UNITED CEREBRAL PALSY OF SOUTH FLORIDA CHARTER SCHOOLS INC
Cite this
Plain text UNITED CEREBRAL PALSY OF SOUTH FLORIDA CHARTER SCHOOLS INC. Strategy Studio, nonprofit organization profile, tax years 2009–2024. https://strategystudio.org/org/201549040. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). UNITED CEREBRAL PALSY OF SOUTH FLORIDA CHARTER SCHOOLS INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/201549040
MLA “UNITED CEREBRAL PALSY OF SOUTH FLORIDA CHARTER SCHOOLS INC.” Strategy Studio, tax years 2009–2024, https://strategystudio.org/org/201549040. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2009–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $3.6M · expenses $3.4M · assets $2.1M
- Also known as
- SEE SCHEDULE O FOR DBA
- EIN
- 20-1549040
- Address
- DBA UNITED COMMUNITY OPTIONS OF SOU, HIALEAH, FL 33016-0000
- Website
- WWW.UNITEDCOMMUNITYOPTIONSSFL.ORG
- NTEE code
- B29
- Subsection
- 501(c)(3)
- Ruling year
- 2007
- Cross-check
- ProPublica Nonprofit Explorer
Mission
PROVIDE EDUCATIONAL AND SUPPORT SERVICES TO DEVELOPMENTALLY DISABLED CHILDREN AND ADOLESCENTS AGES BIRTH TO 22 YEARS OF AGE; BE A COMMUNITY RESOURCE FOR CHILDREN AND ADOLESCENTS WITH DEVELOPMENTAL DISABILITIES; AND PROVIDE DAYCARE, AFTER SCHOOL AND OTHER RELATED SERVICES TO CHILDREN AND ADOLESCENTS OF THE COMMUNITY, INCLUDING OPERATING CHARTER SCHOOLS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
4 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Joseph A Aniello Edd (former) | CEO | 2009-2013 | $313,978 | $1,530,300 | 24 |
| Joseph A Anielloed (former) | PRESIDENT | 2015-2017 | $246,374 | $944,409 | 1 |
| Joseph A Aniello Ed D (former) | CEO | 2014 | $312,930 | $312,930 | 1 |
| Linda Gluck Cpa (former) | CEO | 2016 | $196,133 | $196,133 | 22 |
Officers and directors, no compensation reported
15 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Debbie Terenzio | CHAIRPERSON/ | 2021-2024 | 2 | $0 reported | 9 |
| Raisa Bauza | VICE-CHAIR/S | 2017-2024 | 2 | $0 reported | 1 |
| Leigh Kapps | BOARD MEMBER | 2023-2024 | 1 | $0 reported | 5 |
| Monica Costa | BOARD MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Deshaun Charles | BOARD MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Dale Jennings (former) | BOARD MEMBER | 2020-2023 | 1 | $0 reported | 1 |
| Valerie Jennings (former) | BOARD MEMBER | 2018-2022 | 1 | $0 reported | 1 |
| Daphne Jean-Pierre (former) | BOARD MEMBER | 2020-2022 | 1 | $0 reported | 1 |
| Roy R Lustig Esq (former) | CHAIRPERSON/ | 2009-2020 | 1 | $0 reported | 3 |
| Jeremy Steinhart (former) | VICE-CHAIRPE | 2009-2019 | 1 | $0 reported | 1 |
| Anne Steinhart (former) | VICECHAIR/SE | 2009-2017 | 1 | $0 reported | 20 |
| Marianne Bennett (former) | TREASURER | 2011-2017 | 1 | $0 reported | 15 |
| Silvia Calderon (former) | PARENT MEMBE | 2014-2017 | 1 | $0 reported | 1 |
| Jack Schillinger (former) | VICECHAIR/TR | 2009-2015 | 0 | $0 reported | 24 |
| Marianne Bennet (former) | Member | 2009-2010 | 0 | $0 reported | 1 |
People by year
2024 · 5 people listed · none paid · 15 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBBIE TERENZIO | CHAIRPERSON/ | 2 | $0 | $0 | $0 | $0 | 9 |
| RAISA BAUZA | VICE-CHAIR/S | 2 | $0 | $0 | $0 | $0 | 1 |
| LEIGH KAPPS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| MONICA COSTA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DESHAUN CHARLES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 6 people listed · none paid · 9 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBBIE TERENZIO | CHAIRPERSON/ | 1 | $0 | $0 | $0 | $0 | 9 |
| RAISA BAUZA | VICE-CHAIR/S | 1 | $0 | $0 | $0 | $0 | 1 |
