GRAFTON SCHOOL INCORPORATED
PO BOX 2500, WINCHESTER, VA 22604 www.grafton.org

Total Revenue
$58,123,369
Total Expenses
$54,178,271
Net Assets
$39,010,815

Organizations Filed Purposes: GRAFTON CREATES SOLUTION-FOCUSED OPPORTUNITIES FOR INDIVIDUALS CHALLENGED BY COMPLEX DISABILITIES.

IN THE FISCAL YEAR JULY 1, 2018 - JUNE 30, 2019, GRAFTON PROVIDED TREATMENT, EDUCATION, AND DAILY LIVING SUPPORT TO INDIVIDUALS WITH DEVELOPMENTAL, INTELLECTUAL, OR PSYCHIATRIC DISABILITIES. GRAFTON PROVIDES INNOVATIVE, TRAUMA-INFORMED SERVICES THAT PRIORITIZE THE TEACHING OF NEW SKILLS WHICH ENHANCE THE CONSUMER'S SENSE OF MASTERY AND AUTONOMY. MANY OF OUR CONSUMERS HAVE ATTEMPTED LESS INTENSIVE PROGRAMS IN THE PAST, AND REQUIRE OUR INDUSTRY-LEADING EDUCATIONAL, THERAPEUTIC, AND RESIDENTIAL SERVICES. THESE INDIVIDUALS WERE DIAGNOSED AS HAVING AUTISM, INTELLECTUAL DISABILITIES, PSYCHIATRIC DISORDERS, LEARNING DISABILITIES, SENSORY AND MEDICAL CHALLENGES -- ALMOST ALL HAVE COMORBID PSYCHIATRIC AND DEVELOPMENTAL DISABILITY. MORE THAN 100 LOCAL AGENCIES REFER OUR CONSUMERS FROM VIRGINIA, MARYLAND, WEST VIRGINIA, AND THE DISTRICT OF COLUMBIA. GRAFTON PROVIDED RESIDENTIAL TREATMENT TO 368 CHILDREN/ADOLESCENTS AND 89 ADULTS WITHIN THREE MAIN GEOGRAPHIC REGIONS: WINCHESTER/BERRYVILLE, VA; LEESBURG, VA; AND RICHMOND, VA. GRAFTON IS THE SOLE OWNER OF A SUBSIDIARY CORPORATION, DOMINION CENTER FOR BEHAVIORAL HEALTH SERVICES, INC., LOCATED IN LOUDOUN COUNTY, VIRGINIA THAT PROVIDED OUTPATIENT PSYCHOTHERAPY SERVICES TO 1,130 CHILDREN AND 754 ADULTS DURING FY19. ADDITIONALLY, GRAFTON PARTNERS WITH THE CITY OF WINCHESTER TO PROVIDE SERVICES TO THE INFANT AND TODDLER CONNECTION OF THE SHENANDOAH VALLEY. THIS SERVICE TEACHES, COACHES, AND MENTORS FAMILIES OF CHILDREN UP AGE THREE WHO HAVE A DEVELOPMENTAL DELAY OR DIAGNOSED DISABLING CONDITION. DURING THIS FISCAL YEAR, APPROXIMATELY 615 INFANTS/TODDLERS RECEIVED EARLY INTERVENTION SERVICES AND SUPPORTS IN THE CITY OF WINCHESTER, VA AND THE COUNTIES OF FREDERICK, CLARKE, WARREN, PAGE, AND SHENANDOAH, VA. GRAFTON ALSO OFFERS AN APPLIED BEHAVIORAL ANALYSIS PROGRAM THAT PROVIDES THERAPEUTIC SUPPORTS TO CHILDREN WITH AUTISM AND THEIR FAMILIES IN THEIR HOMES OR OTHER NATURAL SETTINGS. UKERU SYSTEMS, A DIVISION OF GRAFTON, PROVIDED CONSULTATIVE SERVICES IN 32 STATES AND BRITISH COLUMBIA, CANADA WHICH TEACHES THE GRAFTON METHOD, TRAUMA INFORMED CARE, AND THE ELIMINATION OF SECLUSION AND RESTRAINTS INCLUDING THE SALES OF PATENTED BLOCKING PADS. FINALLY, GRAFTON IS CONTRACTED WITH THE COUNTY OF LOUDOUN IN VIRGINIA TO OPERATE THEIR YOUTH SHELTER SERVICE, A SHORT-TERM CRISIS RESPONSE SHELTER PROGRAM FOR CHILDREN REFERRED BY THE DIVISION OF FAMILY SERVICES, JUVENILE COURT SERVICES, OR MENTAL HEALTH PROVIDERS. THE CONTRACT BEGAN IN AUGUST OF 2017. DURING FY19, GRAFTON SERVED 48 YOUTH AT THE SHELTER AND 4 YOUTH AT THE NEWLY OPENED GROUP HOME. IN SUPPORT OF ITS MISSION, GRAFTON EMPLOYED APPROXIMATELY 722 FULL TIME EQUIVALENT STAFF, OF WHICH APPROXIMATELY 87% WERE EMPLOYED IN THEIR CORE SERVICES (WHICH OPERATES 24-HOURS PER DAY, SEVEN DAYS PER WEEK, 365 DAYS PER YEAR.)

Executives Listed on Filing

Total Salary includes financial earnings, benefits, and all related organization earnings listed on tax filing

NameTitleHours Per WeekTotal Salary
James StewartCHIEF EXECUTIVE OFFICER40$339,125
Robia A FieldsMEDICAL DIRECTOR40$250,753
Julie E LewerenzPROGRAM PSYCHIATRIST40$241,546
John Scott ZeiterCHIEF OPERATING OFFICER40$190,194
Kimberly SandersPRESIDENT, UKERU SYSTEMS40$189,986
Kent HouchinsEXECUTIVE VICE PRESIDENT40$181,995
Judith IanualeCHIEF FINANCIAL OFFICER40$144,938
James A SandersDIRECTOR OF PRTF OPERATION40$125,857
Lisa A MarshallEXECUTIVE DIRECTOR40$121,236
Jacquelynn S HollmanPSYCHOLOGIST40$120,931
William F DavisCHIEF INFORMATION OFFICER40$118,991
James G Gaynor IiDIRECTOR, FORMER CEO0.23$0
Harry S SmithDIRECTOR0.23$0
Marc JaccardDIRECTOR0.23$0
John MarkwoodDIRECTOR0.23$0
Janice L LebelDIRECTOR0.23$0
Bernadine DykesDIRECTOR0.23$0
Susan Rose JonesDIRECTOR0.23$0
Demetrius CarmichaelDIRECTOR0.23$0
Dr Osborne F Abbey JrSECRETARY0.38$0
Brian J HesterTREASURER0.38$0
Dennis MorrisonVICE CHAIRMAN0.38$0
Jerry B PartlowCHAIRMAN0.38$0

Data for this page was sourced from XML published by IRS (public 990 form dataset) from: https://s3.amazonaws.com/irs-form-990/202021329349302172_public.xml