Skip to main content
IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 58-1757787

SPECIAL NEEDS SCHOOLS OF GWINNETT INC

Tax-exempt · LAWRENCEVILLE, GA 30046

Financials

$2.1M$1.8M2022$3.5M$2.2M2023$3.2M$2.4M2024
Revenue Expenses · by fiscal year end
Financials of SPECIAL NEEDS SCHOOLS OF GWINNETT INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$3,193,584$2,406,116$787,468$5,982,459$2,132,527$3,849,932
June 30, 2024990$3,493,774$2,160,816$1,332,958$5,421,406$2,358,942$3,062,464
June 30, 2023990$2,135,635$1,796,393$339,242$4,164,079$2,434,573$1,729,506
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$770,078
Program service revenue
$2,302,020
Investment income
$47,854
Net income from fundraising events
$73,632
Other revenue
$73,632

Expenses

Grants and similar amounts paid
$353,496
Compensation of officers, directors and key employees
$164,423
Salaries, compensation and benefits (total)
$1,410,938
Professional fundraising fees
$0
Accounting fees
$77,345
Occupancy
$42,653
Depreciation
$133,016
Program services (functional)
$1,812,493
Management and general (functional)
$368,507
Fundraising (functional)
$225,116

Balance sheet and other

Total assets, start of year
$5,421,406
Total assets, end of year
$5,982,459
Total liabilities, end of year
$2,132,527
Net assets, end of year
$3,849,932
Land, buildings and equipment
$3,691,362
Net assets without donor restrictions
$3,462,372
Net assets with donor restrictions
$387,560
Gross receipts
$3,250,509
Employees
37
Volunteers
125
Year formed
1987
State of legal domicile
GA

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
JAMES M HAMILTONExec DirectorCEO
Officer
40$164,423
WILLIAM F AZBELL SRCFO
Trustee or director, Officer
6$18,166
SUSAN W COLLATSecretary
Trustee or director, Officer
2$0
ROZALIE GOLOMB-HOLLISDirector
Trustee or director
1$0
BEVERLY BAILEYDirector
Trustee or director
2$0
HEATHER NADLERVicePresident
Trustee or director, Officer
3$0
FREDERICK MASCIDirector
Trustee or director
2$0
MICHAEL MALONEYBoard Chair
Trustee or director, Officer
4$0
ELIANE NGAMANIDirector
Trustee or director
1$0
J T WUDirector
Trustee or director
2$0
AMY WHEELERTreasurer
Trustee or director, Officer
0$0
TAWNY WALZDirector
Trustee or director
1$0
NATHAN RUSHINDirector
Trustee or director
1$0
MARK KUNTZDirector
Trustee or director
1$0
BRITTANI HAWKDirector
Trustee or director
1$0
990 for the year ended June 30, 2024: 14 people
NameTitleHours / weekCompensation
JAMES M HAMILTONExec DirectorCEO
Officer
40$165,391
WILLIAM F AZBELL SRCFO
Trustee or director
6$13,322
SUSAN W COLLATSecretary
Trustee or director, Officer
1$0
ROZALIE GOLOMB-HOLLISDirector
Trustee or director
2$0
BEVERLY BAILEYDirector
Trustee or director
2$0
HEATHER NADLERVicePresident
Trustee or director, Officer
2$0
FREDERICK MASCIDirector
Trustee or director
2$0
MICHAEL MALONEYBoard Chair
Trustee or director, Officer
4$0
ELIANE NGAMANIDirector
Trustee or director
1$0
J T WUDirector
Trustee or director
1$0
CHRISTOPHER MORRISDirector
Trustee or director
1$0
AMY WHEELERTreasurer
Trustee or director, Officer
2$0
TAWNY WALZDirector
Trustee or director
1$0
NATHAN RUSHINDirector
Trustee or director
1$0
990 for the year ended June 30, 2023: 12 people
NameTitleHours / weekCompensation
JAMES M HAMILTONExecutive Director
Officer
40$147,897
WILLIAM F AZBELL SRCFO
Trustee or director
6$15,384
SUSAN W COLLATAdvisory Board
Trustee or director
1$0
ROZALIE GOLOMB-HOLLISDirector
Trustee or director
2$0
BEVERLY BAILEYDirector
Trustee or director
2$0
HEATHER NADLERSecretary
Trustee or director, Officer
2$0
FREDERICK MASCIDirector
Trustee or director
1$0
MICHAEL MALONEYPresidentCEO
Trustee or director, Officer
4$0
ELIANE NGAMANIDirector
Trustee or director
0.5$0
J T WUDirector
Trustee or director
1$0
CHRISTOPHER MORRISDirector
Trustee or director
1$0
AMY WHEELERTreasurer
Trustee or director, Officer
1$0

Address and contacts

Address (IRS master file)
660 DAVIS RD, LAWRENCEVILLE, GA 30046-6127
In care of
% JAMES M HAMILTON
Principal officer (990 for 2024)
James M Hamilton, 660 Davis Road, Lawrenceville, GA 300466127
Signed the 990
JAMES M HAMILTON, CEO
Phone
(678) 442-6262
Return prepared by
Wills Accounting and Tax Service

Mission

Provide the highest quality of educational & therapeutical programming available to children with/without disabilities by nurturing & chall- enging each student on his/her own level of development & curriculum.

990 for the year ended June 30, 2025

Program accomplishments

  • Educational & Therapeutical Services for Special Needs Children and Adults.

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
58-1757787
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
1988
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$5,982,459
Income (IRS master file)
$3,250,509

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$3,193,584$2,406,116$5,982,459XML
990June 2024$3,493,774$2,160,816$5,421,406XML
990June 2023$2,135,635$1,796,393$4,164,079XML
990June 2022$1,697,125$1,509,527$3,922,297IRS
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 58-1757787).

Questions about SPECIAL NEEDS SCHOOLS OF GWINNETT INC

What is the EIN of SPECIAL NEEDS SCHOOLS OF GWINNETT INC?
The employer identification number (EIN) of SPECIAL NEEDS SCHOOLS OF GWINNETT INC is 58-1757787.
Is SPECIAL NEEDS SCHOOLS OF GWINNETT INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
Are donations to SPECIAL NEEDS SCHOOLS OF GWINNETT INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does SPECIAL NEEDS SCHOOLS OF GWINNETT 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 SPECIAL NEEDS SCHOOLS OF GWINNETT 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 SPECIAL NEEDS SCHOOLS OF GWINNETT 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 SPECIAL NEEDS SCHOOLS OF GWINNETT INC?
The 990 for the year ended June 30, 2025 names James M Hamilton.
Who are the officers and directors of SPECIAL NEEDS SCHOOLS OF GWINNETT INC?
The 990 for the year ended June 30, 2025 lists 15 people; 2 received compensation from the organization, the highest $164,423 (JAMES M HAMILTON, Exec DirectorCEO).
How much revenue does SPECIAL NEEDS SCHOOLS OF GWINNETT INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $3,193,584, expenses of $2,406,116 and total assets of $5,982,459 at year end.

Other nonprofits in LAWRENCEVILLE

All nonprofits in LAWRENCEVILLE · Georgia