Nonprofit · EIN 20-1946996
JOHN A COLEMAN SCHOOL
Tax-exempt · YONKERS, NY 10701
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $21,323,435 | $21,076,633 | $246,802 | $4,933,917 | $3,699,778 | $1,234,139 |
| June 30, 2024 | 990 | $20,547,712 | $20,368,113 | $179,599 | $4,800,892 | $3,813,555 | $987,337 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $758,662
- of which government grants
- $415,485
- Program service revenue
- $20,564,773
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $12,093,709
- Salaries, compensation and benefits (total)
- $17,919,163
- Professional fundraising fees
- $0
- Legal fees
- $44,927
- Accounting fees
- $73,424
- Occupancy
- $634,403
- Travel
- $18,804
- Depreciation
- $133,686
- Program services (functional)
- $20,020,491
- Management and general (functional)
- $1,031,012
- Fundraising (functional)
- $25,130
Balance sheet and other
- Total assets, start of year
- $4,800,892
- Total assets, end of year
- $4,933,917
- Total liabilities, end of year
- $3,699,778
- Net assets, end of year
- $1,234,139
- Land, buildings and equipment
- $468,108
- Net assets without donor restrictions
- $1,170,709
- Net assets with donor restrictions
- $63,430
- Gross receipts
- $21,323,435
- Employees
- 225
- Volunteers
- 16
- Year formed
- 2005
- 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 | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| PATRICIA TURSI | CEO Officer | 3 | $0 | $842,792 | $113,221 |
| M CARLA PERRUCCIO | CFO Officer | 1 | $0 | $592,289 | $70,680 |
| SHARON HERL | PRINCIPAL Highest-paid employee | 37.5 | $175,061 | $0 | $35,340 |
| ELISA WITT | ASSISTANT PRINCIPAL Highest-paid employee | 37.5 | $125,694 | $0 | $56,597 |
| VANESSA R RIVERA | DIRECTOR OF RELATED SVCS Highest-paid employee | 37.5 | $122,840 | $0 | $59,089 |
| STEPHANIE HARRIS | PRINCIPAL Highest-paid employee | 37.5 | $133,659 | $0 | $41,295 |
| ROSA S SUTERA | NURSING SVCS SUPERVIOR Highest-paid employee | 37.5 | $131,436 | $0 | $14,243 |
| MR FRANK A OSWALD ESQ | CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 | $0 |
| SR MARGARET OBRIEN SC | VICE CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 | $0 |
| PETER T MCKEEVER | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| GREGORY MANCINI | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| RACHEL AMAR | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JOHN F CARUSO | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MICHAEL J DALY III | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| SUSAN DRISCOLL | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
13 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CATHERINE FRANZETTI | DIRECTOR THRU 03/2025 Trustee or director | 1 | $0 |
| PHILIP J GUND | DIRECTOR Trustee or director | 1 | $0 |
| MICHAEL F GALLAGHER ESQ | DIRECTOR Trustee or director | 1 | $0 |
| WILLIAM P HARRINGTON ESQ | DIRECTOR Trustee or director | 1 | $0 |
| BISHOP GERALD T WALSH | DIRECTOR THRU 05/2025 Trustee or director | 1 | $0 |
| MICHAEL HEGARTY | DIRECTOR Trustee or director | 1 | $0 |
| DAVID G INGBER | DIRECTOR Trustee or director | 1 | $0 |
| STEVEN R KORF | DIRECTOR THRU 09/2024 Trustee or director | 1 | $0 |
| JEANNE M MARCONI MD FAAP | DIRECTOR Trustee or director | 1 | $0 |
| JOHN MORGAN | DIRECTOR Trustee or director | 1 | $0 |
| MARIE MORRIS SC | DIRECTOR Trustee or director | 1 | $0 |
| SR DOMINICA ROCCHIO | DIRECTOR THRU 02/2025 Trustee or director | 1 | $0 |
| CYNTHIA WEISS ANTONUCCI ESQ | DIRECTOR THRU 05/2025 Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 30 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| PATRICIA TURSI | CEO Officer | 3 | $0 | $804,690 | $109,997 |
