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Nonprofiteer
← EAGLE HILL FOUNDATION INC

Form 990 for tax year 2022

Filed by EAGLE HILL FOUNDATION INC.

Totals

Total revenue
$24,024,014
Total expenses
$22,225,784
Contributions and grants received
$1,007,672
Grants paid
$2,633,863
Program service revenue
$19,854,623
Investment income
$2,809,985
Other revenue
$351,734
Total assets, end of year
$62,279,130
Total liabilities, end of year
$31,477,171
Net assets or fund balances, end of year
$30,801,959
Program services expenses (Part IX)
$18,266,837
Management and general expenses
$3,297,435
Fundraising expenses
$661,512
Program service expenses (Part III)
$18,266,837

Program services were 82.2% 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.

  • 1f · All other contributions, gifts and grants

    $1,007,672

  • 1g · Noncash contributions included above

    $20,423

  • 2a · Program service revenue: TUITION AND FEES

    total $19,382,030 · related or exempt $19,382,030

  • 2b · Program service revenue: SUMMER SCHOOL PROGRAM

    total $472,593 · related or exempt $472,593

  • 3 · Investment income

    total $2,962,729 · excluded $2,962,729

  • 7a · Gross sales of assets other than inventory

    securities $6,868,856

  • 7b · Less cost or other basis and sales expenses

    securities $7,021,600

  • 7c · Gain or loss

    securities -$152,744

  • 7d · Net gain or loss

    total -$152,744 · excluded -$152,744

  • 11a · Other revenue: MISCELLANEOUS RECEIPTS

    total $351,734 · related or exempt $139,574 · excluded $212,160

  • 11e · Other revenue, total

    $351,734

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $2,633,863 · program services $2,633,863

  • 5 · Compensation of officers, directors and key employees

    total $1,199,316 · program services $1,019,418 · management and general $131,925 · fundraising $47,973

  • 7 · Other salaries and wages

    total $9,413,205 · program services $7,827,072 · management and general $1,229,760 · fundraising $356,373

  • 8 · Pension plan contributions

    total $756,109 · program services $617,285 · management and general $100,768 · fundraising $38,056

  • 9 · Other employee benefits

    total $1,520,373 · program services $1,240,326 · management and general $203,246 · fundraising $76,801

  • 10 · Payroll taxes

    total $812,715 · program services $695,048 · management and general $93,009 · fundraising $24,658

  • 11b · Fees: legal

    total $17,902 · management and general $17,902

  • 11c · Fees: accounting

    total $52,752 · management and general $52,752

  • 11f · Fees: investment management

    total $67,201 · management and general $67,201

  • 11g · Fees: other

    total $445,554 · management and general $445,554

  • 14 · Information technology

    total $439,543 · program services $413,171 · management and general $21,977 · fundraising $4,395

  • 16 · Occupancy

    total $676,239 · program services $657,125 · management and general $15,928 · fundraising $3,186

  • 20 · Interest

    total $322,953 · management and general $322,953

  • 22 · Depreciation, depletion and amortization

    total $1,798,496 · program services $1,618,646 · management and general $179,850

  • 23 · Insurance

    total $328,567 · program services $308,853 · management and general $16,428 · fundraising $3,286

  • 24a · Other expenses: CAFETERIA AND FOOD SERV

    total $640,682 · program services $640,682

  • 24b · Other expenses: OPERATIONS AND SUPPLIES

    total $385,577 · program services $340,981 · management and general $37,163 · fundraising $7,433

  • 24c · Other expenses: COMMUNICATION AND PUBLI

    total $240,012 · management and general $156,008 · fundraising $84,004

  • 24d · Other expenses: PROVISION FOR UNCOLLECT

    total $134,536 · management and general $134,536

  • 24e · All other expenses

    total $340,189 · program services $254,367 · management and general $70,475 · fundraising $15,347

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,855,636 · end of year $2,332,155

  • 2 · Savings and temporary cash investments

    beginning of year $426,339 · end of year $512,518

  • 4 · Accounts receivable

    beginning of year $11,269,451 · end of year $10,847,106

  • 9 · Prepaid expenses and deferred charges

    beginning of year $26,621 · end of year $77,728

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

    $46,630,167

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

    $19,046,452

  • 10c · Land, buildings and equipment, net

    beginning of year $28,545,232 · end of year $27,583,715

  • 11 · Investments: publicly traded securities

    beginning of year $17,189,682 · end of year $18,928,832

  • 12 · Investments: other securities

    beginning of year $2,139,839 · end of year $1,997,076

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,728,309 · end of year $1,625,554

