Civic Intelligence

Kennedy Krieger Education and Community Services Inc

EIN 52-1753040 • 501(c)3 • Baltimore, MD

Profile

The organization's mission and activities involve operating special education schools for children with special education needs, as well as providing community outreach programs for families with children with special needs.

Refreshing map…

707 N BroadwayBaltimore, MD 21205

www.kennedykrieger.org

Siviq Scores

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

Liabilities / Assets

18th percentile

0.03x

Higher debt load relative to assets than 18% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

6th percentile

0.01x

Higher debt load relative to revenue than 6% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

34th percentile

0.1%

Higher net margin than 34% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

88th percentile

$1,054,074

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

6th percentile

-12%

Faster asset growth than 6% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-8.3%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Assets

Up

$21,522,328

Up $8,773,617 (+69%) from 2022

Liabilities

Up

$617,179

Up $247,682 (+67%) from 2022

Net Assets

Up

$20,905,149

Up $8,525,935 (+69%) from 2022

Revenue

Up

$68,227,861

Up $11,714,374 (+21%) from 2022

Expenses

Up

$68,152,091

Up $10,291,362 (+18%) from 2022

Net Income

Up

$75,770

Up $1,423,012 (+106%) from 2022

Trend Graphs

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2012: $11,209,347Liabilities 2012: $3,054Net Assets 2012: $11,206,2932012Assets 2013: $8,858,727Liabilities 2013: $230,578Net Assets 2013: $8,628,1492013Assets 2014: $10,752,644Liabilities 2014: $307,293Net Assets 2014: $10,445,3512014Assets 2015: $11,262,458Liabilities 2015: $52,362Net Assets 2015: $11,210,0962015Assets 2016: $11,381,987Liabilities 2016: $73,371Net Assets 2016: $11,308,6162016Assets 2018: $13,807,921Liabilities 2018: $230,579Net Assets 2018: $13,577,3422018Assets 2019: $14,654,928Liabilities 2019: $387,204Net Assets 2019: $14,267,7242019Assets 2020: $14,140,708Liabilities 2020: $436,441Net Assets 2020: $13,704,2672020Assets 2021: $14,340,565Liabilities 2021: $473,909Net Assets 2021: $13,866,6562021Assets 2022: $12,748,711Liabilities 2022: $369,497Net Assets 2022: $12,379,2142022Assets 2024: $21,522,328Liabilities 2024: $617,179Net Assets 2024: $20,905,1492024

Highlighted filing

2024

Assets$21,522,328
Liabilities$617,179
Net Assets$20,905,149

Operations Trend

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

$80M$60M$40M$20M$0-$20MExpenses 2012: $49,159,2952012Expenses 2013: $49,467,6632013Revenue 2014: $50,932,672Expenses 2014: $49,193,304Net Income 2014: $1,739,3682014Revenue 2015: $52,727,433Expenses 2015: $51,962,688Net Income 2015: $764,7452015Revenue 2016: $52,117,000Expenses 2016: $52,018,480Net Income 2016: $98,5202016Revenue 2018: $56,147,235Expenses 2018: $55,175,106Net Income 2018: $972,1292018Revenue 2019: $55,614,907Expenses 2019: $54,924,525Net Income 2019: $690,3822019Revenue 2020: $54,511,089Expenses 2020: $54,605,171Net Income 2020: -$94,0822020Revenue 2021: $48,121,720Expenses 2021: $47,959,331Net Income 2021: $162,3892021Revenue 2022: $56,513,487Expenses 2022: $57,860,729Net Income 2022: -$1,347,2422022Revenue 2024: $68,227,861Expenses 2024: $68,152,091Net Income 2024: $75,7702024

Highlighted filing

2024

Revenue$68,227,861
Expenses$68,152,091
Net Income$75,770

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$68,227,861
Mission and Program Overview

Mission

The organization's mission and activities involve operating special education schools for children with special education needs, as well as providing community outreach programs for families with children with special needs.

