Nonprofit · EIN 11-1646301
VINCENT SMITH SCHOOL
Tax-exempt · PRT WASHINGTN, NY 11050
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $4,167,017 | $3,138,981 | $1,028,036 | $6,124,051 | $535,807 | $5,588,244 |
| June 30, 2024 | 990 | $3,990,039 | $3,015,243 | $974,796 | $6,287,651 | $569,741 | $5,717,910 |
| June 30, 2023 | 990 | $4,299,303 | $3,347,597 | $951,706 | $5,377,186 | $667,110 | $4,710,076 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $66,542
- of which government grants
- $40,000
- Program service revenue
- $4,044,050
- Investment income
- $34,160
- Net gain from sales of assets
- $1,449
- Other revenue
- $22,265
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $220,525
- Other salaries and wages
- $1,817,630
- Salaries, compensation and benefits (total)
- $2,249,663
- Professional fundraising fees
- $0
- Legal fees
- $13,016
- Accounting fees
- $24,800
- Occupancy
- $177,974
- Depreciation
- $31,111
- Program services (functional)
- $2,427,377
- Management and general (functional)
- $711,604
Balance sheet and other
- Total assets, start of year
- $6,287,651
- Total assets, end of year
- $6,124,051
- Total liabilities, end of year
- $535,807
- Net assets, end of year
- $5,588,244
- Land, buildings and equipment
- $376,080
- Publicly traded securities
- $1,725,312
- Net assets without donor restrictions
- $5,434,748
- Net assets with donor restrictions
- $153,496
- Gross receipts
- $7,059,568
- Employees
- 47
- Volunteers
- 6
- Year formed
- 1924
- State of legal domicile
- NY
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 |
|---|---|---|---|---|
| John Baldi | Headmaster Officer | 40 | $220,525 | $500 |
| Dr Andrea Carlsen | Trustee Trustee or director | 1 | $0 | $0 |
| Dr Peter Lewis | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Lauren Rothchild | Trustee Trustee or director | 1 | $0 | $0 |
| Stacy Grim | Chairperson Trustee or director, Officer | 1 | $0 | $0 |
| Dr Lauren Schwartz | Trustee Trustee or director | 1 | $0 | $0 |
| Christine Marquino | Trustee Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| John Baldi | Headmaster Officer | 40 | $213,087 | $500 |
| Lois Dierlam | Dean of students Highest-paid employee | 40 | $100,717 | $18,092 |
| Dr Andrea Carlsen | Trustee Trustee or director | 1 | $0 | $0 |
| Dr Peter Lewis | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Lauren Rothchild | Trustee Trustee or director | 1 | $0 | $0 |
| Stacy Grim | Chairperson Trustee or director, Officer | 1 | $0 | $0 |
| Dr Lauren Schwartz | Trustee Trustee or director | 1 | $0 | $0 |
| Christine Marquino | Trustee Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| John Baldi | Headmaster Officer | 40 | $199,112 | $500 |
| Lois Dierlam | Dean of students Highest-paid employee | 40 | $100,716 | $10,000 |
| Dr Andrea Carlsen | Trustee Trustee or director | 1 | $0 | $0 |
| Dr Peter Lewis | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Lauren Rothchild | Trustee Trustee or director | 1 | $0 | $0 |
| Stacy Grim | Chairperson Trustee or director, Officer | 1 | $0 | $0 |
| Dr Lauren Schwartz | Trustee Trustee or director | 1 | $0 | $0 |
| Christine Marquino | Trustee Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 322 PORT WASHINGTON BLVD, PRT WASHINGTN, NY 11050-4529
- In care of
- % LISA OOSTEROM
- Principal officer (990 for 2024)
- JOHN BALDI, 322 Port Washington Blvd, Port Washington, NY 11050
- Signed the 990
- JOHN BALDI, HEADMASTER
- Phone
- (516) 365-4900
- Website
- www.vincentsmithschool.org
- Return prepared by
- O'KEEFE CPA LLC
Mission
The Vincent Smith School is a co-ed, independent, special education school for grades ones through twelve, serving Nassau, Suffolk, and New York City students. The School specializes in students with various learning issues.
Program accomplishments
- The Vincent Smith School is a co-ed independent, special educaiton school for grades one through twelve specializing in students with various learning issues such as anxiety, AD/HD, Dyslexia, Auditory & Language Processing Disorders, or school avoidance.Expenses $2,427,377 · revenue $6,942,315
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
- 11-1646301
- 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
- 1937
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B24Z)
- Assets (IRS master file)
- $6,124,051
- Income (IRS master file)
- $7,059,568
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $4,167,017 | $3,138,981 | $6,124,051 | IRS |
| 990 | June 2024 | $3,990,039 | $3,015,243 | $6,287,651 | IRS |
| 990 | June 2023 | $4,299,303 | $3,347,597 | $5,377,186 | XML |
| 990 | June 2022 | $4,061,995 | $3,031,722 | $4,424,814 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
| 990 | June 2017 | – | – | – | 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 11-1646301).
Questions about VINCENT SMITH SCHOOL
- What is the EIN of VINCENT SMITH SCHOOL?
- The employer identification number (EIN) of VINCENT SMITH SCHOOL is 11-1646301.
- Is VINCENT SMITH SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1937.
- Are donations to VINCENT SMITH SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does VINCENT SMITH SCHOOL 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 VINCENT SMITH SCHOOL 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 VINCENT SMITH SCHOOL 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 VINCENT SMITH SCHOOL?
- The 990 for the year ended June 30, 2025 names JOHN BALDI.
- Who are the officers and directors of VINCENT SMITH SCHOOL?
- The 990 for the year ended June 30, 2025 lists 7 people; 1 received compensation from the organization, the highest $220,525 (John Baldi, Headmaster).
- How much revenue does VINCENT SMITH SCHOOL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $4,167,017, expenses of $3,138,981 and total assets of $6,124,051 at year end.
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