Civic Intelligence

School Settlement Association Inc

EIN 11-1646304 • 501(c)3 • Brooklyn, NY

Profile

Community based social service agency which provides service to children, teenagers and adults in brooklyn, ny

2 Kingsland AvenueBrooklyn, NY 11211

www.schoolsettlement.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.58x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.40x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

46th percentile

2.5%

Higher net margin than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

91st percentile

55%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

-0.6%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$1,981,888

Up $703,711 (+55%) from 2023

Liabilities

Up

$1,158,778

Up $630,332 (+119%) from 2023

Net Assets

Up

$823,110

Up $73,379 (+9.8%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin46th percentile

Revenue

Down

$2,913,463

Down $18,802 (-0.6%) from 2023

Expenses

Down

$2,840,084

Down $94,931 (-3.2%) from 2023

Net Income

Up

$73,379

Up $76,129 (+2768%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $627,147Liabilities 2011: $100,516Net Assets 2011: $526,6312011Assets 2012: $671,911Liabilities 2012: $112,667Net Assets 2012: $559,2442012Assets 2013: $656,222Liabilities 2013: $97,087Net Assets 2013: $559,1352013Assets 2014: $672,000Liabilities 2014: $124,103Net Assets 2014: $547,8972014Assets 2015: $934,036Liabilities 2015: $433,730Net Assets 2015: $500,3062015Assets 2016: $974,445Liabilities 2016: $489,265Net Assets 2016: $485,1802016Assets 2017: $1,042,457Liabilities 2017: $495,421Net Assets 2017: $547,0362017Assets 2018: $1,145,809Liabilities 2018: $490,098Net Assets 2018: $655,7112018Assets 2019: $1,065,554Liabilities 2019: $441,130Net Assets 2019: $624,4242019Assets 2020: $1,169,688Liabilities 2020: $560,784Net Assets 2020: $608,9042020Assets 2021: $1,244,390Liabilities 2021: $541,992Net Assets 2021: $702,3982021Assets 2022: $1,365,257Liabilities 2022: $612,776Net Assets 2022: $752,4812022Assets 2023: $1,278,177Liabilities 2023: $528,446Net Assets 2023: $749,7312023Assets 2024: $1,981,888Liabilities 2024: $1,158,778Net Assets 2024: $823,1102024

Highlighted filing

2024

Assets$1,981,888
Liabilities$1,158,778
Net Assets$823,110
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $852,896Expenses 2011: $824,102Net Income 2011: $28,7942011Expenses 2012: $769,8112012Revenue 2013: $756,784Expenses 2013: $756,893Net Income 2013: -$1092013Revenue 2014: $840,772Expenses 2014: $852,010Net Income 2014: -$11,2382014Revenue 2015: $992,352Expenses 2015: $1,039,943Net Income 2015: -$47,5912015Revenue 2016: $1,185,795Expenses 2016: $1,200,921Net Income 2016: -$15,1262016Revenue 2017: $1,372,362Expenses 2017: $1,313,687Net Income 2017: $58,6752017Revenue 2018: $1,601,262Expenses 2018: $1,491,740Net Income 2018: $109,5222018Revenue 2019: $1,419,917Expenses 2019: $1,451,204Net Income 2019: -$31,2872019Revenue 2020: $1,341,895Expenses 2020: $1,357,415Net Income 2020: -$15,5202020Revenue 2021: $1,662,712Expenses 2021: $1,569,218Net Income 2021: $93,4942021Revenue 2022: $2,495,324Expenses 2022: $2,445,241Net Income 2022: $50,0832022Revenue 2023: $2,932,265Expenses 2023: $2,935,015Net Income 2023: -$2,7502023Revenue 2024: $2,913,463Expenses 2024: $2,840,084Net Income 2024: $73,3792024

Highlighted filing

2024

Revenue$2,913,463
Expenses$2,840,084
Net Income$73,379
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,981,888
Liabilities
$1,158,778
Net assets
$823,110
Revenue
$2,913,463
Expenses
$2,840,084
Net income
$73,379
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.98$1.16$0.82$2.91$2.84$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.53$0.75$2.93$2.94$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.37$0.61$0.75$2.50$2.45$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.24$0.54$0.70$1.66$1.57$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.56$0.61$1.34$1.36$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.44$0.62$1.42$1.45$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.15$0.49$0.66$1.60$1.49$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.50$0.55$1.37$1.31$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.49$0.49$1.19$1.20$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.43$0.50$0.99$1.04$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.12$0.55$0.84$0.85$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.10$0.56$0.76$0.76$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.11$0.56$0.77
2011Summary only. Only limited summary data is available for this year.$0.63$0.10$0.53$0.85$0.82$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 31, 2025
Return Version
2024v5.2
Gross Receipts
$2,933,413
Mission and Program Overview

Mission

Community based social service agency which provides service to children, teenages and adults in brooklyn, new york.