Operate special ed schools & provide community outreach for children & families w/ special needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,854,717$1,775,535▼ $79,182
Pledges and Grants Receivable$1,044,464$500,360▼ $544,104
Investments Other Securities$185,000$185,000→ $0
Total Assets$24,486,021$21,522,328▼ $2,963,693
Other Assets Total$21,401,840$19,061,433▼ $2,340,407
Liabilities
Deferred Revenue$211,094$537,028▲ $325,934
Accounts Payable and Accrued Expenses$39,378$80,151▲ $40,773
Total Liabilities$250,472$617,179▲ $366,707
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,155,517$10,924,649▼ $230,868
Net Assets With Donor Restrictions$13,080,032$9,980,500▼ $3,099,532
Total Net Assets Fund Balance$24,235,549$20,905,149▼ $3,330,400
Total Liabilities and Net Assets / Fund Balance$24,486,021$21,522,328▼ $2,963,693

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$7,936,283--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda Myers Ed DVP School ProgramsFT$211,061$75,513$286,574
Aaron Parsons Ed DVP School ProgramsFT$212,238$64,422$276,660
Gabrielle BlackmanProgram DirectorFT$224,096$44,537$268,633
Patrick SeayAvp School ProgramsFT$117,442$98,707$216,149
David StoneAvp School ProgramsFT$162,952$31,927$194,879
Robert HarrellProgram DirectorFT$137,021$57,682$194,703
Terry ScottProgram DirectorFT$135,302$38,260$173,562
Bradley L Schlaggar Md PhdPresident & CEOPT$97,172$73,863$171,035
James M Anders JrCOO/administrator/secretaryPT$98,063$70,909$168,972
Nancy S Grasmick Ed DChairpersonPT$89,628$9,859$99,487
Michael J NeumanSVP Finance/treasurerPT$67,316$25,503$92,819
Raymond ShortSVP - Human ResourcesPT$54,891$28,415$83,306
Valerie BonhamVP - General Counsel (part Year)PT$49,355$17,025$66,380

Board Members and Trustees

NameTitle
Ronald R PetersonVice Chairperson
Joshua BeckerDirector
Matthew a GotlinDirector
Michele Guyton PhdDirector
Richard W CassDirector
Sandra BermanDirector
Stephanie Cooper GreenbergDirector
Van D BrooksDirector
Wendy MorrisDirector
Seyed Ali Fatemi Md MbaChief Medical Officer, Former Off.

Highest Paid Contractors

ContractorServicesLocationCompensation
MaximTemporary Staffing12558 COLLECTIONS CENTER DRIVE, Chicaco, IL 60693$697,244
Complete Healthcare StaffingTemporary Staffing9900 YORK ROAD, Cockeysville, MD 21030$528,834
TrisourceTemporary Staffing7467 RIDGE ROAD SUITE 120, Hanover, MD 21076$223,618
Charm City TherapyTemporary Staffing2405 STEELE ROAD, Baltimore, MD 21209$147,377
Revenue and Support

Revenue Composition

Contributions and Grants
$6,615,000
Program Service Revenue
$61,612,861
Investment Income
$0
Other Revenue
$0
All Other Contributions
$424,957
Change in Net Assets
$75,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$51,123,052
Other Expenses$17,029,039
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$36,040,017$2,936,192-$38,976,209
Occupancy$7,827,294$554,316-$8,381,610
Other Employee Benefits$5,221,307$515,333-$5,736,640
Fees for Services Other$3,022,299$631,631-$3,653,930
Payroll Taxes$2,521,964$241,734-$2,763,698
Pension Plan Contributions$2,291,363$219,630-$2,510,993
Office Expenses$1,578,549$493,746-$2,072,295
Current Officers, Directors, Trustees, and Key Employees$563,233$572,279-$1,135,512
Information Technology$470,192$79,047-$549,239
Conferences and Meetings$348,146$21,861-$370,007
Insurance-$291,693-$291,693
Travel$181,900$26,114-$208,014
Advertising$34,397$78,658-$113,055
Fees for Services Legal-$103,412-$103,412
Fees for Services Accounting-$100,166-$100,166
Fees for Services Lobbying-$63,780-$63,780
Interest-$42,355-$42,355
Other Expenses$37,302$196,234-$37,302
All Other Expenses-$20,640-$20,640
Total Functional Expenses$60,951,377$7,200,714$0$68,152,091
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

