irs program accomplishments · form 990 part iii · fy2024
What they reported doing
- #1 primary $1.07MTHE DILLON CHILD STUDY CENTER OFFERS TODDLER, PRESCHOOL AND KINDERGARTEN PROGRAMS BASED ON THE CHILD DEVELOPMENT APPROACH TO THE EDUCATION OF YOUNG CHILDREN. LOCATED ON ST. JOSEPH'S UNIVERSITY, NEW YORK CAMPUS IN THE CLINTON HILL SECTION OF BROOKLYN, DILLON, FOUNDED IN 1934, IS HISTORICALLY ONE OF THE FIRST UNIVERSITY PRESCHOOLS ON THE EAST COAST. LICENSED BY THE NEW YORK CITY DEPARTMENT OF HEALTH AND REGISTERED WITH THE NEW YORK STATE DEPARTMENT OF EDUCATION, DILLON SERVES OVER ONE HUNDRED CHILDREN, WITH FIVE CLASSES FOR PRE-KINDERGARTEN AND KINDERGARTEN CHILDREN AND AN INCLUSIVE CLASS OF BOTH TYPICALLY AND ATYPICALLY DEVELOPING CHILDREN. IN A CHILD-CENTERED ATMOSPHERE, CHILDREN LEARN THROUGH PLAY AND DEVELOP CONFIDENCE, COMPETENCE AND DISPOSITIONS FOR FUTURE LEARNING. ALL TEACHERS HAVE OBTAINED OR ARE WORKING TOWARD EARLY CHILDHOOD CERTIFICATION AND THEIR MASTER'S DEGREES.
- #2 $36KTHE CLARE ROSE PLAYHOUSE SERVES AS A MAJOR TEACHING FACILITY FOR THE UNIVERSITY'S THEATER COURSES AND A TRAINING GROUND FOR YOUNG ACTORS. THE PLAYHOUSE IS THE SITE OF COMMUNITY THEATER PRODUCTIONS OF MUSICALS, DRAMAS, COMEDIES, CABARET ACTS, MUSICAL PERFORMANCES, DANCE TROUPES AND COMEDIANS.
named programs · 2 · from sources
What they call their work
Clare Rose Playhouse
Serves as a teaching facility for the university's theater courses and a training ground for young actors. Hosts community theater productions, musical performances, dance troupes, and comedians. Reopened in November 2021 after pandemic-related closure.
Dillon Child Study Center
Offers toddler, preschool, and kindergarten programs based on child development principles, serving over 100 children in Brooklyn. Includes inclusive classrooms for both typically and atypically developing children, with teachers pursuing early childhood certification and master's degrees.
activities · 2 groups
What they do
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Performing Arts Venue Rental 1 activity
- Operating the Clare Rose PlayhouseManages the Clare Rose Playhouse as a teaching facility for theater courses and as a venue for community theater productions and performances.
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Early Childhood Education & Development Programs 1 activity
- Operating the Dillon Child Study CenterRuns a licensed preschool and kindergarten program serving over one hundred children, including an inclusive class for both typically and atypically developing children.
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financials · form 990 · fy2024
revenue
Total revenue$136.40M
Contributions & grants$7.68M6%
Program service revenue$124.29M91%
Investment income$3.69M3%
Other revenue$751K
expenses
Total expenses$136.15M
Program expenses80%
Admin / overhead19%
Fundraising1%
Salaries & benefits$59.42M
Grants paid out$47.71M
Largest expense lineCompensation
balance sheet
Total assets$164.47M
Cash$6.76M
Investments$64.43M
Liabilities$48.58M
Net assets$115.89M
Liquid reserves6.3 mo
6 years on record · 2019–2024 · YoY revenue -1.2%
leadership · form 990 part vii · fy2024
Who runs it
paid leadership · 19
| Name | Title | Hours/wk | Compensation |
|---|---|---|---|
| DONALD BOOMGAARDEN | PRESIDENT (NON VOTING TRUSTEE) | 35 | $710K |
| JOHN C ROTH | CFO (THRU 6/30/2025) | 35 | $357K |
| CHRISTINE MURPHY | VP ENROLLMENT MANAGEMENT | 35 | $267K |
| HEATHER BARRY | PROVOST | 35 | $262K |
| MICHELLE PAPAJOHN | CHIEF INFORMATION OFFICER | 35 | $240K |
| PHILLIP DEHNE | EXECUTIVE DEAN - BK | 35 | $240K |
| RORY-SHAFFER WALSH | VP INSTITUTIONAL ADVANCEMENT | 35 | $236K |
| JESSICA DECATUR | VP OF MARKETING & COMMUNICATION | 35 | $236K |
| EILEEN JAHN | EXECUTIVE DEAN - LI | 35 | $227K |
| KATHERINE GRANELLI | FACULTY | 35 | $220K |
| SUSAN STRAUT-COLLARD | FACULTY | 35 | $210K |
| ROBERT HERR | ASSOCIATE VP FOR ENROLLMENT | 35 | $204K |
| GAIL LAMBERTA | FACULTY | 35 | $193K |
| RAYMOND D'ANGELO | FORMER DEAN/CURRENT FACULTY | 35 | $177K |
| SHAWN ROBERTSON | FACULTY | 35 | $176K |
| MARION KOWALSKI | CONTROLLER | 35 | $174K |
| MICHAEL HANOPHY | FORMER DEAN/CURRENT FACULTY | 35 | $170K |
| WENDY TURGEON | FORMER DEAN/CURRENT FACULTY | 35 | $149K |
| ROBERT RILEY | FORMER PROVOST/CURRENT FACULTY | 35 | $146K |
board members · 6
- BRENNIN J KROOG — BOARD MEMBER
- CHRISTOPHER R CARROLL ESQ — CHAIR
- DENNIS MCCARTHY — BOARD MEMBER
- DR MARY ELLEN FREELEY EDD — VICE CHAIR
- JUDITH A STEARNS — BOARD MEMBER
- LATOYA O'GERE — BOARD MEMBER
relationships · 2
Who they work with
- New York City Department of Health Government — Licensing authority for the Dillon Child Study Center
- New York State Department of Education Government — Registration authority for the Dillon Child Study Center
strategies · 2
How they approach the work
Named approaches extracted from this org’s sources. Where others share an approach, follow it to see the full set of orgs running it.
- Child-Centered Play-Based Learning 194 orgsmethodology: child-centered_play-based_learningBy using a child-centered, play-based learning approach, the organization fosters confidence, competence, and readiness for future learning because play naturally supports cognitive, emotional, and social development in young children.shared approach: Play-Based Learning →
- Qualified Early Childhood Educators 15 orgsmethodology: qualified_early_childhood_educatorsBy employing certified or certification-seeking early childhood educators with advanced training, the organization ensures high-quality early learning because educator expertise directly enhances instructional effectiveness and child outcomes.shared approach: Invest in Educator Quality →