irs program accomplishments · form 990 part iii · fy2024
What they reported doing
- #1 primary $640KSPECIAL EDUCATION - STUDENTS WITH SPECIAL NEEDS
- #2 $196KOTHER PROGRAMS
named programs · 4 · from sources
What they call their work
College and Career Readiness Program
Equips students with study habits, goal-setting skills, and exposure to post-secondary opportunities through rigorous instruction and counseling.
Health Sciences Integrated Curriculum
Teaches core subjects—reading, writing, math, science, social studies, and the arts—through a health sciences lens to prepare students for college and health-related careers.
Multi-Tiered Systems of Support (MTSS)
Provides academic and behavioral interventions tailored to individual student needs, including special education services.
Social-Emotional Learning (SEL) Program
Offers trauma-informed SEL based on the five core competencies: self-awareness, self-management, social awareness, relationship skills, and responsible decision-making.
activities · 7 groups
What they do
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Independent and Charter K-12 Schools 1 activity
- Deliver health sciences-themed academic instructionProvides core academic instruction in reading, writing, math, social studies, science, and the arts through a New York State standards-aligned curriculum integrated with health sciences themes across all content areas. Serves students in grades 5 through 8 during a regular school day running from 8:45 am to 4:30 pm, with early dismissal at 1 PM on specified days.
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Educator Training in Equity and Inclusion 1 activity
- Deliver staff professional development in equity and inclusionProvides staff training in diversity, equity, and inclusion, including unconscious bias and culturally responsive teaching, and offers instructional coaching to support inclusive curriculum and teaching practices.
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Annual Financial and Activity Reporting 1 activity
- Maintain regulatory and fiscal complianceSubmits annual reports to the New York State Education Department and completes annual fiscal audits to ensure compliance with state and federal regulations, including the protection of confidential student records and data.
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School-Specific Educational Support 1 activity
- Operate school logistics and auxiliary programsProvides free transportation, breakfast, lunch, and school supplies to students. Organizes annual field trips and hosts family engagement events such as Back To School Night.
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Special Education Support Services 1 activity
- Provide special education servicesProvides special education services to students with special needs, including academic and behavioral support tailored to individual requirements.
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Student Support and Academic Services 1 activity
- Provide student support servicesOffers on-site full-time school nursing and counseling, trauma-informed social-emotional learning grounded in the five core SEL competencies, restorative discipline practices, and multi-tiered systems of support (MTSS) for academic and behavioral interventions. Implements anti-bullying and anti-discrimination policies in compliance with New York’s Dignity for All Students Act (DASA).
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Uncategorized 1 activity
- Implement inclusive and culturally responsive instructionUses instructional resources and materials that reflect racially, culturally, and linguistically diverse perspectives and affirm student identities. Applies differentiated instructional strategies to accommodate diverse learning styles and offers multiple assessment opportunities to demonstrate mastery of standards.
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financials · form 990 · fy2024
revenue
Total revenue$6.87M
Contributions & grants$683K10%
Program service revenue$6.12M89%
Investment income$62K1%
Other revenue$0
expenses
Total expenses$6.92M
Program expenses77%
Admin / overhead23%
Fundraising0%
Salaries & benefits$3.89M
Grants paid out$0
Largest expense lineCompensation
balance sheet
Total assets$26.05M
Cash$4.58M
Investments$0
Liabilities$22.61M
Net assets$3.44M
Liquid reserves8.0 mo
6 years on record · 2019–2024 · YoY revenue +4.2%
leadership · form 990 part vii · fy2024
Who runs it
paid leadership · 3
| Name | Title | Hours/wk | Compensation |
|---|---|---|---|
| WANDA PEREZ-BRUNDAGE | CEO & PRINCIPAL | 40 | $197K |
| KELLY RAGIN | ASSISTANT PRINCIPAL | 40 | $134K |
| TIMOTHY WHITE | DIRECTOR OF FINANCE - RESIGNED 4/25 | 40 | $93K |
board members · 13
- BRADLEY TURNER — TRUSTEE
- BRITTANY RUMPH — TRUSTEE
- ERIKA DOOLEY — TRUSTEE
- KEVIN OVERTON — VICE-CHAIR
- KEVIN RAILEY — SECRETARY
- LOUISE VELLA — TRUSTEE
- MARIO URSO — TREASURER
- MATT SPRAGUE — TRUSTEE
- MICHELE LAWRENCE — BOARD CHAIR
- PATRICIA GATLIN — TRUSTEE
- ROBERT HOGGARD — TRUSTEE
- WARREN HERN — TRUSTEE - THROUGH 12/24
- WENDY FERRER — TRUSTEE
relationships · 18
Who they work with
- Baltimore City Public School System Partner — Wanda Perez-Brundage worked as a teacher and teacher-mentor in this system.
