Nonprofit · EIN 83-0848450
WINCHENDON SCHOOL - BROOKLYN
Tax-exempt · NEW YORK, NY 10001
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $4,322,273 | $5,529,690 | -$1,207,417 | $408,213 | $11,663,949 | -$11,255,736 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $26,178
- Program service revenue
- $4,203,514
- Investment income
- $0
- Other revenue
- $92,581
Expenses
- Grants and similar amounts paid
- $1,570,413
- Other salaries and wages
- $1,833,280
- Salaries, compensation and benefits (total)
- $1,954,815
- Professional fundraising fees
- $0
- Accounting fees
- $26,400
- Occupancy
- $1,058,705
- Travel
- $75,091
- Depreciation
- $268,680
- Program services (functional)
- $4,556,501
- Management and general (functional)
- $932,086
- Fundraising (functional)
- $41,103
Balance sheet and other
- Total assets, start of year
- $7,633,104
- Total assets, end of year
- $408,213
- Total liabilities, end of year
- $11,663,949
- Net assets, end of year
- -$11,255,736
- Net assets without donor restrictions
- -$11,255,736
- Gross receipts
- $4,322,273
- Employees
- 24
- Volunteers
- 17
- Year formed
- 2017
- 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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JOHN KERNEY | EXECUTIVE DIRECTOR (UNTIL 12/2024) Officer | 25 | $0 | $351,524 | $51,187 |
| JOHN DUNCAN | EXECUTIVE DIRECTOR (AS OF 01/2025) Officer | 5 | $0 | $182,788 | $50,478 |
| KALIMAH FERGUS AYELE | HEAD OF CAMPUS Key employee | 55 | $151,674 | $0 | $34,489 |
| MELISSA ESSMAN | ADMISSIONS DIRECTOR Highest-paid employee | 55 | $149,102 | $0 | $10,698 |
| GLADYS GROSS | DEAN OF STUDENT SUPPORT Highest-paid employee | 55 | $125,786 | $0 | $18,703 |
| ROMONA REID | TRUSTEE Trustee or director | 1 | $0 | $63,033 | $18,918 |
| DR LAURIE NOLAN-KELLEY | CHAIR Trustee or director, Officer | 2 | $0 | $0 | $0 |
| JOHN B HIPP | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 | $0 |
| GLENN A HUNT | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| D CANE CALLON | CLERK Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JULIE BRANDON | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| RONALD BURTON JR | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| MICHAEL CHAPMAN | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| JENNIFER DOCKERY | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| TRACY MATHIEU HAUFFMAN | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
7 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JESSICA HEINZER | TRUSTEE Trustee or director | 1 | $0 |
| JAMES HEUTEL | TRUSTEE Trustee or director | 1 | $0 |
| CORNELL B LESANE II | TRUSTEE Trustee or director | 1 | $0 |
| SEAN MURPHY | TRUSTEE Trustee or director | 1 | $0 |
| EIKO OOKA | TRUSTEE Trustee or director | 1 | $0 |
| DAVID SHETTLER | TRUSTEE Trustee or director | 1 | $0 |
| EMILY VILLARI | TRUSTEE Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 45 W 34TH ST 5TH FLOOR, NEW YORK, NY 10001-3173
- In care of
- % JOHN KERNEY
- Principal officer (990 for 2024)
- JANET GELINAS, 45 W 34TH ST 5TH FLOOR, NEW YORK, NY 10001
- Signed the 990
- JANET GELINAS, CHEIF FINANCIAL OFFICER
- Phone
- (978) 297-1223
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
AT THE WINCHENDON SCHOOL, WE EQUIP EACH STUDENT WITH THE ESSENTIAL SKILLS AND HABITS OF MIND TO SUCCEED IN COLLEGE AND BEYOND.
Program accomplishments
- TO PROVIDE EDUCATIONAL SERVICES IN PREPARING YOUNG MEN AND WOMEN FOR HIGHER EDUCATION.Expenses $4,556,501 · grants $1,570,413 · revenue $4,296,095
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 83-0848450
- 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
- 2019
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B29)
- Assets (IRS master file)
- $408,213
- Income (IRS master file)
- $4,322,273
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | – | – | – | IRS |
| 990 | August 2024 | – | – | – | IRS |
| 990 | August 2023 | $3,180,853 | $3,529,274 | $6,667,022 | IRS |
| 990 | August 2022 | $2,634,406 | $3,496,901 | $1,548,697 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 2019 | – | – | – | 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 WINCHENDON SCHOOL - BROOKLYN
- What is the EIN of WINCHENDON SCHOOL - BROOKLYN?
- The employer identification number (EIN) of WINCHENDON SCHOOL - BROOKLYN is 83-0848450.
- Is WINCHENDON SCHOOL - BROOKLYN tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to WINCHENDON SCHOOL - BROOKLYN tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WINCHENDON SCHOOL - BROOKLYN 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 WINCHENDON SCHOOL - BROOKLYN due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WINCHENDON SCHOOL - BROOKLYN last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of WINCHENDON SCHOOL - BROOKLYN?
- The 990 for the year ended August 31, 2025 names JANET GELINAS.
- Who are the officers and directors of WINCHENDON SCHOOL - BROOKLYN?
- The 990 for the year ended August 31, 2025 lists 22 people; 3 received compensation from the organization.
- How much revenue does WINCHENDON SCHOOL - BROOKLYN have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $4,322,273, expenses of $5,529,690 and total assets of $408,213 at year end.
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