Civic Intelligence

Summit Children'S Residence Ctrinc

EIN 13-2792101 • 501(c)3 • Upper Nyack, NY

Profile

Provides clinical services to 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

66th percentile

0.34x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

55th percentile

0.27x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

27th percentile

-3.4%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

37th percentile

$151,000

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

37th percentile

0.7%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

1.1%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$11,706,187

Up $81,506 (+0.7%) from 2023

Liabilities

Up

$4,016,006

Up $598,663 (+18%) from 2023

Net Assets

Down

$7,690,181

Down $517,157 (-6.3%) from 2023

Operations
Liabilities / Revenue55th percentileNet Margin27th percentile

Revenue

Up

$14,994,227

Up $163,355 (+1.1%) from 2023

Expenses

Up

$15,511,384

Up $1,641,889 (+12%) from 2023

Net Income

Down

-$517,157

Down $1,478,534 (-154%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$15M$10M$5.0M$0Assets 2010: $4,144,287Liabilities 2010: $3,728,179Net Assets 2010: $416,1082010Assets 2011: $5,058,929Liabilities 2011: $4,406,022Net Assets 2011: $652,9072011Assets 2012: $5,272,708Liabilities 2012: $4,809,612Net Assets 2012: $463,0962012Assets 2013: $5,184,480Liabilities 2013: $4,537,364Net Assets 2013: $647,1162013Assets 2014: $4,996,793Liabilities 2014: $4,422,001Net Assets 2014: $574,7922014Assets 2015: $4,603,058Liabilities 2015: $4,000,922Net Assets 2015: $602,1362015Assets 2016: $3,569,483Liabilities 2016: $2,923,124Net Assets 2016: $646,3592016Assets 2017: $3,554,549Liabilities 2017: $2,212,239Net Assets 2017: $1,342,3102017Assets 2018: $4,574,624Liabilities 2018: $2,046,729Net Assets 2018: $2,527,8952018Assets 2019: $5,428,889Liabilities 2019: $1,884,205Net Assets 2019: $3,544,6842019Assets 2020: $9,257,063Liabilities 2020: $4,343,976Net Assets 2020: $4,913,0872020Assets 2021: $10,899,000Liabilities 2021: $4,843,129Net Assets 2021: $6,055,8712021Assets 2022: $10,198,971Liabilities 2022: $2,953,010Net Assets 2022: $7,245,9612022Assets 2023: $11,624,681Liabilities 2023: $3,417,343Net Assets 2023: $8,207,3382023Assets 2024: $11,706,187Liabilities 2024: $4,016,006Net Assets 2024: $7,690,1812024

Highlighted filing

2024

Assets$11,706,187
Liabilities$4,016,006
Net Assets$7,690,181
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,920,9462010Expenses 2011: $10,213,8672011Expenses 2012: $10,851,5632012Revenue 2013: $11,154,759Expenses 2013: $10,970,739Net Income 2013: $184,0202013Revenue 2014: $11,383,963Expenses 2014: $11,456,287Net Income 2014: -$72,3242014Revenue 2015: $12,159,037Expenses 2015: $12,131,693Net Income 2015: $27,3442015Revenue 2016: $12,011,544Expenses 2016: $11,967,321Net Income 2016: $44,2232016Revenue 2017: $12,822,074Expenses 2017: $12,126,123Net Income 2017: $695,9512017Revenue 2018: $12,686,914Expenses 2018: $11,501,329Net Income 2018: $1,185,5852018Revenue 2019: $13,011,561Expenses 2019: $11,994,772Net Income 2019: $1,016,7892019Revenue 2020: $14,879,369Expenses 2020: $13,510,966Net Income 2020: $1,368,4032020Revenue 2021: $11,975,423Expenses 2021: $10,832,636Net Income 2021: $1,142,7872021Revenue 2022: $13,337,934Expenses 2022: $12,147,844Net Income 2022: $1,190,0902022Revenue 2023: $14,830,872Expenses 2023: $13,869,495Net Income 2023: $961,3772023Revenue 2024: $14,994,227Expenses 2024: $15,511,384Net Income 2024: -$517,1572024

Highlighted filing

2024

Revenue$14,994,227
Expenses$15,511,384
Net Income-$517,157
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$11,706,187
Liabilities
$4,016,006
Net assets
$7,690,181
Revenue
$14,994,227
Expenses
$15,511,384
Net income
-$517,157
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.7$4.02$7.69$15.0$15.5$0.52
2023Detailed filing. Detailed filing data is available for this year.$11.6$3.42$8.21$14.8$13.9$0.96
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$2.95$7.25$13.3$12.1$1.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$4.84$6.06$12.0$10.8$1.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.26$4.34$4.91$14.9$13.5$1.37
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.43$1.88$3.54$13.0$12.0$1.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.57$2.05$2.53$12.7$11.5$1.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$2.21$1.34$12.8$12.1$0.70
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$2.92$0.65$12.0$12.0$0.04
2015Detailed filing. Detailed filing data is available for this year.$4.60$4.00$0.60$12.2$12.1$0.03
2014Detailed filing. Detailed filing data is available for this year.$5.00$4.42$0.57$11.4$11.5$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.18$4.54$0.65$11.2$11.0$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.27$4.81$0.46$10.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.06$4.41$0.65$10.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$3.73$0.42$9.92
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
$14,994,227
Mission and Program Overview

