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Nonprofiteer
← OXFORD HOUSE INC

Form 990 for tax year 2024

Filed by OXFORD HOUSE INC.

Totals

Total revenue
$37,164,947
Total expenses
$36,519,358
Contributions and grants received
$2,289,713
Grants paid
$11,000
Program service revenue
$34,813,499
Investment income
$4,197
Other revenue
$57,538
Total assets, end of year
$11,682,658
Total liabilities, end of year
$3,283,813
Net assets or fund balances, end of year
$8,398,845
Program services expenses (Part IX)
$36,245,774
Management and general expenses
$273,083
Fundraising expenses
$501
Program service expenses (Part III)
$36,245,774

Program services were 99.3% 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

    $8,449

  • 1f · All other contributions, gifts and grants

    $2,281,264

  • 2a · Program service revenue: Contract Revenue

    total $33,083,500 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: Convention Income

    total $1,710,099 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: Womens Conference

    total $19,900 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $4,197 · unrelated business $0 · excluded $4,197

  • 10a · Gross sales of inventory

    $5,750

  • 10c · Net income from sales of inventory

    total $5,750 · excluded $5,750

  • 11a · Other revenue: Misc Income

    total $51,788 · related or exempt $0 · unrelated business $0 · excluded $51,788

  • 11e · Other revenue, total

    $51,788

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $11,000 · program services $11,000

  • 5 · Compensation of officers, directors and key employees

    total $254,374 · program services $249,498 · management and general $4,876 · fundraising $0

  • 7 · Other salaries and wages

    total $15,429,907 · program services $15,391,051 · management and general $38,856 · fundraising $0

  • 8 · Pension plan contributions

    total $286,685 · program services $286,685 · management and general $0 · fundraising $0

  • 9 · Other employee benefits

    total $3,395,174 · program services $3,333,350 · management and general $61,824 · fundraising $0

  • 10 · Payroll taxes

    total $1,241,034 · program services $1,235,809 · management and general $5,225 · fundraising $0

  • 11b · Fees: legal

    total $432,194 · program services $430,735 · management and general $1,459 · fundraising $0

  • 11c · Fees: accounting

    total $82,273 · program services $81,773 · management and general $500 · fundraising $0

  • 11g · Fees: other

    total $81,669 · program services $57,153 · management and general $24,516 · fundraising $0

  • 13 · Office expenses

    total $1,057,282 · program services $1,018,225 · management and general $39,057 · fundraising $0

  • 14 · Information technology

    total $126,245 · program services $125,661 · management and general $584 · fundraising $0

  • 16 · Occupancy

    total $415,593 · program services $407,473 · management and general $8,120 · fundraising $0

  • 17 · Travel

    total $9,103,181 · program services $9,080,468 · management and general $22,713 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $1,633,556 · program services $1,633,556 · management and general $0 · fundraising $0

  • 20 · Interest

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $31,302 · program services $30,690 · management and general $612 · fundraising $0

  • 23 · Insurance

    total $121,067 · program services $120,605 · management and general $462 · fundraising $0

  • 24a · Other expenses: Outreach Expense

    total $1,714,590 · program services $1,714,565 · management and general $25 · fundraising $0

  • 24b · Other expenses: Training Expenses

    total $803,574 · program services $803,574 · management and general $0 · fundraising $0

  • 24c · Other expenses: Documentary- Other

    total $143,213 · program services $143,213 · management and general $0 · fundraising $0

  • 24d · Other expenses: Phone Equipment Expense

    total $49,737 · program services $49,737 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $105,708 · program services $40,953 · management and general $64,254 · fundraising $501

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,548,323 · end of year $1,958,866

  • 2 · Savings and temporary cash investments

    beginning of year $586,738 · end of year $905,662

  • 4 · Accounts receivable

    beginning of year $7,406,428 · end of year $6,458,470

  • 7 · Other notes and loans receivable

    beginning of year $645,448 · end of year $698,728

  • 9 · Prepaid expenses and deferred charges

    beginning of year $166,888 · end of year $227,576

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

    $513,637

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

    $397,158

  • 10c · Land, buildings and equipment, net

    beginning of year $133,620 · end of year $116,479

  • 15 · Other assets

    beginning of year $1,567,101 · end of year $1,316,877

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,292,678 · end of year $2,796,809

  • 19 · Deferred revenue

    beginning of year $1,008,613 · end of year $487,004

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $7,753,255 · end of year $8,398,845

Mission and programs · 2024

Mission

Implement programs: establish & continue selfsupport recovery homes

  • Implementing state and local programs for the establishment and continuation of PL 100-690 self run, self supporting recovery homes based on Oxford House model.

    Expenses $36,245,774 · Grants $11,000 · Revenue $34,813,499

As filed on the 2024 return.

Listed in Part VII

  • Jerry Conlon

    Chairman

    Total calculated
    $0
    Hours/week
    1

  • Judith O'Hara

    Director

    Total calculated
    $0
    Hours/week
    1

  • Stuart Gitlow MD

    Vice President

    Total calculated
    $0
    Hours/week
    1

  • James McClain

    Director

    Total calculated
    $0
    Hours/week
    1

  • Thomas O'Hara

    Director

    Total calculated
    $0
    Hours/week
    1

  • Kenneth Hoffman MD

    Director

    Total calculated
    $0
    Hours/week
    1

  • William Paley

    Director

    Total calculated
    $0
    Hours/week
    1

  • Robert L DuPont MD

    Director

    Total calculated
    $0
    Hours/week
    1

  • Janice E Jordan

    Director

    Total calculated
    $0
    Hours/week
    1

  • William Newman

    Director

    Total calculated
    $0
    Hours/week
    1

  • Stephanie Curry

    Former World Council Representative

    Total calculated
    $0
    Hours/week
    1

  • Joshua Huggins

    World Council Representative

    Total calculated
    $0
    Hours/week
    1

  • Kathleen Gibson

    CEO

    Total calculated
    $272,632
    From this org
    $227,444
    From related orgs
    $0
    Other
    $45,188
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $227,444
    Bonus
    $0
    Other
    $0
    Deferred
    $5,500
    Nontaxable benefits
    $39,688
    Filer's total
    $272,632

  • Leann Tyler

    Controller

    Total calculated
    $227,108
    From this org
    $183,420
    From related orgs
    $0
    Other
    $43,688
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $183,420
    Bonus
    $0
    Other
    $0
    Deferred
    $4,000
    Nontaxable benefits
    $39,688
    Filer's total
    $227,108

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

  • 2 · Substantiation required before reimbursing expenses

Answered no

  • 1b · Written policy on the line-1a expenses
  • 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

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

Provenance

Return type
form_990
Tax year
2024
Filed
14 April 2026
IRS schema version
2024v5.2
Source object
202621049349302007

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