Civic Intelligence

Willie Ross School for the Deaf Inc

EIN 04-2430193 • 501(c)3 • Longmeadow, MA

View Organization Page

Profile

The school provides deaf and hard-of-hearing students access to comprehensive, evidence-based education and support services in the classroom and in the greater community. We strive for excellence and innovation. We work to maximize each individual's intellectual, social, and emotional growth.

32 Norway StreetLongmeadow, MA 01106

www.wrsdeaf.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.75x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

76th percentile

0.55x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

52nd percentile

5.2%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

70th percentile

$184,777

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

87th percentile

33%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

69th percentile

21%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$5,427,269

Up $1,336,133 (+33%) from 2024

Liabilities

Up

$4,077,980

Up $948,430 (+30%) from 2024

Net Assets

Up

$1,349,289

Up $387,703 (+40%) from 2024

Operations
Liabilities / Revenue76th percentileNet Margin52nd percentile

Revenue

Up

$7,450,219

Up $1,269,117 (+21%) from 2024

Expenses

Up

$7,065,063

Up $1,245,043 (+21%) from 2024

Net Income

Up

$385,156

Up $24,074 (+6.7%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $1,814,404Liabilities 2010: $584,251Net Assets 2010: $1,230,1532010Assets 2011: $1,800,937Liabilities 2011: $539,648Net Assets 2011: $1,261,2892011Assets 2012: $1,720,174Liabilities 2012: $652,245Net Assets 2012: $1,067,9292012Assets 2013: $1,696,814Liabilities 2013: $780,232Net Assets 2013: $916,5822013Assets 2014: $1,362,405Liabilities 2014: $546,362Net Assets 2014: $816,0432014Assets 2015: $1,344,059Liabilities 2015: $721,040Net Assets 2015: $623,0192015Assets 2016: $1,258,022Liabilities 2016: $594,922Net Assets 2016: $663,1002016Assets 2017: $1,228,825Liabilities 2017: $462,550Net Assets 2017: $766,2752017Assets 2018: $1,358,763Liabilities 2018: $329,433Net Assets 2018: $1,029,3302018Assets 2019: $1,713,984Liabilities 2019: $418,185Net Assets 2019: $1,295,7992019Assets 2020: $2,258,852Liabilities 2020: $1,152,883Net Assets 2020: $1,105,9692020Assets 2021: $3,759,585Liabilities 2021: $2,355,202Net Assets 2021: $1,404,3832021Assets 2022: $3,527,890Liabilities 2022: $2,612,030Net Assets 2022: $915,8602022Assets 2023: $3,871,527Liabilities 2023: $3,272,128Net Assets 2023: $599,3992023Assets 2024: $4,091,136Liabilities 2024: $3,129,550Net Assets 2024: $961,5862024Assets 2025: $5,427,269Liabilities 2025: $4,077,980Net Assets 2025: $1,349,2892025

Highlighted filing

2025

Assets$5,427,269
Liabilities$4,077,980
Net Assets$1,349,289
Open 2025 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,106,4492010Expenses 2011: $3,003,6712011Expenses 2012: $3,104,0982012Revenue 2013: $3,041,249Expenses 2013: $3,181,285Net Income 2013: -$140,0362013Revenue 2014: $2,936,340Expenses 2014: $3,036,879Net Income 2014: -$100,5392014Revenue 2015: $2,992,356Expenses 2015: $3,185,380Net Income 2015: -$193,0242015Revenue 2016: $3,283,737Expenses 2016: $3,245,459Net Income 2016: $38,2782016Revenue 2017: $3,556,624Expenses 2017: $3,453,507Net Income 2017: $103,1172017Revenue 2018: $4,055,047Expenses 2018: $3,791,764Net Income 2018: $263,2832018Revenue 2019: $4,491,486Expenses 2019: $4,193,834Net Income 2019: $297,6522019Revenue 2020: $4,170,881Expenses 2020: $4,360,016Net Income 2020: -$189,1352020Revenue 2021: $4,891,384Expenses 2021: $4,594,323Net Income 2021: $297,0612021Revenue 2022: $4,971,017Expenses 2022: $5,459,043Net Income 2022: -$488,0262022Revenue 2023: $5,599,393Expenses 2023: $5,916,596Net Income 2023: -$317,2032023Revenue 2024: $6,181,102Expenses 2024: $5,820,020Net Income 2024: $361,0822024Revenue 2025: $7,450,219Expenses 2025: $7,065,063Net Income 2025: $385,1562025