Mission

Provides clinical services to children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,421,071$7,385,272▲ $964,201
Prepaid Expenses and Deferred Charges$1,071,656$1,949,975▲ $878,319
Accounts Receivable$3,651,096$1,747,142▼ $1,903,954
Land, Buildings, and Equipment, Net$479,858$622,798▲ $142,940
Total Assets$11,624,681$11,706,187▲ $81,506
Other Assets Total$1,000$1,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,488,280$3,024,548▲ $1,536,268
Other Liabilities$1,929,063$991,458▼ $937,605
Total Liabilities$3,417,343$4,016,006▲ $598,663
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,207,338$7,690,181▼ $517,157
Total Net Assets Fund Balance$8,207,338$7,690,181▼ $517,157
Total Liabilities and Net Assets / Fund Balance$11,624,681$11,706,187▲ $81,506

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$622,798$2,341,409$2,964,207
Equipment$0$441,541$441,541
Land$0--
Other Assets Org$1,000--
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bruce GoldsmithExec DirectorFT$151,000$151,000
Bruce Goldsmith--$151,000$151,000
Felicia WelchChildcare WorkerFT$145,527$145,527
Felicia Welch--$145,527$145,527
Larry LansChildcare WorkerFT$133,929$133,929
Larry Lans--$133,929$133,929
Andy GeronMaintenance SecurityFT$133,272$133,272
Andy Geron--$133,272$133,272
Brant GoldsmithDirectorFT$129,450$129,450
Brant Goldsmith--$129,450$129,450
Jacqueline Shand CarterChildcare WorkerFT$125,126$125,126
Jacqueline Shand Carter--$125,126$125,126
Jerome DanielChildcare WorkerFT$124,484$124,484
Jerome Daniel--$124,484$124,484
Anthony GeathersSupervisorFT$124,410$124,410
Anthony Geathers--$124,410$124,410
Justin WalkerChildcare WorkerFT$121,244$121,244
Justin Walker--$121,244$121,244
Eric WoodberryChildcare WorkerFT$120,339$120,339
Eric Woodberry--$120,339$120,339

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
$601,665
Program Service Revenue
$14,201,026
Investment Income
$191,536
Other Revenue
$0
All Other Contributions
$549,795
Change in Net Assets
$-517,157

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,994,227
Total Revenue per Audited Statements
$14,994,227
Total Revenue per Form 990
$14,994,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,035,807
Other Expenses$3,475,577
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,628,362$515,716$0$9,144,078
Other Employee Benefits$1,174,492$155,499$0$1,329,991
All Other Expenses$951,441$0$0$951,441
Payroll Taxes$689,936$76,660$0$766,596
Pension Plan Contributions$463,223$51,469$0$514,692
Occupancy$329,773$0$0$329,773
Current Officers, Directors, Trustees, and Key Employees$0$280,450$0$280,450
Other Expenses$240,802$0$0$240,802
Office Expenses$194,947$0$0$194,947
Depreciation Depletion$108,074$0$0$108,074
Fees for Services Accounting$94,769$0$0$94,769
Total Functional Expenses$14,431,590$1,079,794$0$15,511,384

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,511,384
Total Expenses per Audited Statements$15,511,384
Total Expenses per Form 990$15,511,384
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
Advances From Affiliates$991,458
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 CHILDREN'S RESIDENCE CTR INC
EIN
13-2792101
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
174
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

“Organizations process to review form 990”

Pt VI, Line 11B

“A draft of form 990 was provided to the executive director”

Pt VI, Line 11B

“And chief financial officer for review before filing.”

Pt VI, Line 12C

“Part vi, line 12c-enforcement of conflicts policy”

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

“Part vi, line 15a-compensation process for top official”

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 responsibilities are reviewed on a current and regular basis and approval is required by the board.”

Pt VI, Line 15B

“Part vi, line 15b-compensation process for officers”

Pt VI, Line 15B

“The executive director reviews 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.”

Pt VI, Line 19

“Part vi, line 19-governing documents disclosure explanation”

Pt VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request to the general public. Inspection is available at the organizations office.”

Form 990, Part III, Line 4D

“Provides facility and clinical svc to emotionally disturbed children 0. 0. 0.”

Raw XML AppendixShowing 400 of 657 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
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IRS990/AllOtherContributionsAmt0549795
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IRS990/CreditCounselingInd0false
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