Nonprofit · EIN 03-0370825
SOUTH ROYALTON SCHOOL-BASE HEALTH CLINC INC
Tax-exempt · S ROYALTON, VT 05068
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990 | $385,936 | $411,739 | -$25,803 | $422,420 | $79 | $422,341 |
| June 30, 2025 | 990 | $411,153 | $405,291 | $5,862 | $448,182 | $38 | $448,144 |
| June 30, 2024 | 990 | $544,318 | $368,189 | $176,129 | $442,331 | $49 | $442,282 |
Financial details: 990 for the year ended June 30, 2026
Revenue
- Contributions, gifts and grants
- $81,442
- Program service revenue
- $300,588
- Investment income
- $3,906
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $213,399
- Salaries, compensation and benefits (total)
- $230,744
- Professional fundraising fees
- $0
- Accounting fees
- $4,135
- Occupancy
- $23,125
- Travel
- $2,408
- Depreciation
- $61,110
- Program services (functional)
- $411,739
Balance sheet and other
- Total assets, start of year
- $448,182
- Total assets, end of year
- $422,420
- Total liabilities, end of year
- $79
- Net assets, end of year
- $422,341
- Land, buildings and equipment
- $160,345
- Net assets without donor restrictions
- $422,341
- Gross receipts
- $385,936
- Employees
- 8
- Year formed
- 2003
- State of legal domicile
- VT
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, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WENDY WALSH | VICE-PRESIDE Trustee or director, Officer | – | $0 |
| REBECCA FOULK MD | EXECUTIVE DI Trustee or director, Officer | – | $0 |
| FRANK LAMSON | PRESIDENT Trustee or director, Officer | – | $0 |
| JENNIFER BARKER | AT LARGE Trustee or director | – | $0 |
| SUSAN HULL | TREASURER Trustee or director | – | $0 |
| DANETTE HARRIS | SECRETARY Trustee or director | – | $0 |
| ASHLEY MILLER | MEDICAL DIRE Trustee or director | – | $0 |
990 for the year ended June 30, 2025: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WENDY WALSH | VICE-PRESIDE Trustee or director, Officer | – | $0 |
| REBECCA FOULK MD | EXECUTIVE DI Trustee or director, Officer | – | $0 |
| FRANK LAMSON | PRESIDENT Trustee or director, Officer | – | $0 |
| JENNIFER BARKER | AT LARGE Trustee or director | – | $0 |
| SUSAN HULL | TREASURER Trustee or director | – | $0 |
| DANETTE HARRIS | SECRETARY Trustee or director | – | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WENDY WALSH | PRESIDENT Trustee or director, Officer | – | $0 |
| REBECCA FOULK MD | EXECUTIVE DI Trustee or director, Officer | – | $0 |
| FRANK LAMSON | TREASURER/DI Trustee or director, Officer | – | $0 |
| JENNIFER BARKER | SECRETARY/DI Trustee or director | – | $0 |
| SUSAN HULL | DIRECTOR Trustee or director | – | $0 |
| DANETTE HARRIS | DIRECTOR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 542, S ROYALTON, VT 05068-0542
- In care of
- % CYNTHIA POW
- Principal officer (990 for 2025)
- FRANK LAMSON, 21 CLIFF STREET, SOUTH ROYALTON, VT 05068
- Signed the 990
- FRANK LAMSON, PRESIDENT
- Phone
- (802) 431-6060
- Return prepared by
- JOHN W DURKEE CPA PC
Mission
INSPIRATION, INNOVATION, AND IMPLEMENTATION OF INITIATIVES THAT PROVIDE ACCESS TO HEALTHCARE SERVICES FOR CHILDREN AND THEIR COMMUNITIES.