Highlighted filing

2025

Revenue$7,450,219
Expenses$7,065,063
Net Income$385,156
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,427,269
Liabilities
$4,077,980
Net assets
$1,349,289
Revenue
$7,450,219
Expenses
$7,065,063
Net income
$385,156
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.43$4.08$1.35$7.45$7.07$0.39
2024Detailed filing. Detailed filing data is available for this year.$4.09$3.13$0.96$6.18$5.82$0.36
2023Detailed filing. Detailed filing data is available for this year.$3.87$3.27$0.60$5.60$5.92$0.32
2022Detailed filing. Detailed filing data is available for this year.$3.53$2.61$0.92$4.97$5.46$0.49
2021Detailed filing. Detailed filing data is available for this year.$3.76$2.36$1.40$4.89$4.59$0.30
2020Detailed filing. Detailed filing data is available for this year.$2.26$1.15$1.11$4.17$4.36$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.71$0.42$1.30$4.49$4.19$0.30
2018Summary only. Only limited summary data is available for this year.$1.36$0.33$1.03$4.06$3.79$0.26
2017Summary only. Only limited summary data is available for this year.$1.23$0.46$0.77$3.56$3.45$0.10
2016Summary only. Only limited summary data is available for this year.$1.26$0.59$0.66$3.28$3.25$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.34$0.72$0.62$2.99$3.19$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.36$0.55$0.82$2.94$3.04$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.78$0.92$3.04$3.18$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.65$1.07$3.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.54$1.26$3.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.58$1.23$3.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 12, 2025
Return Version
2024v5.2
Gross Receipts
$7,459,735
Mission and Program Overview

Mission

The school provides deaf and hard-of-hearing students access to comprehensive, evidence-based education and support services in the classroom and in the greater community. We strive for excellence and innovation. We work to maximize each individual's intellectual, social, and emotional growth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,885,446$3,239,937▲ $354,491
Savings and Temporary Cash Investments$178,417$817,104▲ $638,687
Accounts Receivable$579,140$625,443▲ $46,303
Investments in Publicly Traded Securities$23,841$27,247▲ $3,406
Prepaid Expenses and Deferred Charges$23,159$5,329▼ $17,830
Pledges and Grants Receivable$10,000$5,000▼ $5,000
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,091,136$5,427,269▲ $1,336,133
Other Assets Total$391,133$707,209▲ $316,076
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,440,429$2,342,282▼ $98,147
Other Liabilities$102,125$1,078,802▲ $976,677
Accounts Payable and Accrued Expenses$586,996$656,896▲ $69,900
Total Liabilities$3,129,550$4,077,980▲ $948,430
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$829,253$1,271,636▲ $442,383
Net Assets With Donor Restrictions$132,333$77,653▼ $54,680
Total Net Assets Fund Balance$961,586$1,349,289▲ $387,703
Total Liabilities and Net Assets / Fund Balance$4,091,136$5,427,269▲ $1,336,133

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,351,882$1,361,708$3,713,590
Leasehold Improvements$532,653$235,627$768,280
Equipment$307,855$171,534$479,389
Land$47,547-$47,547
Other Land Buildings-$8,500$8,500
Other Assets Org$707,209--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$23,841-▲ $3,406-$27,247
2023$13,839-▲ $10,002-$23,841
2022$13,945-▼ $106-$13,839
2021$13,630-▲ $315-$13,945
2020$47,394-▼ $33,764-$13,630
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert CarterPresident & CEOFT$137,167$47,610$184,777

Board Members and Trustees

NameTitle
Claire SandersChairperson
Lucie LewisVice Chair
Emily BambacusTrustee
Hannah M Dostal Ph DTrustee
Hope Ross GibaldiTrustee
Ivy VelezTrustee
J Robert Kirkwood MdTrustee
Jason SergentanisTrustee
John D Perez SrTrustee
John R Kelley MdTrustee
Laurie a Rosner Ph DTrustee
Lee NettlesTrustee
Melvin Murry JrTrustee
Michael J KelleyTrustee
Robert L Dambrov EsqTrustee
Rosa Guzman LmswTrustee
David MartelSecretary
Mary-anne Sterns CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$188,253
Program Service Revenue
$7,147,124
Investment Income
$1,519
Other Revenue
$113,323
All Other Contributions
$188,253
Change in Net Assets
$385,156

