Nonprofit · EIN 13-4004600
EXPANDED SCHOOLS INC
Tax-exempt · NEW YORK, NY 10018
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $13,723,631 | $14,649,405 | -$925,774 | $19,964,598 | $7,061,813 | $12,902,785 |
| June 30, 2024 | 990 | $15,578,838 | $13,949,706 | $1,629,132 | $16,832,556 | $2,996,078 | $13,836,478 |
| June 30, 2023 | 990 | $15,447,228 | $14,004,121 | $1,443,107 | $16,411,658 | $4,196,663 | $12,214,995 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $13,016,108
- of which government grants
- $7,581,785
- Program service revenue
- $573,924
- Investment income
- $116,173
- Other revenue
- $17,426
Expenses
- Grants and similar amounts paid
- $4,135,452
- Compensation of officers, directors and key employees
- $804,015
- Other salaries and wages
- $5,174,948
- Salaries, compensation and benefits (total)
- $7,744,290
- Professional fundraising fees
- $0
- Accounting fees
- $74,000
- Occupancy
- $576,650
- Travel
- $51,658
- Depreciation
- $15,991
- Program services (functional)
- $11,825,193
- Management and general (functional)
- $1,891,545
- Fundraising (functional)
- $932,667
Balance sheet and other
- Total assets, start of year
- $16,832,556
- Total assets, end of year
- $19,964,598
- Total liabilities, end of year
- $7,061,813
- Net assets, end of year
- $12,902,785
- Net assets without donor restrictions
- $7,963,769
- Net assets with donor restrictions
- $4,939,016
- Gross receipts
- $15,817,182
- Employees
- 70
- Volunteers
- 0
- Year formed
- 1998
- 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 |
|---|---|---|---|---|
| SASKIA TRAILL | PRESIDENT & CEO Trustee or director, Officer | 40 | $258,657 | $66,354 |
| RASHIDA LADNER SEWARD | CHIEF PROGRAM OFFICER Highest-paid employee | 40 | $203,057 | $60,975 |
| CHIRAG SHAH | CHIEF FINANCIAL OFFICER Officer | 40 | $200,151 | $43,714 |
| DANIELE L BAIERLEIN | CHIEF ADVANCEMENT OFFICER Highest-paid employee | 40 | $197,498 | $31,516 |
| CANDACE BRAZIER-THURMAN | CHIEF OPERATING OFFICER Key employee | 40 | $178,480 | $28,850 |
| JESSICA DONNER | EXECUTIVE DIRECTOR OF PROGRAMS Highest-paid employee | 40 | $137,990 | $61,816 |
| MELANIE D OJEFUA | VICE PRESIDENT, HIGH IMPACT TUTORING Highest-paid employee | 40 | $138,184 | $9,176 |
| REBECCA G HARTJE | SENIOR DIRECTOR, STRATEGIC ADVANCEMENT Highest-paid employee | 40 | $115,084 | $28,215 |
| BRANDON ROBINSON | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| JUSTIN PEAGRAM | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| KEVIN B BRANDMEYER | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| MIMI CLARKE COCORAN | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| ANDREW KAUFMAN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| DAVID ATTANASIO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAVID PEDOWITZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
14 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ELONER HABTEZGHI | DIRECTOR Trustee or director | 1 | $0 |
| ESTHER DYSON | DIRECTOR Trustee or director | 1 | $0 |
| JE CARR | DIRECTOR Trustee or director | 1 | $0 |
| JOSEPH BORRERO | DIRECTOR Trustee or director | 1 | $0 |
| KAREN LING | DIRECTOR Trustee or director | 1 | $0 |
| KIMBERLY DOLON | DIRECTOR Trustee or director | 1 | $0 |
| MADELINE OLSEN | DIRECTOR Trustee or director | 1 | $0 |
| RACHEL STEINBERG | DIRECTOR Trustee or director | 1 | $0 |
| RANDOLPH M NELSON | DIRECTOR Trustee or director | 2 | $0 |
| RICHARD ROBERTS | DIRECTOR Trustee or director | 1 | $0 |
| ROGER A BLISSETT | DIRECTOR Trustee or director | 2 | $0 |
| SHAEL POLAKOW SURANSKY | DIRECTOR Trustee or director | 1 | $0 |
| STELLA SAFO | DIRECTOR Trustee or director | 1 | $0 |
| ROBERT ATTIA | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 29 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SASKIA TRAILL | PRESIDENT & CEO Trustee or director, Officer | 40 | $247,684 | $58,143 |
| MARINA COFIELD | COO (THROUGH 01/24) Key employee | 40 | $192,547 | $51,737 |
| RASHIDA LADNER SEWARD | CHIEF PROGRAM OFFICER Highest-paid employee | 40 | $188,425 | $49,175 |
| CHIRAG SHAH | CHIEF FINANCIAL OFFICER Officer | 40 | $195,511 | $37,006 |
| DANIELE L BAIERLEIN | CHIEF ADVANCEMENT OFFICER Highest-paid employee | 40 | $192,523 | $20,851 |
