2026-05-13T09:53:49-05:00 2025-06-30 872525370 CITRIN COOPERMAN ADVISORS LLC 6550 N FEDERAL HIGHWAY 4TH FLOOR FT LAUDERDALE FL 33308 990 2024-07-01 540968224 ST COLETTA OF GREATER WASHINGTON INC STCO 2023508680 1901 INDEPENDENCE AVENUE SOUTHEAST WASHINGTON DC 20003 MICHAEL RODRIGUES CHIEF EXECUTIVE OFFICER 2023508680 2026-05-12 1 1 TYLER JOHNSON P01959117 9547710896 2026-05-12 2024 2025-03-06 01:10:19Z MICHAEL RODRIGUES 1901 INDEPENDENCE AVENUE SOUTHEAST WASHINGTON DC 20003 33042453 0 X WWW.STCOLETTA.ORG X 1959 VA PROVIDING QUALITY SERVICES TO PERSONS WITH INTELLECTUAL DISABILITIES & SUPPORTING THEIR FAMILIES. 12 12 430 13 0 0 477852 319038 28226169 32341885 362751 381110 174432 0 29241204 33042033 659856 425793 0 0 17390847 19002683 0 0 346134 11519906 14130761 29570609 33559237 -329405 -517204 37758245 37413574 8930353 8925966 28827892 28487608 PROVIDING QUALITY SERVICES TO PERSONS WITH INTELLECTUAL DISABILITIES AND SUPPORTING THEIR FAMILIES. SCGW IS ALWAYS IN SEARCH OF NEW, CREATIVE WAYS TO ENGAGE INDIVIDUALS WITH DISABILITIES IN VOCATIONAL PURSUITS THAT INCLUDE THEM IN THE WIDER COMMUNITY IN A MEANINGFUL WAY. 0 0 24841547 425793 24415754 ST. COLETTA OF GREATER WASHINGTON MANAGES THE PROGRAMS OF, AND PROVIDES OPERATIONAL ASSISTANCE TO, ST. COLETTA SPECIAL EDUCATION CHARTER SCHOOL, A RELATED ORGANIZATION. UNDER THE MANAGEMENT AGREEMENT, SCGW PROVIDES FACILITIES, EQUIPMENT, PERSONNEL, FINANCIAL MANAGEMENT, OPERATING SERVICES AND SUPPLIES TO THE SCHOOL. 4069968 7926131 ST. COLETTA OF GREATER WASHINGTON PROVIDES TOP QUALITY SERVICE AND SUPPORT TO PEOPLE WITH INTELLECTUAL DISABILITIES AND THEIR FAMILIES. WE CONTINUE TO CONDUCT OUR ADULT PROGRAMS, INCLUDING OUR ST. COLETTA SHOPS WHERE OUR PARTICIPANTS SELL ACCESSORIES AND HOME DECOR ITEMS THEY MAKE USING FUSED GLASS, HAND-WOVEN TEXTILES AND BEADS. IN ADDITION TO OUR PHYSICAL LOCATION, WE ALSO SELL ONLINE AT WWW.COLETTACOLLECTIONS.COM AND OUR PARTICIPANTS LEARN PACKING AND SHIPPING BY DOING THE FULFILLMENT. 28911515 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 9 0 1 430 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 1 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MD X X MICHAEL OLIVARRI 2023508680 1901 INDEPENDENCE AVENUE SOUTHEAST WASHINGTON DC 20003 DAVID PRYOR PRESIDENT 2.00 0.00 X X 0 0 0 CRAIG LEEN VICE PRESIDENT 2.00 0.00 X X 0 0 0 SANDRA MARKWOOD SECRETARY 2.00 0.00 X X 0 0 0 JOEL WOOD TREASURER 2.00 0.00 X X 0 0 0 CHRIS BETTENCOURT PAST PRESIDENT 2.00 0.00 X X 0 0 0 MARIANNA CONROY DIRECTOR 2.00 0.00 X 0 0 0 TERRENCE DWYER DIRECTOR 2.00 0.00 