Nonprofit · EIN 22-3110244
WILLIAM L GILBERT SCHOOL CORP
Tax-exempt · WINSTED, CT 06098
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $9,668,102 | $9,873,760 | -$205,658 | $12,266,110 | $2,269,384 | $9,996,726 |
| June 30, 2024 | 990 | $11,458,863 | $9,470,708 | $1,988,155 | $11,011,916 | $809,532 | $10,202,384 |
| June 30, 2023 | 990 | $8,961,334 | $9,272,659 | -$311,325 | $8,949,887 | $735,658 | $8,214,229 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $454,345
- of which government grants
- $436,606
- Program service revenue
- $9,183,454
- Investment income
- $2,679
- Other revenue
- $27,624
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $263,393
- Other salaries and wages
- $5,723,292
- Salaries, compensation and benefits (total)
- $7,259,307
- Professional fundraising fees
- $0
- Occupancy
- $560,958
- Travel
- $6,150
- Depreciation
- $677,476
- Program services (functional)
- $9,639,205
- Management and general (functional)
- $234,555
Balance sheet and other
- Total assets, start of year
- $11,011,916
- Total assets, end of year
- $12,266,110
- Total liabilities, end of year
- $2,269,384
- Net assets, end of year
- $9,996,726
- Land, buildings and equipment
- $8,299,211
- Net assets without donor restrictions
- $9,725,275
- Net assets with donor restrictions
- $271,451
- Gross receipts
- $9,668,102
- Employees
- 126
- Volunteers
- 25
- Year formed
- 1991
- State of legal domicile
- CT
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 |
|---|---|---|---|---|
| Greg Shugrue | Head of Schools Officer | 40 | $200,404 | $64,758 |
| DEBRA LEWIS | Assoc. Principal | 40 | $168,959 | $29,410 |
| Maura Hurley | Assoc. Principal | 40 | $139,478 | $28,286 |
| Donald Crossman | Assoc. Principal | 40 | $144,530 | $7,339 |
| Patrick Brintle | Guidance Dep Chair | 40 | $106,186 | $28,290 |
| Stephen Barone | ENGL DEPT CHAIRMAN | 40 | $101,351 | $10,830 |
| Jared Fritch | Director | 2 | $5,751 | $0 |
| Shane Centrella | Director | 2 | $3,306 | $0 |
| Tara Sundie | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| Theresa Padin | Vice Chairman Trustee or director, Officer | 2 | $0 | $0 |
| Scott W Beecher | Director Trustee or director | 2 | $0 | $0 |
| Joanne Galenski-Girardin | Director Trustee or director | 2 | $0 | $0 |
| Renata Waldron | Director Trustee or director | 2 | $0 | $0 |
| Ellen Marino | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| Holly Cassaday | Chairman Trustee or director, Officer | 2 | $0 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kurt Werner | Director Trustee or director | 2 | $0 |
| Jonathan Morhardt | Director Officer | 2 | $0 |
990 for the year ended June 30, 2024: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Greg Shugrue | Head of Schools Officer | 40 | $189,854 | $39,630 |
| DEBRA LEWIS | Assoc. Principal | 40 | $160,631 | $27,614 |
| Maura Hurley | Assoc. Principal | 40 | $130,601 | $26,524 |
| Donald Crossman | Teacher/admin. | 40 | $135,048 | $6,988 |
| Jared Fritch | Director Trustee or director | 2 | $5,291 | $0 |
| Shane Centrella | Director Trustee or director | 2 | $3,258 | $0 |
| Astrid H Robitaille | Vice Chairman Trustee or director, Officer | 2 | $0 | $0 |
| Theresa Padin | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| Scott W Beecher | Director Trustee or director | 2 | $0 | $0 |
| Renata Waldron | Director Trustee or director | 2 | $0 | $0 |
| Ellen Marino | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| Holly Cassaday | Chairman Trustee or director, Officer | 2 | $0 | $0 |
| Jonathan Morhardt | Director Officer | 2 | $0 | $0 |
990 for the year ended June 30, 2023: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Greg Shugrue | Head of Schools Officer | 40 | $184,320 | $43,248 |
| DEBRA LEWIS | Assoc. Principal | 40 | $144,318 | $26,468 |
| Maura Hurley | Assoc. Principal | 40 | $123,414 | $25,240 |
| Donald Crossman | Teacher/admin. | 40 | $125,018 | $5,836 |
| Astrid H Robitaille | Vice Chairman Trustee or director, Officer | 2 | $0 | $0 |
| Theresa Padin | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| Scott W Beecher | Director Trustee or director | 2 | $0 | $0 |
| Doug Pfenninger | Director Trustee or director | 2 | $0 | $0 |
| Renata Waldron | Director Trustee or director | 2 | $0 | $0 |
| Ellen Marino | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| Holly Cassaday | Chairman Trustee or director, Officer | 2 | $0 | $0 |
| Salvatore Lovetere | Director Trustee or director | 2 | $0 | $0 |
| Jared Fritch | Director Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- WILLIAMS AVENUE, WINSTED, CT 06098-0000
- Principal officer (990 for 2024)
- Holly Cassaday, 200 WILLIAMS AVENUE, WINSTED, CT 06098
- Signed the 990
- Holly Cassaday, Chairman
- Phone
- (860) 379-8521
- Return prepared by
- KING KING & ASSOCIATES CPAS
Mission
SUPPORT EDUCATION OF STUDENTS IN GRADES 7-12.
Program accomplishments
- Operation of A SCHOOL FOR GRADES 7-12 for residents of Winchester and Hartland.Expenses $9,639,205 · revenue $9,218,727
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
- 22-3110244
- 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
- 1991
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B250)
- Assets (IRS master file)
- $12,266,110
- Income (IRS master file)
- $9,668,102
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $9,668,102 | $9,873,760 | $12,266,110 | IRS |
| 990 | June 2024 | $11,458,863 | $9,470,708 | $11,011,916 | IRS |
| 990 | June 2023 | $8,961,334 | $9,272,659 | $8,949,887 | XML |
| 990 | June 2022 | $8,448,080 | $8,717,939 | $9,365,734 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 22-3110244).
Questions about WILLIAM L GILBERT SCHOOL CORP
- What is the EIN of WILLIAM L GILBERT SCHOOL CORP?
- The employer identification number (EIN) of WILLIAM L GILBERT SCHOOL CORP is 22-3110244.
- Is WILLIAM L GILBERT SCHOOL CORP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
- Are donations to WILLIAM L GILBERT SCHOOL CORP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WILLIAM L GILBERT SCHOOL CORP 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 WILLIAM L GILBERT SCHOOL CORP 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 WILLIAM L GILBERT SCHOOL CORP 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 WILLIAM L GILBERT SCHOOL CORP?
- The 990 for the year ended June 30, 2025 names Holly Cassaday.
- Who are the officers and directors of WILLIAM L GILBERT SCHOOL CORP?
- The 990 for the year ended June 30, 2025 lists 17 people; 8 received compensation from the organization, the highest $200,404 (Greg Shugrue, Head of Schools).
- How much revenue does WILLIAM L GILBERT SCHOOL CORP have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $9,668,102, expenses of $9,873,760 and total assets of $12,266,110 at year end.
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