2026-05-13T09:58:31-05:00 2025-06-30 872525370 CITRIN COOPERMAN ADVISORS LLC 6550 N FEDERAL HIGHWAY 4TH FLOOR FT LAUDERDALE FL 33308 990 2024-07-01 522387329 ST COLETTA SPECIAL EDUCATION CHARTER SCHOOL STCO 2023508680 1901 INDEPENDENCE AVENUE SE WASHINGTON DC 20003 MICHAEL RODRIGUES CEO 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 SE WASHINGTON DC 20003 24841547 0 X WWW.STCOLETTA.ORG X 2004 DC TO SERVE CHILDREN AND ADULTS WITH COGNITIVE DISABILITIES AND SUPPORT THEIR FAMILIES. 7 7 0 10 0 0 3558198 22158262 18008542 2532794 120200 150491 0 0 21686940 24841547 0 0 0 0 12715449 0 0 0 251495 8971491 24841547 21686940 24841547 0 0 5608168 6298625 5608168 6298625 0 0 TO EMPOWER CHILDREN AND ADULTS WITH INTELLECTUAL DISABILITIES TO DISCOVER THEIR FULL POTENTIAL. 0 0 21803126 2532794 OPERATED A PUBLIC CHARTER SCHOOL SERVING 250 STUDENTS WITH COGNITIVE DISABILITIES. 21803126 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 1 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 MD X MICHAEL OLIVARRI CFO 2023508645 1901 INDEPENDENCE AVENUE SE WASHINGTON DC 20003 JOSH LEWIS PRESIDENT 2.00 0.00 X X 0 0 0 JANEL BROWN VICE PRESIDENT 2.00 0.00 X X 0 0 0 SHANTA BRYANT TRUSTEE 2.00 0.00 X 0 0 0 FRANCIS CAMPBELL TRUSTEE 2.00 0.00 X 0 0 0 CARLA WARE-EASTERLING TRUSTEE 2.00 0.00 X 0 0 0 CHARLES HENSTENBURG TRUSTEE 2.00 0.00 X 0 0 0 FRANCES SLAUGHTER TRUSTEE 2.00 0.00 X 0 0 0 MICHAEL RODRIGUES CHIEF EXECUTIVE OFFICER 20.00 20.00 X 0 337129 34512 KAIHEEM MASON CHIEF OPERATING OFFICER 20.00 20.00 X 0 286536 11682 MICHAEL OLIVARRI CHIEF FINANCIAL OFFICER 20.00 20.00 X 0 241475 25609 JASMINE PLETZER CHIEF DEVELOPMENT OFFICER 40.00 0.00 X 0 0 0 AMY WARDEN PRINCIPAL 35.00 5.00 X 0 204113 25509 REBECCA HILL FORMER CHIEF OF EXTERNAL AFFAIRS 0.00 0.00 X 0 214274 4053 0 1283527 101365 16 1 1 0 ST COLETTA OF GWDC INC 1901 INDEPENDENCE AVE SE WASHINGTON DC 20003 MANAGEMENT FEES 21319243 1 425793 21732469 22158262 MEDICAID REVENUE 611600 2532794 2532794 2532794 150491 150491 24841547 2532794 0 150491 56236 56236 77902 77902 756515 752617 3898 1173 247 876 50 364417 322854 39897 1666 1987713 1888327 99386 2946 621 2200 125 2399 506 1792 101 7157 7157 1135935 1079138 56797 167893 117455 50438 SHARED SERVICES 13759548 12009796 1510274 239478 STUDENT COSTS 6060915 6060915 DUES, FEES, LICENSES AN 331014 256689 73678 647 PROFESSIONAL DEVELOPMEN 74972 55018 16740 3214 54812 11560 40936 2316 24841547 21803126 2786926 251495 1463094 714401 719866 203971 3425208 5380253 5608168 6298625 5608168 6298625 5608168 6298625 X 0 0 0 0 5608168 6298625 0 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE TO SAINT COLETTA OF GREATER WASHINGTON, INC. 6298625 6298625 24841547 0 24841547 0 24841547 24841547 0 