Nonprofit · EIN 11-2611384
BERKELEY-CARROLL STREET SCHOOL
Tax-exempt · BROOKLYN, NY 11217
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $67,800,295 | $66,228,814 | $1,571,481 | $119,716,415 | $58,869,513 | $60,846,902 |
| June 30, 2024 | 990 | $63,856,307 | $62,801,715 | $1,054,592 | $107,965,847 | $50,552,157 | $57,413,690 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,064,889
- of which government grants
- $539,715
- Program service revenue
- $63,068,711
- Investment income
- $2,342,347
- Net rental income
- $187,737
- Net gain from sales of assets
- $833,358
- Net income from sales of inventory
- -$10,224
- Other revenue
- $324,348
Expenses
- Grants and similar amounts paid
- $10,860,698
- Compensation of officers, directors and key employees
- $3,306,045
- Other salaries and wages
- $27,468,436
- Salaries, compensation and benefits (total)
- $37,835,776
- Professional fundraising fees
- $0
- Legal fees
- $173,435
- Accounting fees
- $84,765
- Occupancy
- $1,141,288
- Travel
- $2,822,599
- Depreciation
- $3,130,639
- Program services (functional)
- $59,449,670
- Management and general (functional)
- $5,104,807
- Fundraising (functional)
- $1,674,337
Balance sheet and other
- Total assets, start of year
- $107,965,847
- Total assets, end of year
- $119,716,415
- Total liabilities, end of year
- $58,869,513
- Net assets, end of year
- $60,846,902
- Land, buildings and equipment
- $73,713,719
- Publicly traded securities
- $32,659,361
- Net assets without donor restrictions
- $50,632,205
- Net assets with donor restrictions
- $10,214,697
- Gross receipts
- $68,271,676
- Employees
- 541
- Volunteers
- 286
- Year formed
- 1982
- State of legal domicile
- NY
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 |
|---|---|---|---|---|
| LISA WALLER PHD | HEAD OF SCHOOL Officer | 60 | $760,310 | $231,187 |
| KAREN BENSON | CHIEF FINANCIAL OFFICER Officer | 60 | $291,351 | $69,146 |
| JANE MOORE | UPPER SCHOOL DIRECTOR Key employee | 50 | $255,022 | $60,767 |
| BRANDIE MELENDEZ-PINTI | ASSISTANT HEAD OF SCHOOL Key employee | 50 | $268,770 | $24,782 |
| YABOME KABIA CASPER | MIDDLE SCHOOL DIRECTOR Key employee | 50 | $244,647 | $37,332 |
| EMILY BOYD BRUNER QUAY | DIRECTOR OF ADVANCEMENT Key employee | 50 | $235,446 | $31,960 |
| STEPHEN MAK PHD | ASSISTANT HEAD OF SCHOOL FOR PROGRAM INNOVATION Key employee | 50 | $237,633 | $29,454 |
| CAROLYN MIDDLETON | DIR. OF COLLEGE COUNSELLING Highest-paid employee | 40 | $206,576 | $33,241 |
| SCOTT RUBIN | ASSIST. DIRECTOR OF THE UPPER SCHOOL Highest-paid employee | 40 | $182,467 | $57,146 |
| KELLY LYNETTE GRIMMETT | LOWER SCHOOL DIRECTOR Key employee | 40 | $221,313 | $13,446 |
| VANESSA PRESCOTT | DIRECTOR OF ENROLLMENT MANAGEMENT Highest-paid employee | 40 | $183,942 | $38,069 |
| ANNE GUNNING CHAIR OF PHYSICAL EDU | AND ASSISTANT ATHLETIC DIRECTOR Highest-paid employee | 40 | $179,455 | $34,390 |
| SABRINA HARRIS | DIRECTOR OF OPERATIONS Key employee | 50 | $180,894 | $11,651 |
| RAHMEL HUFFMAN | ATHLETICS DIRECTOR Highest-paid employee | 40 | $164,063 | $18,453 |
| JULIE KAY | CO -CHAIR Trustee or director, Officer | 10 | $0 | $0 |
24 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES SHIPP | CO -CHAIR Trustee or director, Officer | 10 | $0 |
| JULIE KWON | CO-VICE CHAIR Trustee or director, Officer | 10 | $0 |
| ALEX RAPPAPORT | CO-VICE CHAIR Trustee or director, Officer | 10 | $0 |
| JAMES MORGANO | SECRETARY Trustee or director, Officer | 10 | $0 |
