Civic Intelligence

The Summit School

EIN 11-2167091 • 501(c)3 • Upper Nyack, NY

View Organization Page

Profile

School for emotionally disturbed children

339 N BroadwayUpper Nyack, NY 10960

n/A

Siviq Scores

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

Liabilities / Assets

56th percentile

0.27x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

46th percentile

0.25x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

501(c)3 • $25M-$50M 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

79th percentile

17%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

9.5%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$23,106,719

Up $3,393,683 (+17%) from 2023

Liabilities

Down

$6,291,185

Down $377,419 (-5.7%) from 2023

Net Assets

Up

$16,815,534

Up $3,771,102 (+29%) from 2023

Operations
Liabilities / Revenue46th percentileNet Margin70th percentile

Revenue

Up

$25,401,384

Up $2,194,569 (+9.5%) from 2023

Expenses

Up

$21,630,282

Up $1,262,452 (+6.2%) from 2023

Net Income

Up

$3,771,102

Up $932,117 (+33%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

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

$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

2024

Assets$23,106,719
Liabilities$6,291,185
Net Assets$16,815,534
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$25,401,384
Expenses$21,630,282
Net Income$3,771,102
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$23,106,719
Liabilities
$6,291,185
Net assets
$16,815,534
Revenue
$25,401,384
Expenses
$21,630,282
Net income
$3,771,102
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 4, 2024
Return Version
2023v6.0
Gross Receipts
$25,401,384
Mission and Program Overview

Mission

School for emotionally disturbed children.

School for emotionally disturbed children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,401,650$11,242,049▲ $3,840,399
Land, Buildings, and Equipment, Net$6,171,336$5,647,581▼ $523,755
Accounts Receivable$2,115,353$2,595,722▲ $480,369
Investments in Publicly Traded Securities$753,147$770,524▲ $17,377
Total Assets$19,713,036$23,106,719▲ $3,393,683
Other Assets Total$3,271,550$2,850,843▼ $420,707
Liabilities
Other Liabilities$5,405,000$4,725,000▼ $680,000
Accounts Payable and Accrued Expenses$1,263,604$1,566,185▲ $302,581
Total Liabilities$6,668,604$6,291,185▼ $377,419
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,445,445$12,105,578▲ $3,660,133
Net Assets With Donor Restrictions$4,598,987$4,709,956▲ $110,969
Total Net Assets Fund Balance$13,044,432$16,815,534▲ $3,771,102
Total Liabilities and Net Assets / Fund Balance$19,713,036$23,106,719▲ $3,393,683

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,070,323$8,337,269$10,407,592
Other Land Buildings$1,871,471$1,830,495$3,701,966
Leasehold Improvements$1,033,374$1,840,224$2,873,598
Land$672,413-$672,413
Other Assets Org$3,260--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Bruce GoldsmithExecutive DirectorFT$268,674$268,674
Bruce Goldsmith--$268,674$268,674
Karen FrigentiPrincipalFT$217,812$217,812
Karen Frigenti--$217,812$217,812
Allison EdwardsPrincipalFT$190,625$190,625
Allison Edwards--$190,625$190,625
Brant GoldsmithDirectorFT$167,983$167,983
Brant Goldsmith--$167,983$167,983
Deborah DolanPrincipalFT$157,136$157,136
Deborah Dolan--$157,136$157,136
Ken GachCFOFT$107,928$107,928

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,896,986
Program Service Revenue
$20,322,128
Investment Income
$519,541
Other Revenue
$2,662,729
All Other Contributions
$1,196,501
Change in Net Assets
$3,771,102

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,022,613
Total Revenue per Audited Statements
$21,022,613
Total Revenue per Form 990
$21,022,613
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,539,691
Other Expenses$3,090,591
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,624,693$885,331$0$14,510,024
Other Employee Benefits$1,206,178$153,020$0$1,359,198
Payroll Taxes$1,035,031$115,003$0$1,150,034
Pension Plan Contributions$975,401$108,377$0$1,083,778
All Other Expenses$406,520$203,176$0$609,696
Depreciation Depletion$523,755$0$0$523,755
Occupancy$439,234$0$0$439,234
Current Officers, Directors, Trustees, and Key Employees$0$436,657$0$436,657
Interest$0$271,021$0$271,021
Other Expenses$147,088$0$0$147,088
Fees for Services Legal$0$56,129$0$56,129
Total Functional Expenses$19,401,568$2,228,714$0$21,630,282

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$21,630,282
Total Expenses per Audited Statements$21,630,282
Total Expenses per Form 990$21,630,282
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$3,630,000
Mortgage Payable-citizens Bank$1,095,000
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
The 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
2024-11-04
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
234
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 officers 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 directors 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 officers and key employees in relation to the range of salaries paid in the state and comparable geographic regions for each position. The executive director also reviews the persons credentials and time of service within the organization and discloses the compensation to all officers and key employees to the board.”