| M CARLA PERRUCCIO | CFO Officer | 1 | $0 | $551,447 | $54,772 |
| SHARON HERL | PRINCIPAL Highest-paid employee | 37.5 | $171,807 | $0 | $26,455 |
| STEPHANIE HARRIS | PRINCIPAL Highest-paid employee | 37.5 | $129,406 | $0 | $58,409 |
| VANESSA R RIVERA | DIRECTOR OF RELATED SERVICES Highest-paid employee | 37.5 | $123,307 | $0 | $50,305 |
| NICOLE E SPROVIERO | PHYSICAL THERAPIST LEAD Highest-paid employee | 37.5 | $131,000 | $0 | $22,151 |
| ROSA S SUTERA | NURSING SERVICES SUPERVIOR Highest-paid employee | 37.5 | $130,690 | $0 | $8,322 |
| MICHAEL HEGARTY | CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 | $0 |
| SR MARGARET OBRIEN SC | VICE CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 | $0 |
| PETER T MCKEEVER | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| GREGORY MANCINI | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| RACHEL AMAR | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| SR CAROL A BARNES SC | DIRECTOR THRU JUNE 2024 Trustee or director | 1 | $0 | $0 | $0 |
| JOHN F CARUSO | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DEBRA ANNE CIAMPI | DIRECTOR THRU JUNE 2024 Trustee or director | 1 | $0 | $0 | $0 |
| MICHAEL J DALY III | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| CATHERINE FRANZETTI | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MICHAEL F GALLAGHER ESQ | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| FR FRANCIS J GASPARIK | DIRECTOR THRU NOVEMBER 2023 Trustee or director | 1 | $0 | $0 | $0 |
| WILLIAM P HARRINGTON ESQ | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DAVID G INGBER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DR ARTHUR KLEIN MD | DIRECTOR THRU JUNE 2024 Trustee or director | 1 | $0 | $0 | $0 |
| STEVEN R KORF | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JOHN MORGAN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| SR MARIE MORRISSC | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| FRANK A OSWALD ESQ | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| SR DOMINICA ROCCHIO SC | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| NISHANT V SURAPANENI | DIRECTOR THRU JUNE 2024 Trustee or director | 1 | $0 | $0 | $0 |
| BISHOP GERALD T WALSH | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| CYNTHIA WEISS ANTONUCCI ESQ | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 300 CORPORATE BLVD S, YONKERS, NY 10701-6862
- In care of
- % CARLA PERRUCCIO
- Principal officer (990 for 2024)
- CARLA PERRUCCIO, 300 CORPORATE BOULEVARD SOUTH, YONKERS, NY 10701
- Signed the 990
- PATRICIA TURSI, CEO
- Phone
- (914) 294-6128
- Website
- WWW.SETONCHILDRENS.ORG
- Return prepared by
- PKF O'CONNOR DAVIES ADVISORY LLC
Mission
THE JOHN A. COLEMAN SCHOOL IS A NEW YORK STATE APPROVED SPECIAL EDUCATION FACILITY THAT PROVIDES EDUCATIONAL SERVICES TO APPROXIMATELY 600 CHILDREN ANNUALLY WITH MULTIPLE DISABILITIES AND COMPLEX MEDICAL NEEDS. STUDENTS RECEIVE MANDATED SERVICES IN ACCORDANCE WITH THEIRINDIVIDUALIZED EDUCATIONAL PROGRAM (IEP) AND INDIVIDUALIZED FAMILY SERVICE PLAN (IFSP) THROUGH A CONTINUUM OF PROGRAM MODELS INCLUDING: HOME AND COMMUNITY-BASED CLASSROOMS. CHILDREN WHO ARE UNABLE TO ATTEND SCHOOL RECEIVE THEIR MANDATED SPECIAL EDUCATION SERVICES ATTHEIR BEDSIDE IN THE ELIZABETH SETON PEDIATRIC CENTER. THE MISSION STATEMENT FOR THE SCHOOL IS INSPIRED BY THE LEGACY OF ST. ELIZABETH SETON, WE JOIN WITH FAMILIES TO CREATE POSSIBILITIES FOR CHILDREN AND YOUNG ADULTS WITH MEDICAL COMPLEXITY. THE JOHN A. COLEMAN SCHOOL HAS BEEN RECOGNIZED AS A SCHOOL OF EXCELLENCE BY THE NATIONAL ASSOCIATION OF SPECIAL EDUCATION TEACHERS FOR OUR MISSION DRIVEN AND EVIDENCE-BASED PRACTICES.