Community based social service agency which provides service to children, teenagers and adults in brooklyn, ny

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$99,121$1,358,408▲ $1,259,287
Pledges and Grants Receivable$590,760$0▼ $590,760
Land, Buildings, and Equipment, Net$587,551$565,807▼ $21,744
Prepaid Expenses and Deferred Charges$745$57,673▲ $56,928
Total Assets$1,278,177$1,981,888▲ $703,711
Liabilities
Deferred Revenue-$561,137-
Other Liabilities$347,218$339,218▼ $8,000
Accounts Payable and Accrued Expenses$181,228$258,423▲ $77,195
Total Liabilities$528,446$1,158,778▲ $630,332
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$715,120$788,499▲ $73,379
Net Assets With Donor Restrictions$34,611$34,611→ $0
Total Net Assets Fund Balance$749,731$823,110▲ $73,379
Total Liabilities and Net Assets / Fund Balance$1,278,177$1,981,888▲ $703,711

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$165,675$1,005,173$1,170,848
Other Land Buildings$390,132-$390,132
Buildings$0$50,000$50,000
Equipment$0$39,997$39,997
Land$10,000-$10,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debra Sue LorenzenDirector of Youth & Family ServicesPT$42,231$199,799$42,231

Board Members and Trustees

NameTitle
JOHN D'ARIENZOPresident
Felicia PecoraroVice President
Cindy RossDirector of Finance
Michael RochfordExecutive Director
Lisa SummaMember
Revenue and Support

Revenue Composition

Contributions and Grants
$2,851,795
Program Service Revenue
$0
Investment Income
$194
Other Revenue
$61,474
Change in Net Assets
$73,379

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,933,413
Revenue Not Reported on Financial Statements
$-19,950
Revenue Not Reported on Form 990
$61,831,116
Other Revenue Adjustments
$-19,950
Total Revenue per Audited Statements
$64,764,529
Total Revenue per Form 990
$2,913,463
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,276,971
Other Expenses$563,113
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,964,842--$1,964,842
Payroll Taxes$215,474--$215,474
Insurance$43,912$22,636-$66,548
Other Employee Benefits$60,108--$60,108
Travel$39,448--$39,448
Pension Plan Contributions$36,547--$36,547
Depreciation Depletion$21,744--$21,744
Other Expenses$20,715--$20,715
Office Expenses$3,938$5,605-$9,543
Conferences and Meetings-$2,000-$2,000
Fees for Services Other$270--$270
All Other Expenses$55$200-$255
Total Functional Expenses$2,809,643$30,441$0$2,840,084

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$67,613,877
Expenses Not Reported on Form 990$64,873,793
Total Expenses per Form 990$2,840,084
Expenses per Audited Statements$2,740,084
Expenses Not Reported on Financial Statements$100,000
Other Expense Adjustments$100,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$339,218
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The sole member of the organization is st. Nicks alliance corporation.”

Form 990, Part VI, Section A, Line 7A

“The executive director shall be selected and appointed by the sole member, st. Nicks alliance corp. The chairperson of the board of ssa shall be a member of the board of the sole member. The number of board members may be changed by resolution of the sole member, subject to the terms of the preceding sentence. Directors shall be recruited by the board of ssa or sole member, and elected at the annual meeting of the sole member, provided that a director shall not vote with respect of his or her own election.”

Form 990, Part VI, Section A, Line 7B

“The following corporate actions may not be taken without approval of the sole member: (1) the election of the directors of ssa; (2) any amendment of or change to the certificate of incorporation; (3) any amendment or change to these bylaws; (4) any change in the number of directors; (5) review of the annual budget and annual audit; (6) a petition for judicial dissolution; (7) any financing done on behalf of ssa (8) disposition of all, or substantially all, of the assets of ssa; (9) acquisition or disposition of any real property of ssa; (10) approval of a plan of merger; (11) authorization of a plan of non-judicial dissolution; and/or (12) revocation of a voluntary dissolution proceeding.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is prepared for an independent accountant and a copy of the form 990 is reviewed by the director of finance and executive director.”