Program accomplishments
- STUDENTS WHO ATTEND VERMONT SCHOOLS IN SOUTH ROYALTON, STRAFFORD, CHELSEA, SHARON, BETHEL, TUNBRIDGE, ORANGE, WASHINGTON, STOCKBRIDGE, RANDOLPH, BROOKFIELD, BRAINTREE, ROCHESTER AND WILLIAMSTOWN BENEFIT FROM THE SOUTH ROYALTON SCHOOL-BASED HEALTH CLINIC (DBA HEALTHHUB) SERVICES. HEALTHHUB PROVIDES MEDICAL, MENTAL HEALTH AND DENTAL HYGIENE SERVICES AT THE SCHOOLS TO STUDENTS IN KINDERGARTEN THROUGH HIGH SCHOOL. THE ADDITION OF A PART- TIME DENTIST TO THE STAFF ALLOWED EXPANSION OF SERVICES TO INCLUDE COMPREHENSIVE DENTAL CARE TO BOTH CHILDREN AND ADULTS. THIS YEAR, OUR DENTIST UTILIZED AN RV CONVERTED TO A DENTAL OFFICE. HEALTHHUB COLLABORATES WITH THE SOUTH ROYALTON HEALTH CENTER, CHELSEA HEALTH CENTER, GIFFORD HEALTH CARE, AND LOCAL MUNICIPALITIES AND SUPERVISORY UNIONS, MAKING IT POSSIBLE TO DELIVER HIGH QUALITY SERVICES PROMPTLY AND COST-EFFECTIVELY. IN THE PAST YEAR, HEALTHHUB WAS ABLE TO CONTINUE DENTAL HYGIENE SERVICES TO ELEVEN SCHOOLS, AND TO PROVIDE MEDICAL SERVICES, INCLUDING PREVENTIVE SCREENING, ACUTE AND CHRONIC DISEASE VISITS, AND IMMUNIZATION CLINICS FOR INFLUENZA AND COVID. COMPREHENSIVE DENTAL SERVICES WERE PROVIDED TWO DAYS PER WEEK TO ANYONE REQUESTING CARE. MENTAL HEALTH SERVICES WERE PROVIDED VIA A COMBINATION OF REMOTE AND IN PERSON VISITS.Expenses $411,739
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | 990 on file |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 03-0370825
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2001
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E70)
- Assets (IRS master file)
- $422,420
- Income (IRS master file)
- $385,936
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2026 | $385,936 | $411,739 | $422,420 | XML |
| 990 | June 2025 | $411,153 | $405,291 | $448,182 | XML |
| 990 | June 2024 | $544,318 | $368,189 | $442,331 | XML |
| 990 | June 2023 | $328,242 | $182,484 | $271,107 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 03-0370825).
Questions about SOUTH ROYALTON SCHOOL-BASE HEALTH CLINC INC
- What is the EIN of SOUTH ROYALTON SCHOOL-BASE HEALTH CLINC INC?
- The employer identification number (EIN) of SOUTH ROYALTON SCHOOL-BASE HEALTH CLINC INC is 03-0370825.
- Is SOUTH ROYALTON SCHOOL-BASE HEALTH CLINC INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to SOUTH ROYALTON SCHOOL-BASE HEALTH CLINC INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOUTH ROYALTON SCHOOL-BASE HEALTH CLINC 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 SOUTH ROYALTON SCHOOL-BASE HEALTH CLINC INC due?
- The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SOUTH ROYALTON SCHOOL-BASE HEALTH CLINC INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2026.
- Who is the principal officer of SOUTH ROYALTON SCHOOL-BASE HEALTH CLINC INC?
- The 990 for the year ended June 30, 2026 names FRANK LAMSON.
- Who are the officers and directors of SOUTH ROYALTON SCHOOL-BASE HEALTH CLINC INC?
- The 990 for the year ended June 30, 2026 lists 7 people; 0 received compensation from the organization.
- How much revenue does SOUTH ROYALTON SCHOOL-BASE HEALTH CLINC INC have?
- On its 990 for the year ended June 30, 2026 it reported revenue of $385,936, expenses of $411,739 and total assets of $422,420 at year end.
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