2025 IHS State of the School

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TABLE OF CONTENTS Table of Contents .................................................................................................................. 2 About Immaculate ............................................................................................................... 3 School Leadership ............................................................................................................... 4 Board of Directors ................................................................................................................ 4 Curriculum ................................................................................................................................ 5 SAT & ACT Scores ................................................................................................................. 7 Advanced Placement (AP) Program ......................................................................... 8 Celebration Briefs.................................................................................................................. 10 Sports Celebration Briefs ................................................................................................ 11 Arts Celebration Briefs ...................................................................................................... 11 Service Celebration Briefs............................................................................................... 12 Enrollment.................................................................................................................................. 14 Endowment............................................................................................................................... 15 Financial Overview................................................................................................................ 16 Advancement........................................................................................................................... 18 Alumni Engagement............................................................................................................ 19

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ABOUT IMMACULATE Mission Statement In the Roman Catholic tradition, Immaculate High School fosters the development of the whole student by nurturing individual spiritual, moral, intellectual, physical and social growth through an academically rigorous college preparatory curriculum that encourages respect, responsibility, reverence, creativity and leadership.

Overview Immaculate High School, a Diocesan-sponsored Catholic college preparatory school, provides a challenging academic education in a wholesome and disciplined environment. Because Immaculate High School values character formation, moral development and spiritual direction, religious education is an integral part of the curriculum. Immaculate High School welcomes students from all religious and cultural traditions.

Immaculate is proud to be ranked as the #1 Co-Ed Catholic Day School by Niche, a national organization that ranks elementary through college schools based on key statistics provided by the U.S. Department of Education and parent/student reviews. With a counselor-student ratio of 95:1 and a teacher-student ratio of 11:1, our academic program offers a diverse college-preparatory program that includes 30 Advanced Placement, nine dual enrollment courses with colleges and universities – plus professional certifications in nursing, graphics arts and technology. In 2025, Niche ranked Immaculate #4 Best Catholic High Schools in the state and gave it an A+ rating, placing it in the top 2.5 percent of schools in the country. Immaculate was also honored as #14 Best High Schools for Athletes.

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SCHOOL LEADERSHIP Wendy Neil serves as the Head of School of Immaculate High School, overseeing programs, school policies and school improvement. This administrative model was established to strengthen meeting the goals and objectives of the school mission.

Wendy Neil Head of School

In an effort to ensure that annual SMART goals and strategic goals are met, the Leadership Team meets weekly to provide an opportunity for the Head of School and staff to collaborate, identify and resolve any matters relating to academics, daily routine, teacher performance and

student affairs. The Head of School regularly reports to the school Board of Directors and is responsible for managing non-teaching/non-athletic personnel, specifically the Business Office, Admissions Office, Facilities Manager, School Communications Team, Alumni Office and Advancement Office.

The school Chaplain Father Philip Phan and Board of Directors Committee Chairperson Monsignor Robert E. Weiss assist the Head of School in ensuring that the school maintains its strong Catholic Identity.

BOARD OF DIRECTORS

Joseph T. Draper Chairperson

The Immaculate High School Board of Directors was established in July 2021.

Its fiduciary role and responsibilities have been instrumental in assisting with strengthening the implementation of the strategic plans set forth for the school.

The Board consists of volunteer members who are charged with using their professional expertise to assist in the following areas: Spiritual Life, Finance, Development, Alumni, Athletics, Enrollment, Facilities and Technology.

The Board meets monthly with the school administration to review operational procedures, facility

planning and finance as well to create ongoing goals and objectives that are focused on school improvement.

Members of the Board report to the Most Rev. Frank J. Caggiano, who serves as the Member of the Board.

