Nonprofit · EIN 04-3214678
THE GARDNER GROUP INC
Also known as ON-SITE ACADEMY
Tax-exempt (reinstated) · WESTMINSTER, MA 01473
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,342,341 | $2,125,644 | $216,697 | $1,957,908 | $365,233 | $1,592,675 |
| December 31, 2023 | 990 | $2,089,061 | $1,860,711 | $228,350 | $1,719,134 | $343,156 | $1,375,978 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $120,957
- Program service revenue
- $2,221,148
- Investment income
- $236
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $1,247,314
- Salaries, compensation and benefits (total)
- $1,524,930
- Professional fundraising fees
- $0
- Legal fees
- $14,737
- Accounting fees
- $49,600
- Travel
- $18,115
- Depreciation
- $29,069
- Program services (functional)
- $1,785,445
- Management and general (functional)
- $277,343
- Fundraising (functional)
- $62,856
Balance sheet and other
- Total assets, start of year
- $1,719,134
- Total assets, end of year
- $1,957,908
- Total liabilities, end of year
- $365,233
- Net assets, end of year
- $1,592,675
- Land, buildings and equipment
- $616,917
- Net assets without donor restrictions
- $1,572,257
- Net assets with donor restrictions
- $20,418
- Gross receipts
- $2,342,341
- Employees
- 19
- Year formed
- 1994
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DR HAYDEN A DUGGAN | PRESIDENT & Officer | 40 | $127,932 |
| JAMES L BROWN | DIRECTOR Trustee or director | 5 | $17,533 |
| KATHY MINEHAN | CLERK Trustee or director | – | $3,307 |
| REV DAVID COTE | DIRECTOR Trustee or director | – | $0 |
| RICH MACKINNON JR | ADVISORY BOA Trustee or director | – | $0 |
| BRUCE RAMSEY | ADVISORY BOA Trustee or director | – | $0 |
| AL SCHONBERGER | ADVISORY BOA Trustee or director | – | $0 |
| WILLIAM SCOBLE | ADVISORY BOA Trustee or director | – | $0 |
| TIMOTHY W TENNEY | CHAIRMAN Officer | – | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DR HAYDEN A DUGGAN | PRESIDENT & Officer | 40 | $123,700 |
| JAMES L BROWN | DIRECTOR Officer | 5 | $17,756 |
| KATHY MINEHAN | CLERK Trustee or director | – | $808 |
| REV DAVID COTE | DIRECTOR Trustee or director | – | $0 |
| BRUCE RAMSEY | ADVISORY BOA Trustee or director | – | $0 |
| AL SCHONBERGER | ADVISORY BOA Trustee or director | – | $0 |
| WILLIAM SCOBLE | ADVISORY BOA Trustee or director | – | $0 |
| THOMAS TURCO | ADVISORY BOA Trustee or director | – | $0 |
| TIMOTHY W TENNEY | CHAIRMAN Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 219 BRAGG HILL RD, WESTMINSTER, MA 01473-1129
- In care of
- % ON-SITE ACADEMY
- Principal officer (990 for 2024)
- DR HAYDEN A DUGGAN, 20 BIRCHES ROAD, HUBBARDSTON, MA 01452
- Signed the 990
- DR HAYDEN A DUGGAN, PRESIDENT & TREAS
- Phone
- (978) 632-3518
- Website
- ONSITEACADEMY.ORG
- Return prepared by
- ROBERT CALZINI CPA LLC
Mission
TO PROVIDE COUNSELING SERVICES FOR PROFESSIONAL EMERGENCY WORKERS.
Program accomplishments
- RESIDENCY AND OUTPATIENT COUNSELING AND THERAPY FOR PROFESSIONAL EMERGENCYExpenses $1,774,024 · revenue $2,221,148
- RESIDENCY AND OUTPATIENT COUNSELING AND THERAPY FOR PROFESSIONAL EMERGENCY WORKERS OVERWHELMED BY TRAUMA.Expenses $11,421
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 04-3214678
- 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
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F20)
- Assets (IRS master file)
- $1,957,908
- Income (IRS master file)
- $2,342,341
Revocation and reinstatement
- Exemption revoked
- May 15, 2013
- Posted by the IRS
- October 21, 2013
- Reinstated
- Effective May 15, 2013
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,342,341 | $2,125,644 | $1,957,908 | IRS |
| 990 | December 2023 | $2,089,061 | $1,860,711 | $1,719,134 | XML |
| 990 | December 2022 | $1,719,390 | $1,473,751 | $1,555,098 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 04-3214678).
Questions about THE GARDNER GROUP INC
- What is the EIN of THE GARDNER GROUP INC?
- The employer identification number (EIN) of THE GARDNER GROUP INC is 04-3214678.
- Is THE GARDNER GROUP INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2013 and reinstated it effective May 15, 2013.
- Are donations to THE GARDNER GROUP INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE GARDNER GROUP 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 THE GARDNER GROUP INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE GARDNER GROUP INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of THE GARDNER GROUP INC?
- The 990 for the year ended December 31, 2024 names DR HAYDEN A DUGGAN.
- Who are the officers and directors of THE GARDNER GROUP INC?
- The 990 for the year ended December 31, 2024 lists 9 people; 3 received compensation from the organization, the highest $127,932 (DR HAYDEN A DUGGAN, PRESIDENT &).
- How much revenue does THE GARDNER GROUP INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,342,341, expenses of $2,125,644 and total assets of $1,957,908 at year end.
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