Vista School
- Assets
- $21.8m
- Revenue
- $9.0m
- Investments
- $0.0
- Employees
- 99
- Location
- Hershey, PA
- Founding
- 12/2001
- Data as of
- 06/2023
- EIN
- 25-1865368
Organization Overview
Vista School is located in Hershey, PA. The organization was established in 2001. According to its NTEE Classification (B28) the organization is classified as: Special Education, under the broad grouping of Education and related organizations. As of 06/2023, Vista School employed 99 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Vista School is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Vista School generated $9.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.8% each year. All expenses for the organization totaled $9.5m during the year ending 06/2023. While expenses have increased by 7.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO OPERATE A DAY SCHOOL AND PROVIDE OTHER EDUCATIONAL AND THERAPEUTIC PROGRAMS FOR CHILDREN DIAGNOSED WITH AUSTISM SPECTRUM DISORDER EMPLOYING THE PRINCIPLES OF APPLIED BEHAVIOR ANALYSIS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATED THE VISTA SCHOOL FOR ACADEMIC YEAR FROM SEPTEMBER 2022 THROUGH JUNE 2023. PROVIDED PRE-SCHOOL, ELEMENTARY, AND SECONDARY LEVEL SPECIAL EDUCATION PROGRAM (182 ACADEMIC DAYS) FOR 82 CHILDREN DIAGNOSED WITH AUTISM SPECTRUM DISORDER. OPERATED EXTENDED SCHOOL YEAR PROGRAM DURING JULY AND AUGUST 2022 (23 ACADEMIC DAYS). PROVIDED SPECIAL EDUCATION PROGRAM FOR 78 CHILDREN DIAGNOSED WITH AUTISM SPECTRUM DISORDER. TUITION RELATED PROGRAMMING INCLUDED NET ASSETS RELEASED FROM RESTRICTIONS FOR SCHOLARSHIPS AWARDED, AND ADMINISTRATION OF SCHOLARSHIP FUND.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Katrina Young President | OfficerTrustee | 10 | $0 |
Anthony P Worrall Vice President | OfficerTrustee | 8 | $0 |
Richard Kocher Secretary | OfficerTrustee | 10 | $0 |
Christopher Cassel Treasurer | Trustee | 2 | $0 |
Dr James Waxmonsky Director | Trustee | 2 | $0 |
Jessica Ritchie Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $259,233 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $259,233 |
| Total Program Service Revenue | $8,439,083 |
| Investment income | $171,611 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,035,103 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $77,600 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,335,038 |
| Pension plan accruals and contributions | $124,374 |
| Other employee benefits | $918,211 |
| Payroll taxes | $407,809 |
| Fees for services: Management | $1,613,263 |
| Fees for services: Legal | $10,062 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $282,404 |
| Advertising and promotion | $0 |
| Office expenses | $162,463 |
| Information technology | $43,307 |
| Royalties | $0 |
| Occupancy | $2,244,453 |
| Travel | $4,750 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $14,153 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $128,999 |
| Insurance | $34,470 |
| All other expenses | $1,549 |
| Total functional expenses | $9,543,171 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $2,288,041 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $795,117 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $1,917,226 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $116,509 |
| Net Land, buildings, and equipment | $856,356 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $15,854,869 |
| Total assets | $21,828,118 |
| Accounts payable and accrued expenses | $755,318 |
| Grants payable | $0 |
| Deferred revenue | $691,273 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $16,092,280 |
| Total liabilities | $17,538,871 |
| Net assets without donor restrictions | $4,146,932 |
| Net assets with donor restrictions | $142,315 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $21,828,118 |