The current Executive Officers of the Board include Mr. Joseph T. Draper, Chairperson, Mr. John Capilli, Vice Chairperson and Ms. Jessie Wong, Treasurer. A complete listing and biography of the 2024-25 Board of Directors and the mission of the Board may be found on our school website https://www.immaculatehs.org/ discover-ihs/board-of-directors

John Capilli Vice-Chairperson 4

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CURRICULUM Immaculate offers an Advanced Placement Program that is administered by the College Board and consists of standardized high school courses that are equivalent to undergraduate college courses. They are designed to prepare the annual average of 122 enrolled students for the rigors of college level work. Immaculate offers 18 AP courses in the traditional classroom setting, which include Biology, Calculus AB, Calculus BC, Chemistry, Computer Science A, English Language & Composition, English Literature & Composition, European History, Macroeconomics, Physics 1, Physics 2, Psychology, Research, Seminar, Studio Art: 2-D Design, U.S. Government & Politics, U.S. History (college level) and Statistics. Immaculate also collaborates with Virtual High School, allowing the school to offer another 22 virtual online Advanced Placement courses to meet students’ needs. All AP classes have prerequisites that must be met for students to participate in the class. Immaculate offers nine dual enrollment college level courses in partnership with Quinnipiac University, University of Connecticut and Western Connecticut State University.

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Our Class of 2024 has reported the following college acceptances!

