Nonprofit · EIN 54-0885291
LEARY EDUCATIONAL FOUNDATION INC
Also known as TIMBER RIDGE SCHOOL
Tax-exempt · WINCHESTER, VA 22604
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $17,958,757 | $16,645,302 | $1,313,455 | $16,285,065 | $3,980,306 | $12,304,759 |
| June 30, 2024 | 990 | $15,932,032 | $13,812,695 | $2,119,337 | $14,628,278 | $3,948,415 | $10,679,863 |
| June 30, 2023 | 990 | $11,019,494 | $10,565,064 | $454,430 | $12,735,972 | $4,461,547 | $8,274,425 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $3,437,761
- of which government grants
- $3,189,665
- Program service revenue
- $14,448,789
- Investment income
- $34,832
- Net income from fundraising events
- -$12,635
- Other revenue
- $37,375
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $370,081
- Other salaries and wages
- $10,190,848
- Salaries, compensation and benefits (total)
- $13,247,233
- Professional fundraising fees
- $0
- Occupancy
- $260,744
- Depreciation
- $531,831
- Program services (functional)
- $14,635,627
- Management and general (functional)
- $1,840,242
- Fundraising (functional)
- $169,433
Balance sheet and other
- Total assets, start of year
- $14,628,278
- Total assets, end of year
- $16,285,065
- Total liabilities, end of year
- $3,980,306
- Net assets, end of year
- $12,304,759
- Land, buildings and equipment
- $7,271,546
- Net assets without donor restrictions
- $12,187,250
- Net assets with donor restrictions
- $117,509
- Gross receipts
- $17,995,987
- Employees
- 254
- Volunteers
- 1
- Year formed
- 1969
- State of legal domicile
- VA
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 |
|---|---|---|---|
| DEREK UNGER | CEO Officer | 40 | $204,514 |
| ROBBIE MARCHANT | CHIEF FINANCIAL OFFICER Officer | 40 | $149,562 |
| CHRISTOPHER M PONIRIS | ADMINISTRATOR Highest-paid employee | 40 | $120,871 |
| VICTOR WILLIAMS | ADMINISTRATOR Highest-paid employee | 40 | $111,246 |
| CHRISTOPHER PUFFENBURGER | ADMINISTRATOR Highest-paid employee | 40 | $102,837 |
| JOHN E ROLLINS | ADMINISTRATOR Highest-paid employee | 40 | $101,000 |
| DR TROY M GLEMBOT | CHAIRMAN Trustee or director, Officer | 1 | $0 |
| MS PATRICIA I TAYLOR | DIRECTOR Trustee or director | 1 | $0 |
| DR CHARLES H HAGAN | DIRECTOR Trustee or director | 1 | $0 |
| MR JERRY B PARTLOW | DIRECTOR Trustee or director | 1 | $0 |
| DR ALBERT L ORNDORFF | DIRECTOR Trustee or director | 1 | $0 |
| MR PAUL E BROWN | DIRECTOR Trustee or director | 1 | $0 |
| MS JULIA M CONNELL | TREASURER Trustee or director, Officer | 1 | $0 |
| MR DAVID L HENSLEY | SECRETARY Trustee or director, Officer | 1 | $0 |
| MR JAMES PRINTZ JR | VICE CHAIRMAN Trustee or director, Officer | 1 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GRADY W PHILLIPS | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEREK UNGER | CEO Officer | 40 | $175,907 |
| ROBBIE MARCHANT | CHIEF FINANCIAL OFFICER Officer | 40 | $132,880 |
| VICTOR WILLIAMS | ADMINISTRATOR Highest-paid employee | 40 | $106,830 |
| LARRY ARMSTRONG | CLINICIAN Highest-paid employee | 40 | $100,766 |
| DR TROY M GLEMBOT | CHAIRMAN Trustee or director, Officer | 1 | $0 |
| MS PATRICIA I TAYLOR | DIRECTOR Trustee or director | 1 | $0 |
| DR CHARLES H HAGAN | DIRECTOR Trustee or director | 1 | $0 |
| MR JERRY B PARTLOW | DIRECTOR Trustee or director | 1 | $0 |
| DR ALBERT L ORNDORFF | DIRECTOR Trustee or director | 1 | $0 |
| MR PAUL E BROWN | DIRECTOR Trustee or director | 1 | $0 |
| MS JULIA M CONNELL | TREASURER Trustee or director, Officer | 1 | $0 |
| MR DAVID L HENSLEY | SECRETARY Trustee or director, Officer | 1 | $0 |