24841547 0 24841547 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 NON-DISCRIMINATION POLICY IS PUBLICIZED ON ITS PUBLICLY ACCESSIBLE WEBSITE AT ALL TIMES. ST. COLETTA OF GREATER WASHINGTON PROHIBITS DISCRIMINATION ON THE BASIS OF A STUDENT'S RACE, COLOR, RELIGION, NATIONAL ORIGIN, LANGUAGE SPOKEN, INTELLECTUAL OR ATHLETIC ABILITY, MEASURES OF ACHIEVEMENT OR APTITUDE, OR STATUS AS A STUDENT WITH SPECIAL NEEDS. SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVED THE FOLLOWING FROM GOVERNMENTAL AGENCIES: DISTRICT OF COLUMBIA PUBLIC CHARTER SCHOOLS LOCAL APPROPRIATION OF $19,174,011, DISTRICT OF COLUMBIA PUBLIC CHARTER SCHOOLS SUPPLEMENTAL FUNDING OF $933,500, MEDICAID REIMBURSEMENTS OF $2,532,794 AND FEDERAL ENTITLEMENTS OF $424,958. 1 0 0 0 0 0 0 0 0 MICHAEL RODRIGUES CHIEF EXECUTIVE OFFICER 0 312932 0 21735 0 2462 0 12704 0 21808 0 371641 0 0 KAIHEEM MASON CHIEF OPERATING OFFICER 0 267540 0 18696 0 300 0 10697 0 985 0 298218 0 0 MICHAEL OLIVARRI CHIEF FINANCIAL OFFICER 0 212291 0 28350 0 834 0 9502 0 16107 0 267084 0 0 AMY WARDEN PRINCIPAL 0 179988 0 23800 0 325 0 7397 0 18112 0 229622 0 0 REBECCA HILL FORMER CHIEF OF EXTERNAL AFFAIRS 0 88174 0 13143 0 112957 0 4053 0 0 0 218327 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). FORM 990, PART VI, SECTION A, LINE 1A COMMITTEES OF TRUSTEES: THE BOARD OF TRUSTEES, BY RESOLUTION ADOPTED BY A MAJORITY OF THE TRUSTEES IN OFFICE, MAY DESIGNATE AND APPOINT FROM AMONG ITS MEMBERS SUCH COMMITTEES AS ARE DEEMED DESIRABLE, EACH OF WHICH SHALL CONSIST OF TWO OR MORE TRUSTEES, WHICH COMMITTEES, TO THE EXTENT PROVIDED IN SAID RESOLUTION, SHALL HAVE AND EXERCISE THE AUTHORITY OF THE BOARD OF TRUSTEES, IN THE MANAGEMENT OF THE SCHOOL, PROVIDED, HOWEVER, THAT NO SUCH COMMITTEE SHALL HAVE ANY POWER PROHIBITED BY LAW OR THE POWER: A. TO CHANGE THE PRINCIPAL OFFICE OF THE SCHOOL; B. TO AMEND OR AUTHORIZE THE AMENDMENT OF THESE BYLAWS; C. TO ELECT OFFICERS REQUIRED BY LAW OR THESE BYLAWS TO BE ELECTED BY THE TRUSTEES, TO FILL VACANCIES IN ANY SUCH OFFICE OR TO SUPERVISE THE PERFORMANCE OF THE HEAD OF THE SCHOOL; D. TO CHANGE THE SIZE OF THE BOARD OF TRUSTEES OR TO FILL VACANCIES IN THE BOARD OF TRUSTEES; E. TO REMOVE OF OFFICERS OR TRUSTEES FROM OFFICE; F. TO AUTHORIZE A SALE OR OTHER DISPOSITION OF ALL OR SUBSTANTIALLY ALL THE PROPERTY AND BUSINESS OF THE SCHOOL; OR G. TO AUTHORIZE THE LIQUIDATION OR DISSOLUTION OF THE SCHOOL. FORM 990, PART VI, SECTION A, LINE 3 THE SCHOOL HAS CONTRACTED WITH SAINT COLETTA OF GREATER WASHINGTON (SCGW) TO PERFORM ALL MANAGEMENT FUNCTIONS OF THE SCHOOL. PURSUANT TO THE MANAGEMENT AGREEMENT BETWEEN THE SCHOOL AND SCGW, WHICH MANAGES THE PROGRAM AND PROVIDES OPERATION ASSISTANCE TO THE SCHOOL. AS