CONGRATULATIONS MUSTANGS! Albertus MagnusMagnus College Franciscan •University of University Norwich University Stony Brook University University • Albertus - Amherst, Boston, of Mississippi George Mason • Rider University College• Alvernia University Steubenville Oklahoma State• Rochester Institute SUNY of at New Paltz Dartmouth, University Lowell of New • Georgetown University Alvernia University • University American University Franklin Pierce of Memphis • Georgia State University University (Main Technology SUNY College at • University England • Arizona State University • University of Miami of New • Gettysburg College • Roger Williams University American University Gannon University Campus) Cortland University (Tempe) • University of New (Main • High Point University Rutgers University Anna Maria College George Mason University Pace University• (New SUNY Oneonta Hampshire Auburn University (Main Campus) • Hillsdale College York City) • Sacred HeartSUNY University Arizona• State University George Washington Polytechnic Hampshire Campus) • Ave Maria University University • Hofstra UniversityPacific University • University of New Haven • Saint Joseph’s University (Tempe) Institute University of New Haven • Belmont Abbey College • University of North Carolina • Indiana University • Salve Regina University Assumption University Susquehanna University University of North • Benedictine College Georgia Institute at Charlotte • Iona of University Palm Beach Atlantic • Savannah College of Art Ave Maria University Technology• Ithaca College University Carolina atDakota Charlotte • Bentley University of North and Design Syracuse University• University Belmont Abbey College University Penn State University Temple University • University University of North • Binghamton UniversityGeorgia State of Northern • James Madison University • Seton Hall University Bentley• University Gettysburg•College The Ohio State Dakota Boston College Colorado Johnson & Wales(University University Park)• Siena College Binghamton University • Boston University • University of Notre Dame High Point University (Providence) Plymouth State• Southern Connecticut UniversityState University of Northern Brandeis University Hillsdale College of Pittsburgh • Keene State College University The University of • University Boston• College University Colorado Bryant University (Pittsburgh) • Lehigh UniversityProvidence College • St. Bonaventure University Boston• University Hofstra University Alabama University of Oklahoma • Bucknell University Howard University • University of Rhodeof Island • Louisiana State University • St. John’s University Brandeis University Purdue University (Main The University of Tampa University Pittsburgh Caldwell University Indiana University • University of Richmond • Loyola UniversityCampus) Chicago • St. Lawrence University Bryant •University The University of Texas (Pittsburgh) • Carnegie Mellon University • University of Rochester • Loyola University Maryland • St. Thomas Aquinas Bucknell University at Austin University of Rhode • Catholic University of (Bloomington) • University of Saint Joseph • Lynn University Quinnipiac University College Catholic University of Iona University Regis College • Stevens Institute The of University of Texas Island America • University of Scranton • Manhattan College America Ithaca College University Richmond • Central Connecticut State • University of South of Carolina • Marist College Rensselaer Polytechnic Technology at Dallas Central Connecticut James Madison Institute Trinity College University Rochester University • University of South of Florida • Marywood University • Stonehill College State University • Chaminade UniversityUniversity of • Massachusetts College University University (Main Campus) Rhodes College• Stony Brook Tusculum University of Saint Honolulu • University of Southern of Pharmacy and Rider HealthUniversity• SUNY at New Paltz College Chaminade University of Johnson & Wales Union Joseph • Champlain College University (Providence) Sciences • of SUNY at Cortland Honolulu Ringling College Art College University of Arizona Maine University of Scranton • Chatham University Keene State • University of Utah of South • College Merrimack College • SUNY Oneonta Champlain College and Design University of Arkansas University • Clark University • University of Vermont • Miami University (Oxford) • SUNY Polytechnic Institute Charleston Southern King’s College Robert Morris University University of Bridgeport Carolina • Clarkson University • University of Virginia (Main • Mitchell College • Susquehanna University University Rochester Institute of University of CaliforniaCampus)University of South • Clemson University Le Moyne College • Moravian University • Syracuse University Chatham University Lehigh University (Davis) Florida (Main Campus) • Colgate University • University of Washington • Mount Saint MaryTechnology College • Temple University Clark University Roger Williams • The Ohio State University of California University • College of Charleston Louisiana State • (Seattle Campus)of Southern • Mount St Mary’s University University Clarkson University University (Irvine) Maine • Culinary Institute of University • Muhlenberg College • Villanova University • The University of Alabama • Virginia University Polytechnicof Vermont ClemsonAmerica University • New England College • The University of Tampaof California Loyola University Rutgers University University Denison University Chicago • New Jersey Institute InstituteUniversity and State of Virginia of • The University of Texas at Colgate• University (Camden) (Riverside) Technology Austin College• DePaul University Loyola University Rutgers University (New University of CaliforniaUniversity (Main Campus) Drexel University • Wake Forest University • Trinity College College• of Charleston Maryland • New York University Brunswick) (Santa Barbara) University of Washington • Duquesne University • Washington College • North Carolina State • Tufts University Colorado State Lynn University Sacred Heart University University of Colorado (Seattle Campus) • Eastern Connecticut State • Wentworth Institute of University • Union College University (Fort Collins) Manhattan •College Saint Joseph’s University Springs) Technology Vermont State University University Northeastern University • University of(Colorado Arizona Connecticut College Marist College Saint Joseph’s University University of Connecticut Villanova University • Elizabethtown College • Wesleyan University • Norwich University • University of Bridgeport Curry College Marywood •University (New York) Polytechnic • Elmira College Connecticut State Oklahoma State University • University ofUniversity California - of Dallas • WesternVirginia Denison Massachusetts College • University Elon University University Institute and State (Main Campus) Salve Regina University Davis, Irvine,University San Diego of Delaware • University Colorado of Hartford Embry-Riddle Aeronautical • WesternUniversity New England • Pace University (New York College DePaul• University of Pharmacy and Health Savannah of Art ofUniversity • University ofUniversity Connecticutof Hawaii atUniversity University City) Drexel University Sciences and Design Wake Forest University • University ofManoa Dallas • Endicott College • Westminster College College Pacific University Seton Hall University Duquesne University Merrimack •College Washington Delaware of Illinois •atWilkes University Fairfield University • Penn(Oxford) State University Eastern• Connecticut Miami University Siena College • University ofUniversity Wentworth Institute of • University of Florida • Flagler College • Wingate University • Providence College State University Misericordia University Southern Connecticut Technology • University ofUrbana-Champaign Hartford • Florida Atlantic University • Worcester Polytechnic • Purdue University (Main Elizabethtown College Mitchell College State University University of Maryland • University of Hawaii at • Florida Institute of InstituteWesleyan University Campus) Elmira College Moravian University Southern New Manoa (College Park) Western Connecticut Technology • Xavier University • Quinnipiac University Elon University State University • University ofUniversity Illinois at of • Fordham University Mount Saint• Mary Regis College Hampshire University Endicott College University of College • Rensselaer Polytechnic Springfield College Urbana-Champaign Massachusetts (Amherst) • Franciscan Western New England Maryland of Steubenville Institute Fairfield University Muhlenberg College St. Bonaventure• University ofUniversity University • University ofMassachusetts Massachusetts (Boston) Franklin & Marshall College • Rhodes College University Flagler•College New England College Westminster College Florida Atlantic New Jersey Institute of St. John’s University University of Wilkes University University Technology St. Lawrence University Massachusetts Wingate University Florida Institute of North Carolina State St. Thomas Aquinas (Dartmouth) Worcester Polytechnic Technology University College University of Institute Fordham University Northeastern University Stevens Institute of Massachusetts (Lowell) Xavier University Framingham State Northern Michigan Technology University of Memphis University University Stonehill College University of Miami 6