The sole stockholder of the organization is the kennedy krieger institute, inc. ("kki"), a section 501(c)(3) entity that serves as the parent corporation of all the related kennedy krieger entities.

Form 990, Part VI, Section A, Line 7A

The sole stockholder of the organization is kennedy krieger institute, inc.("kki"), a section 501(c)(3) entity that serves as the parent corporation of all the related kennedy krieger entities. Kki has the express power and responsibility to elect and remove the board of directors and officers of the corporation.

Form 990, Part VI, Section A, Line 7B

The sole stockholder of the organization is the kennedy krieger institute, inc. The kennedy krieger institute, inc. Has the power to approve decisions of the board of directors.

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

The irs form 990 was prepared from the audited financial statements for kennedy krieger institute, inc. And affiliates which was approved by the audit and finance committee of the board and the board of directors. A final version of form 990 has been made available to the audit and finance committee and the board of directors through a web portal or email attachment prior to its filing.

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

All employees are required to submit a conflict of interest declaration of outside employment upon hire, annually thereafter, or at such time during the course of employment when the employee enters a business, clinical, or personal relationship that may appear to be a conflict or is in fact a conflict of interest. Senior management will review each conflict of interest disclosure form to determine whether a potential or actual conflict of interest exists. If the determination is made that a conflict of interest does exist, then appropriate measures are taken to rectify the conflict. Board members and senior management submit an annual conflict of interest disclosure questionnaire to disclose existing or potential conflicts that may relate to future decision making. When an actual conflict involving a board member is identified, the director will abstain from voting and not use his/her personal influence on the matter. Situations involving senior management may be handled through the human resources process or considered by the board of directors. Relationships with other providers, educational institutions, manufacturers and payors are reviewed to determine whether conflicts of interest exist. Any conflicts are addressed when they arise. Policies designed to identify and prevent potential conflicts of interest pertaining to contractual business relationships are addressed through the policy on fair business practices.

Form 990, Part VI, Section B, Line 15

The president/ceo and other senior executives' compensation is reviewed annually by the executive compensation committee of the board of directors. Independently developed executive compensation surveys are used to determine reasonableness of compensation levels. The executive compensation committee approves the senior executive compensation.

Form 990, Part VI, Section C, Line 19

Corporate documents are available to the public upon request. Certain financial documents are available through the organization's website. A copy of the form 990 is also available via www.guidestar.org.

Filing and Contact Details

Filer

Filer Name
Kennedy Krieger Education and Community
EIN
52-1753040
Phone
4439239200
Address
707 N BROADWAY, BALTIMORE, MD 21205

Signing Officer

Name
Michael J Neuman
Title
SVP of Finance
Phone
4439231810
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad L Schlaggar Md Phd
Formed
1991
Legal Domicile
Md
Voting Board Members
11
Independent Board Members
9
Employees
655
Volunteers
27

Preparer

Firm
Sc&h Group Inc
Address
910 RIDGEBROOK ROAD, SPARKS, MD 21152
Preparer
Lori S Burghauser
Phone
4104031500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Transfer to msp -3,406,169. Rounding -1.

FORM 990, PART XII, LINE 2C:

This process has not changed from the prior year.

Form 990 - Information Regarding Tax-exempt Bond Issue

The organization is part of an obligated group under certain tax-exempt bond issues. Schedule k has been completed in its entirety for madison street properties, inc.

