Provide educational and behavioral health services on a regional basis throughout chester county and surrounding counties

501(c)(3) charity; gifts are tax-deductible.
93¢ of each $1 spent went to programs.
$828K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 6
filings with a surplus
Average surplus $1.2M a year · 3% of revenue · last 6 filings
Worth a look: a surplus in 3 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
93%
of spending
Looks good: 93% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$828K
to officers and key staff · 3% of spending
Looks good: pay to officers and key staff is 3% of spending; 15% or less.
Pt VII · Sec A
3 mo
of spending, in cash
Fine: 2.8 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $11
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$3.2M
26% of total assets
Looks good: liabilities are 26% of assets; 50% or less.
Pt X · Ln 26
Independent board members
24
of 25 voting members
Looks good: 24 of 25 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$30.7M
Spent
$30.0M
To programs
93%
Net assets
$8.9M
By yearFY2020–FY2025
Revenue
$30.7M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$30.7M
FY2021$31.7M
FY2022$33.9M
FY2023$38.3M
FY2024$43.4M
FY2025$55.3M
Expenses
$30.0M
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$30.0M
FY2021$32.2M
FY2022$34.1M
FY2023$38.7M
FY2024$43.1M
FY2025$48.1M
Net assets
$8.9M
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$8.9M
FY2021$8.4M
FY2022$7.9M
FY2023$7.7M
FY2024$8.3M
FY2025$15.7M

From the FY2020 Form 990 (year ending June 2020) · figures checked against the IRS filing · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Aug 2002.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

93 cents of each dollar spent went to programs.

Program services 93% · $28.0M Management & general 7% · $2.0M

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

29 people listed on the 990; $828K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
Psychologist
$249,100Pt VII · Sec A
$177,520Pt VII · Sec A
Executive Di
$173,769Pt VII · Sec A
Behavioral a
$116,025Pt VII · Sec A
Behavioral a
$109,265Pt VII · Sec A
Director
$2,450Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A

Joseph Vaillancourt’s $202K as HR Director is at the 37th percentile of top reported officer pay among 3683 $10–100M education nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Pamela Jarden—————$249,100
Michael Kelly—$179,540$204,351$196,618$181,782$173,769
Joseph Vaillancourt$202,041$180,194$183,510$174,831$170,871$177,520
Richard Dunlap—$160,506$168,246$149,163——
Jaclyn Anita Leotta Martin—$147,788————
Cheryl Newton-Woods—$143,200————
Joseph Fraim—$131,372————
Christine Lockwood——$129,938—$102,480—

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Offers educational and behavioral health services across Chester County and nearby areas.

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Provided by the organization

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2 programs · $28.0M · in their own filed words · FY2019
01

Provide educational services and behavioral health services on a regional basis throughout chester county and surrounding counties

$26.0Mprogram expense
02

Provide educational grants to education providers and other nonprofits

$2.1Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2022
Total grants receivedfrom 1 funder$11
Grants paid · 83 grants · $6.7M · 2019–2024
Chester Co Intermediate UnitFY2024$348,000
Chester County Dept Mental HealthFY2024$20,000
Coatesville Area School DistriictFY2024$8,000
Springfield School DistrictFY2024$7,000
Kennett After School AssociationFY2024$7,000
Chester Co Intermediate UnitFY2023$505,510
Chester Co Intermediate UnitFY2023$16,000
See all 83 grants →

