Totals
- Total revenue
- $4,039,827
- Total expenses
- $4,345,261
- Contributions and grants received
- $157,540
- Grants paid
- $0
- Program service revenue
- $3,877,472
- Investment income
- $4,815
- Other revenue
- $0
- Total assets, end of year
- $3,318,771
- Total liabilities, end of year
- $2,301,358
- Net assets or fund balances, end of year
- $1,017,413
- Program services expenses (Part IX)
- $3,769,917
- Management and general expenses
- $455,473
- Fundraising expenses
- $119,871
- Program service expenses (Part III)
- $3,769,917
Program services were 86.8% 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
$32,601
-
1f · All other contributions, gifts and grants
$124,939
-
2a · Program service revenue: Tuition and Fees
total $3,842,842 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Program Services
total $34,630 · unrelated business $0 · excluded $0
-
3 · Investment income
total $4,815 · unrelated business $0 · excluded $4,815
-
8a · Fundraising events: gross income
$10,122
-
8a · Fundraising events: contributions included on line 1c
$32,601
-
8b · Fundraising events: direct expenses
$10,122
-
8c · Net income from fundraising events
total $0 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $885,521 · program services $752,693 · management and general $106,262 · fundraising $26,566
-
7 · Other salaries and wages
total $1,916,131 · program services $1,628,712 · management and general $229,935 · fundraising $57,484
-
9 · Other employee benefits
total $147,217 · program services $125,133 · management and general $17,667 · fundraising $4,417
-
10 · Payroll taxes
total $223,502 · program services $189,977 · management and general $26,820 · fundraising $6,705
-
11g · Fees: other
total $49,712 · program services $47,724 · management and general $1,988 · fundraising $0
-
13 · Office expenses
total $69,109 · program services $62,889 · management and general $4,838 · fundraising $1,382
-
16 · Occupancy
total $569,938 · program services $530,591 · management and general $25,934 · fundraising $13,413
-
22 · Depreciation, depletion and amortization
total $11,907 · program services $11,193 · management and general $476 · fundraising $238
-
23 · Insurance
total $47,532 · program services $43,254 · management and general $3,327 · fundraising $951
-
24a · Other expenses: Professional Development
total $12,630 · program services $10,736 · management and general $1,515 · fundraising $379
-
24b · Other expenses: Recruiting and Retention
total $34,873 · program services $29,642 · management and general $4,185 · fundraising $1,046
-
24c · Other expenses: Educational Program Supplies
total $26,909 · program services $26,909 · management and general $0 · fundraising $0
-
24d · Other expenses: Automobile Expenses
total $16,710 · program services $16,710 · management and general $0 · fundraising $0
-
24e · All other expenses
total $333,570 · program services $293,754 · management and general $32,526 · fundraising $7,290
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $711,450 · end of year $197,947
-
2 · Savings and temporary cash investments
beginning of year $425,558 · end of year $364,380
-
4 · Accounts receivable
beginning of year $185,159 · end of year $411,048
-
9 · Prepaid expenses and deferred charges
beginning of year $30,602 · end of year $29,696
-
10a · Land, buildings and equipment: cost or other basis
$398,230
-
10b · Land, buildings and equipment: accumulated depreciation
$313,762
-
10c · Land, buildings and equipment, net
beginning of year $64,853 · end of year $84,468
-
15 · Other assets
beginning of year $2,566,722 · end of year $2,231,232
-
17 · Accounts payable and accrued expenses
beginning of year $74,964 · end of year $38,243
-
25 · Other liabilities
beginning of year $2,586,533 · end of year $2,263,115
-
27 · Net assets without donor restrictions
beginning of year $1,238,304 · end of year $908,511
-
28 · Net assets with donor restrictions
beginning of year $84,543 · end of year $108,902
Mission and programs · 2023
Mission
TO OFFER SPECIAL EDUCATION (K-12) BASED ON THE LATEST RESEARCH FOR CHILDREN FACING SIGNIFICANT CHALLENGES IN COMMUNICATION, SENSORY PROCESSING AND SOCIAL RELATIONS FOR THE BENEFIT OF INDIVIDUALS AND THE PUBLIC ON A NON- DISCRIMINATORY BASIS.
-
OAK HILL SCHOOL PROVIDES EDUCATION AND THERAPY SERVICES TO CHILDREN AND YOUNG ADULTS BETWEEN THE AGES OF 6 AND 22 WITH AUTISM AND/OR OTHER DEVELOPMENTAL DIFFERENCES. SUMMER PROGRAM: OAK HILLS PROGRAM PROVIDES A CONTINUATION OF OUR SCHOOL YEAR PROGRAM TO MOST OF OUR STUDENT BODY, AS WELL AS INTRODUCING OAK HILL AND ITS THERAPEUTIC AND EDUCATIONAL PRACTICES TO SEVERAL NEW AND POTENTIAL STUDENTS WITH DEVELOPMENTAL DIFFERENCES.
Expenses $3,769,917 · Revenue $3,877,472
As filed on the 2023 return.
Listed in Part VII
-
Deirdre E Sheerin
Executive Director
- Total calculated
- $197,917
- From this org
- $197,917
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $197,917
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $197,917
-
Robert L Hendren
Board Chair
- Total calculated
- $0
- Hours/week
- 1
-
Michael G McDonald
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Scott Fearon
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Conrad Branson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Nicole Siminoff
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jade Schoenhoseft
Director
- Total calculated
- $0
- Hours/week
- 1
-
Joy Leighton
Director of Administration
- Total calculated
- $133,724
- From this org
- $133,724
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Whitney O'Keefe
Director of School Programs
- Total calculated
- $169,290
- From this org
- $169,290
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $169,290
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $169,290
-
Jessica Jones
MFT
- Total calculated
- $128,405
- From this org
- $128,405
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Michael McDonald
Director of High School Program/Teacher
- Total calculated
- $134,021
- From this org
- $134,021
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Victoria Simmons
Therapist
- Total calculated
- $122,164
- From this org
- $122,164
- 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. 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
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
- 2023
- Filed
- 3 November 2024
- IRS schema version
- 2023v6.0
- Source object
- 202511349349310081
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