| LEIGH KAPPS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| MONICA COSTA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DALE JENNINGS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DESHAUN CHARLES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 5 people listed · none paid · 17 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBBIE TERENZIO | CHAIRPERSON/ | 1 | $0 | $0 | $0 | $0 | 9 |
| RAISA BAUZA | VICE-CHAIR/S | 1 | $0 | $0 | $0 | $0 | 1 |
| VALERIE JENNINGS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAPHNE JEAN-PIERRE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DALE JENNINGS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 5 people listed · none paid · 17 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBBIE TERENZIO | CHAIRPERSON/ | 1 | $0 | $0 | $0 | $0 | 9 |
| RAISA BAUZA | VICE-CHAIR/S | 1 | $0 | $0 | $0 | $0 | 1 |
| VALERIE JENNINGS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAPHNE JEAN-PIERRE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DALE JENNINGS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 5 people listed · none paid · 10 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROY R LUSTIG | CHAIRPERSON/ | 1 | $0 | $0 | $0 | $0 | 3 |
| RAISA BAUZA | VICE-CHAIR/S | 1 | $0 | $0 | $0 | $0 | 1 |
| VALERIE JENNINGS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAPHNE JEAN-PIERRE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DALE JENNINGS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 4 people listed · none paid · 4 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROY R LUSTIG | CHAIRPERSON/ | 1 | $0 | $0 | $0 | $0 | 3 |
| JEREMY STEINHART | VICE-CHAIRPE | 1 | $0 | $0 | $0 | $0 | 1 |
| VALERIE JENNINGS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RAISA BAUZA | PARENT BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 4 people listed · none paid · 46 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROY R LUSTIG | CHAIRPERSON/ | 1 | $0 | $0 | $0 | $0 | 3 |
| JEREMY STEINHART | VICE-CHAIRPE | 1 | $0 | $0 | $0 | $0 | 1 |
| VALERIE JENNINGS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RAISA BAUZA | PARENT MEMBE | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 7 people listed · 1 paid, $246K · 53 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSEPH A ANIELLOED | PRESIDENT | 1 | $0 | $222,208 | $24,166 | $246,374 | 1 |
| ROY R LUSTIG | CHAIRPERSON/ | 1 | $0 | $0 | $0 | $0 | 3 |
| ANNE STEINHART | VICECHAIR/SE | 1 | $0 | $0 | $0 | $0 | 20 |
| MARIANNE BENNETT | TREASURER | 1 | $0 | $0 | $0 | $0 | 15 |
| JEREMY STEINHART | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SILVIA CALDERON | PARENT MEMBE | 1 | $0 | $0 | $0 | $0 | 1 |
| RAISA BAUZA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 7 people listed · 2 paid, $504K · 68 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSEPH A ANIELLOED | PRESIDENT | 1 | $0 | $285,362 | $22,488 | $307,850 | 1 |
| LINDA GLUCK | CEO | 1 | $0 | $188,006 | $8,127 | $196,133 | 22 |
| ROY R LUSTIG | CHAIRPERSON/ | 0 | $0 | $0 | $0 | $0 | 3 |
| ANNE STEINHART | VICECHAIR/SE | 0 | $0 | $0 | $0 | $0 | 20 |
| MARIANNE BENNETT | TREASURER | 0 | $0 | $0 | $0 | $0 | 15 |
| JEREMY STEINHART | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SILVIA CALDERON | PARENT MEMBE | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 7 people listed · 1 paid, $390K · 63 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSEPH A ANIELLOED | PRESIDENT | 1 | $0 | $360,047 | $30,138 | $390,185 | 1 |
| ROY R LUSTIG | CHAIRPERSON/ | 0 | $0 | $0 | $0 | $0 | 3 |
| JACK SCHILLINGER | VICECHAIR/TR | 0 | $0 | $0 | $0 | $0 | 24 |
| ANNE STEINHART | SECRETARY | 0 | $0 | $0 | $0 | $0 | 20 |
| MARIANNE BENNETT | MEMBER | 0 | $0 | $0 | $0 | $0 | 15 |
| JEREMY STEINHART | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SILVIA CALDERON | PARENT MEMBE | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 7 people listed · 1 paid, $313K · 80 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSEPH A ANIELLO ED D | CEO | 1 | $0 | $282,975 | $29,955 | $312,930 | 1 |
