Civic Intelligence

The Summit School

990 • Fiscal year 2020 • EIN 11-2167091

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 11, 2020

Organization ProfileN/A

View Organization Page

339 N BroadwayUpper Nyack, NY 10960

(845) 358-7772

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

78th percentile

0.61x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.58x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

47th percentile

3.2%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

76th percentile

$278,100

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

53rd percentile

3.7%

Faster revenue growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$19,795,062

Up $2,704,932 (+16%) from 2019

Net Assets

Up

$7,715,783

Up $665,689 (+9.4%) from 2019

Liabilities

Up

$12,079,279

Up $2,039,243 (+20%) from 2019

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin47th percentile

Revenue

Up

$20,671,951

Up $736,940 (+3.7%) from 2019

Expenses

Up

$20,006,262

Up $51,453 (+0.3%) from 2019

Net Income

Up

$665,689

Up $685,487 (+3462%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $9,910,122Liabilities 2010: $6,130,715Net Assets 2010: $3,779,4072010Assets 2011: $17,476,064Liabilities 2011: $14,897,149Net Assets 2011: $2,578,9152011Assets 2012: $17,263,100Liabilities 2012: $14,863,822Net Assets 2012: $2,399,2782012Assets 2013: $18,006,010Liabilities 2013: $14,614,571Net Assets 2013: $3,391,4392013Assets 2014: $18,300,218Liabilities 2014: $14,217,127Net Assets 2014: $4,083,0912014Assets 2015: $18,212,032Liabilities 2015: $12,978,759Net Assets 2015: $5,233,2732015Assets 2016: $17,253,726Liabilities 2016: $11,197,173Net Assets 2016: $6,056,5532016Assets 2017: $17,189,126Liabilities 2017: $10,413,425Net Assets 2017: $6,775,7012017Assets 2018: $17,093,797Liabilities 2018: $10,023,905Net Assets 2018: $7,069,8922018Assets 2019: $17,090,130Liabilities 2019: $10,040,036Net Assets 2019: $7,050,0942019Assets 2020: $19,795,062Liabilities 2020: $12,079,279Net Assets 2020: $7,715,7832020Assets 2021: $17,974,431Liabilities 2021: $10,627,087Net Assets 2021: $7,347,3442021Assets 2022: $17,296,151Liabilities 2022: $7,090,704Net Assets 2022: $10,205,4472022Assets 2023: $19,713,036Liabilities 2023: $6,668,604Net Assets 2023: $13,044,4322023Assets 2024: $23,106,719Liabilities 2024: $6,291,185Net Assets 2024: $16,815,5342024

Highlighted filing

2020

Assets$19,795,062
Liabilities$12,079,279
Net Assets$7,715,783
Open 2020 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $16,189,8612010Expenses 2011: $17,057,8042011Expenses 2012: $15,563,0082012Revenue 2013: $16,452,400Expenses 2013: $15,460,239Net Income 2013: $992,1612013Revenue 2014: $16,648,277Expenses 2014: $15,956,625Net Income 2014: $691,6522014Revenue 2015: $17,265,508Expenses 2015: $16,115,326Net Income 2015: $1,150,1822015Revenue 2016: $17,654,946Expenses 2016: $16,831,666Net Income 2016: $823,2802016Revenue 2017: $19,075,616Expenses 2017: $18,356,468Net Income 2017: $719,1482017Revenue 2018: $18,798,150Expenses 2018: $18,503,959Net Income 2018: $294,1912018Revenue 2019: $19,935,011Expenses 2019: $19,954,809Net Income 2019: -$19,7982019Revenue 2020: $20,671,951Expenses 2020: $20,006,262Net Income 2020: $665,6892020Revenue 2021: $18,614,927Expenses 2021: $18,983,366Net Income 2021: -$368,4392021Revenue 2022: $21,750,567Expenses 2022: $18,892,464Net Income 2022: $2,858,1032022Revenue 2023: $23,206,815Expenses 2023: $20,367,830Net Income 2023: $2,838,9852023Revenue 2024: $25,401,384Expenses 2024: $21,630,282Net Income 2024: $3,771,1022024

Highlighted filing

2020

Revenue$20,671,951
Expenses$20,006,262
Net Income$665,689
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$20,671,951
Mission and Program Overview

Mission

School for emotionally disturbed children.