| ROBERT DUNPHY | TREASURER Trustee or director, Officer | 10 | $0 |
| JUAN BARAHONA | TRUSTEE Trustee or director | 3 | $0 |
| STACIE BILLIS | TRUSTEE Trustee or director | 3 | $0 |
| SUSAN CHAPMAN-HUGNES | TRUSTEE Trustee or director | 3 | $0 |
| LILLIAN CHEGE | TRUSTEE Trustee or director | 3 | $0 |
| BRIAN EZRA | TRUSTEE Trustee or director | 3 | $0 |
| LIISA FIEDELHOLTZ | TRUSTEE Trustee or director | 3 | $0 |
| DENISE GAMBLE | TRUSTEE Trustee or director | 3 | $0 |
| NANCY HART | TRUSTEE Trustee or director | 3 | $0 |
| PATTY HIRSCH | TRUSTEE Trustee or director | 3 | $0 |
| KATYA JESTIN | TRUSTEE Trustee or director | 3 | $0 |
| BRIYANA MARTIN | TRUSTEE Trustee or director | 3 | $0 |
| MORAD MASJEDI | TRUSTEE Trustee or director | 3 | $0 |
| ALEXA ROBINSON | TRUSTEE Trustee or director | 3 | $0 |
| COLBY SYNESAEL | TRUSTEE Trustee or director | 3 | $0 |
| MARIA TORRES-SPRINGER | TRUSTEE Trustee or director | 3 | $0 |
| MICHAEL WEAVER | TRUSTEE Trustee or director | 3 | $0 |
| UFASAHA YARISH | TRUSTEE Trustee or director | 3 | $0 |
| ELLEN YOM | TRUSTEE Trustee or director | 3 | $0 |
| PRASHANT MUPPARAPU | TRUSTEE, THRU OCTOBER 2024 Trustee or director | 3 | $0 |
990 for the year ended June 30, 2024: 35 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LISA WALLER PHD | HEAD OF SCHOOL Officer | 60 | $728,536 | $215,161 |
| KAREN BENSON | CHIEF FINANCIAL OFFICER Officer | 60 | $281,116 | $64,650 |
| JANE MOORE | UPPER SCHOOL DIRECTOR Key employee | 50 | $249,384 | $56,593 |
| BRANDIE MELENDEZ-PINTI | ASSISTANT HEAD OF SCHOOL Key employee | 50 | $253,461 | $23,441 |
| STEPHEN MAK PHD | ASSISTANT HEAD OF SCHOOL FOR PROGRAM INNOVATION Key employee | 50 | $228,625 | $26,736 |
| YABOME KABIA CASPER | MIDDLE SCHOOL DIRECTOR Key employee | 50 | $217,037 | $35,009 |
| LINDA ADAMS | DIRECTOR OF COMM. THRU FEB. 2024 Key employee | 50 | $207,711 | $33,589 |
| PAMELA CUNNINGHAM | DIR. OF DEVELOPMENT THRU APRIL 2024 Highest-paid employee | 40 | $194,874 | $33,876 |
| CAROLYN MIDDLETON | DIR. OF COLLEGE COUNSELLING Highest-paid employee | 40 | $199,588 | $28,391 |
| SCOTT RUBIN | ASSIST. DIRECTOR OF THE UPPER SCHOOL Highest-paid employee | 40 | $162,291 | $54,759 |
| VANESSA PRESCOTT | DIRECTOR OF ENROLLMENT MANAGEMENT Highest-paid employee | 40 | $175,758 | $35,494 |
| ANNE GUNNING | CHAIR OF PHYSICAL EDUCATION Highest-paid employee | 40 | $174,003 | $32,315 |
| SABRINA HARRIS | DIRECTOR OF OPERATIONS Key employee | 50 | $170,714 | $12,260 |
| CHARLES RUBLE IV | CHAIR Trustee or director, Officer | 10 | $0 | $0 |
| JULIE KAY | CO-VICE CHAIR Trustee or director, Officer | 10 | $0 | $0 |
| JAMES SHIPP | CO-VICE CHAIR Trustee or director, Officer | 10 | $0 | $0 |
| JAMES MORGANO | SECRETARY Trustee or director, Officer | 10 | $0 | $0 |
| PRASHANT MUPPARAPU | TREASURER Trustee or director, Officer | 10 | $0 | $0 |
| DENISE GAMBLE | TRUSTEE Trustee or director | 3 | $0 | $0 |
| KATYA JESTIN | TRUSTEE Trustee or director | 3 | $0 | $0 |
| LIISA FIEDELHOLTZ | TRUSTEE Trustee or director | 3 | $0 | $0 |
| ROBERT DUNPHY | TRUSTEE Trustee or director | 3 | $0 | $0 |
| JULIE KWON | TRUSTEE Trustee or director | 3 | $0 | $0 |
| COLBY SYNESAEL | TRUSTEE Trustee or director | 3 | $0 | $0 |
| ALEXA ROBINSON | TRUSTEE Trustee or director | 3 | $0 | $0 |
| LILLIAN CHEGE | TRUSTEE Trustee or director | 3 | $0 | $0 |
| MORAD MASJEDI | TRUSTEE Trustee or director | 3 | $0 | $0 |
| STACIE BILLIS | TRUSTEE Trustee or director | 3 | $0 | $0 |
| UFASAHA YARISH | TRUSTEE Trustee or director | 3 | $0 | $0 |
