Churchill School And Center
- Assets
- $72.5m
- Revenue
- $26.6m
- Investments
- $1.2m
- Employees
- 212
- Location
- New York, NY
- Founding
- 05/1972
- Data as of
- 06/2022
- EIN
- 13-2722983
Organization Overview
Churchill School And Center is located in New York, NY. The organization was established in 1972. 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, Churchill School And Center employed 212 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Churchill School And Center 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, Churchill School And Center generated $26.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.4% each year. All expenses for the organization totaled $21.1m during the year ending 06/2022. While expenses have increased by 2.1% 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
CHURCHILL SCHOOL PROVIDES ITS STUDENTS WITH A COMPREHENSIVE EDUCATION THAT DELIVERS THE MOST EFFECTIVE AND INNOVATIVE PROGRAM IN THE FIELD OF LEARNING DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHURCHILL SCHOOL - ELEMENTARY SCHOOL PROVIDES A SUPPORTIVE, STRUCTURED ENVIRONMENT IN WHICH STUDENTS ARE ENCOURAGED TO EXPAND THEIR KNOWLEDGE AND USE THEIR STRENGTHS WHILE DEVELOPING THEIR READING, WRITING, MATH, SOCIAL, AND ORGANIZATIONAL SKILLS. STUDENTS LEARN TO ACCEPT AND UNDERSTAND THEIR LEARNING DISABILITIES, BECOME SELF-ADVOCATES, AND TAKE RESPONSIBILITY FOR THEIR OWN LEARNING. THE CHURCHILL MIDDLE SCHOOL PROVIDES A SAFE, SUPPORTIVE, AND THEIR ACADEMIC KNOWLEDGE WHILE DEVELOPING THEIR ORGANIZATIONAL AND STUDY SKILLS IN PREPARATION FOR HIGH SCHOOL. IN THIS SETTING, DESIGNED FOR THE NEEDS OF THE EARLY ADOLESCENT, STUDENTS FEEL COMFORTABLE EXPLORING THEIR PERSONAL IDENTITIES AND BECOME INCREASINGLY INDEPENDENT. THE CHURCHILL HIGH SCHOOL OFFERS ITS STUDENTS A RICH AND VARIED PROGRAM THAT CLOSELY RESEMBLES A MAINSTREAM HIGH SCHOOL EXPERIENCE WHILE PROVIDING INDIVIDUALIZED SUPPORT FOR DEVELOPING COMPENSATORY LEARNING STRATEGIES, ORGANIZATIONAL AND STUDY SKILLS, AND LAYING AN ACADEMIC FOUNDATION IN PREPARATION FOR COLLEGE. THE FOUR YEAR PROGRAM (GRADES 9-12) ENABLES STUDENTS TO OBTAIN EITHER NEW YORK STATE REGENTS OR A LOCAL DIPLOMA BY COMPLETING COURSE, TESTING, AND COMMUNITY SERVICE REQUIREMENTS.
THE CHURCHILL CENTER OFFERS EDUCATIONAL PROGRAMS AND PROFESSIONAL DEVELOPMENT IN THE FIELD OF LEARNING DISABILITIES TO STUDENTS, PARENTS, TEACHERS, AND RELATED SERVICE PROVIDERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Timothy Madigan Head Of School | Officer | 40 | $629,244 |
Marykay Coyle Chief Financial Officer | Officer | 40 | $287,492 |
Stephen Palermo Chief Operations Officer | Officer | 40 | $196,282 |
Kimberly Campbell Chief Philanthropy Officer | Officer | 40 | $178,112 |
Sara Cohen Elementary School Principal | 40 | $170,710 | |
Jason Wallin High School Principal | 40 | $170,433 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Loeb And Troper Llp Auditing Services | 6/29/15 | $100,795 |
Us Security Security Services | 6/29/15 | $119,555 |
Atlantic - Westchester Inc Building Maintenance | 6/29/15 | $140,408 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $118,462 |
| Related organizations | $0 |
| Government grants | $345,196 |
| All other contributions, gifts, grants, and similar amounts not included above | $972,604 |
| Noncash contributions included in lines 1a–1f | $57,852 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,436,262 |
| Total Program Service Revenue | $23,209,740 |
| Investment income | $1,729,802 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $14,838 |
| Net Income from Fundraising Events | -$2,488 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $26,593,956 |
| 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. | $1,664,982 |
| Compensation of current officers, directors, key employees. | $1,460,500 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $11,721,911 |
| Pension plan accruals and contributions | $585,282 |
| Other employee benefits | $1,390,968 |
| Payroll taxes | $915,535 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $98,696 |
| Fees for services: Accounting | $116,086 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $75,963 |
| Fees for services: Other | $228,911 |
| Advertising and promotion | $18,779 |
| Office expenses | $948,913 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $384,758 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $150,801 |
| Interest | $240,957 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,277,614 |
| Insurance | $222,797 |
| All other expenses | $0 |
| Total functional expenses | $21,063,888 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $165,643 |
| Savings and temporary cash investments | $7,860,834 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,681,937 |
| 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 | $216,316 |
| Net Land, buildings, and equipment | $27,129,355 |
| Investments—publicly traded securities | $32,199,680 |
| Investments—other securities | $1,230,503 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $72,484,268 |
| Accounts payable and accrued expenses | $2,262,209 |
| Grants payable | $0 |
| Deferred revenue | $3,668,580 |
| 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 | $8,179,050 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $14,109,839 |
| Net assets without donor restrictions | $42,366,638 |
| Net assets with donor restrictions | $16,007,791 |
| 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 | $72,484,268 |
Grants Recieved
Over the last fiscal year, we have identified 22 grants that Churchill School And Center has recieved totaling $54,650.
| Awarding Organization | Amount |
|---|---|
Goldman Sachs Charitable Gift Fund New York, NY PURPOSE: SCHOLARSHIPS & FINANCIAL AID | $20,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $15,917 |
Overbrook Foundation New York, NY PURPOSE: THE MENTAL HEALTH FUND FOR YOUNG MINDS | $7,100 |
Candace King Weir Foundation Albany, NY PURPOSE: GENERAL CHARITABLE PURPOSES | $5,000 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $2,450 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $1,000 |
Endowment Analysis
| Beg. Balance | $18,653,323 |
| Earnings | -$2,803,608 |
| Other Expense | $600,000 |
| Ending Balance | $15,249,715 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Matheny School And Hospital Inc Peapack, NJ | $69,499,999 | $54,050,053 |
Hillcrest Educational Centers Inc Pittsfield, MA | $31,700,149 | $41,848,314 |
Eden Autism Services Inc Princeton, NJ | $37,499,869 | $43,268,973 |
Landmark School Inc Prides Crossing, MA | $81,242,185 | $45,882,089 |
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 |
American School For The Deaf West Hartford, CT | $58,629,293 | $44,148,151 |
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 |
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 |