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Nonprofit · EIN 02-0513876

DAY ORION INDIVIDUAL TREATMENT INC

Also known as DO IT SCHOOL

Tax-exempt · NEWPORT, NH 03773

Financials

$3.1M$2.9M2023$3.6M$3.3M2024
Revenue Expenses · by fiscal year end
Financials of DAY ORION INDIVIDUAL TREATMENT INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$3,612,610$3,266,216$346,394$2,326,099$429,713$1,896,386
June 30, 2024990$3,117,535$2,875,071$242,464$1,921,501$371,509$1,549,992
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$4,245
of which government grants
$4,245
Program service revenue
$3,606,765
Investment income
$1,600
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$1,485,630
Salaries, compensation and benefits (total)
$1,821,871
Professional fundraising fees
$0
Legal fees
$7,193
Accounting fees
$6,250
Occupancy
$310,396
Travel
$328,130
Depreciation
$19,383
Program services (functional)
$2,947,564
Management and general (functional)
$318,652

Balance sheet and other

Total assets, start of year
$1,921,501
Total assets, end of year
$2,326,099
Total liabilities, end of year
$429,713
Net assets, end of year
$1,896,386
Land, buildings and equipment
$103,670
Gross receipts
$3,612,610
Employees
45

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
HEIDI PATTENPRESIDENT
Officer
–$0
RACHEL MCCLEARYSECRETARY TR
Officer
–$0
STEVEN GOUINBOARD MEMBER
Trustee or director
–$0
DIANE SULLIVANBOARD MEMBER
Trustee or director
–$0
SUSAN WOODBOARD MEMBER
Trustee or director
–$0
990 for the year ended June 30, 2024: 6 people
NameTitleHours / weekCompensation
HEIDI PATTENPRESIDENT
Officer
–$0
KATHERINE TOMESVICE PRESIDE
Officer
–$0
RACHEL MCCLEARYSECRETARY TR
Officer
–$0
STEVEN GOUINBOARD MEMBER
Trustee or director
–$0
DIANE SULLIVANBOARD MEMBER
Trustee or director
–$0
SUSAN WOODBOARD MEMBER
Trustee or director
–$0

Address and contacts

Address (IRS master file)
PO BOX 25, NEWPORT, NH 03773-0025
In care of
% THOMAS H RONNING
Principal officer (990 for 2024)
HEIDI PATTEN, 20 WILLOW STREET, NEWPORT, NH 03773
Signed the 990
HEIDI PATTEN, PRESIDENT
Phone
(603) 863-9605
Return prepared by
CHARLES W BROUGHTON & COMPANY LLC

Mission

EDUCATIONAL FACILITY

990 for the year ended June 30, 2025

Program accomplishments

  • THE DELIVERY OF EDUCATIONAL SERVICES AND INTEGRATED SOCIAL SKILLS TO SPECIAL NEEDS YOUTH PLACED BY PUBLIC SCHOOL DISTRICTS.
    Expenses $2,911,851 · revenue $3,606,765
  • THE DELIVERY OF EDUCATIONAL SERVICES AND INTEGRATED SOCIAL SKILLS TO SPECIAL NEEDS YOUTH PLACED BY PUBLIC SCHOOL DISTRICTS.
    Expenses $35,713

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
02-0513876
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
School
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2002
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B28)
Assets (IRS master file)
$2,326,099
Income (IRS master file)
$3,612,610

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$3,612,610$3,266,216$2,326,099XML
990June 2024$3,117,535$2,875,071$1,921,501XML
990June 2023$3,096,783$2,856,630$1,668,286IRS
990June 2022–––IRS
990June 2021–––IRS
990June 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 02-0513876).

Questions about DAY ORION INDIVIDUAL TREATMENT INC

What is the EIN of DAY ORION INDIVIDUAL TREATMENT INC?
The employer identification number (EIN) of DAY ORION INDIVIDUAL TREATMENT INC is 02-0513876.
Is DAY ORION INDIVIDUAL TREATMENT INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
Are donations to DAY ORION INDIVIDUAL TREATMENT INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does DAY ORION INDIVIDUAL TREATMENT INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of DAY ORION INDIVIDUAL TREATMENT INC due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did DAY ORION INDIVIDUAL TREATMENT INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of DAY ORION INDIVIDUAL TREATMENT INC?
The 990 for the year ended June 30, 2025 names HEIDI PATTEN.
Who are the officers and directors of DAY ORION INDIVIDUAL TREATMENT INC?
The 990 for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
How much revenue does DAY ORION INDIVIDUAL TREATMENT INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $3,612,610, expenses of $3,266,216 and total assets of $2,326,099 at year end.

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