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SAT SAT Reasoning Test Scores 2023-2024 Mean Scores

EBRW

MATH

COMBINED TOTAL

591

586

1177

Top 10% SAT Reasoning Test Scores Class of 2024 Average

READING/WRITING

MATH

COMBINED TOTAL

691

696

1387

Three-Year Rolling Average READING/WRITING

MATH

COMBINED TOTAL

584

584

1168

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ADVANCED PLACEMENT (AP) PROGRAM In May of 2024, 149 Immaculate High School students took 284 AP Exams. One hundred and eighteen exam test takers earned a score of “3” or better. It is important to note that all AP students are required to sit for the AP Exam.

2020

2021

2022

2023

2024

Total AP Students

132

133

151

122

149

Number of Exams

248

261

321

231

284

AP Students with Scores of 3+

97

78

101

78

118

% of Total AP Students with Scores 3+

74

59

74

66

79

Historically, 100% of Immaculate High School graduates continue their education.

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On October 31, 2024, the Immaculate community lined the school’s entrance for a Eucharistic Procession which was followed by the Most Reverend Frank J. Caggiano, Bishop of Bridgeport, speaking at a Eucharistic Adoration service. Over 100 student-athlete alums relived their “Glory Days” at an inaugural event on May 10, 2024. Alumnus Dana Smith ‘87 designed a new IHS sweatshirt that supports our endowment and looks sharp!

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CELEBRATION BRIEFS | ACADEMICS

Immaculate’s “Brave Engineers” squad used its innovation and knowledge in the areas of STEM (Science, Technology, Engineering, and Mathematics) to create an Unmanned Aircraft Systems (UAS) and take first place in the Real World Design Challenge State Competition.

This means they’ve come out on top six years in a row! This Immaculate STEM squad also earned an Honorable Mention in the RWDC National/International Competition.

Three Immaculate seniors received prestigious STEM scholarships from The Angeles T. Arredondo Foundation based in Stamford, Connecticut which are earmarked for their college education. Keira Licursi ‘25 of Cross River, NY was awarded a first prize of $50,000, Maris Chirayil ‘25 of Danbury earned a second prize of $25,000 and Kristina Asmani ‘25 of Norwalk received a third prize of $10,000.

The Niche rankings are in–and Immaculate High School received an A+ grade putting it in the top 2.5 percent of high schools across America! The school is once again the #1 Catholic Co-Ed Day School in Connecticut and the #4 Catholic High School in the state. Immaculate is also ranked #14 Best for Athletes out of 248 schools in Connecticut.

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CELEBRATION BRIEFS | SPORTS

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CELEBRATION OF STUDENT LIFE Our Immaculate Mustangs continue to give back - in a big way! Students regularly volunteer in our community and beyond, making a difference in countless lives. Service projects this year included participating in the Danbury Regional Hospice color run fundraiser, collecting cereal for the Hillside Food Pantry Outreach, sewing pillows for heart surgery patients for Matthew’s Hearts of Hope, putting together lunches for Danbury’s Dorothy Day Hospitality House, making beds at Villa Maria for Diocesan Eucharistic pilgrims plus collecting clothing and cooking breakfast for homeless individuals in NYC. During the 2023-24 school year, students donated a total of 20,304 service hours.

Junior Jacob Murphy is just one example. His commitment to our community serves as a model for others and embodies our spirit of service at IHS. Danbury Mayor Roberto Alves praised Jacob in a social media post, writing: “Jacob is an inspiring young man. He has volunteered over 500 hours of community service through local nonprofits such as Jericho Partnership, Dorothy Day and many more, all while playing three sports and maintaining good grades.

He stopped by the mayor’s office for what he thought was a food rescue mission. We surprised him with an official mayor’s proclamation and we chatted about all his community service work and his future plans. Jacob gives us all hope for the future.” Jacob and the mayor were joined by Dean of Students Bill Garvey for the ceremony.