Raw XML AppendixShowing 400 of 957 raw XML fields

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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IRS990/Desc0KENNEDY KRIEGER SCHOOL PROGRAMS INCLUDE FIVE SCHOOLS THAT OFFER SERVICES TO STUDENTS WITH LEARNING CHALLENGES. STUDENTS AGES 5-21 RECEIVE INSTRUCTION THAT FOCUSES ON THE DEVELOPMENT OF ACADEMIC, SOCIAL, EMOTIONAL AND BEHAVIORAL SKILLS THROUGH TRANSDISCIPLINARY, COMPREHENSIVE INSTRUCTION IN AN ENVIRONMENT THAT RECOGNIZES AND CAPITALIZES ON THE INDIVIDUAL STRENGTHS OF EACH STUDENT. IN ADDITION, A FULL RANGE OF RELATED SERVICES IS ALSO PROVIDED TO IMPLEMENT EACH STUDENT'S INDIVIDUALIZED EDUCATION PROGRAM (IEP) IN THE LEAST RESTRICTIVE ENVIRONMENT. SCHOOL PROGRAMS ARE OFFERED ON 4 CAMPUSES: (1) FAIRMOUNT - GRADES K-8, (2) GREENSPRING (HIGH SCHOOL AND LEAP), (3) POWDER MILL AND (4) SOUTHERN MARYLAND.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt19859
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1138274
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1237574
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1353955
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1447952
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1546542
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1636145
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1726398
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1812498
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2037905
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2140749
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2224158
IRS990/Form990PartVIISectionAGrp/PersonNm0BRADLEY L SCHLAGGAR MD PHD
IRS990/Form990PartVIISectionAGrp/PersonNm1NANCY S GRASMICK ED D
IRS990/Form990PartVIISectionAGrp/PersonNm2RONALD R PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSHUA BECKER
IRS990/Form990PartVIISectionAGrp/PersonNm4SANDRA BERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5VAN D BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm6RICHARD W CASS
IRS990/Form990PartVIISectionAGrp/PersonNm7STEPHANIE COOPER GREENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm8MATTHEW A GOTLIN
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHELE GUYTON PHD
IRS990/Form990PartVIISectionAGrp/PersonNm10WENDY MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm11JAMES M ANDERS JR
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL J NEUMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13RAYMOND SHORT
IRS990/Form990PartVIISectionAGrp/PersonNm14VALERIE BONHAM
IRS990/Form990PartVIISectionAGrp/PersonNm15LINDA MYERS ED D
IRS990/Form990PartVIISectionAGrp/PersonNm16AARON PARSONS ED D
IRS990/Form990PartVIISectionAGrp/PersonNm17GABRIELLE BLACKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm18DAVID STONE
IRS990/Form990PartVIISectionAGrp/PersonNm19ROBERT HARRELL
IRS990/Form990PartVIISectionAGrp/PersonNm20TERRY SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm21PATRICK SEAY
IRS990/Form990PartVIISectionAGrp/PersonNm22SEYED ALI FATEMI MD MBA
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22600810
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11COO/ADMINISTRATOR/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12SVP FINANCE/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13SVP - HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP - GENERAL COUNSEL (PART YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP SCHOOL PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP SCHOOL PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt17PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18AVP SCHOOL PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt19PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21AVP SCHOOL PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF MEDICAL OFFICER, FORMER OFF.
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0THE ORGANIZATION'S MISSION AND ACTIVITIES INVOLVE OPERATING SPECIAL EDUCATION SCHOOLS FOR CHILDREN WITH SPECIAL EDUCATION NEEDS, AS WELL AS PROVIDING COMMUNITY OUTREACH PROGRAMS FOR FAMILIES WITH CHILDREN WITH SPECIAL NEEDS.
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IRS990/OtherExpensesGrp/Desc1DUES & PERMITS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
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IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRAD L SCHLAGGAR MD PHD

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