X 0 0 0 MICHAEL FROHM DIRECTOR 2.00 0.00 X 0 0 0 KAREN GRAY DIRECTOR 2.00 0.00 X 0 0 0 NAGARAJAN PATTABIRAMAN DIRECTOR 2.00 0.00 X 0 0 0 ANTOINETTE SADDLER DIRECTOR 2.00 0.00 X 0 0 0 BARRY SCANLON DIRECTOR 2.00 0.00 X 0 0 0 MIKE SMITH DIRECTOR 2.00 0.00 X 0 0 0 SOWANDE TICHAWANNA DIRECTOR 2.00 0.00 X 0 0 0 MICHAEL RODRIGUES CHIEF EXECUTIVE OFFICER 20.00 20.00 X 337129 0 34512 KAIHEEM MASON CHIEF OPERATING OFFICER 20.00 20.00 X 286536 0 11682 MICHAEL OLIVARRI CHIEF FINANCIAL OFFICER 20.00 20.00 X 241475 0 25609 AMY WARDEN PRINCIPAL 5.00 35.00 X 204113 0 25509 LUNA NYACHHYON COMPTROLLER 40.00 0.00 X 173554 0 5940 KENDRA HARDY HR DIRECTOR 40.00 0.00 X 118667 0 11510 BRIAN MANDEVILLE IT DIRECTOR 40.00 0.00 X 113568 0 26761 TIANE BENSON DIR. FOUNDATION/CORP 40.00 0.00 X 117180 0 12602 REBECCA HILL FORMER CHIEF OF EXTERNAL AFFAIRS 0.00 0.00 X 214274 0 4053 1806496 0 158178 16 1 1 0 COMPHEALTH MEDICAL STAFFING PO BOX 974088 DALLAS TX 753974088 TEMPORARY STAFFING SERVICES 1055527 PROCARE THERAPY INC PO BOX 934411 ATLANTA GA 311934411 TEMPORARY STAFFING SERVICES 1043747 SOLIANT HEALTH PO BOX 934411 ATLANTA GA 311934411 TEMPORARY STAFFING SERVICES 826667 METZ AND ASSOCIATES LTD TWO WOODLAND DRIVE DALLAS PA 18612 FOOD SERVICES 824438 AMERGIS HEATHCARE STAFFING INC 12558 COLLECTIONS CENTER DR CHICAGO IL 60693 TEMPORARY STAFFING SERVICES 640498 25 319038 319038 MANAGEMENT FEES 900099 24415754 24415754 ADULT REVENUES 900099 6176305 6176305 TUITION AND SERVICES 900099 1685688 1685688 RENTAL REVENUE 900099 64138 64138 32341885 379845 379845 1685 420 1265 1265 1265 33042033 32341885 0 381110 X 425793 425793 1148741 521839 553402 73500 112500 102014 8958 1528 14730408 13357382 1172973 200053 200516 180061 15166 5289 1493486 1335403 134233 23850 1317032 1140222 151436 25374 77398 77398 107217 107217 6776591 5714871 1056355 5365 16427 15046 581 800 631908 587436 43119 1353 147545 142177 4428 940 1216043 1187791 28252 12839 10737 1049 1053 2276 676 1600 9074 8196 878 1436413 1374403 62010 195895 128235 67660 EQUIP. AND MAINT. 1448595 1384720 63875 FOOD SERVICES 876058 872439 3450 169 DUES & SUBSCRIPTIONS 360257 261260 98107 890 STAFF RECRUIT. & DEVELO 101775 74366 23039 4370 714450 86448 628002 33559237 28911515 4301588 346134 1097005 559259 11642 0 1920672 2589413 359220 378381 43847216 26854887 17745336 16992329 4417934 4976370 12206436 11917822 37758245 37413574 2028354 2525122 6901999 6400844 8930353 8925966 X 28827892 28487608 28827892 28487608 37758245 37413574 -517204 176920 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1176046 