Raw XML AppendixShowing 400 of 549 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/BOYAmt01263604
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01566185
IRS990/AccountsReceivableGrp/BOYAmt02115353
IRS990/AccountsReceivableGrp/EOYAmt02595722
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SCHOOL FOR EMOTIONALLY DISTURBED CHILDREN
IRS990/AllOtherContributionsAmt01196501
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0203176
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0406520
IRS990/AllOtherExpensesGrp/TotalAmt0609696
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/BOYAmt07401650
IRS990/CashNonInterestBearingGrp/EOYAmt011242049
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0436657
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0436657
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01896986
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0519541
IRS990/CYOtherExpensesAmt03090591
IRS990/CYOtherRevenueAmt02662729
IRS990/CYProgramServiceRevenueAmt020322128
IRS990/CYRevenuesLessExpensesAmt03771102
IRS990/CYSalariesCompEmpBnftPaidAmt018539691
IRS990/CYTotalExpensesAmt021630282
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt025401384
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0523755
IRS990/DepreciationDepletionGrp/TotalAmt0523755
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 IEPS 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/BOYAmt04598987
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt04709956
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0234
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt019401568
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt056129
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt056129
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/AverageHoursPerWeekRt50.00
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/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd2X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd3X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd4X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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/PersonNm0ETHAN KREITZER
IRS990/Form990PartVIISectionAGrp/PersonNm1SARAH WILCOX
IRS990/Form990PartVIISectionAGrp/PersonNm2ENID GOLDBERG
IRS990/Form990PartVIISectionAGrp/PersonNm3GIL SKYER
IRS990/Form990PartVIISectionAGrp/PersonNm4ANNE D'ANDREA
IRS990/Form990PartVIISectionAGrp/PersonNm5NINETTE STISKIN
IRS990/Form990PartVIISectionAGrp/PersonNm6BRUCE GOLDSMITH
IRS990/Form990PartVIISectionAGrp/PersonNm7DEBORAH DOLAN
IRS990/Form990PartVIISectionAGrp/PersonNm8KAREN FRIGENTI
IRS990/Form990PartVIISectionAGrp/PersonNm9BRANT GOLDSMITH
IRS990/Form990PartVIISectionAGrp/PersonNm10KEN GACH
IRS990/Form990PartVIISectionAGrp/PersonNm11ALLISON EDWARDS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6268674
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7157136
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8217812
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9167983
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10107928
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11190625
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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0700485
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt025401384
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0271021
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt0271021
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0519541
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0753147
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0770524
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012007988
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06171336
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05647581
IRS990/LandBldgEquipCostOrOtherBssAmt017655569
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt02338729
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt02338729
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0SCHOOL FOR EMOTIONALLY DISTURBED CHILDREN
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt013044432
IRS990/NetAssetsOrFundBalancesEOYAmt016815534
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08445445
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012105578
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0439234
IRS990/OccupancyGrp/TotalAmt0439234
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03271550
IRS990/OtherAssetsTotalGrp/EOYAmt02850843
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0153020
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01206178
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01359198
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/ProgramServicesAmt0475297
IRS990/OtherExpensesGrp/ProgramServicesAmt1328747
IRS990/OtherExpensesGrp/ProgramServicesAmt2239624
IRS990/OtherExpensesGrp/ProgramServicesAmt3147088
IRS990/OtherExpensesGrp/TotalAmt0475297
IRS990/OtherExpensesGrp/TotalAmt1328747
IRS990/OtherExpensesGrp/TotalAmt2239624
IRS990/OtherExpensesGrp/TotalAmt3147088
IRS990/OtherLiabilitiesGrp/BOYAmt05405000
IRS990/OtherLiabilitiesGrp/EOYAmt04725000
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0324000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0324000
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt02662729
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0885331
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013624693
IRS990/OtherSalariesAndWagesGrp/TotalAmt014510024
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0115003
IRS990/PayrollTaxesGrp/ProgramServicesAmt01035031
IRS990/PayrollTaxesGrp/TotalAmt01150034
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0108377
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0975401
IRS990/PensionPlanContributionsGrp/TotalAmt01083778
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DR BRUCE GOLDSMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0616000
IRS990/ProgramServiceRevenueGrp/Desc0NEW YORK GOVERNMENT AGENCIES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020322128
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01992837
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt037775
IRS990/PYOtherExpensesAmt02928732
IRS990/PYOtherRevenueAmt0324000
IRS990/PYProgramServiceRevenueAmt020852203
IRS990/PYRevenuesLessExpensesAmt02838985
IRS990/PYSalariesCompEmpBnftPaidAmt017439098
IRS990/PYTotalExpensesAmt020367830
IRS990/PYTotalRevenueAmt023206815
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03771102
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/BookValueAmt02070323
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08337269
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010407592
IRS990ScheduleD/ExpensesSubtotalAmt021630282
IRS990ScheduleD/LandGrp/BookValueAmt0672413
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0672413
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01033374
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01840224
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02873598
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01830390
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt125735
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2991458
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt33260
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID PENSION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM AFFILATE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3LOANS & EXCHANGES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01871471
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01830495
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03701966
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03630000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11095000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BOND PAYABLE-DASNY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MORTGAGE PAYABLE-CITIZENS BANK
IRS990ScheduleD/RevenueSubtotalAmt021022613
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05647581
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02850843
IRS990ScheduleD/TotalExpensesPerForm990Amt021630282
IRS990ScheduleD/TotalLiabilityAmt04725000
IRS990ScheduleD/TotalRevenuePerForm990Amt021022613
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt021022613
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt021630282
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NEWSPAPER
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1RECEIVES GRANTS
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0268674
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1157136
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2217812
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3167983
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4190625
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.