Is it real?
Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Aug 1999.
IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File
Where the money goes
82 cents of each dollar spent went to programs.
Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.
Who runs it and what they're paid
24 people listed on the 990; $987K paid to officers and key staff.
Nancy Mellon’s $434K as Head of School/Vice President is at the 84th 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
| Name | FY2024 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|
| Nancy Mellon | $434,057 | $401,790 | $371,538 | $355,377 | $280,245 | $237,314 |
| Meredith Ouellette | $193,928 | $184,955 | $178,096 | $175,363 | $172,433 | $144,427 |
| Jennifer Lynch | $163,324 | $157,224 | $151,229 | $146,952 | $142,983 | $136,471 |
| Megan Campbell | $156,557 | $149,463 | $143,253 | $140,339 | $133,978 | $128,127 |
| Christine Lopez | $151,435 | $141,208 | $137,029 | $131,312 | $121,230 | $111,171 |
| Erin Royer Shetter | $146,011 | — | — | — | — | — |
| Marie Wright | $143,040 | $135,760 | $125,581 | $114,296 | — | — |
| Tracy Armstrong | — | $130,572 | $125,770 | $121,667 | $119,117 | $113,532 |
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
Educates young children with and without hearing loss from infancy through elementary school.
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Operation of an independent school that offers programs for infants, toddlers, preschool, and elementary school aged children (221 children) with and without hearing loss, provides clinical services to children in the community in audiology, speech-language pathology, occupational therapy, educational assessment and tutoring, serves as a…
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Funders
Who pays for it.
From grant filings on record. Receipts are incomplete: individual donors are never listed.
Grants
By the numbers
The FY2020 990, line by line.
Download 990
| Line | Start FY20 | End FY20 |
|---|---|---|
| Cash and savingsLn 1–2 | $5.1M | $5.2M |
| InvestmentsLn 11–13 | $2.4M | $2.8M |
| Land, buildings, equipmentLn 10c | $3.8M | $3.9M |
| Total assetsLn 16 | $14.1M | $15.6M |
| LiabilitiesLn 26 | $9.2M | $9.0M |
| Net assetsLn 32 | $4.9M | $6.6M |
| Line | Total | Programs | Management | Fundraising |
|---|---|---|---|---|
| Grants to domestic individualsLn 2 | $1.0M | $1.0M | ||
| Pay of current officers, directors and key staffLn 5 | $379K | $194K | $172K | $13K |
| Other salaries and wagesLn 7 | $4.1M | $3.3M | $620K | $212K |
| Pension plan contributionsLn 8 | $123K | $99K | $18K | $6K |
| Other employee benefitsLn 9 | $438K | $340K | $76K | $22K |
| Payroll taxesLn 10 | $329K | $255K | $58K | $16K |
| Legal feesLn 11b | $22K | $20K | $2K | $224 |
| Investment management feesLn 11f | $200 | $0 | $200 | $0 |
| Other fees for servicesLn 11g | $28K | $25K | $2K | $275 |
| Advertising and promotionLn 12 | $100 | $90 | $9 | $1 |
| Office expensesLn 13 | $145K | $101K | $44K | $822 |
| Information technologyLn 14 | $93K | $84K | $8K | $929 |
| OccupancyLn 16 | $209K | $188K | $19K | $2K |
| Conferences, conventions and meetingsLn 19 | $1K | $945 | $95 | $11 |
| InterestLn 20 | $91K | $82K | $8K | $908 |
| Depreciation, depletion and amortizationLn 22 | $175K | $158K | $16K | $2K |
| InsuranceLn 23 | $36K | $32K | $3K | $359 |
| Other expenses (24a–d)Ln 24 | $145K | $142K | $3K | $322 |
| All other expensesLn 24e | $123K | $85K | $357 | $38K |
| Total functional expensesLn 25 | $7.5M | $6.1M | $1.0M | $315K |
Filing history
| Year | Money in | Money out | In minus out | Net assets | Download |
|---|---|---|---|---|---|
| FY2024 | $13.2M | $11.6M | $1.6M | $17.1M | 990 PDF |
| FY2023 | $13.8M | $9.8M | $4.0M | $15.1M | 990 PDF |
| FY2022 | $11.5M | $8.3M | $3.2M | $10.9M | 990 PDF |
| FY2021 | $8.9M | $7.6M | $1.3M | $8.5M | 990 PDF |
| FY2020 Viewing | $9.0M | $7.5M | $1.5M | $6.6M | 990 PDF |
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Schedules filed Part IV
See the full FY2020 990 (4 parts)
Part VIII · Statement of revenue $8,966,462 across 9 lines filed
Part IX · Statement of functional expenses $7,469,071 across 19 lines filed
Part X · Balance sheet $15,559,735 assets, 18 lines filed
Part XI · Reconciliation of net assets $6,606,078 net assets at year end
Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File
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