related organizations. As of 06/2022, Fred S Keller School employed 220 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Fred S Keller School is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Fred S Keller School generated $14.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.9% each year. All expenses for the organization totaled $14.6m during the year ending 06/2022. While expenses have increased by 4.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A BEHAVIOR ANALYTIC PRESCHOOL AND EARLY INTERVENTION PROGRAM FOR CHILDREN FROM 18 MONTHS THROUGH AGE 5 WITH AND WITHOUT DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE FRED S. KELLER SCHOOL IS A NOT-FOR-PROFIT, PRIVATE PRESCHOOL FOR STUDENTS WITH AND WITHOUT DISABILITIES. THE SCHOOL SERVES CHILDREN FROM BIRTH THROUGH THEIR TRANSITION INTO KINDERGARTEN. THE SCHOOL OPERATES FROM 2 CAMPUSES IN WESTCHESTER AND ROCKLAND COUNTIES. THE SCHOOL EMPLOYS AN APPLIED BEHAVIOR ANALYTIC METHODOLOGY WHICH IS A DATA BASED, EMPIRICALLY TESTED MODEL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jo Ann Delgado President | OfficerTrustee | 2 | $0 |
Ara Bahadourian Secretary | OfficerTrustee | 1 | $0 |
Dolleen Keohane Secretary | OfficerTrustee | 1 | $0 |
Charlotte Bowman Board Financ | Trustee | 1 | $0 |
Thomas Ferrara Board Financ | Trustee | 1 | $0 |
Robin Nuzzolo Executive Di | Officer | 37.5 | $320,643 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,090,168 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,090,168 |
| Total Program Service Revenue | $13,370,265 |
| Investment income | $4,127 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $7,115 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $14,484,324 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $652,813 |
| Compensation of current officers, directors, key employees. | $652,813 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,685,549 |
| Pension plan accruals and contributions | $1,032,400 |
| Other employee benefits | $1,123,311 |
| Payroll taxes | $790,782 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $7,986 |
| Fees for services: Accounting | $65,670 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $133,117 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,005,746 |
| Travel | $12,881 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $45,941 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $76,067 |
| Insurance | $89,009 |
| All other expenses | $156,245 |
| Total functional expenses | $14,612,442 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $308,336 |
| Savings and temporary cash investments | $1,447,256 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,925,138 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $25,035 |
| Net Land, buildings, and equipment | $194,436 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $90,467 |
| Total assets | $4,990,668 |
| Accounts payable and accrued expenses | $470,695 |
| Grants payable | $0 |
| Deferred revenue | $445,230 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $799,953 |
| Unsecured mortgages and notes payable | $415,530 |
| Other liabilities | $821,806 |
| Total liabilities | $2,953,214 |
| Net assets without donor restrictions | $2,037,454 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,990,668 |