Totals
- Total revenue
- $1,867,671
- Total expenses
- $1,800,802
- Contributions and grants received
- $251,750
- Grants paid
- $0
- Program service revenue
- $1,610,978
- Investment income
- $1,332
- Other revenue
- $3,611
- Total assets, end of year
- $649,919
- Total liabilities, end of year
- $48,125
- Net assets or fund balances, end of year
- $601,794
- Program services expenses (Part IX)
- $1,424,620
- Management and general expenses
- $318,884
- Fundraising expenses
- $57,298
- Program service expenses (Part III)
- $1,424,620
Program services were 79.1% 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.
-
1c · Fundraising events
$57,637
-
1e · Government grants (contributions)
$35,522
-
1f · All other contributions, gifts and grants
$158,591
-
1g · Noncash contributions included above
$2,641
-
2a · Program service revenue: TUITION FEES
total $1,020,237 · related or exempt $1,020,237
-
2b · Program service revenue: CLINIC REVENUE
total $590,741 · related or exempt $590,741
-
3 · Investment income
total $1,332 · excluded $1,332
-
6a · Gross rents
real property $6,538
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $6,538
-
6d · Net rental income or loss
total $6,538 · excluded $6,538
-
8a · Fundraising events: gross income
$1,364
-
8a · Fundraising events: contributions included on line 1c
$57,637
-
8b · Fundraising events: direct expenses
$2,798
-
8c · Net income from fundraising events
total -$1,434 · excluded -$1,434
-
10a · Gross sales of inventory
$1,300
-
10b · Cost of goods sold
$2,793
-
10c · Net income from sales of inventory
total -$1,493 · related or exempt -$1,493
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $89,090 · program services $71,272 · management and general $17,818
-
7 · Other salaries and wages
total $1,296,865 · program services $1,089,367 · management and general $181,561 · fundraising $25,937
-
9 · Other employee benefits
total $45,303 · program services $38,508 · management and general $6,795
-
10 · Payroll taxes
total $102,969 · program services $86,494 · management and general $14,416 · fundraising $2,059
-
11c · Fees: accounting
total $9,300 · management and general $9,300
-
11g · Fees: other
total $38,702 · program services $6,361 · management and general $4,108 · fundraising $28,233
-
12 · Advertising and promotion
total $5,554 · program services $555 · management and general $4,999
-
13 · Office expenses
total $14,179 · program services $8,738 · management and general $5,016 · fundraising $425
-
14 · Information technology
total $4,385 · program services $2,102 · management and general $1,835 · fundraising $448
-
16 · Occupancy
total $110,861 · program services $56,041 · management and general $54,820
-
22 · Depreciation, depletion and amortization
total $6,434 · program services $5,791 · management and general $643
-
23 · Insurance
total $14,237 · program services $1,424 · management and general $12,813
-
24a · Other expenses: BAD DEBT
total $23,518 · program services $23,518
-
24b · Other expenses: SUPPLIES
total $12,306 · program services $11,477 · management and general $829
-
24c · Other expenses: STAFF TRAINING
total $9,907 · program services $8,520 · management and general $1,387
-
24d · Other expenses: PERSONNEL COSTS
total $9,583 · program services $8,214 · management and general $1,369
-
24e · All other expenses
total $7,609 · program services $6,238 · management and general $1,175 · fundraising $196
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $107,747 · end of year $143,146
-
2 · Savings and temporary cash investments
beginning of year $335,016 · end of year $245,939
-
3 · Pledges and grants receivable
beginning of year $29,942 · end of year $165,282
-
9 · Prepaid expenses and deferred charges
beginning of year $3,320 · end of year $3,320
-
10a · Land, buildings and equipment: cost or other basis
$131,135
-
10b · Land, buildings and equipment: accumulated depreciation
$38,903
-
10c · Land, buildings and equipment, net
beginning of year $93,642 · end of year $92,232
-
17 · Accounts payable and accrued expenses
beginning of year $16,404 · end of year -$1,140
-
19 · Deferred revenue
beginning of year $18,338 · end of year $49,265
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $534,925 · end of year $601,794
Mission and programs · 2022
Mission
TO PROVIDE INDIVIDUALIZED EDUCATION AND SUPPORTS TO CHILDREN WITH DEVELOPMENTAL DISABILITIES IN A NURTURING AND THERAPEUTIC ENVIRONMENT.
Activities or mission (Part I)
PROVIDING PRE-K THROUGH 12TH GRADE EDUCATION AND THERAPY SERVICES PRIMARILY TO STUDENTS WITH SPECIAL LEARNING NEEDS.
-
WILLIAM'S SCHOOL OFFERS PRE-K THRU 12TH GRADE EDUCATION PRIMARILY TO STUDENTS WTIH SPECIAL LEARNING NEEDS SO AS TO OFFER CONSISTENCY OF EDUCATIONAL PLANNING, AND PROVIDE A STABLE AND PREDICTABLE ENVIRONMENT FOR CHILDREN AND FAMILIES THROUGHOUT THEIR EDUCATION. WILLIAM'S SCHOOL OFFERS A LA CARTE THERAPY SERVICES IN CONJUNCTION WITH THE SCHOOL PROGRAM, NOT LIMITED TO BUT INCLUDING SPEECH THERAPY, OCCUPATIONAL THERAPY, APPLIED BEHAVIORAL ANALYSIS (ABA), AND PARENT SUPPORT.
Expenses $1,424,620 · Revenue $1,609,485
As filed on the 2022 return.
Listed in Part VII
-
Kristi SwiceKRISTI SWICE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Suzanne PottsSUZANNE POTTS
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Tony ElkinsTONY ELKINS
TREASURER THRU JUN'23
- Total calculated
- $0
- Hours/week
- 1
-
Michael DimaggioMICHAEL DIMAGGIO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Max MichaelisMAX MICHAELIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Christine PriceCHRISTINE PRICE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ryan SheinerRYAN SHEINER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Shelly GrabeSHELLY GRABE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mario HebertMARIO HEBERT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Vivek KulkarniVIVEK KULKARNI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brittany CullisonBRITTANY CULLISON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer CoulombeJENNIFER COULOMBE
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Gary ChetzronGARY CHETZRON
TREASURER AS OF JUN'23
- Total calculated
- $0
- Hours/week
- 1
-
Kara HussKARA HUSS
EXECUTIVE DIRECTOR
- Total calculated
- $79,773
- From this org
- $79,773
- From related orgs
- $0
- Other
- $0
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303489349301335
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