The Education Center At The Watson Institute
- Assets
- $42.1m
- Revenue
- $19.6m
- Investments
- $0.0
- Employees
- 384
- Location
- Sewickley, PA
- Founding
- 04/1989
- Data as of
- 06/2021
- EIN
- 25-1556310
Organization Overview
The Education Center At The Watson Institute is located in Sewickley, PA. The organization was established in 1989. According to its NTEE Classification (B28) the organization is classified as: Special Education, under the broad grouping of Education and related organizations. As of 06/2021, Education Center At The Watson Institute employed 384 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Education Center At The Watson Institute 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 06/2021, Education Center At The Watson Institute generated $19.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 9.1% each year. All expenses for the organization totaled $20.9m during the year ending 06/2021. While expenses have increased by 10.3% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
AN APPROVED PRIVATE SCHOOL LICENSED TO SERVE CHILDREN AGES 3 TO 21 WITH AUTISM, CEREBRAL PALSY, NEUROLOGICAL IMPAIRMENTS AND OTHER DEVELOPMENTAL DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATION CENTER - AN APPROVED PRIVATE SCHOOL LICENSED WITH THE PENNSYLVANIA DEPARTMENT OF EDUCATION. SERVES STUDENTS AGES 3 TO 21 WITH AUTISM, CEREBAL PALSY, NEUROLOGICAL IMPAIRMENTS AND OTHER DEVELOPMENTAL DISABILITIES. 360 STUDENTS WERE SERVED DURING FISCAL YEAR END JUNE 30, 2021.
LEAP PRESCHOOL - 3 LOCATIONS WHERE CHILDREN WITH AUTISM ARE INTEGRATED WITH THEIR TYPICALLY DEVELOPING PEERS. BEHAVIORAL AND DEVELOPMENT TECHNIQUES ARE USED IN THIS ENVIRONMENT. 35 STUDENTS WERE SERVED DURING FISCAL YEAR END JUNE 30, 2021.
IDEA B - COMMUNITY-BASED INSTRUCTION PROGRAM - PROVIDES OPPORTUNITIES FOR STUDENTS WITH SEVERE DISABILITIES TO LEARN WITHIN THE COMMUNITY. PROGRAM EMPHASIZES COMMUNITY LIVING SKILLS, PREVOCATIONAL SKILLS AND FUNCTIONAL ACADEMICS NEEDED FOR INVOLVEMENT AND INDEPENDENCE IN A VARIETY OF SETTINGS. 92 STUDENTS WERE SERVED DURING FISCAL YEAR END JUNE 30, 2021.
ESY - EXTENDED SCHOOL YEAR - SPECIAL EDUCATION OR RELATED SERVICES PROVIDED TO CHILDREN WITH AUTISM, CEREBAL PALSY, DEVELOPMENTAL DELAYS, AND OTHER IMPAIRMENTS OUTSIDE OF A STANDARD SCHEDULE OF SCHOOL DAYS WITHIN A SCHOOL TERM. ESY SERVED 249 STUDENTS IN FISCAL YEAR JUNE 30, 2021.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Barry Bohn Ceo/asst Secretary | OfficerTrustee | 32 | $362,662 |
Marilyn Hoyson Coo/vp | Officer | 29 | $216,572 |
Ronald Flanders CFO | Officer | 29 | $201,659 |
Melissa Painter Vice President Of Human Resources | 21 | $181,891 | |
Michele Trettel Executive Director | 40 | $122,076 | |
Nancy Draftina Program Coordinator | 40 | $106,127 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $458,774 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $458,774 |
| Total Program Service Revenue | $18,537,795 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$14,142 |
| Net Gain/Loss on Asset Sales | -$13,399 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $19,609,011 |
| 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. | $317,990 |
| Compensation of current officers, directors, key employees. | $317,990 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,961,892 |
| Pension plan accruals and contributions | $1,608,959 |
| Other employee benefits | $2,231,325 |
| Payroll taxes | $755,691 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $138,955 |
| Fees for services: Accounting | $24,329 |
| 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 | $719,588 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $502,479 |
| Travel | $11,779 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,758 |
| Interest | $599,422 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,046,179 |
| Insurance | $252,704 |
| All other expenses | -$200,565 |
| Total functional expenses | $20,947,309 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $386,836 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $953,470 |
| 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 | $251,346 |
| Net Land, buildings, and equipment | $40,459,534 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $42,051,186 |
| Accounts payable and accrued expenses | $3,563,837 |
| Grants payable | $0 |
| Deferred revenue | $501,324 |
| Tax-exempt bond liabilities | $40,257,416 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $2,527,772 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $16,587,085 |
| Total liabilities | $63,437,434 |
| Net assets without donor restrictions | -$21,386,248 |
| 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 | $42,051,186 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that The Education Center At The Watson Institute has recieved totaling $5,809.
| Awarding Organization | Amount |
|---|---|
The United Way Of Southwestern Pennsylvania Pittsburgh, PA PURPOSE: DONOR DESIGNATION PROGRAM OPERATING COSTS | $5,809 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Matheny School And Hospital Inc Peapack, NJ | $69,499,999 | $54,050,053 |
Eden Autism Services Inc Princeton, NJ | $37,499,869 | $43,268,973 |
Mary Cariola Childrens Center Inc Rochester, NY | $32,501,953 | $38,497,065 |
Winston Preparatory School New York, NY | $56,916,189 | $37,261,516 |
Childrens Institute Of Pittsburgh Pittsburgh, PA | $161,136,560 | $38,389,576 |
Spectrum 360 A New Jersey Nonprofit Corporation Verona, NJ | $23,814,231 | $33,525,143 |
Eden Ii School For Autistic Childern Inc Staten Island, NY | $32,260,171 | $32,379,334 |
Maryland School For The Blind Baltimore, MD | $195,153,982 | $44,682,438 |
Western Pennsylvania School For Blind Children Pittsburgh, PA | $69,573,969 | $29,978,055 |
New York Institute For Special Education Bronx, NY | $182,971,152 | $45,507,452 |
Stephen Gaynor School New York, NY | $123,265,362 | $36,695,130 |
Overbrook School For The Blind Philadelphia, PA | $240,732,911 | $37,096,319 |