2026-03-30T10:35:51+00:00 2025-06-30 440160260 Forvis Mazars LLP One Oak Plaza Suite 300 Asheville NC 28801 990 2024-07-01 541116056 Charterhouse Schools Inc CHAR 8042549664 3900 West Broad Street Richmond VA 23230 NANCY TOSCANO PRESIDENT & CEO 2026-03-30 true Amy Bibby P00445891 8282542254 2026-03-16 2024 2025-03-06 01:10:19Z NANCY TOSCANO 3900 West Broad Street Richmond VA 23230 10384044 false X N/A X 1979 VA CHARTERHOUSE SCHOOLS, INC. OFFERS SPECIAL EDUCATION FOR STUDENTS WITH AUTISM, NEUROLOGICAL DIFFERENCES, AND EMOTIONAL, INTELLECTUAL AND LEARNING CHALLENGES. CURRICULUM IS BASED ON VIRGINIA STANDARDS OF LEARNING AND EMPHASIZES ACADEMIC, BEHAVIORAL, SOCIAL AND LIFE SKILLS. 19 18 0 298 0 385110 80768 9105162 10303276 0 0 9490272 10384044 1200 4258 0 0 0 0 9179292 10830897 9180492 10835155 309780 -451111 5669653 5833028 7716842 8331328 -2047189 -2498300 At Charterhouse School at Shineforth, our mission is to be the unwavering champion that every child deserves, and our vision is to strengthen humanity, one child at a time. Charterhouse School at Shineforth operates two private day schools in Virginia (Edinburg and Richmond) that provide specialized education and therapeutic learning for K-12 students who have emotional or intellectual challenges or neurological differences, including autism spectrum disorder. false false 8441558 4258 10303276 Charterhouse School at Shineforth offers a trauma-sensitive learning environment and small class sizes. High staff-to-youth ratio promotes academic success, and Student Support Coaches supplement class supervision and teacher instruction. Charterhouse School students are encouraged to strengthen their independent thinking skills and build natural support systems, and all share the goal of either returning to their assigned public school or completing their post-secondary goals. In FY25, Charterhouse School served 238 students in grade K-12 and ages 5-22 at its two locations in Edinburg and Richmond. 8441558 true true false false false false false false false false true false false true true true false true true false false false false false false false false false false true false false false false false false false false false false false false false false false true false false false false true 0 0 0 false false false false false false false false false false false false X 19 18 false false false false false false false true true false false false true true true true true true false false false false VA X The Organization 8042549664 3900 West Broad Street Richmond VA 23230 Bruce Whitehurst Chair 0.5 0.5 X X 0 0 0 Chris Henderson Director 0.5 0.5 X X 0 0 0 Cookie Scott Past Chair 0.5 0.5 X X 0 0 0 Keith Hare Vice Chair 0.5 0.5 X X 0 0 0 Nancy Toscano PHD President and CEO 10.0 30.0 X X 0 358569 80766 Ann Hodges Director 0.5 0.5 X 0 0 0 Bayo Ogungbade Director 0.5 0.5 X 0 0 0 Bill Leedom Director 0.5 0.5 X 0 0 0 Caroline Browder Director 0.5 0.5 X 0 0 0 David Reid Director 0.5 0.5 X 0 0 0 Greg Peters Director 0.5 0.5 X 0 0 0 Harley Rowland Director 0.5 0.5 X 0 0 0 Jennie Reynolds Director 0.5 0.5 X 0 0 0 Jim Mallory Director 0.5 0.5 X 0 0 0 John Brenneke Director 0.5 0.5 X 0 0 0 Linda Nablo Director 0.5 0.5 X 0 0 0 Nancy Campos Director 0.5 0.5 X 0 0 0 Pamela Kipps Director 0.5 0.5 X 0 0 0 Tyler Williams Director 0.5 0.5 X 0 0 0 Adalay Wilson Chief Programs Officer 10.0 30.0 X 0 156836 17500 Matt Lisagor Chief Operating Officer 10.0 30.0 X 0 178021 45301 Brian Chizuk VP Residential Services 10.0 30.0 X 0 126627 41489 Deborah Burton VP Community Based Services 10.0 30.0 X 0 133037 19408 Lindsey Layne VP of Strategy & Innovation 10.0 30.0 X 0 123697 7136 Sarah Headley-Boyd VP of Education 10.0 30.0 X 0 101303 6599 Steven George VP Technology Quality and Data 10.0 30.0 X 0 113770 19031 0 1291860 237230 0 false true false 0 80768 16870 80768 TUITION AND FEES 611600 10303276 10303276 0 0 0 0 10303276 0 0 0 0 0 0 0 0 0 10384044 10303276 0 0 X 