SUCH, SCGW HAS EXCLUSIVE AUTHORITY OVER THE MANAGEMENT RESPONSIBILITIES, ACCOUNTING, BANK ACCOUNTS, FINANCIAL REPORTING AND RECORDKEEPING OF THE SCHOOL. ALL EMPLOYEES LISTED IN PART VII, SECTION A RECEIVED THE COMPENSATION PRESENTED FROM SCGW. FORM 990, PART VI, SECTION A, LINE 6 SAINT COLETTA OF GREATER WASHINGTON IS THE SOLE CORPORATE MEMBER OF ST. COLETTA SPECIAL EDUCATION PUBLIC CHARTER SCHOOL. FORM 990, PART VI, SECTION A, LINE 7A SAINT COLETTA OF GREATER WASHINGTON HAS THE POWER TO APPOINT OR DISMISS TRUSTEES OF THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION A, LINE 7B THE BOARD MANAGES AND GOVERNS THE AFFAIRS AND ACTIVITIES OF THE SCHOOL AND MAKES SUCH RULES AND REGULATIONS WHICH ARE CONSISTENT WITH THE LAW, THE CORPORATION'S ARTICLES OF INCORPORATION, THE CHARTER, AND BYLAWS, SUBJECT TO APPROVAL BY SAINT COLETTA OF GREATER WASHINGTON. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY MANAGEMENT AND THE BOARD OF TRUSTEES PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THERE IS AN ONGOING REQUIREMENT OF FULL DISCLOSURE IN THE ORGANIZATION'S BY-LAWS. IN ADDITION, THE CONFLICT OF INTEREST POLICY IS REVIEWED BY THE BOARD OF TRUSTEES EACH YEAR, AND EACH MEMBER MAKES ANY APPROPRIATE DISCLOSURE AND SIGNS A FORM ACKNOWLEDGING THEIR UNDERSTANDING AND COMPLIANCE WITH THE POLICY UPON JOINING THE BOARD OF TRUSTEES, WHICH IS UPDATED ANNUALLY. ANY TRUSTEE, OFFICER, OR COMMITTEE MEMBER HAVING AN INTEREST IN A CONTRACT, OTHER TRANSACTION OR PROGRAM PRESENTED TO OR DISCUSSED BY THE BOARD OR COMMITTEE FOR AUTHORIZATION, APPROVAL OR RATIFICATION SHALL MAKE A PROMPT, FULL AND FRANK DISCLOSURE OF HIS OR HER INTEREST TO THE BOARD OR COMMITTEE PRIOR TO ITS ACTING ON SUCH CONTRACT OR TRANSACTION. SUCH DISCLOSURE SHALL INCLUDE RELEVANT AND MATERIAL FACTS KNOWN TO SUCH PERSON ABOUT THE CONTRACT OR TRANSACTION, WHICH MIGHT REASONABLY BE CONSTRUED TO BE ADVERSE TO THE ORGANIZATION'S INTERESTS. THE BODY TO WHICH SUCH DISCLOSURE IS MADE SHALL THERE UPON DETERMINE, BY MAJORITY VOTE, WHETHER THE DISCLOSURE SHOWS THAT A CONFLICT OF INTEREST EXISTS OR CAN BE REASONABLY CONSTRUED TO EXIST. IF A CONFLICT IS DEEMED TO EXIST, SUCH PERSON SHALL NOT VOTE ON, NOR USE HIS OR HER PERSONAL INFLUENCE ON, NOR BE PRESENT FOR DELIBERATIONS ON SUCH CONTRACT OR TRANSACTION, EXCEPT TO PRESENT FACTUAL INFORMATION OR TO RESPOND TO QUESTIONS AS DEEMED NECESSARY BY THE BOARD OR BOARD COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 THE SCHOOL MAKES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. SAINT COLETTA OF GREATER WASHINGTON 1901 INDEPENDENCE AVENUE SE WASHINGTON DC 20003 560968224 SPECIAL EDUCATION SCHOOL VA 501(C)(3) LINE 2 N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0