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Nonprofiteer
← HANNA PERKINS SCHOOL

Form 990 for tax year 2024

Filed by HANNA PERKINS SCHOOL.

Totals

Total revenue
$1,415,560
Total expenses
$1,773,174
Contributions and grants received
$671,308
Grants paid
$0
Program service revenue
$380,052
Investment income
$226,472
Other revenue
$137,728
Total assets, end of year
$4,688,251
Total liabilities, end of year
$782,368
Net assets or fund balances, end of year
$3,905,883
Program services expenses (Part IX)
$1,377,045
Management and general expenses
$241,944
Fundraising expenses
$154,185
Program service expenses (Part III)
$1,377,045

Program services were 77.7% 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

    $671,308

  • 2a · Program service revenue: SERVICE FEES

    total $380,052 · related or exempt $380,052

  • 3 · Investment income

    total $226,472 · related or exempt $226,472

  • 8a · Fundraising events: gross income

    $950

  • 8c · Net income from fundraising events

    total $950

  • 11a · Other revenue: RENTAL AND OTHER

    total $136,778 · related or exempt $136,778

  • 11e · Other revenue, total

    $136,778

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $728,292 · program services $457,913 · management and general $168,111 · fundraising $102,268

  • 9 · Other employee benefits

    total $66,770 · program services $41,983 · management and general $15,411 · fundraising $9,376

  • 10 · Payroll taxes

    total $54,797 · program services $34,455 · management and general $12,647 · fundraising $7,695

  • 11g · Fees: other

    total $328,243 · program services $316,674 · management and general $7,231 · fundraising $4,338

  • 16 · Occupancy

    total $328,521 · program services $295,670 · management and general $16,425 · fundraising $16,426

  • 17 · Travel

    total $114 · program services $114

  • 20 · Interest

    total $2,909 · management and general $2,909

  • 22 · Depreciation, depletion and amortization

    total $122,421 · program services $110,181 · management and general $6,119 · fundraising $6,121

  • 23 · Insurance

    total $40,812 · program services $36,730 · management and general $2,041 · fundraising $2,041

  • 24a · Other expenses: SUPPLIES

    total $44,283 · program services $38,083 · management and general $3,543 · fundraising $2,657

  • 24b · Other expenses: MISCELLANEOUS

    total $26,883 · program services $26,883

  • 24c · Other expenses: FUNDRAISING & DEVELOPMENT

    total $16,959 · program services $13,736 · management and general $1,527 · fundraising $1,696

  • 24d · Other expenses: BOOKS & PUBLICATIONS

    total $12,207 · program services $4,660 · management and general $5,980 · fundraising $1,567

  • 24e · All other expenses

    total -$37 · program services -$37

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,412,981 · end of year $1,192,014

  • 4 · Accounts receivable

    beginning of year $119,891 · end of year $103,330

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

    $5,478,009

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

    $3,305,199

  • 10c · Land, buildings and equipment, net

    beginning of year $2,070,831 · end of year $2,172,810

  • 11 · Investments: publicly traded securities

    beginning of year $1,091,099 · end of year $1,220,097

  • 17 · Accounts payable and accrued expenses

    beginning of year $431,305 · end of year $782,368

  • 27 · Net assets without donor restrictions

    beginning of year $3,718,497 · end of year $3,360,883

  • 28 · Net assets with donor restrictions

    beginning of year $545,000 · end of year $545,000

Mission and programs · 2024

Mission

PREVENTION AND STUDY OF EMOTIONAL DISORDERS IN CHILDREN

  • OPERATION OF A THERAPEUTIC PRESCHOOL AND KINDERGARTEN FOR THE STUDY, TREATMENT AND PREVENTION OF EMOTIONAL DISORDERS IN CHILDREN.

    Expenses $786,595

  • CHILDHOOD OUTPATIENT PSYCHIATRIC TREATMENT CENTER AND RELATED RESEARCH AND TRAINING IN THE FIELD OF CHILD DEVELOPMENT

    Expenses $329,109

  • WORK WITH OTHER ORGANIZATIONS, SCHOOLS, CHILD-CARE CENTERS AND INSTITUTIONS TO DEVELOP PROGRAMS THAT PROVIDE MINDFUL SUPPORT FOR THE EMOTIONAL DEVELOPMENT OF THE CHILDREN THEY SERVE. EXAMPLES OF SUCH COLLABORATIONS INCLUDE BULLYING PREVENTION CONSULTATION AND TRAINING PROGRAMS, STAFF TRAINING AND CLIENT INTERVENTION, PARENT EDUCATION, SPECIAL NEEDS CHILDCARE AND ADMINISTRATOR SUPPORT AND TRAINING

    Expenses $261,341

As filed on the 2024 return.

Listed in Part VII

  • Jennifer Harris

    CEO

    Total calculated
    $0
    Hours/week
    40
  • Mary Reed

    PRESIDENT

    Total calculated
    $0
  • Andrew Laytin

    VICE PRESIDE

    Total calculated
    $0
  • Jordan Javier

    SECRETARY

    Total calculated
    $0
  • Camille Ho-A-Lim

    TREASURER

    Total calculated
    $0
  • Jack Nestor

    ASSISTANT TR

    Total calculated
    $0
  • Judith Holmes

    TRUSTEE

    Total calculated
    $0
  • Ludgy Larochelle

    TRUSTEE

    Total calculated
    $0
  • Susan Y Meisel

    TRUSTEE

    Total calculated
    $0
  • Michelle Mulchin

    TRUSTEE

    Total calculated
    $0
  • John Potts

    TRUSTEE

    Total calculated
    $0
  • Dan Ratner

    TRUSTEE

    Total calculated
    $0
  • Jean B Sarlson

    TRUSTEE

    Total calculated
    $0

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.

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • HANNA PERKINS LLC

    REAL ESTAT · OH

Provenance

Return type
form_990
Tax year
2024
Filed
24 March 2026
IRS schema version
2024v5.0
Source object
202600839349301240

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