4258 4258 1412479 30138 1382341 3730 3730 14158 14158 1392534 1392534 0 0 89472 37195 52277 183084 155621 27463 1606100 1545871 60229 6773 6773 19428 18699 729 280762 270233 10529 Contract Labor 5308444 4512177 796267 School Materials 316517 316517 Other Expenses 138315 108079 30236 Employee Relations 59101 50236 8865 0 0 0 0 10835155 8441558 2393597 0 9457 0 1378532 1732948 0 0 0 0 25000 25000 839447 833604 25189 5843 0 0 4231475 4069237 5669653 5833028 221856 126336 0 0 7494986 8204992 7716842 8331328 X -2381838 -2503300 334649 5000 -2047189 -2498300 5669653 5833028 -451111 0 X X false true true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15813 15813 0 85093 85093 0 738541 732698 5843 5843 Right Of Use Assets Right of Use Assets 4069237 4069237 Federal Income Taxes Due to UMFS Operating Lease Liabilities Due to UMFS 4132183 Operating Lease Liabilities 4072809 8204992 X 0 0 0 0 0 0 0 0 0 0 0 0 Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote Charterhouse Schools, Inc. is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and the tax statutes of the Commonwealth of Virginia; accordingly, the accompanying consolidated financial statements do not reflect a provision or liability for federal and state income taxes. Tax positions must meet a recognition threshold of more-likely-than-not for the benefit of those tax positions to be recognized in the consolidated financial statements. Charterhouse Schools, Inc. has determined that it does not have any material unrecognized tax benefits or obligations as of June 30, 2025 and 2024. Interest and penalties related to income tax assessments, if any, are reflected in general and administrative in the accompanying consolidated statements of activities. true true true true true true true false false false false false false false false true false true Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICY Students come from cities, counties and judicial systems. There is no discrimination based upon race, color or religion. Schedule E, Part I, Line 6(a) FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENT LIBRARY MATERIALS false false false false false false false false false Nancy Toscano PHD President and CEO 0 358569 0 0 0 0 0 46074 0 34692 0 439335 0 0 Matt Lisagor Chief Operating Officer 0 178021 0 0 0 0 0 10609 0 34692 0 223322 0 0 Adalay Wilson Chief Programs Officer 0 156836 0 0 0 0 0 6759 0 10741 0 174336 0 0 Deborah Burton VP Community Based Services 0 133037 0 0 0 0 0 6073 0 13335 0 152445 0 0 Brian Chizuk VP Residential Services 0 126627 0 0 0 0 0 7254 0 34235 0 168116 0 0 Schedule J, Part I, Line 1b THE BOARD OF DIRECTORS OF UNITED METHODIST FAMILY SERVICES OF VIRGINIA ANNUALLY REVIEWS AND SETS THE COMPENSATION OF THE CEO. THE LAST FORMAL COMPENSATION STUDY WAS COMPLETED IN CALENDAR YEAR 2025. Form 990, Part VI, Line 11b Review of form 990 by governing body THE 990 IS REVIEWED BY MANAGEMENT, OUTSIDE CPAS, AND THE BOARD OF DIRECTORS PRIOR TO FILING. Form 990, Part VI, Line 12c Conflict of interest policy The board of directors sign the conflict of interest policy annually and this is monitored throughout the year. Form 990, Part VI, Line 19 Required documents available to the public GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE PROVIDED FOR REVIEW UPON REQUEST AND ARE EITHER DISTRIBUTED DIRECTLY OR MADE AVAILABLE FOR INSPECTION AT AN ORGANIZATIONAL OFFICE AS DEEMED APPROPRIATE. Form 990, Part IX, Line 11g Other Fees Contract Workers - Total Expense: 1392534, Program Service Expense: 1392534, Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; Form 990, Part XII, Line 2c Change of oversight process or selection process THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. UNITED METHODIST FAMILY SERVICES 3900 WEST BROAD STREET RICHMOND VA 23230 540505969 TREATMENT VA 501(c)(3) 7 NA false false false false false false false false false false false true false true false false false false false false