| ROY R LUSTIG | CHAIRPERSON/ | 0 | $0 | $0 | $0 | $0 | 3 |
| JACK SCHILLINGER | VICECHAIR/TR | 0 | $0 | $0 | $0 | $0 | 24 |
| ANNE STEINHART | SECRETARY | 0 | $0 | $0 | $0 | $0 | 20 |
| MARIANNE BENNETT | MEMBER | 0 | $0 | $0 | $0 | $0 | 15 |
| JEREMY STEINHART | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SILVIA CALDERON | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2013 · 6 people listed · 1 paid, $314K · 75 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSEPH A ANIELLO EDD | CEO | 1 | $0 | $284,023 | $29,955 | $313,978 | 24 |
| ROY R LUSTIG | CHAIRPERSON/ | 0 | $0 | $0 | $0 | $0 | 3 |
| JACK SCHILLINGER | VICECHAIR/TR | 0 | $0 | $0 | $0 | $0 | 24 |
| ANNE STEINHART | SECRETARY | 0 | $0 | $0 | $0 | $0 | 20 |
| MARIANNE BENNETT | MEMBER | 0 | $0 | $0 | $0 | $0 | 15 |
| JEREMY STEINHART | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2012 · 6 people listed · 1 paid, $361K · 55 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSEPH A ANIELLO EDD | CEO | 2 | $0 | $330,809 | $29,955 | $360,764 | 24 |
| ROY R LUSTIG | CHAIRPERSON/ | 0 | $0 | $0 | $0 | $0 | 3 |
| JACK SCHILLINGER | VICECHAIR/TR | 0 | $0 | $0 | $0 | $0 | 24 |
| ANNE STEINHART | SECRETARY | 0 | $0 | $0 | $0 | $0 | 20 |
| MARIANNE BENNETT | MEMBER | 0 | $0 | $0 | $0 | $0 | 15 |
| JEREMY STEINHART | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2011 · 6 people listed · 1 paid, $323K · 42 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSEPH A ANIELLO EDD | CEO | 2 | $0 | $292,388 | $30,389 | $322,777 | 24 |
| ROY R LUSTIG | CHAIRPERSON/ | 0 | $0 | $0 | $0 | $0 | 3 |
| JACK SCHILLINGER | VICECHAIR/TR | 0 | $0 | $0 | $0 | $0 | 24 |
| ANNE STEINHART | SECRETARY | 0 | $0 | $0 | $0 | $0 | 20 |
| MARIANNE BENNETT | MEMBER | 0 | $0 | $0 | $0 | $0 | 15 |
| JEREMY STEINHART | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2010 · 6 people listed · 1 paid, $277K · 54 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Joseph A Aniello EdD | CEO | 2 | $0 | $237,613 | $39,112 | $276,725 | 24 |
| Roy R Lustig | Chairperson/President | 0 | $0 | $0 | $0 | $0 | 3 |
| Jack Schillinger | Vice Chairperson/Treasurer | 0 | $0 | $0 | $0 | $0 | 24 |
| Anne Steinhart | Secretary | 0 | $0 | $0 | $0 | $0 | 20 |
| Marianne Bennet | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Jeremy Steinhart | Member | 0 | $0 | $0 | $0 | $0 | 1 |
2009 · 6 people listed · 1 paid, $256K · 48 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Joseph A Aniello EdD | CEO | 2 | $0 | $213,896 | $42,160 | $256,056 | 24 |
| Roy R Lustig | Chairperson | 0 | $0 | $0 | $0 | $0 | 3 |
| Jack Schillinger | Vice Chairperson/Treasur | 0 | $0 | $0 | $0 | $0 | 24 |
| Anne Steinhart | Secretary | 0 | $0 | $0 | $0 | $0 | 20 |
| Marianne Bennet | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Jeremy Steinhart | Member | 0 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $3,581,987 | $3,372,294 | $2,134,599 | $1,634,831 | $368 | $3,564,005 | - | 15 | 5 |
| 2023 · Form 990 | ||||||||
| $3,278,017 | $3,004,510 | $1,880,470 | $1,418,839 | $6,639 | $3,261,120 | - | 9 | 6 |
| 2022 · Form 990 | ||||||||
| $2,875,139 | $2,875,046 | $1,624,354 | $1,145,332 | $28,000 | $2,843,401 | - | 17 | 5 |
| 2021 · Form 990 | ||||||||
| $2,361,198 | $2,370,423 | $1,253,033 | $1,145,239 | $25,000 | $2,331,798 | - | 17 | 5 |
| 2020 · Form 990 | ||||||||
| $2,757,422 | $2,511,565 | $1,412,418 | $1,154,464 | $26,690 | $2,727,742 | - | 10 | 5 |
| 2019 · Form 990 | ||||||||
| $2,644,098 | $2,399,035 | $1,229,068 | $908,607 | $31,768 | $2,611,126 | - | 4 | 4 |
| 2018 · Form 990 | ||||||||
| $2,187,420 | $2,030,986 | $879,419 | $663,544 | $26,453 | $2,160,660 | - | 46 | 4 |
| 2017 · Form 990 | ||||||||
| $2,141,556 | $2,104,683 | $581,203 | $507,110 | $25,123 | $2,115,789 | - | 53 | 5 |
| 2016 · Form 990 | ||||||||
