Civic Intelligence

La Salle School Inc.

990 • Fiscal year 2015 • EIN 14-1338536

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 08, 2016

Organization ProfileWWW.LASALLE-SCHOOL.ORG

View Organization Page

391 Western AvenueAlbany, NY 12203

(518) 242-4731

Siviq Scores

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

Liabilities / Assets

76th percentile

0.70x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • NTEE B • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.88x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • NTEE B • $10M-$25M nonprofits • Source year 2015

Net Margin

26th percentile

-1.2%

Higher net margin than 26% of similar nonprofits.

2015 filings • NTEE B • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

63rd percentile

$199,249

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2015 filings • NTEE B • $10M-$25M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

$18,051,945

No earlier filing loaded for comparison.

Net Assets

$5,443,280

No earlier filing loaded for comparison.

Liabilities

$12,608,665

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin26th percentile

Revenue

$14,409,684

No earlier filing loaded for comparison.

Expenses

$14,583,017

No earlier filing loaded for comparison.

Net Income

-$173,333

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20M$15M$10M$5.0M$0Assets 2015: $18,051,945Liabilities 2015: $12,608,665Net Assets 2015: $5,443,2802015Assets 2016: $18,604,204Liabilities 2016: $12,747,574Net Assets 2016: $5,856,6302016Assets 2017: $15,939,637Liabilities 2017: $9,488,907Net Assets 2017: $6,450,7302017Assets 2018: $16,526,360Liabilities 2018: $9,437,108Net Assets 2018: $7,089,2522018Assets 2019: $15,932,107Liabilities 2019: $8,659,779Net Assets 2019: $7,272,3282019Assets 2020: $17,488,970Liabilities 2020: $11,874,803Net Assets 2020: $5,614,1672020Assets 2021: $18,968,033Liabilities 2021: $12,970,881Net Assets 2021: $5,997,1522021Assets 2022: $17,977,210Liabilities 2022: $8,708,281Net Assets 2022: $9,268,9292022Assets 2023: $18,985,741Liabilities 2023: $6,457,716Net Assets 2023: $12,528,0252023Assets 2024: $19,403,818Liabilities 2024: $3,406,854Net Assets 2024: $15,996,9642024Assets 2025: $19,824,072Liabilities 2025: $3,408,368Net Assets 2025: $16,415,7042025

Highlighted filing

2015

Assets$18,051,945
Liabilities$12,608,665
Net Assets$5,443,280
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2015: $14,409,684Expenses 2015: $14,583,017Net Income 2015: -$173,3332015Revenue 2016: $16,305,408Expenses 2016: $15,561,066Net Income 2016: $744,3422016Revenue 2017: $15,388,453Expenses 2017: $15,098,224Net Income 2017: $290,2292017Revenue 2018: $15,770,281Expenses 2018: $15,595,856Net Income 2018: $174,4252018Revenue 2019: $15,929,284Expenses 2019: $15,771,060Net Income 2019: $158,2242019Revenue 2020: $13,246,478Expenses 2020: $14,648,252Net Income 2020: -$1,401,7742020Revenue 2021: $11,995,589Expenses 2021: $12,670,390Net Income 2021: -$674,8012021Revenue 2022: $14,891,565Expenses 2022: $11,207,474Net Income 2022: $3,684,0912022Revenue 2023: $15,240,162Expenses 2023: $12,977,081Net Income 2023: $2,263,0812023Revenue 2024: $14,752,957Expenses 2024: $14,808,097Net Income 2024: -$55,1402024Revenue 2025: $15,723,571Expenses 2025: $15,415,892Net Income 2025: $307,6792025

Highlighted filing

2015

Revenue$14,409,684
Expenses$14,583,017
Net Income-$173,333
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 8, 2016
Return Version
2014v6.0
Gross Receipts
$14,414,556
Mission and Program Overview

Mission

La salle school provides therapeautic, educational and supportive services designed to accomplish positive, personal growth and lasting change in the lives of youth and families in need.

