John A Coleman School
- Assets
- $5.2m
- Revenue
- $19.7m
- Investments
- $0.0
- Employees
- 243
- Location
- Yonkers, NY
- Founding
- 05/2007
- Data as of
- 06/2022
- EIN
- 20-1946996
Organization Overview
John A Coleman School, operating under the name Elizabeth Seton Childrens School, is located in Yonkers, NY. The organization was established in 2007. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. As of 06/2022, Elizabeth Seton Childrens School employed 243 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Elizabeth Seton Childrens 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, Elizabeth Seton Childrens School generated $19.7m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 3.5% each year. All expenses for the organization totaled $19.6m during the year ending 06/2022. While expenses have increased by 3.6% per year over the past 5 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 EDUCATIONAL SERVICES FOR CHILDREN WITH MULTIPLE DISABILITIES AND COMPLEX (SEE SCH O) MEDICAL NEEDS, AS PART OF A CONTINUUM THAT INCLUDES ELIZABETH SETON PEDIATRIC CENTER, ST. ELIZABETH SETON CHILDREN'S FOUNDATION LTD. AND CHILDREN'S REHABILITATION CENTER INC.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRESCHOOL, SCHOOL AGE, IDEA, SEIT, CPSE EVALUATIONS - THE SCHOOL PROVIDED EVALUATION AND CENTER-BASED EDUCATIONAL SERVICES TO PRESCHOOL AND SCHOOL-AGE CHILDREN WITH COMPLEX MEDICAL NEEDS AS WELL AS DELAYS IN COGNITION, COMMUNICATION, MOTOR AND SOCIAL DEVELOPMENT. SERVICES INCLUDED OCCUPATIONAL, PHYSICAL AND SPEECH THERAPY, PSYCHOLOGICAL COUNSELING, SKILLED NURSING AND VISION SERVICES. ADDITIONAL SUPPLEMENTAL SERVICES PROVIDED INCLUDE MUSIC EDUCATION, MUSIC THERAPY, ADAPTIVE PHYSICAL EDUCATION AND ASSISTIVE TECHNOLOGY. THE SCHOOL RECEIVED FUNDS FROM FEDERAL 611 AND 619 IDEA ALLOCATIONS. ALL SERVICES TO THESE 420 CHILDREN WERE PROVIDED IN ACCORDANCE WITH THEIR IEP MANDATES.
EARLY INTERVENTION - THE SCHOOL PROVIDED CENTER AND HOME BASED EARLY INTERVENTION SERVICES WHICH INCLUDED SPECIAL INSTRUCTION, OCCUPATIONAL, PHYSICAL AND SPEECH AS WELL AS MULTIDISCIPLINARY EVALUATIONS AND ONGOING SERVICE COORDINATION TO ELIGIBLE INFANTS AND TODDLERS AND THEIR FAMILIES. ALL SERVICES TO THESE 272 CHILDREN WERE PROVIDED IN ACCORDANCE WITH THEIR IFSP MANDATES.
OTHER PROGRAMS INCLUDED HOME AND COMMUNITY SERVICES, INCLUDING SPECIAL EDUCATION, OCCUPATIONAL, PHYSICAL AND SPEECH THERAPY. ALL SERVICES TO THESE 13 CHILDREN WERE PROVIDED IN ACCORDANCE WITH THEIR IEP MANDATES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Hegarty Chairperson | OfficerTrustee | 2 | $0 |
Sr Margaret Obrien Sc Vice Chairperson | OfficerTrustee | 1 | $0 |
Peter T Mckeever Secretary | OfficerTrustee | 1 | $0 |
Gregory Mancini Treasurer | OfficerTrustee | 1 | $0 |
Rachel Amar Director | Trustee | 1 | $0 |
Sr Carol A Barnes Sc Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Clean Rite Janitorial Cleaning Services | 6/29/22 | $124,808 |
Sterilemed Cleaning Services | 6/29/22 | $116,033 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $294,200 |
| Government grants | $353,721 |
| All other contributions, gifts, grants, and similar amounts not included above | $125,942 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $773,863 |
| Total Program Service Revenue | $18,941,407 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $19,716,121 |
| 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. | $219,551 |
| Compensation of current officers, directors, key employees. | $219,551 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,957,440 |
| Pension plan accruals and contributions | $1,345,767 |
| Other employee benefits | $3,353,329 |
| Payroll taxes | $834,535 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $73,925 |
| Fees for services: Accounting | $54,636 |
| Fees for services: Lobbying | $1,643 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $555,261 |
| Advertising and promotion | $0 |
| Office expenses | $833,292 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $623,723 |
| Travel | $511 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $14,317 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $95,023 |
| Insurance | $0 |
| All other expenses | $37,209 |
| Total functional expenses | $19,623,271 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,309,403 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $660 |
| Accounts receivable, net | $3,317,386 |
| 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 | $181,200 |
| Net Land, buildings, and equipment | $420,353 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,229,002 |
| Accounts payable and accrued expenses | $3,231,271 |
| Grants payable | $0 |
| Deferred revenue | $15,017 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $540,000 |
| Other liabilities | $773,018 |
| Total liabilities | $4,559,306 |
| Net assets without donor restrictions | $529,952 |
| Net assets with donor restrictions | $139,744 |
| 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 | $5,229,002 |