| $2,293,123 | $2,360,092 | $519,826 | $470,237 | $14 | $2,292,461 | - | 68 | 5 |
| 2015 · Form 990 | ||||||||
| $2,238,997 | $2,166,814 | $630,158 | $537,206 | $3,821 | $2,234,367 | - | 63 | 6 |
| 2014 · Form 990 | ||||||||
| $2,196,390 | $2,096,092 | $476,497 | $465,023 | $50,359 | $2,145,793 | - | 80 | 5 |
| 2013 · Form 990 | ||||||||
| $2,163,593 | $2,158,430 | $388,467 | $364,725 | $12,461 | $2,150,905 | - | 75 | 5 |
| 2013 · Form 990 | ||||||||
| $2,163,593 | $2,158,430 | $388,467 | $364,725 | $12,461 | $2,150,905 | - | 75 | 5 |
| 2012 · Form 990 | ||||||||
| $2,186,720 | $2,176,471 | $415,495 | $359,562 | $3,900 | $2,182,595 | - | 55 | 5 |
| 2011 · Form 990 | ||||||||
| $2,067,521 | $2,063,088 | $355,450 | $349,313 | $19,654 | $2,047,775 | - | 42 | - |
| 2010 · Form 990 | ||||||||
| $2,215,742 | $2,209,087 | $460,880 | $344,880 | $0 | $2,215,742 | $0 | 54 | 5 |
| 2009 · Form 990 | ||||||||
| $2,277,089 | $2,270,733 | $455,602 | $338,225 | $25 | $2,277,064 | $0 | 48 | 0 |
Funders of this organization
1 grantor reported grants to this organization, $12 in all, tax years 2020 to 2020. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “UNITED CEREBRAL PALSY OF SOUTH FLORIDA CHARTER SCHOOLS INC” | 2020 | 1 | $12 | 2020 | $12 | show |
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| RISE EDUCATION SCHOOLS INC | FL | B29 | $4,592,842 | $4,399,336 | PRESIDENT | $0 | Same NTEE code B29, revenue within 2x, same state |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $3,372,294 spent · pay $528,699 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: management | $534,203 | $181,629 | $352,574 | - | 15.8% | |
| Occupancy | $478,669 | $478,669 | - | - | 14.2% | |
| Other salaries and wages | $473,586 | $473,586 | - | - | 14.0% | |
| Other (as described) | TEACHER SERVICES | $461,655 | $461,655 | - | - | 13.7% |
| Other (as described) | OTHER SUPPORT SERVICES | $383,451 | $383,451 | - | - | 11.4% |
| Office expenses | $349,817 | $342,269 | $7,548 | - | 10.4% | |
| Fees: other services | $248,673 | $248,673 | - | - | 7.4% | |
| Other (as described) | STUDENT TRANSPORTATION | $141,538 | $141,538 | - | - | 4.2% |
| Other (as described) | THERAPY SERVICES | $128,158 | $128,158 | - | - | 3.8% |
| Fees: accounting | $43,537 | $21,446 | $22,091 | - | 1.3% | |
| Depreciation and depletion | $40,798 | $40,798 | - | - | 1.2% | |
| Payroll taxes | $35,690 | $35,690 | - | - | 1.1% | |
| Insurance | $26,905 | $21,571 | $5,334 | - | 0.8% | |
| Other employee benefits | $16,962 | $16,962 | - | - | 0.5% | |
| All other expenses | $6,191 | $6,191 | - | - | 0.2% | |
| Pension plan contributions | $2,461 | $2,461 | - | - | 0.1% | |
| Total | $3,372,294 | 100% |
2023 · Form 990 · $3,004,510 spent · pay $314,683 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: management | $506,542 | $172,224 | $334,318 | - | 16.9% | |
| Other (as described) | TEACHERS | $500,567 | $500,567 | - | - | 16.7% |
| Occupancy | $467,436 | $467,436 | - | - | 15.6% | |
| Other (as described) | OTHER SUPPORT SERVICES | $338,243 | $338,243 | - | - | 11.3% |
| Other salaries and wages | $278,227 | $278,227 | - | - | 9.3% | |
| Other (as described) | THERAPY SERVICES | $225,223 | $225,223 | - | - | 7.5% |
| Fees: other services | $189,518 | $189,518 | - | - | 6.3% | |
| Office expenses | $189,215 | $177,119 | $12,096 | - | 6.3% | |
| Other (as described) | STUDENT TRANSPORTATION | $167,935 | $167,935 | - | - | 5.6% |
| All other expenses | $35,010 | $35,010 | - | - | 1.2% | |
| Depreciation and depletion | $28,845 | $28,845 | - | - | 1.0% | |
| Fees: accounting | $22,054 | - | $22,054 | - | 0.7% | |
| Payroll taxes | $21,289 | $21,289 | - | - | 0.7% | |
| Insurance | $19,239 | $11,706 | $7,533 | - | 0.6% | |
| Other employee benefits | $13,018 | $13,018 | - | - | 0.4% | |
| Pension plan contributions | $2,149 | $2,149 | - | - | 0.1% | |