  • 19 · Deferred revenue

    beginning of year $15,569,561 · end of year $15,826,721

  • 20 · Tax-exempt bond liabilities

    beginning of year $11,952,715 · end of year $11,973,916

  • 25 · Other liabilities

    beginning of year $2,685,055 · end of year $2,050,980

  • 27 · Net assets without donor restrictions

    beginning of year $22,760,171 · end of year $23,419,490

  • 28 · Net assets with donor restrictions

    beginning of year $6,756,989 · end of year $7,382,469

Mission and programs · 2022

Mission

TO PROVIDE DAY AND RESIDENTIAL SPECIAL EDUCATION FOR CHILDREN WHO LEARN DIFFERENTLY.

  • EAGLE HILL SCHOOL IS A LIFE-CHANGING EXPERIENCE FOR STUDENTS AGES 5-15 WITH LANGUAGE-BASED LEARNING DIFFERENCES. THE SCHOOL OFFERS THESE STUDENTS THE OPPORTUNITY TO DEVELOP THE SELF-CONFIDENCE AND CHARACTER NECESSARY TO MEET THE CHALLENGES THEY WILL FACE IN MORE TRADITIONAL LEARNING ENVIRONMENTS. THE ACADEMIC PROGRAM IS SKILLS-BASED, RATHER THAN GRADE DRIVEN, AND INDIVIDUALIZED BASED ON THE DIAGNOSED NEEDS OF EACH STUDENT. EAGLE HILL SERVES STUDENTS WITH A NUMBER OF LEARNING DIFFERENCES INCLUDING: DYSLEXIA, DYSCALCULIA, DYSGRAPHIA, ADHD, AUDITORY PROCESSING DISORDER, AND EXECUTIVE FUNCTIONING DISORDER.TEACHERS AT EAGLE HILL ARE HIGHLY CREDENTIALED AND EXPERTLY TRAINED IN VARIOUS EDUCATIONAL METHODOLOGIES, AS NO ONE SPECIFIC METHOD IS USED TO ACHIEVE ACADEMIC SUCCESS FOR OUR STUDENTS. CLASS SIZES ARE SMALL, WITH AN AVERAGE CLASS OF SIX STUDENTS, ALLOWING TEACHERS TO BUILD A CLOSE RAPPORT WITH THEIR STUDENTS AND TAILOR EVERY LESSON TO THEIR LEARNING NEEDS. TEACHERS ARE SUPPORTED BY AN ADVISORY TEAM IN EACH SCHOOL DIVISION. THESE TEAMS INCLUDE MASTER TEACHERS, ACADEMIC ADVISORS, SPEECH AND LANGUAGE PATHOLOGISTS, AND MEMBERS OF THE PSYCHOLOGICAL SERVICES TEAM. THE EAGLE HILL CURRICULUM GOES BEYOND ACADEMICS AND STUDENTS ENJOY A WIDE VARIETY OF ATHLETICS, ACTIVITIES, AND COMMUNITY SERVICE OPPORTUNITIES.APPROXIMATELY 248 STUDENTS ATTEND - MOSTLY FROM WESTCHESTER AND FAIRFIELD COUNTIES. A FIVE-DAY RESIDENTIAL PROGRAM ALLOWS STUDENTS FROM A BROADER GEOGRAPHIC REGION TO ATTEND THE SCHOOL. THIS INCLUDES STUDENTS FROM NEW YORK CITY, BOSTON, AND EVEN INTERNATIONAL STUDENTS.

    Expenses $17,969,163 · Grants $2,606,663 · Revenue $19,521,604

  • A SUMMER PROGRAM IS AVAILABLE FOR STUDENTS WHO NEED AN EAGLE HILL EDUCATION YEAR-ROUND. THE SCHOOL'S SUMMER PROGRAM IS OPEN TO STUDENTS 5-14 WITH LANGUAGE-BASED LEARNING DIFFERENCES.