| JESSICA DONNER | EXECUTIVE DIRECTOR OF PROGRAMS Highest-paid employee | 40 | $135,197 | $53,203 |
| REBECCA G HARTJE | SENIOR DIRECTOR, STRATEGIC ADVANCEMENT Highest-paid employee | 40 | $114,832 | $29,638 |
| MELANIE D OJEFUA | VICE PRESIDENT, HIGH IMPACT TUTORING Highest-paid employee | 40 | $132,538 | $3,655 |
| BRANDON ROBINSON | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| JUSTIN PEAGRAM | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| KEVIN B BRANDMEYER | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| MIMI CLARKE COCORAN | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| ANDREW KAUFMAN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| DAVID ATTANASIO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAVID PEDOWITZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ELONER HABTEZGHI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ESTHER DYSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JE CARR | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOSEPH BORRERO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KAREN LING | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KIMBERLY DOLON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MADELINE OLSEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RACHEL G SKAISTIS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RACHEL STEINBERG | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RANDOLPH M NELSON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| RICHARD ROBERTS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ROGER A BLISSETT | DIRECTOR Trustee or director | 2 | $0 | $0 |
| SHAEL POLAKOW SURANSKY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| STELLA SAFO | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 26 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SASKIA TRAILL | PRESIDENT & CEO Trustee or director, Officer | 40 | $245,674 | $52,029 |
| MARINA COFIELD | CHIEF OPERATING OFFICER Key employee | 40 | $184,115 | $49,284 |
| CHIRAG B SHAH | CHIEF FINANCIAL OFFICER Officer | 40 | $187,599 | $33,069 |
| RASHIDA LADNER SEWARD | CHIEF PROGRAM OFFICER Highest-paid employee | 40 | $163,464 | $41,963 |
| JESSICA DONNER | EXECUTIVE DIRECTOR OF PROGRAMS Highest-paid employee | 40 | $128,917 | $44,778 |
| ANDREW KAUFMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRANDON ROBINSON | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| DAVID PEDOWITZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ELONEER HABTEZGHI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ERIN MCBRIDE ERIKSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ESTHER DYSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JE CARR | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOSEPH BORRERO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JUSTIN PEAGRAM | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| KAREN LING | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KEVIN B BRANDMEYER | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| KIMBERLY DOLON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MIMI CLARKE COCORAN | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| PAUL PENA | DIRECTOR (THROUGH 12/22) Trustee or director | 1 | $0 | $0 |
| RACHEL G SKAISTIS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RACHEL STEINBERG | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RANDOLPH M NELSON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| RICHARD ROBERTS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ROGER A BLISSETT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SHAEL POLAKOW SURANSKY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| STELLA SOFA | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 218 W 40TH ST 12TH FL, NEW YORK, NY 10018-1758
- In care of
- % CHIRAG SHAH
- Principal officer (990 for 2024)
- CHIRAG SHAH, 218 WEST 40TH STREET 12TH FLOOR, NEW YORK, NY 10018
- Signed the 990
- CHIRAG SHAH, CFO
- Phone
- (646) 943-8700
- Website
- WWW.EXPANDEDSCHOOLS.ORG
- Return prepared by
- EISNER ADVISORY GROUP LLC
Mission
THE PURPOSE OF THIS ORGANIZATION IS TO ENSURE THAT ALL YOUNG PEOPLE IN NEW YORK CITY HAVE ACCESS TO ENRICHING PROGRAMS THAT AFFIRM THEIR IDENTITIES, TEACH THEM VALUABLE SKILLS, AND SPARK NEW POSSIBILITIES IN AND OUT OF THE SCHOOL DAY.
