Nonprofit · EIN 04-2939430
WHITNEY ACADEMY INC
Tax-exempt · EAST FREETOWN, MA 02717
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $14,208,460 | $14,983,015 | -$774,555 | $10,095,738 | $3,884,992 | $6,210,746 |
| June 30, 2024 | 990 | $14,880,469 | $14,181,197 | $699,272 | $10,941,479 | $3,956,178 | $6,985,301 |
| June 30, 2023 | 990 | $14,752,794 | $14,921,158 | -$168,364 | $10,710,987 | $4,424,958 | $6,286,029 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $185,890
- of which government grants
- $185,890
- Program service revenue
- $13,575,220
- Investment income
- $108,320
- Other revenue
- $339,030
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $416,302
- Salaries, compensation and benefits (total)
- $12,524,485
- Professional fundraising fees
- $0
- Legal fees
- $21,475
- Accounting fees
- $98,715
- Occupancy
- $541,226
- Travel
- $160,774
- Depreciation
- $367,029
- Program services (functional)
- $13,654,374
- Management and general (functional)
- $1,328,641
Balance sheet and other
- Total assets, start of year
- $10,941,479
- Total assets, end of year
- $10,095,738
- Total liabilities, end of year
- $3,884,992
- Net assets, end of year
- $6,210,746
- Land, buildings and equipment
- $4,566,424
- Net assets without donor restrictions
- $6,210,746
- Gross receipts
- $14,208,460
- Employees
- 236
- Volunteers
- 5
- Year formed
- 1986
- State of legal domicile
- MA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KEVIN MARQUES | PRES/TREAS/ED Trustee or director, Officer | 40 | $219,891 | $13,318 |
| ELIZABETH O'KEEFE | BUS MGR/CLERK Trustee or director, Officer | 40 | $159,469 | $13,318 |
| KEVIN CREEDEN | DIR. OF TESTING & RESEARCH Highest-paid employee | 40 | $145,946 | $13,318 |
| MATTHEW MIRANDA | RESIDENTIAL DIRECTOR Highest-paid employee | 40 | $142,432 | $13,318 |
| NICOLE PARENT | PROGRAM DIRECTOR Highest-paid employee | 40 | $136,085 | $13,318 |
| BENJAMIN ALLEN | DIRECTOR OF ADMISSIONS Highest-paid employee | 40 | $123,371 | $13,318 |
| DANIA SILVEIRA | CONTROLLER Highest-paid employee | 40 | $119,638 | $13,318 |
| JUDY MULROONEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SHEILA H HARMON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| NEIL KOLIKOF | DIRECTOR Trustee or director | 1 | $0 | $0 |
| STEPHEN POTTS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RICHARD A WENTZEL | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KEVIN MARQUES | PRES/TREAS/ED Trustee or director, Officer | 40 | $206,420 | $13,239 |
| ELIZABETH O'KEEFE | BUS MGR/CLERK Trustee or director, Officer | 40 | $160,065 | $13,239 |
| KEVIN CREEDEN | DIR. OF TESTING & RESEARCH Highest-paid employee | 40 | $147,336 | $13,239 |
| MATTHEW MIRANDA | RESIDENTIAL DIRECTOR Highest-paid employee | 40 | $142,657 | $13,239 |
| NICOLE PARENT | PROGRAM DIRECTOR Highest-paid employee | 40 | $135,617 | $13,239 |
| BENJAMIN ALLEN | DIRECTOR OF ADMISSIONS Highest-paid employee | 40 | $125,278 | $13,239 |
| DANIA SILVEIRA | CONTROLLER Highest-paid employee | 40 | $120,516 | $13,239 |
| JUDY MULROONEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SHEILA H HARMON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| NEIL KOLIKOF | DIRECTOR Trustee or director | 1 | $0 | $0 |
| STEPHEN POTTS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RICHARD A WENTZEL | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KEVIN MARQUES | PRES/TREAS/ED Trustee or director, Officer | 40 | $207,000 | $12,586 |
| ELIZABETH O'KEEFE | BUS MGR/CLERK Trustee or director, Officer | 40 | $163,220 | $12,586 |
| MATTHEW MIRANDA | RESIDENTIAL DIRECTOR Highest-paid employee | 40 | $147,481 | $12,586 |
| KEVIN CREEDEN | DIR. OF TESTING & RESEARCH Highest-paid employee | 40 | $146,314 | $12,586 |
| NICOLE PARENT | PROGRAM DIRECTOR Highest-paid employee | 40 | $142,259 | $12,586 |
| BENJAMIN ALLEN | DIRECTOR OF ADMISSIONS Highest-paid employee | 40 | $127,307 | $12,586 |
| DANIA SILVEIRA | CONTROLLER Highest-paid employee | 40 | $126,687 | $12,586 |
| JUDY MULROONEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SHEILA H HARMON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| NEIL KOLIKOF | DIRECTOR Trustee or director | 1 | $0 | $0 |
| STEPHEN POTTS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RICHARD A WENTZEL | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 619, EAST FREETOWN, MA 02717-0619
- Principal officer (990 for 2024)
- KEVIN MARQUES, 85 DR BRALEY ROAD PO BOX 619, EAST FREETOWN, MA 02717
- Signed the 990
- KEVIN MARQUES, PRESIDENT, TREASURER, EX. DIRECTOR
- Phone
- (508) 763-3737
- Website
- WWW.WHITNEYACADEMY.ORG
- Return prepared by
- LEONARD MULHERIN & GREENE PC
Mission
TO PROVIDE EDUCATION AND TREATMENT FOR DEVELOPMENTALLY DISABLED AND MENTALLY ILL CHILDREN AND ADULTS UP TO AGE TWENTY-TWO.
Program accomplishments
- THE ACADEMY IS A PRIVATE RESIDENTIAL SCHOOL FOR STUDENTS AGES TEN TO TWENTY-TWO, WITH MILD/MODERATE MENTAL RETARDATION OR EMOTIONAL PROBLEMS. THE ACADEMY SERVED APPROXIMATELY 36 STUDENTS DURING 2025.Expenses $13,654,374 · revenue $13,914,250
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 04-2939430
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1995
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B20P)
- Assets (IRS master file)
- $10,095,738
- Income (IRS master file)
- $14,208,460
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $14,208,460 | $14,983,015 | $10,095,738 | XML |
| 990 | June 2024 | $14,880,469 | $14,181,197 | $10,941,479 | XML |
| 990 | June 2023 | $14,752,794 | $14,921,158 | $10,710,987 | XML |
| 990 | June 2022 | $14,053,846 | $13,356,006 | $11,551,971 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 04-2939430).
Questions about WHITNEY ACADEMY INC
- What is the EIN of WHITNEY ACADEMY INC?
- The employer identification number (EIN) of WHITNEY ACADEMY INC is 04-2939430.
- Is WHITNEY ACADEMY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to WHITNEY ACADEMY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WHITNEY ACADEMY INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WHITNEY ACADEMY INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WHITNEY ACADEMY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of WHITNEY ACADEMY INC?
- The 990 for the year ended June 30, 2025 names KEVIN MARQUES.
- Who are the officers and directors of WHITNEY ACADEMY INC?
- The 990 for the year ended June 30, 2025 lists 12 people; 7 received compensation from the organization, the highest $219,891 (KEVIN MARQUES, PRES/TREAS/ED).
- How much revenue does WHITNEY ACADEMY INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $14,208,460, expenses of $14,983,015 and total assets of $10,095,738 at year end.
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