MARTIN DE PORRES SCHOOL FOR EXCEPTIONAL CHILDREN INC

EIN: 237379093 501(c)(3) Education

ELMONT, NY

Total Revenue
$15,948,096
Total Expenses
$15,412,695
Total Assets
$5,898,840
Net Assets
$1,501,298
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Financial Trends

Organization Details

Formation Year
1972
Legal Domicile
NY
Principal Officer
JOSEPH TRAINOR
Phone
5165022840
Tax Period
2022-07-01 to 2023-06-30

MARTIN DE PORRES SCHOOL FOR EXCEPTIONAL CHILDREN INC, founded in 1972, is a mid-sized nonprofit in the Education sector that reported $15.9M in total revenue in fiscal year 2022. Revenue surged 22% from the prior year, signaling strong growth momentum. Expenses of $15.4M left a modest 3% surplus.

Mission

MARTIN DE PORRES SCHOOL FOR EXCEPTIONAL CHILDREN, INC. PREPARES YOUTH FOR LIFE BY HELPING THEM OVERCOME CHALLENGES, DEVELOP VALUES AND LEARN SKILLS WITHIN A DIVERSE COMMUNITY MARKED BY CARING RELATIONSHIPS, FAITH AND ZEALOUS EFFORTS.

Program Service Accomplishments

Program 1
Expenses: $11,007,150 Revenue: $12,305,076

EDUCATIONAL SERVICES - THE MARTIN DE PORRES SCHOOL FOR EXCEPTIONAL CHILDREN (MDP) IS A NON-PUBLIC SCHOOL CHARTERED BY THE NEW YORK STATE DEPARTMENT OF EDUCATION TO SERVE STUDENTS AGED 7-21 WHO ARE...

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EDUCATIONAL SERVICES - THE MARTIN DE PORRES SCHOOL FOR EXCEPTIONAL CHILDREN (MDP) IS A NON-PUBLIC SCHOOL CHARTERED BY THE NEW YORK STATE DEPARTMENT OF EDUCATION TO SERVE STUDENTS AGED 7-21 WHO ARE CLASSIFIED BY THE LOCAL COMMITTEES ON SPECIAL EDUCATION WITH THE HANDICAPPING CONDITIONS OF EMOTIONAL DISABILITY OR MULTIPLE DISABILITIES. STUDENTS ARE REFERRED TO MDP BY THEIR LOCAL SCHOOL DISTRICTS. DUE TO THE SEVERITY OF THEIR NEEDS, THE STUDENTS ARE REFERRED TO MDP. THEY ARE UNABLE TO BE EDUCATED IN-DISTRICT WITHIN THE PUBLIC SPECIAL EDUCATION SYSTEM. AT MDP, STUDENTS ARE PROVIDED WITH A FULL COMPLEMENT OF EDUCATIONAL AND VOCATIONAL EXPERIENCES ALONG WITH THE RELATED SERVICES OF COUNSELING, SPEECH, OCCUPATIONAL THERAPY AND PHYSICAL THERAPY AS MANDATED. MARTIN DE PORRES CONSISTS OF THE FOLLOWING SCHOOL PROGRAMS:THE MARTIN DE PORRES ELEMENTARY / JUNIOR HIGH SCHOOLTHIS PROGRAM IS LOCATED AT 621 ELMONT ROAD IN ELMONT, NEW YORK. IT IS APPROVED TO SERVE STUDENTS FROM AGE 7-21. IT HAS 15 CLASSES WITH A STUDENT TO TEACHER RATIO OF 12:1:1.5. MDP IS APPROVED TO SERVE UP TO 180 STUDENTS. THE SCHOOL OPERATES ON A TWELVE-MONTH BASIS, AS STUDENTS REQUIRE SUCH A PROGRAM TO MEET THEIR NEEDS. MARTIN DE PORRES HIGH SCHOOL (MDPHS) THE MARTIN DE PORRES HIGH SCHOOL IS LOCATED AT 140 BEACH 112TH STREET IN ROCKAWAY PARK, QUEENS, NEW YORK. MDPHS IS APPROVED TO SERVE 276 STUDENTS AND APPROVED TO SERVE STUDENTS AGED 13-21. IT IS APPROVED FOR 23 CLASSROOMS. MDP RELOCATED THEIR HIGH SCHOOL TO VALLEY STREAM IN SEPTEMBER 2019 AND HAD A NEW TOTAL STUDENT CAPACITY OF 144. MDPHS PROVIDES STUDENTS WITH THE OPPORTUNITY TO LEARN VOCATIONAL SKILLS AS WELL AS EARN A HIGH SCHOOL DIPLOMA. THE HIGH SCHOOL ALSO OPERATES ON A 12-MONTH BASIS AS STUDENTS ARE MANDATED FOR SUCH A SERVICE.