Form 990, Part VI, Section B, Line 12C

“Board members, officers and employees report annually if a conflict of interest appears to exist, management and the board will meet with the individual to obtain all facts. Subsequently, a vote will ensure if the matter is indeed a conflict of interest. If it is found to be a conflict of interest, the individual with the conflict of interest must refrain from participating in the deliberation and decision making concerning the matter that gave rise to the conflict.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
School Settlement Association Inc
EIN
11-1646304
Phone
7183885454
Address
2 KINGSLAND AVENUE, BROOKLYN, NY 11211

Signing Officer

Name
Cindy Ross
Title
Director of Finance
Phone
7183885454
Signed
2025-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
JOHN D'ARIENZO
Formed
1906
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
190
Volunteers
3

Preparer

Firm
Cbiz Advisors LLC
Address
685 THIRD AVENUE, NEW YORK, NY 10017
Preparer
Magdalena Czerniawski
Phone
2125038800
Supplemental Narrative

Additional Explanations

PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“School settlement association, inc. Had no uncertain tax positions as of december 31, 2024 and 2023 in accordance with accounting standard codification ("asc") topic 740, "income taxes", which provides standards for establishing and classifying any tax provisions for uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Consolidating eliminations -5,686,657. Related entities revenue 67,617,773. Expenses netted with revenue -100,000.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“RENT EXPENSE -19,950.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Consolidating elminations -6,957,016. Related entities expenses 71,810,859. Rent expense 19,950.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Expenses netted with revenue 100,000.”