Way to go Jacob!

Every year, the Ridgefield based organization Sphere CT helps adults with disabilities reach their dreams. The Sphere Performing Arts Program rehearses all year to put on a production at the Ridgefield Playhouse – always a touching show that brings tears to the eyes of audience members. This past year, Immaculate sophomore Max Nadoraski played a key role in helping the actors learn their lines, practice their dances and gave them pep talks before heading out on stage to perform West Side Story in September. “I was so proud of how hard everyone worked and wowed the crowd with their acting, singing and dancing,” Max, who was also the show’s prop manager, said. “The best part is honestly all the amazing friendships I’ve made at Sphere. I’m ready for our next show!”

In honor of Suicide Prevention Awareness Month, sophomore Stephanie Robinson spearheaded a fundraiser for the American Foundation for Suicide Prevention (AFSP) raising $1,465!

Sometimes, our Mustangs’ service projects go way beyond our immediate community or region. Immaculate sophomore Mackenzie Moreau saw the devastation experienced by victims of Hurricane Helene and set out to help. Her organization of a dress down day raised $1650 for the Red Cross!

Our lady Mustang Volleyball Team presented a check to Regional Hospice for $550. The team raised the donation through recent bake sales. We are so proud of their hard work and dedication!

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Often, our Mustangs choose to use their flex period during school to give back! On this day, one group made sandwiches for Dorothy Day Hospitality House, which feeds the hungry. Another group sewed heart pillows for children having open heart surgery for Matthew’s Hearts of Hope.

Students participating in the recently formed Youth Volunteer Corps at Immaculate High School spent three days with Jericho Partnership in Danbury preparing and distributing bags of food for local families to enjoy this Thanksgiving.

Our Key Club collected over 60 boxes of breakfast cereal this month for the Hillside Food Outreach in Danbury.

The organization helps low-income, chronically ill and disabled people access a traditional food pantry to improve their quality of life.

IHS Campus Ministry students and parent volunteers regularly make “Breakfast Runs” to New York City to distribute clothing and food to the city’s homeless. As part of the Midnight Run Program, Mustangs collected clothing, food and toiletries, prepared breakfast sandwiches and oatmeal, bagged lunches and headed off to serve approximately 75 people in need in lower Manhattan.

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ENROLLMENT Immaculate’s overall enrollment has remained steady with a slight increase in international enrollment for the 2024-2025 academic year. A robust, newly formed Parent Ambassador Program, along with over 150 student ambassadors, a strong online marketing and social media presence and increased rates of attendance at admission events allow us to tell a compelling story.

Our vibrant community continues to attract families who value academic excellence, a faith-centered environment and a commitment to forming students of character who will make a difference in our world. Domestic applications for the 20252026 academic year have increased over 10 percent. With the introduction of a new application timeline during the 20242025 admissions season, the enrollment yield on acceptances is up significantly over the prior year, holding potential of a healthy increase in freshman enrollment for 2025-2026. As we anticipate this growth, we also acknowledge the rising costs of tuition, understanding that access to a Catholic education must remain within reach for as many as possible. We are working diligently to grow the Robert E. Gerwien Endowment Fund to ensure that Immaculate remains open to a diverse group of students who will benefit from our mission.

2021-2022

2022-2023

2023-2024

2024-2025

Domestic

International

Domestic

International

Domestic

International

Domestic

International

9

97

1

108

4

87

5

88

6

10

84

4

95

1

109

5

90

8

11

86

8

85

4

88

1

101

5

12

106

11

86

6

84

4

85

1

Total

373

24

374

15

368

15

364

19

Grand Total

397

389

383

384

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ENDOWMENT

ROBERT E. GERWIEN ENDOWMENT Bob Gerwien served 35 years at Immaculate as a teacher, coach and principal. And, during that time, he touched countless lives. He believes wholeheartedly in Immaculate’s mission and that’s why we established the Robert E. Gerwien, Sr. Scholarship Endowment Fund. We look forward to featuring many more named scholarships in the years to come.