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$30.7M
Ln 12
Fees for servicesLn 2g$30.5M
Investment incomeLn 3$224K
Other incomeLn 4–11$23K
Money outPt IX
$30.0M
Ln 25
Programscol B$28.0M
Managementcol C$2.0M
Owns and owesPt X
$8.9M
net assets · Ln 32
Cash and savingsLn 1–2$7.1M
Total assetsLn 16$12.0M
LiabilitiesLn 26$3.2M
PeoplePt VI, VII
29
listed · VII A
PaidVII A6
Voting boardVI 1a25
IndependentVI 1b24
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$16K
Fees for servicesLn 2g$30.5M
Investment incomeLn 3$224K
Other incomeLn 4–11$23K
Total revenueLn 12$30.7M
Assets in detailPt X, end of year
CashLn 1$189K
SavingsLn 2$6.9M
Cash and savings togetherLn 1–2$7.1M
InvestmentsLn 11–13$1.8M
Land, buildings, equipmentLn 10c$271K
Other assetsLn 15$284K
Total assetsLn 16$12.0M
LiabilitiesLn 26$3.2M
Net assetsLn 32$8.9M
OperationsPt I, VI
EmployeesI 52,001
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$3.9M$7.1M
InvestmentsLn 11–13$1.7M$1.8M
Land, buildings, equipmentLn 10c$339K$271K
Total assetsLn 16$11.5M$12.0M
LiabilitiesLn 26$3.4M$3.2M
Net assetsLn 32$8.1M$8.9M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$2.1M$2.1M
Other salaries and wagesLn 7$24.5M$23.3M$1.2M
Pension plan contributionsLn 8$71K$40K$31K
Other employee benefitsLn 9$113K$97K$16K
Payroll taxesLn 10$2.2M$2.1M$89K
Legal feesLn 11b$6K$6K
Accounting feesLn 11c$20K$20K
Other fees for servicesLn 11g$358K$70K$288K
Advertising and promotionLn 12$13K$6K$8K
Office expensesLn 13$29K$312$28K
OccupancyLn 16$128K$128K
TravelLn 17$40K$24K$16K
Conferences, conventions and meetingsLn 19$2K$225$1K
Depreciation, depletion and amortizationLn 22$68K$68K
InsuranceLn 23$236K$183K$54K
Other expenses (24a–d)Ln 24$115K$103K$13K
All other expensesLn 24e$22K$4K$18K
Total functional expensesLn 25$30.0M$28.0M$2.0M$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $55.3M$48.1M$7.2M$15.7M 990 PDF
FY2024 $43.4M$43.1M$296K$8.3M 990 PDF
FY2023 $38.3M$38.7M−$391K$7.7M 990 PDF
FY2022 $33.9M$34.1M−$231K$7.9M 990 PDF
FY2021 $31.7M$32.2M−$489K$8.4M 990 PDF
FY2020 Viewing $30.7M$30.0M$753K$8.9M 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support J · Pay O · Explanations
See the full FY2020 990 (6 parts)
Part I · Summary $30,737,877 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $20,000$16,000
I-9 Program service revenuePrior year $29,707,712$30,475,392
I-10 Investment incomePrior year $184,030$223,598
I-11 Other revenuePrior year $15,890$22,887
I-12 Total revenuePrior year $29,927,632$30,737,877
I-13 Grants and similar amounts paidPrior year $2,344,644$2,069,042
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $25,141,716$26,877,871
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $1,129,902$1,038,014
I-18 Total expensesPrior year $28,616,262$29,984,927
I-19 Revenue less expensesPrior year $1,311,370$752,950
Part VI · Governance 24 of 25 board members independent, no flags
VI-1a Voting members of the governing body25
VI-1b Independent voting members24
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $30,737,877 across 6 lines filed
VIII-1f All other contributions, gifts and grants$16,000
VIII-1h Total contributions, gifts and grants$16,000
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $30,475,392$30,475,392
VIII-3 Investment incomeExcluded from tax $223,598$223,598
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $22,887$22,887
VIII-12 Total revenueRelated to mission $30,498,279 · Excluded from tax $223,598$30,737,877
Part IX · Statement of functional expenses $29,984,927 across 17 lines filed
IX-1 Grants to domestic organizationsPrograms $2,069,042$2,069,042
IX-7 Other salaries and wagesPrograms $23,295,594 · Management $1,170,981$24,466,575
IX-8 Pension plan contributionsPrograms $39,681 · Management $31,160$70,841
IX-9 Other employee benefitsPrograms $97,312 · Management $16,024$113,336
IX-10 Payroll taxesPrograms $2,138,430 · Management $88,689$2,227,119
IX-11b Legal feesManagement $6,434$6,434
IX-11c Accounting feesManagement $19,950$19,950
IX-11g Other fees for servicesPrograms $70,075 · Management $287,829$357,904
IX-12 Advertising and promotionPrograms $5,563 · Management $7,830$13,393
IX-13 Office expensesPrograms $312 · Management $28,217$28,529
IX-16 OccupancyManagement $128,314$128,314
IX-17 TravelPrograms $23,800 · Management $15,748$39,548
IX-19 Conferences, conventions and meetingsPrograms $225 · Management $1,485$1,710
IX-22 Depreciation, depletion and amortizationManagement $68,453$68,453
IX-23 InsurancePrograms $182,568 · Management $53,808$236,376
IX-24 Other expenses (24a–d)Programs $102,561 · Management $12,846$115,407
IX-24e All other expensesPrograms $4,491 · Management $17,505$21,996
IX-25 Total functional expensesPrograms $28,029,654 · Management $1,955,273 · Fundraising $0$29,984,927
Part X · Balance sheet $12,048,524 assets, 15 lines filed
X-1 Cash, non-interest-bearingStart of year $1,353,686$189,470
X-2 Savings and temporary cash investmentsStart of year $2,545,733$6,924,634
X-4 Accounts receivableStart of year $4,691,861$2,524,444
X-9 Prepaid expenses and deferred chargesStart of year $29,851$31,795
X-10c Land, buildings and equipment, netStart of year $339,322$270,870
X-11 Publicly traded securitiesStart of year $1,697,822$1,823,311
X-15 Other assetsStart of year $820,263$284,000
X-16 Total assetsStart of year $11,478,538$12,048,524
X-17 Accounts payable and accrued expensesStart of year $664,761$753,439
X-18 Grants payableStart of year $2,386,703$2,116,785
X-25 Other liabilitiesStart of year $320,850$319,126
X-26 Total liabilitiesStart of year $3,372,314$3,189,350
X-27 Net assets without donor restrictionsStart of year $8,106,224$8,859,174
X-32 Total net assets or fund balancesStart of year $8,106,224$8,859,174
X-33 Total liabilities and net assetsStart of year $11,478,538$12,048,524
Part XI · Reconciliation of net assets $8,859,174 net assets at year end
XI-1 Total revenue$30,737,877
XI-2 Total expenses$29,984,927
XI-3 Revenue less expenses$752,950
XI-4 Net assets at start of year$8,106,224
XI-10 Net assets at end of year$8,859,174

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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