| Total | $3,004,510 | 100% |
2022 · Form 990 · $2,875,046 spent · pay $371,344 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | TEACHERS | $575,541 | $575,541 | - | - | 20.0% |
| Occupancy | $499,377 | $499,377 | - | - | 17.4% | |
| Fees: management | $482,616 | $164,090 | $318,526 | - | 16.8% | |
| Other salaries and wages | $332,598 | $332,598 | - | - | 11.6% | |
| Other (as described) | OTHER SUPPORT SERVICES | $221,219 | $221,219 | - | - | 7.7% |
| Other (as described) | THERAPY SERVICES | $183,716 | $183,716 | - | - | 6.4% |
| Other (as described) | STUDENT TRANSPORTATION | $163,164 | $163,164 | - | - | 5.7% |
| Office expenses | $154,400 | $146,747 | $7,653 | - | 5.4% | |
| Fees: other services | $148,147 | $148,147 | - | - | 5.2% | |
| Depreciation and depletion | $32,606 | $32,606 | - | - | 1.1% | |
| Payroll taxes | $24,743 | $24,743 | - | - | 0.9% | |
| Fees: accounting | $21,570 | - | $21,570 | - | 0.8% | |
| Insurance | $17,206 | $9,851 | $7,355 | - | 0.6% | |
| Other employee benefits | $11,561 | $11,561 | - | - | 0.4% | |
| All other expenses | $4,140 | $4,140 | - | - | 0.1% | |
| Pension plan contributions | $2,442 | $2,442 | - | - | 0.1% | |
| Total | $2,875,046 | 100% |
2021 · Form 990 · $2,370,423 spent · pay $590,173 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $526,415 | $526,415 | - | - | 22.2% | |
| Other (as described) | TEACHERS | $474,904 | $474,904 | - | - | 20.0% |
| Occupancy | $252,000 | $252,000 | - | - | 10.6% | |
| Fees: management | $236,586 | $80,439 | $156,147 | - | 10.0% | |
| Fees: other services | $206,627 | $206,627 | - | - | 8.7% | |
| Other (as described) | OTHER SUPPORT SERVICES | $157,565 | $157,565 | - | - | 6.6% |
| Office expenses | $150,323 | $141,757 | $8,566 | - | 6.3% | |
| Other (as described) | STUDENT TRANSPORTATION | $136,560 | $136,560 | - | - | 5.8% |
| Other (as described) | THERAPY SERVICES | $92,740 | $92,740 | - | - | 3.9% |
| Payroll taxes | $38,993 | $38,993 | - | - | 1.6% | |
| Depreciation and depletion | $25,800 | $25,800 | - | - | 1.1% | |
| Fees: accounting | $21,500 | - | $21,500 | - | 0.9% | |
| Other employee benefits | $19,676 | $19,676 | - | - | 0.8% | |
| Insurance | $15,293 | - | $15,293 | - | 0.6% | |
| All other expenses | $10,352 | $10,352 | - | - | 0.4% | |
| Pension plan contributions | $5,089 | $5,089 | - | - | 0.2% | |
| Total | $2,370,423 | 100% |
2020 · Form 990 · $2,511,565 spent · pay $373,891 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | TEACHERS | $539,698 | $539,698 | - | - | 21.5% |
| Fees: management | $388,433 | $132,068 | $256,365 | - | 15.5% | |
| Other salaries and wages | $328,451 | $328,451 | - | - | 13.1% | |
| Fees: other services | $265,016 | $265,016 | - | - | 10.6% | |
| Occupancy | $261,828 | $261,828 | - | - | 10.4% | |
| Other (as described) | OTHER SUPPORT SERVICES | $226,078 | $226,078 | - | - | 9.0% |
| Office expenses | $173,337 | $163,015 | $10,322 | - | 6.9% | |
| Other (as described) | THERAPY SERVICES | $122,303 | $122,303 | - | - | 4.9% |
| Other (as described) | STUDENT TRANSPORTATION | $98,250 | $98,250 | - | - | 3.9% |
| Payroll taxes | $25,029 | $25,029 | - | - | 1.0% | |
| Fees: accounting | $22,000 | - | $22,000 | - | 0.9% | |
| Other employee benefits | $17,090 | $17,090 | - | - | 0.7% | |
| Depreciation and depletion | $15,716 | $15,716 | - | - | 0.6% | |
| Insurance | $13,415 | - | $13,415 | - | 0.5% | |
| All other expenses | $11,600 | $11,600 | - | - | 0.5% | |
| Pension plan contributions | $3,321 | $3,321 | - | - | 0.1% | |
| Total | $2,511,565 | 100% |
2019 · Form 990 · $2,399,035 spent · pay $90,948 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | TEACHERS | $954,045 | $954,045 | - | - | 39.8% |
| Fees: management | $360,656 | - | $360,656 | - | 15.0% | |
| Other (as described) | HEALTH SERVICES | $319,521 | $319,521 | - | - | 13.3% |