School for emotionally disturbed children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,396,655$7,817,648▼ $579,007
Cash and Non-Interest-Bearing Accounts$3,510,340$7,528,495▲ $4,018,155
Accounts Receivable$2,444,875$2,202,631▼ $242,244
Investments in Publicly Traded Securities$548,381$596,095▲ $47,714
Total Assets$17,090,130$19,795,062▲ $2,704,932
Other Assets Total$2,189,879$1,650,193▼ $539,686
Liabilities
Other Liabilities$9,000,991$11,070,775▲ $2,069,784
Accounts Payable and Accrued Expenses$1,039,045$1,008,504▼ $30,541
Total Liabilities$10,040,036$12,079,279▲ $2,039,243
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,220,918$4,292,800▲ $71,882
Net Assets Without Donor Restrictions$2,829,176$3,422,983▲ $593,807
Total Net Assets Fund Balance$7,050,094$7,715,783▲ $665,689
Total Liabilities and Net Assets / Fund Balance$17,090,130$19,795,062▲ $2,704,932

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,407,592-$10,407,592
Other Land Buildings$3,701,966-$3,701,966
Leasehold Improvements$2,873,598-$2,873,598
Land$672,413-$672,413
Other Assets Org$50,337--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard SitmanAssoc Exec DirectorFT$278,100$278,100
Richard Sitman--$278,100$278,100
Bruce GoldsmithExecutive DirectorFT$194,690$194,690
Bruce Goldsmith--$194,690$194,690
Karen FrigentiPrincipalFT$154,533$154,533
Karen Frigenti--$154,533$154,533
Barbara DohertyTeacherFT$149,842$149,842
Barbara Doherty--$149,842$149,842
Brant GoldsmithDirectorFT$145,600$145,600
Brant Goldsmith--$145,600$145,600
Patricia IlardiTeacherFT$136,187$136,187
Patricia Ilardi--$136,187$136,187
Gloria RatafiaTeacherFT$134,630$134,630
Gloria Ratafia--$134,630$134,630
Nancy MorgenrothSpeech TherapistFT$131,609$131,609
Nancy Morgenroth--$131,609$131,609
Allison EdwardsPrincipalFT$129,580$129,580
Allison Edwards--$129,580$129,580
Tina RosenbaumCoordinatorFT$128,195$128,195
Tina Rosenbaum--$128,195$128,195
Deborah DolanPrincipalFT$122,500$122,500
Deborah Dolan--$122,500$122,500
Ken GachCFOFT$85,475$85,475
Ken Gach--$85,475$85,475

Board Members and Trustees

NameTitle
ANNE D'ANDREABoard Member
Allan GoldbergBoard Member
Ethan KreitzerBoard Member
Gil SkyerBoard Member
Sarah WilcoxBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,486,359
Program Service Revenue
$18,893,645
Investment Income
$21,947
Other Revenue
$270,000
All Other Contributions
$931,313
Change in Net Assets
$665,689

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,448,691
Total Revenue per Audited Statements
$19,448,691
Total Revenue per Form 990
$19,448,691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,179,364
Other Expenses$2,826,898
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,047,029$790,310$0$13,837,339
Payroll Taxes$1,069,446$118,827$0$1,188,273
Other Employee Benefits$828,712$109,082$0$937,794
Pension Plan Contributions$668,851$74,317$0$743,168
Depreciation Depletion$579,007$0$0$579,007
Current Officers, Directors, Trustees, and Key Employees$0$472,790$0$472,790
Interest$0$397,340$0$397,340
Occupancy$329,943$0$0$329,943
All Other Expenses$157,424$168,616$0$326,040
Other Expenses$92,616$0$0$92,616
Fees for Services Accounting$0$63,444$0$63,444
Total Functional Expenses$17,811,536$2,194,726$0$20,006,262

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$20,006,362
Total Expenses per Audited Statements$20,006,362
Total Expenses per Form 990$20,006,362
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
Bond Payable-dasny$5,250,000
Loan-sba$2,875,700
Mortgage Payable-citizens Bank$2,005,000
Due to Affiliate$940,075
Accrued Compensation$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Summit School
EIN
11-2167091
Phone
8453587772
Address
339 N BROADWAY, UPPER NYACK, NY 10960

Signing Officer

Name
Dr Bruce Goldsmith
Title
Executive Director
Phone
8453587772
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Bruce Goldsmith
Formed
1974
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
179
Volunteers
0

Preparer

Firm
Cowan Spinoso & Booth LLC
Address
47 POST AVENUE, WESTBURY, NY 11590
Preparer
William Cowan
Phone
5162684960
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A draft of form 990 was provided to the executive director and chief financial officer for review before filing.”

