Nonprofit · EIN 04-2469268
WILLOW HILL SCHOOL INC
Tax-exempt · SUDBURY, MA 01776
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $5,290,743 | $5,086,627 | $204,116 | $11,406,249 | $7,734,083 | $3,672,166 |
| June 30, 2024 | 990 | $4,865,595 | $4,744,220 | $121,375 | $10,584,367 | $7,174,842 | $3,409,525 |
| June 30, 2023 | 990 | $4,512,372 | $4,471,278 | $41,094 | $11,002,142 | $7,765,618 | $3,236,524 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $108,481
- of which government grants
- $3,989
- Program service revenue
- $5,129,125
- Investment income
- $49,375
- Other revenue
- $3,762
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $477,000
- Other salaries and wages
- $2,496,157
- Salaries, compensation and benefits (total)
- $3,725,469
- Professional fundraising fees
- $0
- Accounting fees
- $18,155
- Occupancy
- $461,023
- Depreciation
- $355,697
- Program services (functional)
- $4,502,226
- Management and general (functional)
- $581,961
- Fundraising (functional)
- $2,440
Balance sheet and other
- Total assets, start of year
- $10,584,367
- Total assets, end of year
- $11,406,249
- Total liabilities, end of year
- $7,734,083
- Net assets, end of year
- $3,672,166
- Land, buildings and equipment
- $6,957,734
- Publicly traded securities
- $673,264
- Net assets without donor restrictions
- $3,672,166
- Gross receipts
- $5,290,743
- Employees
- 33
- Year formed
- 1970
- State of legal domicile
- MA
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.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARILYN G REID | HEAD OF SCHO Trustee or director, Officer | 50 | $342,476 | $18,412 |
| MARK HALL | PROGRAM MANA Highest-paid employee | 40 | $137,962 | $24,848 |
| THOMAS M RIMER | ASST. PROGRA Highest-paid employee | 40 | $120,471 | $23,717 |
| JEN MCENANY | PROGRAM MANA Highest-paid employee | 40 | $102,390 | $23,123 |
| COLLEEN MORRIS | CFO Officer | 40 | $101,248 | $22,922 |
| JASON PHILLIPS | INSTRUCTOR Highest-paid employee | 40 | $111,297 | $6,498 |
| ANDREW PETZOLD-ELEY | INSTRUCTOR Highest-paid employee | 40 | $100,676 | $5,250 |
| DIANE HEINSOHN | TRUSTEE EMER Trustee or director | 1 | $0 | $0 |
| JEFFREY F JONES | TRUSTEE EMER Trustee or director | 1 | $0 | $0 |
| DARYL LAPP | TRUSTEE Trustee or director | 1 | $0 | $0 |
| CHRISTOPHER LINDBLOM | TRUSTEE Trustee or director | 1 | $0 | $0 |
| PHILIP MASON | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| MICHAEL MCELROY | TRUSTEE Trustee or director | 1 | $0 | $0 |
| ELIZABETH STARR | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JULIE LEE TAVES | TRUSTEE EMER Trustee or director | 1 | $0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEAN YANG | TRUSTEE Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARILYN G REID | HEAD OF SCHO Trustee or director, Officer | 50 | $323,000 | $28,281 |
| DAVID FIELDS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JANE GORING | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DIANE HEINSOHN | TRUSTEE EMIR Trustee or director | 1 | $0 | $0 |
| JEFFREY F JONES | TRUSTEE EMIR Trustee or director | 1 | $0 | $0 |
| DARYL LAPP | TRUSTEE Trustee or director | 1 | $0 | $0 |
| PHILIP MASON | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| RHONDA TAFT-FARRELL | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JULIE LEE TAVES | TRUSTEE EMIR Trustee or director | 1 | $0 | $0 |
| JEAN YANG | TRUSTEE Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARILYN G REID | HEAD OF SCHO Trustee or director, Officer | 50 | $288,500 |
| MARION EARLEY | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| RHONDA TAFT - FARRELL | TRUSTEE Trustee or director | 1 | $0 |
| DAVID FIELDS | TRUSTEE Trustee or director | 1 | $0 |
| JANE GORING | TRUSTEE Trustee or director | 1 | $0 |
| DIANE HEINSOHN | TRUSTEE EMIR Trustee or director | 0 | $0 |
| JEFFREY F JONES | TRUSTEE EMIR Trustee or director | 0 | $0 |
| DARYL LAPP | TRUSTEE Trustee or director | 1 | $0 |
| PHILIP MASON | CHAIR Trustee or director, Officer | 2 | $0 |
| JULIE LEE TAVES | TRUSTEE EMIR Trustee or director | 1 | $0 |
| JEAN YANG | TRUSTEE Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 98 HAYNES RD, SUDBURY, MA 01776-1343
- Principal officer (990 for 2024)
- MARILYN G REID, 98 HAYNES ROAD, SUDBURY, MA 01776
- Signed the 990
- MARILYN G REID, HEAD OF SCHOOL
- Phone
- (978) 443-2581
- Website
- WWW.WILLOWHILLSCHOOL.ORG
- Return prepared by
- BRUCE D NORLING CPA PC
Mission
WILLOW HILL SCHOOL PROVIDES A SUPPORTIVE AND INDIVIDUALIZED EDUCATIONAL PROGRAM FOR MIDDLE AND HIGH SCHOOL STUDENTS WHO ARE CAPABLE OF ADVANCING ALAONG A STRONG ACADEMIC CURRICULUM, BUT HAVE EXPERIENCED FRUSTRATION IN EARLIER SCHOOL SETTINGS. AT WILLOW HILL, STUDENTS COME TO UNDERSTAND AND APPRECIATE THEIR PERSONAL LEARNING STYLES AND DEVELOP SKILLS AND HABITS THAT ENABLE THEM TO SUCCEED AS LIFELONG LEARNERS AND RESPONSIBLE MEMBERS OF THEIR COMMUNITIES.
Program accomplishments
- WILLOW HILL SCHOOL IS A NON-PROFIT DAY SCHOOL FOR MIDDLE AND HIGH SCHOOL STUDENTS WITH LEARNING CHALLENGES.Expenses $4,502,226 · revenue $5,609,254
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 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 04-2469268
- 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
- 1971
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B28Z)
- Assets (IRS master file)
- $11,406,249
- Income (IRS master file)
- $5,290,743
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $5,290,743 | $5,086,627 | $11,406,249 | IRS |
| 990 | June 2024 | $4,865,595 | $4,744,220 | $10,584,367 | XML |
| 990 | June 2023 | $4,512,372 | $4,471,278 | $11,002,142 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 04-2469268).
Questions about WILLOW HILL SCHOOL INC
- What is the EIN of WILLOW HILL SCHOOL INC?
- The employer identification number (EIN) of WILLOW HILL SCHOOL INC is 04-2469268.
- Is WILLOW HILL SCHOOL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1971.
- Are donations to WILLOW HILL SCHOOL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WILLOW HILL SCHOOL 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 WILLOW HILL SCHOOL 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 WILLOW HILL SCHOOL 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 WILLOW HILL SCHOOL INC?
- The 990 for the year ended June 30, 2025 names MARILYN G REID.
- Who are the officers and directors of WILLOW HILL SCHOOL INC?
- The 990 for the year ended June 30, 2025 lists 16 people; 7 received compensation from the organization, the highest $342,476 (MARILYN G REID, HEAD OF SCHO).
- How much revenue does WILLOW HILL SCHOOL INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $5,290,743, expenses of $5,086,627 and total assets of $11,406,249 at year end.
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