| Occupancy | $261,828 | $261,828 | - | - | 10.9% | |
| Other (as described) | PUPIL TRANSPORTATION | $197,302 | $197,302 | - | - | 8.2% |
| Office expenses | $103,822 | $99,263 | $4,559 | - | 4.3% | |
| Other salaries and wages | $78,396 | $400 | $77,996 | - | 3.3% | |
| Other (as described) | SECURITY SERVICES | $45,028 | $45,028 | - | - | 1.9% |
| Fees: accounting | $21,500 | - | $21,500 | - | 0.9% | |
| All other expenses | $20,000 | - | $20,000 | - | 0.8% | |
| Insurance | $13,014 | $13,014 | - | - | 0.5% | |
| Depreciation and depletion | $11,371 | $11,371 | - | - | 0.5% | |
| Payroll taxes | $6,215 | $31 | $6,184 | - | 0.3% | |
| Other employee benefits | $4,055 | - | $4,055 | - | 0.2% | |
| Pension plan contributions | $2,282 | - | $2,282 | - | 0.1% | |
| Total | $2,399,035 | 100% |
2018 · Form 990 · $2,030,986 spent · pay $96,142 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | TEACHERS | $750,448 | $750,448 | - | - | 36.9% |
| Other (as described) | HEALTH SERVICES | $366,883 | $366,883 | - | - | 18.1% |
| Occupancy | $245,940 | $245,940 | - | - | 12.1% | |
| Other (as described) | PUPIL TRANSPORTATION | $232,569 | $232,569 | - | - | 11.5% |
| Fees: management | $194,629 | - | $194,629 | - | 9.6% | |
| Other salaries and wages | $81,269 | $1,632 | $79,637 | - | 4.0% | |
| Other (as described) | MDC POLICE OFFICERS | $71,810 | $71,810 | - | - | 3.5% |
| All other expenses | $27,412 | $24,955 | $2,457 | - | 1.3% | |
| Fees: accounting | $21,500 | - | $21,500 | - | 1.1% | |
| Insurance | $13,011 | $13,011 | - | - | 0.6% | |
| Office expenses | $7,826 | $7,826 | - | - | 0.4% | |
| Payroll taxes | $6,870 | $115 | $6,755 | - | 0.3% | |
| Other employee benefits | $6,253 | - | $6,253 | - | 0.3% | |
| Depreciation and depletion | $2,816 | $2,816 | - | - | 0.1% | |
| Pension plan contributions | $1,750 | - | $1,750 | - | 0.1% | |
| Total | $2,030,986 | 100% |
2017 · Form 990 · $2,104,683 spent · pay $1,310,914 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,108,126 | $984,506 | $123,620 | - | 52.7% | |
| Fees: management | $257,351 | - | $257,351 | - | 12.2% | |
| Other (as described) | HEALTH SERVICES | $194,940 | $194,940 | - | - | 9.3% |
| Other (as described) | PUPIL TRANSPORTATION | $137,100 | $137,100 | - | - | 6.5% |
| Occupancy | $130,906 | $130,906 | - | - | 6.2% | |
| Other employee benefits | $106,545 | $94,825 | $11,720 | - | 5.1% | |
| Payroll taxes | $80,905 | $72,016 | $8,889 | - | 3.8% | |
| Other (as described) | PROGRAM SUPPLIES | $44,583 | $44,583 | - | - | 2.1% |
| Pension plan contributions | $15,338 | $13,651 | $1,687 | - | 0.7% | |
| Insurance | $13,561 | $13,561 | - | - | 0.6% | |
| Office expenses | $6,767 | $6,767 | - | - | 0.3% | |
| Depreciation and depletion | $6,043 | $6,043 | - | - | 0.3% | |
| Other (as described) | BANK FEES | $2,038 | - | $2,038 | - | 0.1% |
| All other expenses | $480 | $480 | - | - | 0.0% | |
| Total | $2,104,683 | 100% |
2016 · Form 990 · $2,360,092 spent · pay $1,266,919 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,070,782 | $905,306 | $165,476 | - | 45.4% | |
| Fees: management | $253,298 | - | $253,298 | - | 10.7% | |
| Other (as described) | CONTRIBUTION | $212,766 | $212,766 | - | - | 9.0% |
| Other (as described) | PUPIL TRANSPORTATION | $199,879 | $199,879 | - | - | 8.5% |
| Other (as described) | HEALTH SERVICES | $196,902 | $196,902 | - | - | 8.3% |
| Occupancy | $138,173 | $138,173 | - | - | 5.9% | |
| Other employee benefits | $105,371 | $89,565 | $15,806 | - | 4.5% | |
| Payroll taxes | $79,866 | $67,902 | $11,964 | - | 3.4% | |
| Other (as described) | PROGRAM SUPPLIES | $35,923 | $35,923 | - | - | 1.5% |
| Fees: accounting | $21,800 | - | $21,800 | - | 0.9% | |
| Office expenses | $15,712 | $15,712 | - | - | 0.7% | |
| Insurance | $13,394 | - | $13,394 | - | 0.6% | |