Pt VI, Line 12C

“A conflict of interest questionaire is issued to all the officer's and board members. Any conflict would be disclosed on this questionaire.”

Pt VI, Line 15A

“Compensation of the executive director is determined by reviewing the median salary for the geographic area of comparable size. The executive director's responsibilies are reviewed on a current and regular basis and approval is required by the board.”

Pt VI, Line 15B

“The executive director review all compensation to officer's and key employee's in relation to the range of salaries paid in the state and comparable geographic regions for each position. The executive director also reviews the person's credentials and time of service within the organization and discloses the compensation to all officer's and key employees to the board.”

Raw XML AppendixShowing 400 of 686 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01039045
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01008504
IRS990/AccountsReceivableGrp/BOYAmt02444875
IRS990/AccountsReceivableGrp/EOYAmt02202631
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SCHOOL FOR EMOTIONALLY DISTURBED CHILDREN
IRS990/AllOtherContributionsAmt0931313
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0168616
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0157424
IRS990/AllOtherExpensesGrp/TotalAmt0326040
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0TAXPAYER
IRS990/BooksInCareOfDetail/PhoneNum08453587772
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0339 N BROADWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0UPPER NYACK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010960
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03510340
IRS990/CashNonInterestBearingGrp/EOYAmt07528495
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0472790
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0472790
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01486359
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt021947
IRS990/CYOtherExpensesAmt02826898
IRS990/CYOtherRevenueAmt0270000
IRS990/CYProgramServiceRevenueAmt018893645
IRS990/CYRevenuesLessExpensesAmt0665689
IRS990/CYSalariesCompEmpBnftPaidAmt017179364
IRS990/CYTotalExpensesAmt020006262
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt020671951
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0579007
IRS990/DepreciationDepletionGrp/TotalAmt0579007
IRS990/Desc0OUR SCHOOL AGE PROGRAM PROVIDES SERVICES FOR CHILDREN AND ADOLESCENTS AGES 7-21 WHO HAVE BEEN DIAGNOSED AS EMOTIONALLY DISTURBED AND/OR HAVING TOURETTES SYNDROME. ALL EDUCATIONAL, CLINICAL AND RELATED SERVICES ARE PROVIDED BASED UPON PHASE 1 IEP'S SUBMITTED BY SCHOOL DISTRICTS COMBINED WITH OUR ANALYSIS OF INDIVIDUAL STUDENT NEEDS. OUR REVENUES ARE PRINCIPALLY FROM PUBLIC AGENCIES SUCH AS NYC BOARD OF EDUCATION, THE NYS SCHOOL DISTRICTS AND VARIOUS FEDERAL TITLE I FUNDS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt04220918
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt04292800
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0179
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt017811536
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt063444
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt063444
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd5X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd6X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd7X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd8X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd9X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd2X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd3X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0ETHAN KREITZER
IRS990/Form990PartVIISectionAGrp/PersonNm1SARAH WILCOX
IRS990/Form990PartVIISectionAGrp/PersonNm2ALLAN GOLDBERG
IRS990/Form990PartVIISectionAGrp/PersonNm3GIL SKYER
IRS990/Form990PartVIISectionAGrp/PersonNm4ANNE D'ANDREA
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD SITMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6BRUCE GOLDSMITH
IRS990/Form990PartVIISectionAGrp/PersonNm7DEBORAH DOLAN
IRS990/Form990PartVIISectionAGrp/PersonNm8TINA ROSENBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm9KAREN FRIGENTI
IRS990/Form990PartVIISectionAGrp/PersonNm10BRANT GOLDSMITH
IRS990/Form990PartVIISectionAGrp/PersonNm11KEN GACH
IRS990/Form990PartVIISectionAGrp/PersonNm12NANCY MORGENROTH
IRS990/Form990PartVIISectionAGrp/PersonNm13ALLISON EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm14BARBARA DOHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm15GLORIA RATAFIA
IRS990/Form990PartVIISectionAGrp/PersonNm16PATRICIA ILARDI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5278100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6194690
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7122500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8128195
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9154533
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10145600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1185475
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12131609
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13129580
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14149842
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15134630
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16136187
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASSOC EXEC DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt8COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12SPEECH THERAPIST
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt14TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt15TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt16TEACHER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0555046
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt020671951
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0397340
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt0397340
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021947
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0548381
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0596095
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09837921
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08396655
