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Nonprofit · EIN 04-2469268

WILLOW HILL SCHOOL INC

Tax-exempt · SUDBURY, MA 01776

Financials

$4.9M$4.7M2023$5.3M$5.1M2024
Revenue Expenses · by fiscal year end
Financials of WILLOW HILL SCHOOL INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$5,290,743$5,086,627$204,116$11,406,249$7,734,083$3,672,166
June 30, 2024990$4,865,595$4,744,220$121,375$10,584,367$7,174,842$3,409,525
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.

NameTitleHours / weekCompensationOther / benefits
MARILYN G REIDHEAD OF SCHO
Trustee or director, Officer
50$342,476$18,412
MARK HALLPROGRAM MANA
Highest-paid employee
40$137,962$24,848
THOMAS M RIMERASST. PROGRA
Highest-paid employee
40$120,471$23,717
JEN MCENANYPROGRAM MANA
Highest-paid employee
40$102,390$23,123
COLLEEN MORRISCFO
Officer
40$101,248$22,922
JASON PHILLIPSINSTRUCTOR
Highest-paid employee
40$111,297$6,498
ANDREW PETZOLD-ELEYINSTRUCTOR
Highest-paid employee
40$100,676$5,250
DIANE HEINSOHNTRUSTEE EMER
Trustee or director
1$0$0
JEFFREY F JONESTRUSTEE EMER
Trustee or director
1$0$0
DARYL LAPPTRUSTEE
Trustee or director
1$0$0
CHRISTOPHER LINDBLOMTRUSTEE
Trustee or director
1$0$0
PHILIP MASONCHAIR
Trustee or director, Officer
2$0$0
MICHAEL MCELROYTRUSTEE
Trustee or director
1$0$0
ELIZABETH STARRTRUSTEE
Trustee or director
1$0$0
JULIE LEE TAVESTRUSTEE EMER
Trustee or director
1$0$0
1 more people on this return
NameTitleHours / weekCompensation
JEAN YANGTRUSTEE
Trustee or director
1$0
990 for the year ended June 30, 2024: 10 people
NameTitleHours / weekCompensationOther / benefits
MARILYN G REIDHEAD OF SCHO
Trustee or director, Officer
50$323,000$28,281
DAVID FIELDSTRUSTEE
Trustee or director
1$0$0
JANE GORINGTRUSTEE
Trustee or director
1$0$0
DIANE HEINSOHNTRUSTEE EMIR
Trustee or director
1$0$0
JEFFREY F JONESTRUSTEE EMIR
Trustee or director
1$0$0
DARYL LAPPTRUSTEE
Trustee or director
1$0$0
PHILIP MASONCHAIR
Trustee or director, Officer
2$0$0
RHONDA TAFT-FARRELLTRUSTEE
Trustee or director
1$0$0
JULIE LEE TAVESTRUSTEE EMIR
Trustee or director
1$0$0
JEAN YANGTRUSTEE
Trustee or director
1$0$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
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.

990 for the year ended June 30, 2025

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 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
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

FormYear endedRevenueExpensesAssetsReturn
990June 2025$5,290,743$5,086,627$11,406,249IRS
990June 2024$4,865,595$4,744,220$10,584,367XML
990June 2023$4,512,372$4,471,278$11,002,142IRS
990June 2022–––IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––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 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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