| Pension plan contributions | $10,900 | $9,265 | $1,635 | - | 0.5% | |
| Depreciation and depletion | $4,406 | $4,406 | - | - | 0.2% | |
| All other expenses | $920 | $920 | - | - | 0.0% | |
| Total | $2,360,092 | 100% |
2015 · Form 990 · $2,166,814 spent · pay $1,323,963 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,108,893 | $928,359 | $180,534 | - | 51.2% | |
| Other (as described) | HEALTH SERVICES | $248,940 | $248,940 | - | - | 11.5% |
| Other (as described) | PUPIL TRANSPORTATION | $198,195 | $198,195 | - | - | 9.1% |
| Fees: management | $191,498 | - | $191,498 | - | 8.8% | |
| Other employee benefits | $124,846 | $104,871 | $19,975 | - | 5.8% | |
| Occupancy | $114,351 | $114,351 | - | - | 5.3% | |
| Payroll taxes | $82,423 | $69,235 | $13,188 | - | 3.8% | |
| Other (as described) | PROGRAM SUPPLIES | $43,289 | $43,289 | - | - | 2.0% |
| Fees: accounting | $21,800 | - | $21,800 | - | 1.0% | |
| Insurance | $13,160 | - | $13,160 | - | 0.6% | |
| Pension plan contributions | $7,801 | $6,553 | $1,248 | - | 0.4% | |
| Office expenses | $7,725 | $7,725 | - | - | 0.4% | |
| Depreciation and depletion | $3,454 | $3,454 | - | - | 0.2% | |
| Other (as described) | COMMUNICATIONS | $439 | $439 | - | - | 0.0% |
| Total | $2,166,814 | 100% |
2014 · Form 990 · $2,096,092 spent · pay $1,291,513 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,113,067 | $924,669 | $188,398 | - | 53.1% | |
| Other (as described) | PUPIL TRANSPORTATION | $278,995 | $278,995 | - | - | 13.3% |
| Other (as described) | HEALTH SERVICES | $193,684 | $193,684 | - | - | 9.2% |
| Fees: management | $135,723 | - | $135,723 | - | 6.5% | |
| Occupancy | $108,736 | $108,736 | - | - | 5.2% | |
| Other employee benefits | $90,421 | $73,241 | $17,180 | - | 4.3% | |
| Payroll taxes | $83,458 | $67,601 | $15,857 | - | 4.0% | |
| Other (as described) | PROGRAM SUPPLIES | $36,286 | $36,286 | - | - | 1.7% |
| Fees: accounting | $22,500 | - | $22,500 | - | 1.1% | |
| Insurance | $14,205 | - | $14,205 | - | 0.7% | |
| Office expenses | $9,063 | $9,063 | - | - | 0.4% | |
| Depreciation and depletion | $4,867 | $4,867 | - | - | 0.2% | |
| Pension plan contributions | $4,567 | $3,699 | $868 | - | 0.2% | |
| Other (as described) | COMMUNICATIONS | $520 | $520 | - | - | 0.0% |
| Total | $2,096,092 | 100% |
2013 · Form 990 · $2,158,430 spent · pay $1,457,819 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,249,130 | $1,017,779 | $231,351 | - | 57.9% | |
| Other (as described) | PUPIL TRANSPORTATION | $259,771 | $259,771 | - | - | 12.0% |
| Fees: management | $135,723 | - | $135,723 | - | 6.3% | |
| Occupancy | $105,746 | $105,746 | - | - | 4.9% | |
| Payroll taxes | $102,562 | $83,075 | $19,487 | - | 4.8% | |
| Other employee benefits | $97,168 | $78,706 | $18,462 | - | 4.5% | |
| Other (as described) | HEALTH SERVICES | $97,002 | $97,002 | - | - | 4.5% |
| Other (as described) | PROGRAM SUPPLIES | $44,036 | $44,036 | - | - | 2.0% |
| Insurance | $26,463 | - | $26,463 | - | 1.2% | |
| Fees: accounting | $21,500 | - | $21,500 | - | 1.0% | |
| Pension plan contributions | $8,959 | $7,257 | $1,702 | - | 0.4% | |
| Office expenses | $4,897 | $4,897 | - | - | 0.2% | |
| Depreciation and depletion | $4,833 | $4,833 | - | - | 0.2% | |
| Other (as described) | COMMUNICATIONS | $640 | $640 | - | - | 0.0% |
| Total | $2,158,430 | 100% |
2012 · Form 990 · $2,176,471 spent · pay $1,069,212 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $907,971 | $804,718 | $103,253 | - | 41.7% | |
| Other (as described) | PUPIL TRANSPORTATION | $232,381 | $232,381 | - | - | 10.7% |
| Fees: management | $206,466 | - | $206,466 | - | 9.5% | |
| Other (as described) | SCHOOL ADMINISTRATION | $175,143 | - | $175,143 | - | 8.0% |
| Other (as described) | HEALTH SERVICES | $153,422 | $153,422 | - | - | 7.0% |
| Occupancy | $131,408 | $131,408 | - | - | 6.0% | |