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07817648
IRS990/LandBldgEquipCostOrOtherBssAmt017655569
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SCHOOL FOR EMOTIONALLY DISTURBED CHILDREN
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt07050094
IRS990/NetAssetsOrFundBalancesEOYAmt07715783
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02829176
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03422983
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0329943
IRS990/OccupancyGrp/TotalAmt0329943
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02189879
IRS990/OtherAssetsTotalGrp/EOYAmt01650193
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0109082
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0828712
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0937794
IRS990/OtherExpensesGrp/Desc0OFFICE SUPPLIES AND EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2INSURANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0498003
IRS990/OtherExpensesGrp/ProgramServicesAmt1370151
IRS990/OtherExpensesGrp/ProgramServicesAmt2170354
IRS990/OtherExpensesGrp/ProgramServicesAmt392616
IRS990/OtherExpensesGrp/TotalAmt0498003
IRS990/OtherExpensesGrp/TotalAmt1370151
IRS990/OtherExpensesGrp/TotalAmt2170354
IRS990/OtherExpensesGrp/TotalAmt392616
IRS990/OtherLiabilitiesGrp/BOYAmt09000991
IRS990/OtherLiabilitiesGrp/EOYAmt011070775
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0270000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0270000
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0270000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0790310
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013047029
IRS990/OtherSalariesAndWagesGrp/TotalAmt013837339
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0118827
IRS990/PayrollTaxesGrp/ProgramServicesAmt01069446
IRS990/PayrollTaxesGrp/TotalAmt01188273
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt074317
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0668851
IRS990/PensionPlanContributionsGrp/TotalAmt0743168
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DR BRUCE GOLDSMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0616000
IRS990/ProgramServiceRevenueGrp/Desc0NEW YORK GOVERNMENT AGENCIES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018893645
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01259959
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017399
IRS990/PYOtherExpensesAmt02990886
IRS990/PYOtherRevenueAmt0240000
IRS990/PYProgramServiceRevenueAmt018417653
IRS990/PYRevenuesLessExpensesAmt0-19798
IRS990/PYSalariesCompEmpBnftPaidAmt016963923
IRS990/PYTotalExpensesAmt019954809
IRS990/PYTotalRevenueAmt019935011
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0665689
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt010407592
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010407592
IRS990ScheduleD/ExpensesSubtotalAmt020006362
IRS990ScheduleD/LandGrp/BookValueAmt0672413
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0672413
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02873598
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02873598
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01574121
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt10
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt225735
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt350337
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID PENSION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CASH SURRENDER VALUE-OLI
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DUE FROM AFFILATE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03701966
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03701966
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05250000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12005000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt20
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3940075
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt42875700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BOND PAYABLE-DASNY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MORTGAGE PAYABLE-CITIZENS BANK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED COMPENSATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE TO AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4LOAN-SBA
IRS990ScheduleD/RevenueSubtotalAmt019448691
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017655569
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01650193
IRS990ScheduleD/TotalExpensesPerForm990Amt020006362
IRS990ScheduleD/TotalLiabilityAmt011070775
IRS990ScheduleD/TotalRevenuePerForm990Amt019448691
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt019448691
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt020006362
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,795,062
Liabilities
$12,079,279
Net assets
$7,715,783
Revenue
$20,671,951
Expenses
$20,006,262
Net income
$665,689
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.1$6.29$16.8$25.4$21.6$3.77
2023Detailed filing. Detailed filing data is available for this year.$19.7$6.67$13.0$23.2$20.4$2.84
2022Detailed filing. Detailed filing data is available for this year.$17.3$7.09$10.2$21.8$18.9$2.86
2021Detailed filing. Detailed filing data is available for this year.$18.0$10.6$7.35$18.6$19.0$0.37
2020Detailed filing. Detailed filing data is available for this year.$19.8$12.1$7.72$20.7$20.0$0.67
2019Detailed filing. Detailed filing data is available for this year.$17.1$10.0$7.05$19.9$20.0$0.02
2018Detailed filing. Detailed filing data is available for this year.$17.1$10.0$7.07$18.8$18.5$0.29
2017Detailed filing. Detailed filing data is available for this year.$17.2$10.4$6.78$19.1$18.4$0.72
2016Detailed filing. Detailed filing data is available for this year.$17.3$11.2$6.06$17.7$16.8$0.82
2015Detailed filing. Detailed filing data is available for this year.$18.2$13.0$5.23$17.3$16.1$1.15
2014Detailed filing. Detailed filing data is available for this year.$18.3$14.2$4.08$16.6$16.0$0.69
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$14.6$3.39$16.5$15.5$0.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$14.9$2.40$15.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.5$14.9$2.58$17.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.91$6.13$3.78$16.2