    Expenses $297,674 · Grants $27,200 · Revenue $472,593

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Patty Murphy

    CO-CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Amy Jo Frischling

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Katherine Mattis

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Thomas Halsch

    CO-CHAIR/TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Sonja Bartlett

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Dana Fields

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Brandon Lacoff

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Sloane Lederer

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Robert Macnaughton

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Dr Sonia Sandhu

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Dr Lydia Soifer

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Alka Thukral

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Thomas Cone

    ASSISTANT HEAD OF SCHOOL

    Total calculated
    $179,252
    From this org
    $156,762
    From related orgs
    $0
    Other
    $22,490
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $97,159
    Bonus
    $0
    Other
    $59,603
    Deferred
    $9,406
    Nontaxable benefits
    $13,084
    Filer's total
    $179,252

  • Thomas Lasley

    CHIEF FINANCIAL OFFICER

    Total calculated
    $260,296
    From this org
    $212,388
    From related orgs
    $0
    Other
    $47,908
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $212,388
    Bonus
    $0
    Other
    $0
    Deferred
    $12,743
    Nontaxable benefits
    $35,165
    Filer's total
    $260,296

  • James Heus

    HEAD OF SCHOOL

    Total calculated
    $460,500
    From this org
    $381,601
    From related orgs
    $0
    Other
    $78,899
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $381,601
    Bonus
    $0
    Other
    $0
    Deferred
    $18,300
    Nontaxable benefits
    $60,599
    Filer's total
    $460,500

  • Jennifer Harkins

    UPPER SCHOOL DIVISION HEAD

    Total calculated
    $237,045
    From this org
    $167,438
    From related orgs
    $0
    Other
    $69,607
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $167,438
    Bonus
    $0
    Other
    $0
    Deferred
    $10,046
    Nontaxable benefits
    $59,561
    Filer's total
    $237,045

  • Lisa Ferraro

    DIRECTOR OF DEVELOPMENT

    Total calculated
    $214,091
    From this org
    $201,973
    From related orgs
    $0
    Other
    $12,118
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $201,973
    Bonus
    $0
    Other
    $0
    Deferred
    $12,118
    Nontaxable benefits
    $0
    Filer's total
    $214,091

  • Liza Jarombek

    TEAM EDUCATIONAL COORDINATOR

    Total calculated
    $184,631
    From this org
    $138,406
    From related orgs
    $0
    Other
    $46,225
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $138,406
    Bonus
    $0
    Other
    $0
    Deferred
    $8,304
    Nontaxable benefits
    $37,921
    Filer's total
    $184,631

  • Regina Burke

    TEACHER

    Total calculated
    $188,168
    From this org
    $122,317
    From related orgs
    $0
    Other
    $65,851
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $122,317
    Bonus
    $0
    Other
    $0
    Deferred
    $7,339
    Nontaxable benefits
    $58,512
    Filer's total
    $188,168

  • Shari Bloomer

    LOWER SCHOOL DIVISION HEAD

    Total calculated
    $161,694
    From this org
    $140,725
    From related orgs
    $0
    Other
    $20,969
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $140,725
    Bonus
    $0
    Other
    $0
    Deferred
    $8,444
    Nontaxable benefits
    $12,525
    Filer's total
    $161,694

  • Abigail Hanrahan

    TEACHER

    Total calculated
    $174,382
    From this org
    $141,187
    From related orgs
    $0
    Other
    $33,195
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $141,187
    Bonus
    $0
    Other
    $0
    Deferred
    $8,471
    Nontaxable benefits
    $24,724
    Filer's total
    $174,382

  • Sharon Mechaley

    TEACHER

    Total calculated
    $176,598
    From this org
    $138,125
    From related orgs
    $0
    Other
    $38,473
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $138,125
    Bonus
    $0
    Other
    $0
    Deferred
    $8,288
    Nontaxable benefits
    $30,185
    Filer's total
    $176,598

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

  • 1a · Housing allowance or residence for personal use
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4a · Severance or change-of-control payment

Answered no

  • 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 1A
THE HEAD OF SCHOOL RECEIVES A NON-TAXABLE HOUSING BENEFIT. THE VALUE OF NON-TAXABLE ON-CAMPUS HOUSING IS INCLUDED IN SCHEDULE J, PART II, COLUMN D. OTHER EMPLOYEES LISTED ON SCHEDULE J RECEIVE A TAXABLE HOUSING BENEFIT.
PART I, LINE 3
COMPENSATION FOR THE HEAD OF SCHOOL IS DETERMINED BY THE BOARD OF TRUSTEES. THE BOARD USES COMPARABILITY DATA AND EVALUATION AS THE MEASURES TO DETERMINE ANNUAL COMPENSATION. THE DELIBERATION AND DECISIONS REGARDING COMPENSATION ARE DOCUMENTED.
PART I, LINE 4A
NAME: THOMAS CONE, DESCRIPTION: SEVERANCE, CURRENT YEAR AMOUNT: $59,603. PLAN DESCRIPTION: SEVERANCE PACKAGE PAID THROUGH PAYROLL.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
13 May 2024
IRS schema version
2022v5.0
Source object
202431369349309183

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