Raw XML AppendixShowing 400 of 751 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0715120
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0788499
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05605
IRS990/OfficeExpensesGrp/ProgramServicesAmt03938
IRS990/OfficeExpensesGrp/TotalAmt09543
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt060108
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060108
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1ADMINISTRATION OVERHEAD
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SUBRECIPIENT EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0228773
IRS990/OtherExpensesGrp/ProgramServicesAmt1100000
IRS990/OtherExpensesGrp/ProgramServicesAmt273817
IRS990/OtherExpensesGrp/ProgramServicesAmt320715
IRS990/OtherExpensesGrp/TotalAmt0228773
IRS990/OtherExpensesGrp/TotalAmt1100000
IRS990/OtherExpensesGrp/TotalAmt273817
IRS990/OtherExpensesGrp/TotalAmt320715
IRS990/OtherLiabilitiesGrp/BOYAmt0347218
IRS990/OtherLiabilitiesGrp/EOYAmt0339218
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01000
IRS990/OtherRevenueTotalAmt01000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01964842
IRS990/OtherSalariesAndWagesGrp/TotalAmt01964842
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0215474
IRS990/PayrollTaxesGrp/TotalAmt0215474
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt036547
IRS990/PensionPlanContributionsGrp/TotalAmt036547
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0590760
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0745
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt057673
IRS990/PrincipalOfficerNm0JOHN D'ARIENZO
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02703549
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0127
IRS990/PYOtherExpensesAmt01006929
IRS990/PYOtherRevenueAmt065773
IRS990/PYProgramServiceRevenueAmt0162816
IRS990/PYRevenuesLessExpensesAmt0-2750
IRS990/PYSalariesCompEmpBnftPaidAmt01928086
IRS990/PYTotalExpensesAmt02935015
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02932265
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt073379
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt060474
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2020 AMOUNT: $ 1,650. 2021 AMOUNT: $ 13,015. 2023 AMOUNT: $ 1,000. 2024 AMOUNT: $ 1,000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02851795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02703549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02221964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01580500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01291105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010648913
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt080618
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt080551
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0104403
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0120487
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0102900
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0488959
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0162816
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013015
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01650
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016665
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95470
IRS990ScheduleA/PublicSupportPY170Pct00.93040
IRS990ScheduleA/PublicSupportTotal170Amt010648913
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02851795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02703549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02221964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01580500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01291105
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010648913
IRS990ScheduleA/TotalSupportAmt011154537
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt050000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039997
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039997
IRS990ScheduleD/ExpensesNotReportedAmt064873793
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0100000
IRS990ScheduleD/ExpensesSubtotalAmt02740084
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0165675
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01005173
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01170848
IRS990ScheduleD/OtherExpensesIncludedAmt064873793
IRS990ScheduleD/OtherExpensesNotIncludedAmt0100000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0390132
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0390132
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0339218
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/OtherRevenueAmt061831116
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-19950
IRS990ScheduleD/RevenueNotReportedAmt061831116
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-19950
IRS990ScheduleD/RevenueSubtotalAmt02933413
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SCHOOL SETTLEMENT ASSOCIATION, INC. HAD NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2024 AND 2023 IN ACCORDANCE WITH ACCOUNTING STANDARD CODIFICATION ("ASC") TOPIC 740, "INCOME TAXES", WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CONSOLIDATING ELIMINATIONS -5,686,657. RELATED ENTITIES REVENUE 67,617,773. EXPENSES NETTED WITH REVENUE -100,000.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENT EXPENSE -19,950.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3CONSOLIDATING ELMINATIONS -6,957,016. RELATED ENTITIES EXPENSES 71,810,859. RENT EXPENSE 19,950.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4EXPENSES NETTED WITH REVENUE 100,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0565807
IRS990ScheduleD/TotalExpensesPerForm990Amt02840084
IRS990ScheduleD/TotalLiabilityAmt0339218
IRS990ScheduleD/TotalRevenuePerForm990Amt02913463
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt064764529
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt067613877
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt242231
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt24500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0379919
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1277275
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2144422
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt035004
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt126936
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt215226
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt016730
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt125359
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt233968
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt07812
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt11749
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt21683
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL ROCHFORD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CINDY ROSS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2DEBRA SUE LORENZEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR OF FINANCE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2DIR. OF YOUTH & FAMILY SERVICES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt242231
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0439465
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1331319
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2199799
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS ESTABLISHED BY THE RELATED ENTITY ST. NICKS ALLIANCE CORPORATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SOLE MEMBER OF THE ORGANIZATION IS ST. NICKS ALLIANCE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR SHALL BE SELECTED AND APPOINTED BY THE SOLE MEMBER, ST. NICKS ALLIANCE CORP. THE CHAIRPERSON OF THE BOARD OF SSA SHALL BE A MEMBER OF THE BOARD OF THE SOLE MEMBER. THE NUMBER OF BOARD MEMBERS MAY BE CHANGED BY RESOLUTION OF THE SOLE MEMBER, SUBJECT TO THE TERMS OF THE PRECEDING SENTENCE. DIRECTORS SHALL BE RECRUITED BY THE BOARD OF SSA OR SOLE MEMBER, AND ELECTED AT THE ANNUAL MEETING OF THE SOLE MEMBER, PROVIDED THAT A DIRECTOR SHALL NOT VOTE WITH RESPECT OF HIS OR HER OWN ELECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOLLOWING CORPORATE ACTIONS MAY NOT BE TAKEN WITHOUT APPROVAL OF THE SOLE MEMBER: (1) THE ELECTION OF THE DIRECTORS OF SSA; (2) ANY AMENDMENT OF OR CHANGE TO THE CERTIFICATE OF INCORPORATION; (3) ANY AMENDMENT OR CHANGE TO THESE BYLAWS; (4) ANY CHANGE IN THE NUMBER OF DIRECTORS; (5) REVIEW OF THE ANNUAL BUDGET AND ANNUAL AUDIT; (6) A PETITION FOR JUDICIAL DISSOLUTION; (7) ANY FINANCING DONE ON BEHALF OF SSA (8) DISPOSITION OF ALL, OR SUBSTANTIALLY ALL, OF THE ASSETS OF SSA; (9) ACQUISITION OR DISPOSITION OF ANY REAL PROPERTY OF SSA; (10) APPROVAL OF A PLAN OF MERGER; (11) AUTHORIZATION OF A PLAN OF NON-JUDICIAL DISSOLUTION; AND/OR (12) REVOCATION OF A VOLUNTARY DISSOLUTION PROCEEDING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS PREPARED FOR AN INDEPENDENT ACCOUNTANT AND A COPY OF THE FORM 990 IS REVIEWED BY THE DIRECTOR OF FINANCE AND EXECUTIVE DIRECTOR.

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