| MR JAMES PRINTZ JR | VICE CHAIRMAN Trustee or director, Officer | 1 | $0 |
| GRADY W PHILLIPS | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEREK UNGER | CEO Officer | 40 | $152,089 |
| ROBBIE MARCHANT | CHIEF FINANCIAL OFFICER Officer | 40 | $118,804 |
| LARRY ARMSTRONG | CLINICIAN Highest-paid employee | 40 | $100,392 |
| DR TROY M GLEMBOT | CHAIRMAN Trustee or director, Officer | 1 | $0 |
| MS PATRICIA I TAYLOR | DIRECTOR Trustee or director | 1 | $0 |
| DR CHARLES H HAGAN | DIRECTOR Trustee or director | 1 | $0 |
| MR JERRY B PARTLOW | DIRECTOR Trustee or director | 1 | $0 |
| DR ALBERT L ORNDORFF | DIRECTOR Trustee or director | 1 | $0 |
| MR PAUL E BROWN | DIRECTOR Trustee or director | 1 | $0 |
| MS JULIA M CONNELL | TREASURER Trustee or director, Officer | 1 | $0 |
| MR DAVID L HENSLEY | SECRETARY Trustee or director, Officer | 1 | $0 |
| MR JAMES PRINTZ JR | VICE CHAIRMAN Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 3160, WINCHESTER, VA 22604-2360
- Principal officer (990 for 2024)
- DEREK UNGER, PO BOX 3160, WINCHESTER, VA 226042360
- Signed the 990
- ROBBIE MARCHANT, DIRECTOR, FINANCIAL SERVICES
- Phone
- (540) 888-3456
- Website
- WWW.TIMBERRIDGESCHOOL.ORG
- Return prepared by
- YOUNT HYDE & BARBOUR PC
Mission
TO OPERATE A RESIDENTIAL SCHOOL SERVING YOUNG MEN WITH A HISTORY OF SERIOUS EMOTIONAL, LEARNING, AND BEHAVIORAL DIFFICULTIES.
Program accomplishments
- OPERATION OF A RESIDENTIAL SCHOOL SERVING YOUNG MEN WITH A HISTORY OF SERIOUS EMOTIONAL, LEARNING, AND BEHAVORIAL DIFFICULTIES.Expenses $14,635,627 · revenue $14,509,684
- OPERATION OF A RESIDENTIAL TREATMENT CENTER SERVING MALE ADOLESCENTS. THE PROGRAM WORKS WITH YOUTH TO DEVELOP THE SKILLS NEEDED FOR GOOD MENTAL HEALTH, RELATIONSHIPS, EDUCATION AND EMPLOYMENT.
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
- 54-0885291
- 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)
- Mental health and crisis intervention (F33Z)
- Assets (IRS master file)
- $16,285,065
- Income (IRS master file)
- $17,995,987
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $17,958,757 | $16,645,302 | $16,285,065 | XML |
| 990 | June 2024 | $15,932,032 | $13,812,695 | $14,628,278 | XML |
| 990 | June 2023 | $11,019,494 | $10,565,064 | $12,735,972 | XML |
| 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 54-0885291).
Questions about LEARY EDUCATIONAL FOUNDATION INC
- What is the EIN of LEARY EDUCATIONAL FOUNDATION INC?
- The employer identification number (EIN) of LEARY EDUCATIONAL FOUNDATION INC is 54-0885291.
- Is LEARY EDUCATIONAL FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1971.
- Are donations to LEARY EDUCATIONAL FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LEARY EDUCATIONAL FOUNDATION 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 LEARY EDUCATIONAL FOUNDATION 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 LEARY EDUCATIONAL FOUNDATION 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 LEARY EDUCATIONAL FOUNDATION INC?
- The 990 for the year ended June 30, 2025 names DEREK UNGER.
- Who are the officers and directors of LEARY EDUCATIONAL FOUNDATION INC?
- The 990 for the year ended June 30, 2025 lists 16 people; 6 received compensation from the organization, the highest $204,514 (DEREK UNGER, CEO).
- How much revenue does LEARY EDUCATIONAL FOUNDATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $17,958,757, expenses of $16,645,302 and total assets of $16,285,065 at year end.
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All nonprofits in WINCHESTER · Virginia · Mental health and crisis intervention