Paul Coleman

Former NFL Coach Chris Palmer ‘68 and his wife Donna (Begg) ‘67 met at Immaculate and he went on to serve as head coach for the Cleveland Browns, plus as an assistant coach for the Dallas Cowboys, New England Patriots and New York Giants.

Palmer said when he visits Immaculate, it makes him appreciate how special the school community is all over again. “When I see the kids that make up the school, the true bond teachers have with students and Wendy as the leader mingling with alumni… it made me convinced that we had to help more students become a Mustang,” he said.

So the Palmers decided to fund a scholarship that will help promising students who have a special quality that will enhance the student body afford Immaculate.

Joe Canestrari

Paul Coleman ‘74 will never forget the day he met Joe Canestrari ‘74 when they were 12. The two ended up becoming great friends at Immaculate.

“Even as a young kid he had his principles,” Coleman said of his friend Joe. “I like to tell people he was a jock who wasn’t scared of being a nerd–a heck of a football player, and a great baseball player.” When Canestrari passed away from pancreatic cancer, Coleman started thinking about how he could honor his old friend–and decided on an Immaculate scholarship in his name. The scholarship is awarded to a student entering their sophomore year who is on the Honor Roll, must participate in sports or an extracurricular activity and be a positive member of his or her class.

Carol Henry may not have attended Immaculate herself– but she made sure her children and their children did because of its academic excellence and nurturing family environment.

“We wanted our girls at a school where both their minds and hearts were formed,” Henry said, referring to the decision she made with her late husband Bernie. Henry’s daughters are Denise Suarez ‘87 (director of admissions at Immaculate), Dana (Henry) Saidman ‘87 and Andrea Henry ‘90. Suarez’ children Joseph ‘18, Madeline ‘20 and Christopher ‘22 all graduated from the school. And Saidman’s daughters Jenna ‘24 (last year’s salutatorian) and Angela ‘19 were Mustangs.

Robert Murphy credits his Catholic school education for having a profound impact on his life. And he’s seen what it can do for Mustangs too. “I am not an alumnus nor parent of Immaculate students, but rather someone who has had the opportunity to see the impact of an Immaculate education on my three nieces and, more recently, to watch my five grand nieces and nephews graduate from the school prepared for entrance to outstanding colleges,” he said.

This is why Murphy decided to create a scholarship at Immaculate, just like his sister Carol Henry. “Funding an endowed scholarship gives me the opportunity to create a lasting legacy,” he said.

The family’s matriarch founded a scholarship in the Henry family’s name that will help others experience the gift of a Catholic education. “Immaculate continues to show their students that God is present and active in their lives,” she said.

If you’re interested in establishing a scholarship, please contact wneil@myimmaculatehs.org 15

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FINANCIAL OVERVIEW In order to maintain a legacy of excellence, the Board of Directors and school administration have made purposeful, tactical financial decisions to ensure that quality teachers are retained plus program resources and professional development align to implement a rigorous inclusive college-preparatory curriculum. We also provide an extracurricular program that cultivates respect, responsibility and reverence for all students – and ensure that the safety and health of staff and students is exceptional.

The Robert E Gerwien Endowment Fund is a collection of individual funds that has been established by donors and our recent capital campaign to support students through scholarship assistance. The amount of cash held for endowment as of June 30, 2024 is $454,981.00. The Robert E Gerwien Endowment Fund investments are overseen by the finance committee of the Board of Directors with audit oversight by PKF O’Connor Davies, LLP. To demonstrate transparency as well as review internal financial management and operations, the school conducts an annual audit with PKF O’Connor Davies, LLP. As reported on June 30, 2024, the school’s net assets total $8,020, 526.00 which represents a continued growth in the investment portfolio of restricted donor assets.

