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Nonprofiteer
← NORMAN HOWARD SCHOOL INC

Form 990 for tax year 2023

Filed by NORMAN HOWARD SCHOOL INC.

Totals

Total revenue
$5,268,398
Total expenses
$5,186,578
Contributions and grants received
$277,101
Grants paid
$133,784
Program service revenue
$4,723,667
Investment income
$176,172
Other revenue
$91,458
Total assets, end of year
$7,316,087
Total liabilities, end of year
$1,686,799
Net assets or fund balances, end of year
$5,629,288
Program services expenses (Part IX)
$4,489,135
Management and general expenses
$697,443
Fundraising expenses
$0
Program service expenses (Part III)
$4,489,135

Program services were 86.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $4,069

  • 1d · Related organizations

    $2,000

  • 1e · Government grants (contributions)

    $223,267

  • 1f · All other contributions, gifts and grants

    $47,765

  • 2a · Program service revenue: TUITION AND FEES

    total $4,723,667 · related or exempt $4,723,667

  • 3 · Investment income

    total $176,172 · excluded $176,172

  • 11a · Other revenue: OTHER INCOME

    total $81,646 · related or exempt $59,609 · excluded $22,037

  • 11b · Other revenue: SPECIAL EVENT INCOME

    total $9,812 · excluded $9,812

  • 11e · Other revenue, total

    $91,458

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $133,784 · program services $133,784

  • 7 · Other salaries and wages

    total $3,506,508 · program services $2,986,118 · management and general $520,390

  • 8 · Pension plan contributions

    total $118,762 · program services $101,137 · management and general $17,625

  • 9 · Other employee benefits

    total $316,787 · program services $277,952 · management and general $38,835

  • 10 · Payroll taxes

    total $260,370 · program services $221,729 · management and general $38,641

  • 11b · Fees: legal

    total $3,740 · management and general $3,740

  • 11c · Fees: accounting

    total $25,062 · management and general $25,062

  • 11g · Fees: other

    total $45,800 · program services $36,923 · management and general $8,877

  • 12 · Advertising and promotion

    total $43,581 · program services $43,299 · management and general $282

  • 13 · Office expenses

    total $192,731 · program services $172,702 · management and general $20,029

  • 16 · Occupancy

    total $225,161 · program services $212,861 · management and general $12,300

  • 20 · Interest

    total $6,408 · program services $6,363 · management and general $45

  • 22 · Depreciation, depletion and amortization

    total $163,621 · program services $162,890 · management and general $731

  • 23 · Insurance

    total $50,381 · program services $45,235 · management and general $5,146

  • 24a · Other expenses: STUDENT ACTIVITIES

    total $55,786 · program services $55,786

  • 24b · Other expenses: OTHER INSTRUCTIONAL

    total $34,646 · program services $28,906 · management and general $5,740

  • 24c · Other expenses: VEHICLE AND EQUIPMENT M

    total $3,450 · program services $3,450

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $407,847 · end of year $306,601