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,459,705
Revenue Not Reported on Financial Statements
$-9,486
Revenue Not Reported on Form 990
$8,314
Other Revenue Adjustments
$-9,516
Total Revenue per Audited Statements
$7,468,019
Total Revenue per Form 990
$7,450,219
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,168,177
Other Expenses$1,896,886
Total Fundraising Expense$130,531
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,117,074$145,586$37,770$4,300,430
Occupancy$387,826$22,043$5,466$415,335
Fees for Services Other$322,740$33,646$23,508$379,894
Payroll Taxes$317,345$31,062$5,571$353,978
Other Employee Benefits$294,704$43,653$1,082$339,439
Depreciation Depletion$221,737$17,027$5,447$244,211
Current Officers, Directors, Trustees, and Key Employees-$102,875$34,292$137,167
All Other Expenses$84,795$7,624$1,397$93,816
Interest$569$88,984$12$89,565
Insurance$57,152$15,960$4,040$77,152
Office Expenses$38,657$10,795$2,733$52,185
Pension Plan Contributions$32,266$4,779$118$37,163
Other Expenses$33,266$4,729$1,348$33,266
Fees for Services Accounting-$29,040-$29,040
Travel$23,040$177$3$23,220
Advertising$4,373$1,221$309$5,903
Fees for Services Legal$575$2,991-$3,566
Fees for Service Investment Mgmnt Fees-$30-$30
Total Functional Expenses$6,345,006$589,526$130,531$7,065,063

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,080,316
Expenses per Audited Statements$7,074,549
Total Expenses per Form 990$7,065,063
Expenses Not Reported on Form 990$5,767
Expenses Not Reported on Financial Statements$-9,486
Other Expense Adjustments$-9,516
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,053
Fundraising Direct Expenses$9,516
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Attorney Robert DambrovTrusteeLegal ServicesNo$11,527

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$707,209
leasehold improvement liability$371,593
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is made available to all board members for review. Once the review period has passed, and all outstanding issues are resolved, it is considered approved by the board and signed.”

Form 990, Part VI, Section B, Line 12C

“THE BOARD OF TRUSTEES SIGN OFF ON The CONFLICT OF INTEREST POLICY ANNUALLY. ALL CONFLICTS ARE REVIEWED BY THE EXECUTIVE COMMITTEE AS SOON AS POSSIBLE BY ARRANGING A MEETING WITH THE STAFF MEMBERS TO DISCUSS THE NATURE OF THE CONFLICT AND TO DEVELOP AN APPROPRIATE AND MUTUALLY ACCEPTABLE AGREEMENT TO RESOLVE THE ISSUE.”

Form 990, Part VI, Section B, Line 15A

“The president/ceo's salary is reviewed and approved annually by independent members of the board of trustees.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Willie Ross School for the Deaf Inc
EIN
04-2430193
Phone
4135670374
Address
32 NORWAY STREET, LONGMEADOW, MA 01106

Signing Officer

Name
Robert Carter
Title
President & CEO
Signed
2025-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Carter
Formed
1967
Legal Domicile
Ma
Voting Board Members
18
Independent Board Members
18
Employees
105
Volunteers
18

Preparer

Firm
Downey Pieciak Fitzgerald & Co Pc
Address
10 PARK PLACE, BRATTLEBORO, VT 05301
Preparer
Joseph S Pieciak Jr CPA
Phone
8022571307
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The school is a not-for-profit corporation organized under massachusetts general laws, chapter 180. The school is classified as a 501(c)(3) organization under the internal revenue code. In addition, the school qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization that is not a private foundation under section 509(a)(2). As such, the school is exempt from federal and state corporate income taxes and various federal and state excise and sales taxes.the school would recognize interest and penalties associated with any uncertain tax positions as interest and other expenses, respectively, if applicable. As of june 30, 2025, the school has not recorded any amounts related to unrecognized income tax benefits or accrued interest and penalties. The school's informational returns are subject to examination by taxing authorities for all years ending on or after june 30, 2022.the school elects to classify interest and penalties in connection with its tax positions as interest and other expenses, respectively, if applicable.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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