Program accomplishments
- EXPANDED LEARNING : EXPANDED SCHOOLS SUPPORTED A NETWORK OF SCHOOLS AND COMMUNITY ORGANIZATIONS THAT OFFERED AFTERSCHOOL, TUTORING, AND CAREER-CONNECTED LEARNING. USING OUR FY 2025 METHODOLOGY, WE SERVED 57,000 STUDENTS, GRADES K- 12, IN MORE THAN 1,083 PROGRAMS. EXPANDED PROVIDED CURRICULA, PROFESSIONAL DEVELOPMENT, COACHING, AND EVALUATION SERVICES IN AREAS SUCH AS YOUTH DEVELOPMENT; LITERACY, SCIENCE, AND CAREER EXPOSURE ACTIVITIES; AND BUILDING STRONG SCHOOL/COMMUNITY PARTNERSHIPS. EXPANDED SCHOOLS SHARED LESSONS LEARNED FROM RESEARCH AND PRACTICE WITH POLICYMAKERS AND EDUCATORS TO ADVANCE UNDERSTANDING OF THE BENEFITS OF AFTERSCHOOL, EXPANDING LEARNING, HIGH-IMPACT TUTORING, AND CAREER-CONNECTED LEARNING IN COLLABORATION WITH COMMUNITY PARTNERS.Expenses $10,837,687 · grants $4,135,452 · revenue $573,924
- EVERY HOUR COUNTS:EVERY HOUR COUNTS: EVERY HOUR COUNTS PROMOTES THE WORK OF BUILDING EXPANDED LEARNING SYSTEMS BY CONVENING KEY STAKEHOLDERS, DISSEMINATING INFORMATION ABOUT BEST PRACTICES, DEVELOPING SHARED METRICS FOR QUALITY AND ACCOUNTABILITY, AND INFLUENCING POLICY. EVERY HOUR COUNTS PARTNERS INCLUDES INTERMEDIARIES THAT REPRESENT LONGSTANDING PARTNERSHIPS WITH MORE THAN 1,400 SCHOOLS, DISTRICTS, AND COMMUNITY-BASED ORGANIZATIONS THAT PROVIDE QUALITY AFTER-SCHOOL AND SUMMER PROGRAMMING AND REACH 500,000 STUDENTS EACH YEAR.Expenses $987,506
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
- 13-4004600
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1998
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P80)
- Assets (IRS master file)
- $19,964,598
- Income (IRS master file)
- $15,817,182
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $13,723,631 | $14,649,405 | $19,964,598 | XML |
| 990 | June 2024 | $15,578,838 | $13,949,706 | $16,832,556 | IRS |
| 990 | June 2023 | $15,447,228 | $14,004,121 | $16,411,658 | XML |
| 990 | June 2022 | $14,619,334 | $11,959,506 | $14,033,367 | 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 13-4004600).
Questions about EXPANDED SCHOOLS INC
- What is the EIN of EXPANDED SCHOOLS INC?
- The employer identification number (EIN) of EXPANDED SCHOOLS INC is 13-4004600.
- Is EXPANDED SCHOOLS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to EXPANDED SCHOOLS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does EXPANDED SCHOOLS 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 EXPANDED SCHOOLS 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 EXPANDED SCHOOLS 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 EXPANDED SCHOOLS INC?
- The 990 for the year ended June 30, 2025 names CHIRAG SHAH.
- Who are the officers and directors of EXPANDED SCHOOLS INC?
- The 990 for the year ended June 30, 2025 lists 29 people; 8 received compensation from the organization, the highest $258,657 (SASKIA TRAILL, PRESIDENT & CEO).
- How much revenue does EXPANDED SCHOOLS INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $13,723,631, expenses of $14,649,405 and total assets of $19,964,598 at year end.
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