  • 3 · Pledges and grants receivable

    beginning of year $19,205 · end of year $64,602

  • 4 · Accounts receivable

    beginning of year $264,147 · end of year $377,552

  • 9 · Prepaid expenses and deferred charges

    beginning of year $18,859 · end of year $14,110

  • 10a · Land, buildings and equipment: cost or other basis

    $4,254,430

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,986,743

  • 10c · Land, buildings and equipment, net

    beginning of year $1,178,601 · end of year $1,267,687

  • 11 · Investments: publicly traded securities

    beginning of year $4,353,237 · end of year $4,929,395

  • 15 · Other assets

    beginning of year $370,038 · end of year $356,140

  • 17 · Accounts payable and accrued expenses

    beginning of year $578,741 · end of year $621,177

  • 19 · Deferred revenue

    beginning of year $345,467 · end of year $435,170

  • 23 · Secured mortgages and notes payable

    beginning of year $233,000 · end of year $233,000

  • 25 · Other liabilities

    beginning of year $302,717 · end of year $397,452

  • 27 · Net assets without donor restrictions

    beginning of year $2,740,183 · end of year $2,913,907

  • 28 · Net assets with donor restrictions

    beginning of year $2,411,826 · end of year $2,715,381

Mission and programs · 2023

Mission

THE NORMAN HOWARD SCHOOL FOSTERS THE ACADEMIC GROWTH OF STUDENTS WITH LEARNING NEEDS USING AN INDIVIDUALIZED APPROACH. THE SCHOOL'S SUPPORTIVE COMMUNITY PROMOTES STUDENTS' DEVELOPMENT AS RESPECTFUL, RESPONSIBLE, RESILIENT CITIZENS. THE SCHOOL PROMOTES UNDERSTANDING OF DIVERSE LEARNING NEEDS AND SERVES AS A RESOURCE FOR FAMILIES AND PROFESSIONALS.

Activities or mission (Part I)

EDUCATIONAL INSTRUCTION FOR LEARNING DISABLED STUDENTS.

  • SCHOOL PROGRAM PROVIDING EDUCATIONAL INSTRUCTION TO LEARNING DISABLED STUDENTS - APPROX 105 STUDENTS SERVED.

    Expenses $4,489,135 · Grants $133,784 · Revenue $4,783,276

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • LISA C ARRINGTON ESQ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • GEORGE MEDILL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JOSEPH DEFENDIS PE

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • JAN AUGUST

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • EMILY HAMMONDS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KIM M KLEPS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JOSEPH M MARTINO

    CEO / SECRETARY

    Total calculated
    $270,246
    From this org
    $0
    From related orgs
    $238,369
    Other
    $31,877
    Hours/week
    11 + 29 related

    Schedule J breakdown matched by us

    Base
    $0 + $203,914 related
    Bonus
    $0 + $11,955 related
    Other
    $0 + $22,500 related
    Deferred
    $0 + $14,713 related
    Nontaxable benefits
    $0 + $17,164 related
    Filer's total
    $0 + $270,246 related

  • SHETARA BIGHAM

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • RYAN FELTNER

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • SUSAN DIETER

    CHIEF OPERATING OFFICER

    Total calculated
    $215,212
    From this org
    $0
    From related orgs
    $198,390
    Other
    $16,822
    Hours/week
    8 + 32 related

    Schedule J breakdown matched by us

    Base
    $0 + $180,676 related
    Bonus
    $0 + $9,335 related
    Other
    $0 + $8,379 related
    Deferred
    $0 + $10,675 related
    Nontaxable benefits
    $0 + $6,147 related
    Filer's total
    $0 + $215,212 related

  • CHRISTOPHER ZUPCAK

    DIRECTOR OF FINANCE

    Total calculated
    $161,166
    From this org
    $0
    From related orgs
    $142,264
    Other
    $18,902
    Hours/week
    14 + 26 related

    Schedule J breakdown matched by us

    Base
    $0 + $125,764 related
    Bonus
    $0 + $6,313 related
    Other
    $0 + $10,187 related
    Deferred
    $0 + $8,325 related
    Nontaxable benefits
    $0 + $10,577 related
    Filer's total
    $0 + $161,166 related

  • ROSEMARY HODGES

    DIRECTOR OF EDUCATION

    Total calculated
    $156,079
    From this org
    $141,150
    From related orgs
    $0
    Other
    $14,929
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $127,706
    Bonus
    $2,080
    Other
    $11,364
    Deferred
    $4,352
    Nontaxable benefits
    $10,577
    Filer's total
    $156,079

  • RENEE WIDOR

    DIRECTOR OF STUDENTS

    Total calculated
    $114,662
    From this org
    $110,831
    From related orgs
    $0
    Other
    $3,831
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
EDUCATION SUCCESS NETWORK, INC., A RELATED ORGANIZATION, WAS RESPONSIBLE FOR PAYING THE COMPENSATION FOR THE NORMAN HOWARD SCHOOL'S CEO. COMPENSATION FOR EXECUTIVES OF EDUCATION SUCCESS NETWORK, INC. AND OTHER KEY EMPLOYEES IS REVIEWED BY THE HUMAN RESOURCE COMMITTEE. COMPARATIVE SALARY INFORMATION IS REVIEWED.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
21 November 2024
IRS schema version
2023v5.1
Source object
202403279349300825

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