1176046 38397982 23843691 14554291 1769656 992913 776743 988884 897544 91340 1514648 1120739 393909 16992329 DUE FROM ST. COLETTA SPECIAL EDUCATION CHARTER SCHOOL 6298625 RIGHT-OF-USE ASSETS - OPERATING 5505737 RIGHT-OF-USE ASSETS - FINANCING 85719 DEPOSITS 22695 OTHER ASSETS 5046 11917822 OPERATING LEASE LIABILITIES 6316110 FINANCING LEASE LIABILITIES 84734 6400844 33218953 176920 176920 33042033 0 33042033 33559237 0 33559237 0 33559237 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL'S POLICIES ARE INCLUDED IN ALL REGISTRATION, PUBLIC RELATIONS AND PROMOTIONAL MATERIALS. IN ADDITION, THE SCHOOL'S NON-DISCRIMINATION POLICY IS PUBLISHED ANNUALLY IN THE ALEXANDRIA JOURNAL. SCHEDULE E, PART I, LINE 6 ST. COLETTA OF GREATER WASHINGTON, INC. PROVIDES EDUCATIONAL SERVICES TO RECIPIENTS PRIMARILY FROM WASHINGTON, D.C. AND SURROUNDING SUBURBAN JURISDICTIONS. FEES FOR THESE SERVICES ARE PAID PRIMARILY BY GOVERNMENTAL AGENCIES IN THOSE JURISDICTIONS UNDER VARIOUS AGREEMENTS. 1 ST COLETTA SPECIAL EDUCATION PUBLIC CHARTER SCHOOL 1901 INDEPENDENCE AVENUE SE WASHINGTON DC 20003 522387329 501(C)(3) 425793 0 GENERAL SUPPORT 1 PART I, LINE 2: THE ORGANIZATION ONLY MAKES GRANTS TO ITS RELATED ORGANIZATION. THE CLOSE CONNECTION BETWEEN THE ORGANIZATIONS SERVES TO MONITOR THE USE OF THE FUNDS. X X X 1 0 0 0 0 0 0 1 0 MICHAEL RODRIGUES CHIEF EXECUTIVE OFFICER 312932 0 21735 0 2462 0 12704 0 21808 0 371641 0 0 0 KAIHEEM MASON CHIEF OPERATING OFFICER 267540 0 18696 0 300 0 10697 0 985 0 298218 0 0 0 MICHAEL OLIVARRI CHIEF FINANCIAL OFFICER 212291 0 28350 0 834 0 9502 0 16107 0 267084 0 0 0 AMY WARDEN PRINCIPAL 179988 0 23800 0 325 0 7397 0 18112 0 229622 0 0 0 REBECCA HILL FORMER CHIEF OF EXTERNAL AFFAIRS 88174 0 13143 0 112957 0 4053 0 0 0 218327 0 0 0 LUNA NYACHHYON COMPTROLLER 173471 0 0 0 83 0 5940 0 0 0 179494 0 0 0 PART I, LINE 4A $225,000 (TOTAL GROSS AMOUNT) WAS PAID TO REBECCA HILL. HALF OF THE SETTLEMENT WAS TREATED AS TAXABLE WAGES (WITH WITHHOLDING) AND THE OTHER HALF WAS REPORTED AS INCOME BUT PAID WITHOUT WITHHOLDING. $112,500 WAS TREATED AS WAGES AND $112,500 WERE TREATED AS NON-WAGE. WAGES WERE REPORTED ON IRS FORM W-2 (2024) AND NON-WAGES WERE REPORTED ON IRS FORM 1099 (2024). PART I, LINE 7 PERFORMANCE BONUSES WERE DETERMINED BY THE CEO, AND FOR THE CEO, THE BONUS WAS DETERMINED BY THE BOARD OF TRUSTEES. ALL OTHER STAFF RECEIVED A FLAT BONUS OF $250. THE FOLLOWING EMPLOYEES RECEIVED PERFORMANCE BONUSES FROM THE ORGANIZATION: MICHAEL RODRIGUES KAIHEEM MASON MICHAEL OLIVARRI REBECCA HILL AMY WARDEN FORM 990, PART VI, SECTION A, LINE 5 THE ORGANIZATION WAS THE VICTIM OF A PHISHING SCHEME IN JANUARY, 2025. LOSS OF FUNDS TOTALED $533,435, OF WHICH $200,000 WAS RECOVERED VIA INSURANCE CLAIMS. THE ORGANIZATION STRENGTHENED INTERNAL CONTROL PROCEDURES TO AID IN PREVENTING FURTHER CYBERCRIMES. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD MEMBERS REVIEW EACH SECTION OF THE 990 PRIOR TO SUBMISSION TO IRS AND ARE INFORMED BY MANAGEMENT OF MAJOR CHANGES TO THE FORM AND CONTENT IN ORDER TO UNDERSTAND ANY CHANGES. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR, ALL BOARD MEMBERS AND KEY PERSONNEL ARE REQUIRED TO REVIEW AND DOCUMENT THEIR COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. IT IS REQUIRED THAT ANY CONFLICT OR POTENTIAL CONFLICT BE AVOIDED, AND TRUSTEES AND KEY STAFF ARE ALSO OBLIGED TO AVOID ACTIONS THAT COULD BE PERCEIVED OR INTERPRETED TO BE IN CONFLICT. ANY CONFLICT, PERCEIVED OR ACTUAL, MUST BE DISCLOSED SO THE BOT CAN DETERMINE WHAT ADDITIONAL ACTION IS REQUIRED, SUCH AS THAT TRUSTEE REFRAINING FROM VOTING OR DISCUSSING THE MATTER TO ASSURE NO PERSONAL INFLUENCE IN DECISION-MAKING OCCURS. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION HAS A COMPENSATION SPECIALIST WHO GATHERS INDEPENDENT DATA FROM SIMILARLY PURPOSED AND SIZED ORGANIZATIONS IN THE AREA AS WELL AS FROM SOURCES INCLUDING GOVERNMENTAL, LOCAL SCHOOL SYSTEMS AND REFERENCE PUBLICATIONS FOR SIMILAR POSITIONS IN THE SAME GEOGRAPHIC LOCATION. THE CEO, IN CONSULTATION WITH THE BOARD, DETERMINES COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES. THE MOST RECENT YEAR IN WHICH THE PROCESS INCLUDED REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION WAS 2021. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. IN ADDITION, THE FINANCIAL STATEMENTS ARE POSTED ON THE ORGANIZATION'S WEBSITE. ALSO, THEY ARE PROVIDED TO VARIOUS SECRETARY OF STATE OFFICES, WHERE THEY ARE AVAILABLE FOR INSPECTION. FORM 990, PART IX, LINE 11G CONSULTANTS AND OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 5,714,871. MANAGEMENT AND GENERAL EXPENSES 1,056,355. FUNDRAISING EXPENSES 5,365. TOTAL EXPENSES 6,776,591. ST COLETTA SPECIAL EDUCATION PUBLIC CHARTER SCHOOL INC 1901 INDEPENDENCE AVENUE SOUTHEAST WASHINGTON DC 20003 522387329 SCHOOL FOR CHILDREN AND ADULTS WITH COGNITIVE DISABILITIES DC 501(C)(3) LINE 2 SAINT COLETTA OF GREATER WASHINGTON INC 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 ST COLETTA SPECIAL EDUCATION PUBLIC CHARTER SCHOOL INC B 425793 FMV ST COLETTA SPECIAL EDUCATION PUBLIC CHARTER SCHOOL INC L 24415754 FMV