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Nonprofit · EIN 14-1805402

SUSAN ODELL TAYLOR SCHOOL FOR CHILDREN

Tax-exempt · TROY, NY 12180

Financials

$1.4M$1.3M2022$1.2M$1.4M2023$1.2M$1.4M2024
Revenue Expenses · by fiscal year end
Financials of SUSAN ODELL TAYLOR SCHOOL FOR CHILDREN by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$1,152,956$1,360,174-$207,218$651,611$668,110-$16,499
June 30, 2024990$1,169,924$1,384,155-$214,231$1,811,732$1,626,704$185,028
June 30, 2023990$1,376,545$1,326,368$50,177$1,976,324$1,604,555$371,769
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$55,762
Program service revenue
$1,086,011
Investment income
$11,183
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$876,199
Salaries, compensation and benefits (total)
$983,674
Professional fundraising fees
$0
Accounting fees
$19,050
Occupancy
$77,196
Depreciation
$38,747
Program services (functional)
$1,134,167
Management and general (functional)
$225,822
Fundraising (functional)
$185

Balance sheet and other

Total assets, start of year
$1,811,732
Total assets, end of year
$651,611
Total liabilities, end of year
$668,110
Net assets, end of year
-$16,499
Land, buildings and equipment
$639,816
Gross unrelated business income
$11,183
Gross receipts
$1,152,956
Employees
48
Volunteers
0
Year formed
1998
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.

NameTitleHours / weekCompensation
JIM DILLONDIRECTOR
Trustee or director
0$0
VALERIE GILLDIRECTOR
Trustee or director
0$0
MARY KATE JANDOWSKIDIRECTOR
Trustee or director
0$0
HEATHER WATSONDIRECTOR
Trustee or director
0$0
EVANGELINE DELGADODIRECTOR
Trustee or director
0$0
KELLY MAGOOLAGHANHEAD OF SCHOOL
Officer
0$0
MEREDITH LEGGPRESIDENT
Officer
0$0
JENNIFER DARLINGTREASURER
Officer
0$0
MICHAEL MYERSECRETARY
Officer
0$0
LAURA BERNARDVICE PRESIDENT
Officer
0$0
LIANNE ADAMSEXECUTIVE DIRECTOR
Officer
0$0
990 for the year ended June 30, 2024: 12 people
NameTitleHours / weekCompensation
JIM DILLONDIRECTOR
Trustee or director
0$0
VALERIE GILLDIRECTOR
Trustee or director
0$0
KATE JANDOWSKIDIRECTOR
Trustee or director
0$0
HEATHER WATSONDIRECTOR
Trustee or director
0$0
EVANGELINE DELGADODIRECTOR
Trustee or director
0$0
REIF LARSENDIRECTOR
Trustee or director
0$0
KELLY MAGOOLAGHANHEAD OF SCHOOL
Officer
0$0
MEREDITH LEGGPRESIDENT
Officer
0$0
JENNIFER DARLINGTREASURER
Officer
0$0
MICHAEL MYERSECRETARY
Officer
0$0
LAURA BERNARDVICE PRESIDENT
Officer
0$0
LIANNE ADAMSEXECUTIVE DIRECTOR
Officer
0$0
990 for the year ended June 30, 2023: 8 people
NameTitleHours / weekCompensation
Jim DillonDirector
Trustee or director
0$0
Valerie GillDirector
Trustee or director
0$0
Meredith LeggDirector
Trustee or director
0$0
Reif LarsenDirector
Trustee or director
0$0
Kelly MagoolaghanHead of School
Officer
0$0
Michael MyerPresident
Officer
0$0
Jennifer DarlingTreasurer
Officer
0$0
Laura BernardSecretary
Officer
0$0

Address and contacts

Address (IRS master file)
116 PINEWOODS AVE, TROY, NY 12180-4845
In care of
% WENDY PATTISON
Principal officer (990 for 2024)
KELLY MAGOOLAGHAN, 116 PINEWOODS AVENUE, TROY, NY 12180
Signed the 990
KELLY MAGOOLAGHAN, HEAD OF SCHOOL
Phone
(518) 274-4994
Return prepared by
WOJESKI & COMPANY CPA'S PC

Mission

THE SCHOOL'S MISSION STATEMENT IS TO CHALLENGE STUDENTS IN A NURTURING AND JOYFUL EDUCATION ENVIRONMENT, EMPOWERING ALL TO SUCCEED AS CRITICAL THINKERS, LIFELONG LEARNERS, AND CITIZENS OF A DIVERSE AND CHANGING WORLD.

990 for the year ended June 30, 2025

Program accomplishments

  • THE SUSAN ODELL TAYLOR SCHOOL IS A GROWING COMMUNITY OF LEARNERS IN TROY, NEW YORK. FOUNDED IN 1998, THE SCHOOL PROVIDES AN EDUCATIONAL EPERIENCE FOR CHILDREN THAT BALANCES A NURTURING ENVIRONMENT AND ACADEMIC EXCELLENCE. TAYLOR SCHOOL STUDENTS BUILD STRONG LEARNING FUNDAMENTALS, SELF-CONFIDENCE, COLLABORATIVE SKILLS, AND COMMUNITY RESPONSIBILITY THROUGH THE ACADEMICALLY RICH ENVIRONMENT, WHICH CHALLENGES EACH CHILD AS AN INDIVIDUAL AND INSTILLS A PASSION FOR LEARNING. THE RIGOROUS CURRICULUM IS BASED ON STRONG CORE SKILLS AND ON TEAHCING CHILDREN HOW TO LEARN. EASH CHILD IS VALUED AS A CONTRIBUTION MEMBER OF THE SCHOOL AND THE GREATER COMMUNITY.
    Expenses $1,134,167 · revenue $1,086,011

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
14-1805402
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
1998
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B24)
Assets (IRS master file)
$651,611
Income (IRS master file)
$1,152,956

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$1,152,956$1,360,174$651,611XML
990June 2024$1,169,924$1,384,155$1,811,732IRS
990June 2023$1,376,545$1,326,368$1,976,324XML
990June 2022–––IRS
990June 2021–––IRS
990June 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 14-1805402).

Questions about SUSAN ODELL TAYLOR SCHOOL FOR CHILDREN

What is the EIN of SUSAN ODELL TAYLOR SCHOOL FOR CHILDREN?
The employer identification number (EIN) of SUSAN ODELL TAYLOR SCHOOL FOR CHILDREN is 14-1805402.
Is SUSAN ODELL TAYLOR SCHOOL FOR CHILDREN tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
Are donations to SUSAN ODELL TAYLOR SCHOOL FOR CHILDREN tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does SUSAN ODELL TAYLOR SCHOOL FOR CHILDREN 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 SUSAN ODELL TAYLOR SCHOOL FOR CHILDREN 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 SUSAN ODELL TAYLOR SCHOOL FOR CHILDREN 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 SUSAN ODELL TAYLOR SCHOOL FOR CHILDREN?
The 990 for the year ended June 30, 2025 names KELLY MAGOOLAGHAN.
Who are the officers and directors of SUSAN ODELL TAYLOR SCHOOL FOR CHILDREN?
The 990 for the year ended June 30, 2025 lists 11 people; 0 received compensation from the organization.
How much revenue does SUSAN ODELL TAYLOR SCHOOL FOR CHILDREN have?
On its 990 for the year ended June 30, 2025 it reported revenue of $1,152,956, expenses of $1,360,174 and total assets of $651,611 at year end.

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