Grafton School Incorporated

Organization Overview

Grafton School Incorporated, operating under the name Grafton Integrated Health Network, is located in Winchester, VA. The organization was established in 1966. 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, Grafton Integrated Health Network employed 781 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Grafton Integrated Health Network 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, Grafton Integrated Health Network generated $59.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.3% each year. All expenses for the organization totaled $53.5m during the year ending 06/2022. While expenses have increased by 0.0% 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.

Mission & Program ActivityExcerpts From the 990T Filing

TAX YEAR

2022

Describe the Organization's Mission:

Part 3 - Line 1

GRAFTON CREATES SOLUTION-FOCUSED OPPORTUNITIES FOR INDIVIDUALS CHALLENGED BY COMPLEX DISABILITIES.

Describe the Organization's Program Activity:

1) IN THE FISCAL YEAR JULY 1, 2021 - JUNE 30, 2022, GRAFTON PROVIDED TREATMENT, EDUCATION AND DAILY LIVING SUPPORT TO INDIVIDUALS WITH DEVELOPMENTAL, INTELLECTUAL, OR PSYCHIATRIC DISABILITIES. GRAFTON PROVIDES INNOVATIVE, TRAUMA-INFORMED SERVICES THAT PRIORITIZE THE TEACHING OF NEW SKILLS WHICH ENHANCE THE CONSUMER'S SENSE OF MASTERY AND AUTONOMY. MANY OF OUR CONSUMERS HAVE ATTEMPTED LESS INTENSIVE PROGRAMS IN THE PAST, AND REQUIRE OUR INDUSTRY-LEADING EDUCATIONAL, THERAPEUTIC AND RESIDENTIAL SERVICES. THESE INDIVIDUALS WERE DIAGNOSED AS HAVING AUTISM, INTELLECTUAL DISABILITIES, PSYCHIATRIC DISORDERS, LEARNING DISABILITIES, SENSORY AND MEDICAL CHALLENGES -- ALMOST ALL HAVE COMORBID PSYCHIATRIC AND DEVELOPMENTAL DISABILITY. MORE THAN 100 LOCAL AGENCIES REFER OUR CONSUMERS FROM VIRGINIA, MARYLAND, WEST VIRGINIA, THE DISTRICT OF COLUMBIA, PENNSYLVANIA, AND VARIOUS OTHER STATES. GRAFTON PROVIDED EDUCATION/DAY SUPPORT SERVICES AND/OR RESIDENTIAL TREATMENT TO 291 CHILDREN/ADOLESCENTS AND 93 ADULTS WITHIN FOUR MAIN GEOGRAPHIC REGIONS: WINCHESTER, VA; BERRYVILLE, VA; LEESBURG, VA; RICHMOND, VA; AND COLD SPRING, MN. GRAFTON IS THE SOLE OWNER OF A SUBSIDIARY CORPORATION, DOMINION CENTER FOR BEHAVIORAL HEALTH SERVICES, LTD., LOCATED IN LOUDOUN COUNTY, VIRGINIA THAT PROVIDES OUTPATIENT PSYCHOTHERAPY SERVICES. ADDITIONALLY, GRAFTON PARTNERS WITH THE CITY OF WINCHESTER TO PROVIDE SERVICES TO THE INFANT AND TODDLER CONNECTION OF THE SHENANDOAH VALLEY. THIS SERVICE TEACHES, COACHES, AND MENTORS FAMILIES OF CHILDREN UP TO AGE THREE WHO HAVE A DEVELOPMENTAL DELAY OR DIAGNOSED DISABLING CONDITION. DURING THIS FISCAL YEAR, APPROXIMATELY 705 INFANTS/TODDLERS RECEIVED EARLY INTERVENTION SERVICES AND SUPPORTS IN THE CITY OF WINCHESTER, VA AND THE COUNTIES OF FREDERICK, CLARKE, WARREN, PAGE, AND SHENANDOAH, VA. UKERU SYSTEMS, A DIVISION OF GRAFTON, PROVIDED CONSULTATIVE SERVICES THROUGHOUT THE UNITED STATES WHICH TEACHES THE GRAFTON METHOD, TRAUMA INFORMED CARE, AND THE ELIMINATION OF SECLUSION AND RESTRAINTS INCLUDING THE SALES OF PATENTED BLOCKING PADS. GRAFTON IS CONTRACTED WITH THE COUNTY OF LOUDOUN IN VIRGINIA TO OPERATE THEIR YOUTH SHELTER SERVICE, A SHORT-TERM CRISIS RESPONSE SHELTER PROGRAM FOR CHILDREN REFERRED BY THE DIVISION OF FAMILY SERVICES, JUVENILE COURT SERVICES, OR MENTAL HEALTH PROVIDERS. THE CONTRACT BEGAN IN AUGUST OF 2017. DURING FY22, GRAFTON SERVED 31 YOUTH AT THE SHELTER. IN SUPPORT OF ITS MISSION, GRAFTON EMPLOYED APPROXIMATELY 585 FULL TIME EQUIVALENT STAFF, OF WHICH APPROXIMATELY 86% WERE EMPLOYED IN THEIR CORE SERVICES (WHICH OPERATES 24-HOURS PER DAY, SEVEN DAYS PER WEEK).


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Outside Vendors & Contractors

Vendor Name (Service)Compensation
Juliet Glassroth
Public Relations/communications
$260,802
Lighthouse Telehealth
Contracted Psychiatric Services
$192,950
View All Vendors

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$0
Related organizations$0
Government grants $8,570,321
All other contributions, gifts, grants, and similar amounts not included above$515,745
Noncash contributions included in lines 1a–1f $23,919
Total Revenue from Contributions, Gifts, Grants & Similar$9,086,066
Total Program Service Revenue$49,169,457
Investment income $368,070
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales $231,964
Net Income from Fundraising Events $0
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $522,525
Miscellaneous Revenue$0
Total Revenue $59,458,949

Grants Recieved

Over the last fiscal year, we have identified 3 grants that Grafton School Incorporated has recieved totaling $39,017.

Awarding OrganizationAmount
American Online Giving Foundation Inc

Newark, DE

PURPOSE: GENERAL SUPPORT

$25,285
Ayco Charitable Foundation

Cohoes, NY

PURPOSE: EDUCATION

$8,000
Network For Good Inc

Washington, DC

PURPOSE: UNRESTRICTED

$5,732
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$1,790,800
Earnings-$223,300
Other Expense$3,564
Ending Balance$1,563,936

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