Program accomplishments
- PRESCHOOL, SCHOOL AGE, IDEA, SEIT, CPSE EVALUATIONS - THE SCHOOL PROVIDED EVALUATION AND CENTER-BASED EDUCATIONAL SERVICES TO PRESCHOOL AND SCHOOL-AGE CHILDREN WITH COMPLEX MEDICAL NEEDS AS WELL AS DELAYS IN COGNITION, COMMUNICATION, MOTOR AND SOCIAL DEVELOPMENT. SERVICES INCLUDED OCCUPATIONAL, PHYSICAL AND SPEECH THERAPY, PSYCHOLOGICAL COUNSELING, SKILLED NURSING AND VISION SERVICES. ADDITIONAL SUPPLEMENTAL SERVICES PROVIDED INCLUDE MUSIC EDUCATION, MUSIC THERAPY, ADAPTIVE PHYSICAL EDUCATION AND ASSISTIVE TECHNOLOGY. THE SCHOOL RECEIVED FUNDS FROM FEDERAL 611 AND 619 IDEA ALLOCATIONS. ALL SERVICES TO THESE 348 CHILDREN WERE PROVIDED IN ACCORDANCE WITH THEIR IEP MANDATES.Expenses $19,872,449 · revenue $20,475,050
- THE SCHOOL PROVIDED CENTER BASED EARLY INTERVENTION SERVICES WHICH INCLUDED OCCUPATIONAL, PHYSICAL AND SPEECH THERAPY AS WELL AS MULTIDISCIPLINARY EVALUATIONS TO ELIGIBLE INFANTS AND TODDLERS. ALL SERVICES TO THESE 146 CHILDREN WERE PROVIDED IN ACCORDANCE WITH THEIR IFSP MANDATES.Expenses $127,934 · revenue $64,808
- OTHER PROGRAMS INCLUDED HOME AND COMMUNITY SERVICES, INCLUDING SPECIAL EDUCATION, OCCUPATIONAL, PHYSICAL AND SPEECH THERAPY. ALL SERVICES TO THESE 7 CHILDREN WERE PROVIDED IN ACCORDANCE WITH THEIR IEP MANDATES.Expenses $20,108 · revenue $24,915
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
- 20-1946996
- 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
- 2007
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $4,933,917
- Income (IRS master file)
- $21,323,435
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $21,323,435 | $21,076,633 | $4,933,917 | IRS |
| 990 | June 2024 | $20,547,712 | $20,368,113 | $4,800,892 | IRS |
| 990 | June 2023 | $20,684,009 | $20,545,967 | $5,118,776 | IRS |
| 990 | June 2022 | $19,716,121 | $19,623,271 | $5,229,002 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 JOHN A COLEMAN SCHOOL
- What is the EIN of JOHN A COLEMAN SCHOOL?
- The employer identification number (EIN) of JOHN A COLEMAN SCHOOL is 20-1946996.
- Is JOHN A COLEMAN SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to JOHN A COLEMAN SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does JOHN A COLEMAN 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 JOHN A COLEMAN 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 JOHN A COLEMAN 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 JOHN A COLEMAN SCHOOL?
- The 990 for the year ended June 30, 2025 names CARLA PERRUCCIO.
- Who are the officers and directors of JOHN A COLEMAN SCHOOL?
- The 990 for the year ended June 30, 2025 lists 28 people; 5 received compensation from the organization.
- How much revenue does JOHN A COLEMAN SCHOOL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $21,323,435, expenses of $21,076,633 and total assets of $4,933,917 at year end.
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