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Nonprofit · EIN 22-2313945

OAKWOOD SCHOOL INC

Tax-exempt · MANALAPAN, NJ 07726

Financials

$1.4M$1.4M2022$1.6M$1.6M2023
Revenue Expenses · by fiscal year end
Financials of OAKWOOD SCHOOL INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2024990$1,609,251$1,610,874-$1,623$362,431$147,534$214,897
June 30, 2023990$1,363,105$1,409,319-$46,214$300,032$83,741$216,291
Financial details: 990 for the year ended June 30, 2024

Revenue

Contributions, gifts and grants
$0
Program service revenue
$1,599,596
Investment income
$9,655
Net gain from sales of assets
$9,655
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$282,524
Other salaries and wages
$796,852
Salaries, compensation and benefits (total)
$1,413,874
Professional fundraising fees
$0
Accounting fees
$35,675
Occupancy
$70,000
Program services (functional)
$1,121,698
Management and general (functional)
$489,176

Balance sheet and other

Total assets, start of year
$300,032
Total assets, end of year
$362,431
Total liabilities, end of year
$147,534
Net assets, end of year
$214,897
Net assets without donor restrictions
-$1,327
Net assets with donor restrictions
$216,224
Gross receipts
$1,609,251
Employees
15
Year formed
1979
State of legal domicile
NJ

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, 2024, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
Gerard DoughertyExecutive Dir.
Trustee or director, Officer
40$169,163$48,045
Christopher FarrellTrustee
Trustee or director, Officer
40$113,361$28,763
KEVIN COLANGELODirector
Trustee or director
1$0$0
RICK DILLPresident
Trustee or director, Officer
1$0$0
DR MATT STROBELDirector
Trustee or director
1$0$0
DARREN SPINDELTreasurer
Trustee or director, Officer
1$0$0
DR MICHAEL MARKOFFDirector
Trustee or director
1$0$0
990 for the year ended June 30, 2023: 7 people
NameTitleHours / weekCompensationOther / benefits
Gerard DoughertyExecutive Dir.
Trustee or director, Officer
40$166,153$30,266
Christopher FarrellTrustee
Trustee or director, Officer
40$120,046$19,299
KEVIN COLANGELODirector
Trustee or director
1$0$0
RICK DILLPresident
Trustee or director, Officer
1$0$0
DR MATT STROBELDirector
Trustee or director
1$0$0
DARREN SPINDELTreasurer
Trustee or director, Officer
1$0$0
DR MICHAEL MARKOFFDirector
Trustee or director
1$0$0

Address and contacts

Address (IRS master file)
29 PLAZA 9, MANALAPAN, NJ 07726-3013
In care of
% OAKW
Principal officer (990 for 2023)
Gerard Dougherty, 29 Plaza Nine, Manalapan, NJ 07726
Signed the 990
Gerard Dougherty, Executive Director
Phone
(732) 780-1200
Return prepared by
Topel & Silver

Mission

PRIVATE SCHOOL FOR THE HANDICAPPED.School Closed as of June 30, 2024.

990 for the year ended June 30, 2024

Program accomplishments

  • OPERATING SCHOOL FOR THE NEUROLOGICALLY IMPAIRED STUDENTS.40 AVERAGE STUDENTS FOR 2022-2023 SCHOOL YEAR.
    Expenses $1,121,698 · revenue $1,599,596

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, 2025Not on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
22-2313945
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
1981
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B28Z)
Assets (IRS master file)
$362,431
Income (IRS master file)
$1,609,251

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2024$1,609,251$1,610,874$362,431XML
990June 2023$1,363,105$1,409,319$300,032XML
990June 2022$1,674,307$1,702,041$546,630IRS
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 22-2313945).

Questions about OAKWOOD SCHOOL INC

What is the EIN of OAKWOOD SCHOOL INC?
The employer identification number (EIN) of OAKWOOD SCHOOL INC is 22-2313945.
Is OAKWOOD SCHOOL INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
Are donations to OAKWOOD SCHOOL INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does OAKWOOD 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 OAKWOOD 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 OAKWOOD SCHOOL INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2024.
Who is the principal officer of OAKWOOD SCHOOL INC?
The 990 for the year ended June 30, 2024 names Gerard Dougherty.
Who are the officers and directors of OAKWOOD SCHOOL INC?
The 990 for the year ended June 30, 2024 lists 7 people; 2 received compensation from the organization, the highest $169,163 (Gerard Dougherty, Executive Dir.).
How much revenue does OAKWOOD SCHOOL INC have?
On its 990 for the year ended June 30, 2024 it reported revenue of $1,609,251, expenses of $1,610,874 and total assets of $362,431 at year end.

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