Norman Howard School Inc
- Assets
- $5.7m
- Revenue
- $4.3m
- Investments
- $0.0
- Employees
- 84
- Location
- Rochester, NY
- Founding
- 04/1979
- Data as of
- 06/2022
- EIN
- 11-9904502
Organization Overview
Norman Howard School Inc is located in Rochester, NY. The organization was established in 1979. According to its NTEE Classification (B28) the organization is classified as: Special Education, under the broad grouping of Education and related organizations. As of 06/2022, Norman Howard School Inc employed 84 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Norman Howard 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, Norman Howard School Inc generated $4.3m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.0%) each year. All expenses for the organization totaled $4.4m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (0.5%) per year over the past 7 years. 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
EDUCATIONAL INSTRUCTION FOR LEARNING DISABLED STUDENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SCHOOL PROGRAM PROVIDING EDUCATIONAL INSTRUCTION TO LEARNING DISABLED STUDENTS - APPROX 101 STUDENTS SERVED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rosemary Hodges Director Of Education | 40 | $132,147 | |
Joseph M Martino CEO / Secretary | OfficerTrustee | 9 | $0 |
James P Nonkes Treasurer | OfficerTrustee | 1 | $0 |
Lisa M Connolly Chair | OfficerTrustee | 1 | $0 |
Christopher Zupcak Director Of Finance | Officer | 11 | $0 |
Susan Dieter COO | Officer | 11 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $4,706 |
| Membership dues | $0 |
| Fundraising events | $505 |
| Related organizations | $172,611 |
| Government grants | $169,394 |
| All other contributions, gifts, grants, and similar amounts not included above | $34,730 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $381,946 |
| Total Program Service Revenue | $3,722,272 |
| Investment income | $179,987 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $10,643 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,300,796 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $162,530 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,849,777 |
| Pension plan accruals and contributions | $93,743 |
| Other employee benefits | $364,311 |
| Payroll taxes | $208,957 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,794 |
| Fees for services: Accounting | $21,724 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $52,501 |
| Advertising and promotion | $25,945 |
| Office expenses | $143,765 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $193,622 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $10,132 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $176,036 |
| Insurance | $33,214 |
| All other expenses | $0 |
| Total functional expenses | $4,390,765 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $35,680 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $5,630 |
| Accounts receivable, net | $249,273 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $39,755 |
| Net Land, buildings, and equipment | $1,072,198 |
| Investments—publicly traded securities | $3,982,258 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $292,495 |
| Total assets | $5,677,289 |
| Accounts payable and accrued expenses | $516,056 |
| Grants payable | $0 |
| Deferred revenue | $1,503 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $233,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $330,149 |
| Total liabilities | $1,080,708 |
| Net assets without donor restrictions | $2,445,928 |
| Net assets with donor restrictions | $2,150,653 |
| 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 | $5,677,289 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Norman Howard School Inc has recieved totaling $182,611.
| Awarding Organization | Amount |
|---|---|
Education Success Foundation Inc Rochester, NY PURPOSE: GENERAL SUPPORT | $172,611 |
Schwab Charitable Fund San Francisco, CA PURPOSE: EDUCATION | $10,000 |
Endowment Analysis
| Beg. Balance | $1,130,349 |
| Ending Balance | $1,130,349 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Variety Child Learning Center Syosset, NY | $8,356,973 | $21,867,725 |
Nashoba Learning Group Inc Bedford, MA | $17,818,775 | $20,934,730 |
The Hagedorn Little Village School Seaford, NY | $17,101,359 | $21,155,572 |
Summit School Upper Nyack, NY | $17,974,431 | $18,614,927 |
Steppingstone Day School Inc Kew Garden Hills, NY | $5,707,568 | $18,884,905 |
Childrens Center Of Hamden Inc Hamden, CT | $5,057,304 | $17,805,585 |
Kennedy Childrens Center New York, NY | $16,208,391 | $17,351,422 |
Eclc Of Nj A New Jersey Non Profit Corporation Chatham, NJ | $5,195,140 | $18,377,068 |
Kingsway Learning Center Moorestown, NJ | $5,041,618 | $18,181,631 |
Pennsylvania School For The Deaf Philadelphia, PA | $50,307,552 | $18,217,495 |
League School Brooklyn, NY | $8,003,102 | $18,878,930 |
League School Of Greater Boston Inc Walpole, MA | $19,876,889 | $16,713,452 |