| BRIYANA MARTIN | TRUSTEE Trustee or director | 3 | $0 | $0 |
| JUAN BARAHONA | TRUSTEE Trustee or director | 3 | $0 | $0 |
| MATT BORSTEIN | TRUSTEE, THRU MAY 2024 Trustee or director | 3 | $0 | $0 |
| NANCY HART | TRUSTEE Trustee or director | 3 | $0 | $0 |
| ALEX RAPPAPORT | TRUSTEE Trustee or director | 3 | $0 | $0 |
| MARIA TORRES-SPRINGER | TRUSTEE Trustee or director | 3 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 152 STERLING PL, BROOKLYN, NY 11217-3307
- Principal officer (990 for 2024)
- LISA YVETTE WALLER PHD, 152 STERLING PLACE, BROOKLYN, NY 11217
- Signed the 990
- LISA YVETTE WALLER PHD, HEAD OF SCHOOL
- Phone
- (718) 534-6579
- Return prepared by
- PKF O'CONNOR DAVIES ADVISORY LLC
Mission
A PASSION FOR LEARNING IS AT THE HEART OF BERKELEY CARROLL. THE SCHOOL IS AN INTELLECTUAL, CREATIVE AND EQUITABLE COMMUNITY WHERE DEVOTED TEACHERS CHALLENGE AND ENGAGE TALENTED STUDENTS. OUR DEMANDING CURRICULUM AND VIBRANT CIVIC LIFE PREPARE OUR DIVERSE GRADUATES FOR SUCCESS IN COLLEGE AND FOR THE GREATER ENDEAVOR A LIFE OF CRITICAL, ETHICAL AND GLOBAL THINKING.
Program accomplishments
- THE BERKELEY CARROLL SCHOOL PROVIDES PRIMARY AND SECONDARY EDUCATION TO ITS STUDENTS FROM PRESCHOOL THROUGH TWELFTH GRADE. THE SCHOOL HAD 1,004 STUDENTS IN THE FY 2024-25Expenses $58,020,037 · grants $10,860,698 · revenue $60,887,227
- THE SCHOOL OFFERS TWO SUMMER PROGRAMS THAT RUN FROM JULY THROUGH AUGUST OF EACH YEAR. ENROLLMENT FOR BOTH PROGRAMS TOTALED 872 CHILDREN IN THE FY 2024-2025 YEAR.Expenses $716,086 · revenue $681,949
- THE SCHOOL OPERATES AN ATHLETIC CENTER THAT OFFERS AFTERSCHOOL AND WEEKEND GYM AND SWIMMING CLASSES TO ITS STUDENTS AND THE COMMUNITY.Expenses $713,547 · revenue $1,499,535
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
- 11-2611384
- 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
- 1983
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B200)
- Assets (IRS master file)
- $119,716,415
- Income (IRS master file)
- $68,271,676
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | – | – | – | IRS |
| 990 | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $61,417,880 | $57,695,160 | $96,589,451 | IRS |
| 990 | June 2022 | $60,290,336 | $52,308,974 | $91,124,633 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about BERKELEY-CARROLL STREET SCHOOL
- What is the EIN of BERKELEY-CARROLL STREET SCHOOL?
- The employer identification number (EIN) of BERKELEY-CARROLL STREET SCHOOL is 11-2611384.
- Is BERKELEY-CARROLL STREET SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
- Are donations to BERKELEY-CARROLL STREET SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BERKELEY-CARROLL STREET SCHOOL 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 BERKELEY-CARROLL STREET SCHOOL 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 BERKELEY-CARROLL STREET SCHOOL 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 BERKELEY-CARROLL STREET SCHOOL?
- The 990 for the year ended June 30, 2025 names LISA YVETTE WALLER PHD.
- Who are the officers and directors of BERKELEY-CARROLL STREET SCHOOL?
- The 990 for the year ended June 30, 2025 lists 39 people; 14 received compensation from the organization, the highest $760,310 (LISA WALLER PHD, HEAD OF SCHOOL).
- How much revenue does BERKELEY-CARROLL STREET SCHOOL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $67,800,295, expenses of $66,228,814 and total assets of $119,716,415 at year end.
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