STATEMENT OF FINANCIAL POSITION AS JUNE 30, 2024 ASSETS Cash

$1,358,536.00

Cash Held for Endowment

$454,981.00

Contributions Receivable, Net

$316,649.00

Tuition and Other Receivable, Net

$184,316.00

Prepaid Expenses

$132,096.00

Distribution Receivable

$196,870.00

Property, Building & Equipment, Net

$3,398,613.00

Investments

$186,284.00

Beneficial Interest

$4,979,233.00

Total Assets

$11,207,578.00

LIABILITIES Accounts Payable and Accrued Expenses

$556,787.00

Deferred Tuition and Fees

$1,199,756.00

Compensated Employee Absence

$126,176.00

Notes Payable

$1,304,333.00

Total Liabilities

$3,187,052.00

NET ASSETS Without Donor Restrictions

$2,064,869.00

With Donor Restrictions

$5,955,657.00

Total Net Assets

$8,020,526.00

Total Liabilities and Net Assets

$11,207,578.00

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STATEMENT OF ACTIVITIES AS JUNE 30, 2024 REVENUE AND SUPPORT Tuition and Fees

$5,532,916.00

Contributions

$823,475.00

Contributions in Kind

$354,000.00

Dues and Auxiliary Revenues

$490,065.00

Others

$302,681.00

Total Revenue and Support

$7,503,137.00

EXPENSES Personnel Cost and Benefits

$5,121,752.00

Student Activities and Educational Resources

$657,019.00

Professional Fees

$66,458.00

Insurance

$89,163.00

Utilities

$81,054.00

Marketing and Communications

$93,371.00

Supplies, Repairs, Maintenance & Other Services

$605,445.00

Other expenses

$454,745.00

Total expenses Before Depreciation

$7,169,007.00

Income (Loss) from Operation Before Depreciation

$334,130.00

Depreciation Expense

$517,491.00

NET INCOME (LOSS) FROM OPERATION

-($183,336.00)

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ADVANCEMENT The Empowering Our Legacy Beyond Today capital campaign concluded successfully, raising over $1.1 million in commitments from over 300 generous donors. This achievement enabled us to replace the turf on Mustang Valley and install a new track.

The Advancement Team continues to focus its efforts on growing the Robert E. Gerwien, Sr. Scholarship Endowment Fund so that we may continue to offer scholarships to deserving students.

The annual golf and gala events and Immaculate Fund giving continue to support operating costs not covered by tuition.

CAPITAL CAMPAIGN

Lifetime through FY 2022-23

FY 2023-24

Pledges

$1,110,200.00

Payments

$592,923

$188,887

Outstanding Balance

$569,623

$380,736

Lifetime through FY 2022-23

FY 2023-24

$132,511.00

$164,790.00

ROBERT E. GERWIEN, SR. SCHOLARSHIP ENDOWMENT Gifts

GOLF OUTING

FY 2021-22

FY 2022-23

FY 2023-24

FY 2024-25

Goal

$40,000

$45,000

$45,000

$50,000

Actual

$48,116

$48,895

$52,018

$45,253

GALA

FY 2021-22

FY 2022-23

FY 2023-24

Goal

$85,000

$85,000

$90,000

Actual

$121,380

$108,467

$117,919

FY 2021-22

FY 2022-23

FY 2023-24

Goal

$250,000

$250,000

$250,000

Actual

$223,757

$237,072

$187,708

IMMACULATE FUND

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ALUMNI ENGAGEMENT Alumni engagement for the annual golf outing and gala has fluctuated in recent years. While there was a slight decrease in FY 2023, the addition of new events like the Young Alumni Networking Luncheon, Legacy Family Breakfast and the alumni-sponsored Glory Days athletic event in 2023-24 has led to increased alumni participation overall.

FY 2021-22

FY 2022-23

FY 2023-24

FY 2024-25

Golf

57

58

65

60

Gala

119

145

117

Total

176

203

182

­ALUMNI GIVING Total alumni giving (excluding capital campaign contributions) continues to increase each year.

However, there was a decline in the percentage of alumni giving to the Immaculate Fund in FY23 compared to the previous year. This decrease can be attributed to a portion (10.3%) of alumni redirecting their support from the Immaculate Fund to the Robert E. Gerwien, Sr. Scholarship Endowment Fund.

Total Giving Immaculate Fund

FY 2021-22

FY 2022-23

FY 2023-24

$207,624

$237,344 +14.3%

$263,657 +11.1%

+1.7%

+18.1%

(21.5%)

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73 Southern Boulevard • Danbury, Connecticut 06810-7994 Telephone 203-744-1510 • Fax 203-744-1275 www.immaculatehs.org

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