| Other (as described) | PUPIL PERSONNEL | $111,891 | $111,891 | - | - | 5.1% |
| Payroll taxes | $79,090 | $70,390 | $8,700 | - | 3.6% | |
| Other employee benefits | $76,822 | $68,372 | $8,450 | - | 3.5% | |
| All other expenses | $66,766 | $66,766 | - | - | 3.1% | |
| Fees: accounting | $18,800 | - | $18,800 | - | 0.9% | |
| Insurance | $6,765 | - | $6,765 | - | 0.3% | |
| Pension plan contributions | $5,329 | $4,743 | $586 | - | 0.2% | |
| Office expenses | $4,217 | $4,217 | - | - | 0.2% | |
| Total | $2,176,471 | 100% |
2011 · Form 990 · $2,063,088 spent · pay $1,056,696 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $885,487 | $783,524 | $101,963 | - | 42.9% | |
| Other (as described) | SCHOOL ADMINISTRATION | $242,134 | - | $242,134 | - | 11.7% |
| Other (as described) | PUPIL TRANSPORTATION | $206,229 | $206,229 | - | - | 10.0% |
| Other (as described) | HEALTH SERVICES | $165,401 | $165,401 | - | - | 8.0% |
| Other (as described) | PUPIL PERSONNEL | $136,829 | $136,829 | - | - | 6.6% |
| Occupancy | $102,218 | $102,218 | - | - | 5.0% | |
| Other employee benefits | $92,612 | $80,572 | $12,040 | - | 4.5% | |
| Payroll taxes | $74,263 | $64,609 | $9,654 | - | 3.6% | |
| All other expenses | $64,789 | $64,789 | - | - | 3.1% | |
| Fees: management | $55,439 | - | $55,439 | - | 2.7% | |
| Fees: accounting | $24,118 | - | $24,118 | - | 1.2% | |
| Office expenses | $5,712 | $5,712 | - | - | 0.3% | |
| Pension plan contributions | $4,334 | $3,771 | $563 | - | 0.2% | |
| Insurance | $3,481 | - | $3,481 | - | 0.2% | |
| Travel | $42 | $42 | - | - | 0.0% | |
| Total | $2,063,088 | 100% |
2010 · Form 990 · $2,209,087 spent · pay $984,362 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $821,879 | $745,789 | $76,090 | - | 37.2% | |
| Other (as described) | Purchased services - pu | $372,567 | $372,567 | - | - | 16.9% |
| Other (as described) | Purchased services -fis | $221,931 | - | $221,931 | - | 10.0% |
| Other (as described) | Student transportation | $209,406 | $209,406 | - | - | 9.5% |
| Occupancy | $155,304 | $155,304 | - | - | 7.0% | |
| Other (as described) | Management and administ | $116,811 | - | $116,811 | - | 5.3% |
| Other employee benefits | $90,303 | $81,941 | $8,362 | - | 4.1% | |
| Payroll taxes | $68,581 | $62,230 | $6,351 | - | 3.1% | |
| Other (as described) | Purchased service centr | $54,745 | - | $54,745 | - | 2.5% |
| All other expenses | $53,493 | $44,135 | $9,358 | - | 2.4% | |
| Fees: accounting | $24,401 | - | $24,401 | - | 1.1% | |
| Depreciation and depletion | $12,834 | $12,834 | - | - | 0.6% | |
| Pension plan contributions | $3,599 | $2,045 | $1,554 | - | 0.2% | |
| Insurance | $3,233 | - | $3,233 | - | 0.1% | |
| Total | $2,209,087 | 100% |
2009 · Form 990 · $2,270,733 spent · pay $971,979 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $821,479 | $760,776 | $60,703 | - | 36.2% | |
| Other (as described) | Purchased services - pu | $376,746 | $376,746 | - | - | 16.6% |
| Other (as described) | Purchased services -fis | $232,137 | - | $232,137 | - | 10.2% |
| Other (as described) | Student transportation | $192,740 | $192,740 | - | - | 8.5% |
| Other (as described) | Management and administ | $188,437 | - | $188,437 | - | 8.3% |
| Occupancy | $123,259 | $123,259 | - | - | 5.4% | |
| Other employee benefits | $83,334 | $77,176 | $6,158 | - | 3.7% | |
| Payroll taxes | $64,768 | $59,982 | $4,786 | - | 2.9% | |
| All other expenses | $62,882 | $54,585 | $8,297 | - | 2.8% | |
| Other (as described) | Purchased service centr | $62,772 | - | $62,772 | - | 2.8% |
| Fees: accounting | $29,544 | - | $29,544 | - | 1.3% | |
| Depreciation and depletion | $27,216 | $27,216 | - | - | 1.2% | |
| Insurance | $3,021 | - | $3,021 | - | 0.1% | |
| Pension plan contributions | $2,398 | $1,304 | $1,094 | - | 0.1% | |
| Total | $2,270,733 | 100% |