- Buffalo Center for Arts and Technology Partner — Mario Urso serves as Board Member and Treasurer for both organizations
- CT3 Partner — Wanda Perez-Brundage served as a lead managing associate with CT3, working on transformational school improvement initiatives.
- Coordinated Care Services Inc. Partner — Brittany Rumph served as a consultant supporting educators and community-based organizations
- DC Public Charter School Board Government — Oversees charter school performance ratings; rated DC Bilingual Public Charter School as Tier 1 under Wanda Perez-Brundage's leadership.
- Friendship Southeast Elementary Academy Partner — Wanda Perez-Brundage served as Resident Principal at this Washington, DC school.
- Jewish Senior Life Partner — Wendy Ferrer is vice president of marketing and communications for this organization
- Johns Hopkins University Partner — Wanda Perez-Brundage earned a post graduate certificate in Supervision and Administration from this institution.
- NY State Education Department Government — Point of contact for reporting student data privacy concerns.
- New Leaders Partner — Principal preparation program that trained Wanda Perez-Brundage.
- New York State Government — Follows New York State Learning Standards in instruction.
- New York State Education Department Government — Uses NYSED’s Culturally Responsive-Sustaining Education Framework to guide and evaluate DEI efforts.
- Northeastern University Partner — Wanda Perez-Brundage is currently working on her doctoral dissertation at this institution.
- Rochester Institute of Technology Partner — Robert Hoggard serves as Associate Director of Advancement; Louise Vella previously held quality leadership roles
- Rochester Regional Health Partner — Warren Hern previously served as Co-CEO; Robert Hoggard led fundraising initiatives for its foundation
- St. John Fisher College Partner — Board members serve as dean and provost at the institution, suggesting academic affiliation
- Towson University Partner — Wanda Perez-Brundage earned an MA in Elementary Education from this institution.
- University of Rochester Medical Center Partner — Multiple board members hold leadership or faculty positions at URMC, indicating institutional collaboration
strategies · 4
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.
- Culturally Responsive and Rigorous Instructional Frameworkmethodology: culturally-responsive-sustaining-educationBy combining high expectations and rigorous instruction with culturally responsive-sustaining education practices, the school affirms student identities while ensuring academic achievement, because aligning cultural affirmation with academic challenge supports engagement and success for diverse learners.
- Data- and Student-Driven Instructional Personalizationmethodology: data-and-student-driven-instructionBy using daily academic data and student input to guide instruction, the school personalizes learning experiences to meet individual needs, because ongoing assessment and student voice improve instructional responsiveness and academic outcomes.
- Inclusive Curriculum for Identity Exploration and Critical Thinkingmethodology: inclusive-curriculum-for-critical-thinkingBy designing an inclusive curriculum that enables exploration of personal and others' identities, the school builds students’ critical thinking skills, because identity-aware learning fosters deeper cognitive engagement and long-term success.
- Thematic Integration of Health Sciencesmethodology: thematic-integrated-curriculumBy integrating core academic subjects with health sciences through a thematic curriculum, the school connects learning to real-world applications in health, service, and innovation, because contextualized learning increases relevance and prepares students for college and careers in health-related fields.