Hamden Hall School Inc
- Assets
- $47.6m
- Revenue
- $28.0m
- Investments
- $8.9m
- Employees
- 257
- Location
- Hamden, CT
- Founding
- 10/1946
- Data as of
- 06/2022
- EIN
- 06-0662137
Organization Overview
Hamden Hall School Inc is located in Hamden, CT. The organization was established in 1946. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 06/2022, Hamden Hall School Inc employed 257 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hamden Hall School Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Hamden Hall School Inc generated $28.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.7% each year. All expenses for the organization totaled $25.8m during the year ending 06/2022. While expenses have increased by 2.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
EDUCATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATION OF PRE-SCHOOL THROUGH TWELFTH GRADE STUDENTS AND RELATED ACTIVITIES. THE TOTAL NUMBER OF STUDENTS WHICH ATTENDED THE SCHOOL IN FISCAL YEAR 2022 WAS 607.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert J Izzo Head Of School | OfficerTrustee | 60 | $365,369 |
Beth Reilly Business Manager | Officer | 50 | $148,000 |
Janet Izzo Director Of Admissions | 40 | $145,900 | |
James Hunter Director Of Facilities | 50 | $132,700 | |
Lorri Carroll Dir. Of Lower School | 40 | $127,100 | |
David Doyle Director Of Athletics | 40 | $123,250 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Flik Food Service | 6/29/22 | $776,293 |
Cj Fucci Inc Construction Services | 6/29/22 | $243,413 |
B & B Transportation Student Transportation | 6/29/22 | $169,965 |
Or&l Construction Corporation Construction Services | 6/29/22 | $993,260 |
Diversified Building Services Inc Janitorial Services | 6/29/22 | $214,147 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $440,392 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,332,291 |
| Noncash contributions included in lines 1a–1f | $140,072 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,772,683 |
| Total Program Service Revenue | $25,004,772 |
| Investment income | $1,243,437 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$5,512 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $28,015,380 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $6,615,381 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $513,371 |
| Compensation of current officers, directors, key employees. | $348,954 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,403,647 |
| Pension plan accruals and contributions | $612,986 |
| Other employee benefits | $1,285,433 |
| Payroll taxes | $758,592 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $53,367 |
| Fees for services: Accounting | $42,273 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $27,554 |
| Advertising and promotion | $0 |
| Office expenses | $325,574 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,255,509 |
| Travel | $2,125 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $22,721 |
| Interest | $362,090 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $997,405 |
| Insurance | $226,179 |
| All other expenses | $48,321 |
| Total functional expenses | $25,807,489 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $62,238 |
| Savings and temporary cash investments | $8,397,232 |
| Pledges and grants receivable | $225,236 |
| Accounts receivable, net | $344,284 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $24,297 |
| Prepaid expenses and deferred charges | $181,494 |
| Net Land, buildings, and equipment | $23,933,763 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $8,937,733 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,465,248 |
| Total assets | $47,571,525 |
| Accounts payable and accrued expenses | $1,181,476 |
| Grants payable | $0 |
| Deferred revenue | $9,671,110 |
| Tax-exempt bond liabilities | $19,145,673 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $685,149 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $30,683,408 |
| Net assets without donor restrictions | $16,382,276 |
| Net assets with donor restrictions | $505,841 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $47,571,525 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Hamden Hall School Inc has recieved totaling $109,106.
| Awarding Organization | Amount |
|---|---|
Frontstream Global Fund Alexandria, VA PURPOSE: Use by the organization's general fund | $63,876 |
Schwab Charitable Fund San Francisco, CA PURPOSE: EDUCATION | $11,150 |
The Lucey Family Foundation Inc Wilmington, DE PURPOSE: MCKEON/LUCEY SCHOLARSHIP FUND | $10,000 |
American Endowment Foundation Hudson, OH PURPOSE: EDUCATIONAL | $10,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $5,708 |
Maximilian E & Marion O Hoffman Foundation Inc West Hartford, CT PURPOSE: GENERAL | $5,500 |
Endowment Analysis
| Beg. Balance | $10,417,292 |
| Earnings | -$1,535,119 |
| Net Contributions | $482,465 |
| Other Expense | $386,490 |
| Ending Balance | $8,978,148 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Horace Mann School Bronx, NY | $475,824,158 | $137,244,948 |
Ethical Culture Fieldston School New York, NY | $252,651,487 | $107,394,843 |
Dalton Schools Inc New York, NY | $268,184,018 | $87,154,384 |
Milton Academy Milton, MA | $512,730,465 | $105,004,685 |
Riverdale Country School Inc Bronx, NY | $247,467,239 | $82,826,277 |
Trinity Episcopal Schools Corporation New York, NY | $265,614,292 | $76,873,691 |
United Nations International School New York, NY | $95,948,249 | $80,239,931 |
Columbia Grammar & Preparatory School New York, NY | $126,207,367 | $82,489,526 |
Poly Prep Country Day School Brooklyn, NY | $174,200,532 | $76,376,518 |
Saint Anns School Brooklyn, NY | $162,069,731 | $73,475,158 |
Spence School New York, NY | $416,454,517 | $72,977,566 |
Brunswick School Inc Greenwich, CT | $416,319,503 | $63,510,846 |