Program 2
Expenses: $2,801,785 Revenue: $2,910,099

RESIDENTIAL - MARTIN DE PORRES CASA DE LASALLE EDUCATIONAL RESIDENCECASA DE LASALLE IS AN EDUCATIONAL RESIDENCE LOCATED AT 104TH STREET IN OZONE PARK, QUEENS, AND NEW YORK. THE PROGRAM CAN SERVE UP...

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RESIDENTIAL - MARTIN DE PORRES CASA DE LASALLE EDUCATIONAL RESIDENCECASA DE LASALLE IS AN EDUCATIONAL RESIDENCE LOCATED AT 104TH STREET IN OZONE PARK, QUEENS, AND NEW YORK. THE PROGRAM CAN SERVE UP TO 24 MALES AGES 13-21. IT IS A PROGRAM THAT PROVIDES BOTH EDUCATIONAL AND RESIDENTIAL SERVICES AND IS A JOINT VENTURE BETWEEN THE NEW YORK STATE EDUCATIONAL DEPARTMENT AND THE NEW YORK STATE OFFICE OF FAMILY AND CHILDREN'S SERVICES. IT IS ALSO A 12-MONTH PROGRAM AND IS THE ONLY PROGRAM IN THE MARTIN DE PORRES SCHOOL SYSTEM THAT SERVES ONE GENDER (MALES). ALL OTHER SCHOOLS ARE CO-EDUCATIONAL.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $732,528
Program Service Revenue $15,215,175
Investment Income $237
Other Revenue $156
TOTAL REVENUE $15,948,096

Expense Breakdown

Grants Paid $0
Salaries & Benefits $11,148,201
Fundraising Expenses $0
Program Expenses $13,808,935
Other Expenses $4,264,494
TOTAL EXPENSES $15,412,695

Year-over-Year Comparison

2022 2021 Change
Revenue $15,948,096 $13,043,917 +0.2%
Expenses $15,412,695 $14,296,417 +0.1%
Net Income $535,401 $-1,252,500 -1.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
7
Independent Members
7
Employees
176
Volunteers
11

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$315,190
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SR EVELYN LAMOUREUX CHAIRPERSON 40.00
Officer Director
$0 $0 $0
PATRICK J BOYLE VICE CHAIR 5.00
Officer Director
$0 $0 $0
PRICE OLIVIER TREASURER 5.00
Director
$0 $0 $0
SR EVELYN ECKHARDT DW DIRECTOR 5.00
Director
$0 $0 $0
RALPH ESPOSITO DIRECTOR 5.00
Director
$0 $0 $0
ANITA GODSHALL DIRECTOR THRU 01/18/2023 5.00
Director
$0 $0 $0
DR JAMES J GROSSANE EDD DIRECTOR THRU 04/05/2023 5.00
Director
$0 $0 $0
SR EILEEN M KELLY CSJ DIRECTOR 5.00
Director
$0 $0 $0
JAMES LOGAN DIRECTOR 5.00
Director
$0 $0 $0
JOSEPH TRAINOR PRESIDENT/EXECUTIVE DIRECTOR 45.00
Officer
$164,721 $7,572 $172,293
ANTONELA CINTURATI CFO 40.00
Officer
$126,493 $16,404 $142,897
JOHN J GALASSI PRINCIPAL, ELEMENTARY & JR. HIGH 45.00
Highest
$149,250 $29,581 $178,831
CARMELA CASAS ASSISTANT PRINCIPAL 40.00
Highest
$118,140 $16,085 $134,225
KAREL WILLIAMS LEAD TEACHER 40.00
Highest
$119,499 $5,424 $124,923
KEVIN REISMILLER ASSISTANT PRINCIPAL 40.00
Highest
$123,291 $5,157 $128,448
NELSON TUNG INTAKE COORDINATOR 40.00
Highest
$113,079 $4,767 $117,846
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 No data No data No data No data
2023 $15,948,096 $15,412,695 $5,898,840 $535,401
2022 $13,043,917 $14,296,417 $4,178,337 $-1,252,500
2021 $14,760,411 $15,279,955 $5,784,072 $-519,544
2020 $17,242,673 $14,640,461 $5,660,195 $2,602,212
2019 $17,859,003 $16,774,948 $3,245,220 $1,084,055
2018 $17,297,477 $18,513,684 $2,816,065 $-1,216,207
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