Lasalle school provides therapeutic, educational and supportive services designed to accomplish positive, personal growth and lasting change in the lives of youth and families in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,239,825$9,725,496▲ $485,671
Accounts Receivable$1,953,937$1,799,359▼ $154,578
Investments in Publicly Traded Securities$923,884$922,963▼ $921
Savings and Temporary Cash Investments$700,866$762,519▲ $61,653
Cash and Non-Interest-Bearing Accounts$1,360,260$199,780▼ $1,160,480
Prepaid Expenses and Deferred Charges$39,242$39,967▲ $725
Total Assets$19,059,657$18,051,945▼ $1,007,712
Other Assets Total$4,841,643$4,601,861▼ $239,782
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,796,189$6,535,700▼ $260,489
Deferred Revenue$3,930,348$4,355,323▲ $424,975
Accounts Payable and Accrued Expenses$1,699,233$1,066,005▼ $633,228
Other Liabilities$807,991$651,637▼ $156,354
Total Liabilities$13,233,761$12,608,665▼ $625,096
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,979,558$3,770,275▼ $209,283
Unrestricted Net Assets$1,846,338$1,673,005▼ $173,333
Total Net Assets Fund Balance$5,825,896$5,443,280▼ $382,616
Total Liabilities and Net Assets / Fund Balance$19,059,657$18,051,945▼ $1,007,712

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,126,800$8,572,732$17,699,532
Equipment$333,970$1,649,888$1,983,858
Land$250,000-$250,000
Other Land Buildings$14,726-$14,726
Other Assets Org$12,348--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William C WolffExecutive DirectorFT$169,497$29,752$199,249
Jeffrey DelislePsychiatristPT$142,614-$142,614
Anne MoscinskiAssociate Executive DirectorFT$114,233$11,241$125,474
Mark LahutAssociate Executive DirectorFT$115,000$10,455$125,455

Board Members and Trustees

NameTitle
James F BlendellChairman
Marcia MahoneyImmediate Past Chair
Br Joseph Jozwiak FscPresident
Robert WolfgangVice Chairman
Br Raymond Blixt FscVice President
BARTLEY J 'BJ' COSTELLO IIITrustee
Br Philip Rofrano FscTrustee
Carmen Perez-hoganTrustee
Daniel H JohnsonTrustee
Fr James I Donlon AfscTrustee
Herschel GornbeinTrustee
Hon Helena HeathTrustee
James J MalerbaTrustee
Jefferson S WeidmanTrustee
Jeffrey KnappTrustee
Joan HealeyTrustee
Joan MeyerTrustee
Joseph B PorterTrustee
Joseph PusatereTrustee
Kate BreslinTrustee
Katharine Briar LawsonTrustee
Kelly R KimbroughTrustee
Kevin M ConnollyTrustee
Mary Beth HannerTrustee
Robert M Conway JrTrustee
Robert Mc MahonTrustee
Robert V DignumTrustee
Sr Laureen a Fitzgerald RsmTrustee
Stephen KrokoffTrustee
William NathanTrustee
William P RobeleeTrustee
James a Clark IiiSecretary
Vincent J Mcardle JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$671,051
Program Service Revenue
$13,639,355
Investment Income
$-3,651
Other Revenue
$102,929
All Other Contributions
$521
Change in Net Assets
$-173,333

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,409,684
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$14,409,684
Total Revenue per Form 990
$14,409,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,838,154
Other Expenses$3,709,258
Grants and Similar Amounts Paid$35,605
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,589,466$920,890-$8,510,356
Other Employee Benefits$1,479,499--$1,479,499
Fees for Services Other$835,579$52,375-$887,954
Office Expenses$598,843$89,321-$688,164
Payroll Taxes$645,822--$645,822
Depreciation Depletion$449,840--$449,840
Interest$136,000$249,522-$385,522
Occupancy$248,779--$248,779
Current Officers, Directors, Trustees, and Key Employees$183,794$18,683-$202,477
Insurance-$171,702-$171,702
All Other Expenses$55,164$45,683-$100,847
Travel$62,698--$62,698
Other Expenses$86,803$56,368-$56,368
Grants to Domestic Individuals$35,605--$35,605
Fees for Services Accounting$3,750$28,683-$32,433
Conferences and Meetings-$30,520-$30,520
Fees for Services Legal-$22,923-$22,923
Total Functional Expenses$12,837,805$1,745,212$0$14,583,017

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,583,017
Total Expenses per Audited Statements$14,583,017
Total Expenses per Form 990$14,583,017
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Reserve for Rate Adjustments$651,637
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 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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Jim & mary beth have a family relationship.”

Form 990, Part VI, Section B, Line 11

“The audit committee of the board of trustees will review the document in detail prior to referring it to the full board, with an accompanying summary report as appropriate, for approval at a properly convened meeting of the board of trustees.”

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

“Annually, each trustee and key employee completes a disclosure form in writing and submits it to the cair of the board. In addition to annual disclosure, disclosure at the time of possible conflict is required.”

Form 990, Part VI, Section B, Line 15

“The board of directors determines the compensation for the executive director. The board is able to secure compensation information from the state association of non-profits to which lasalle belongs,and uses that data in reviewing and establishing the compensation for the executive director. The executive director, in setting the compensation for individuals in the organization, relies on available comparable salary data and reviews such decisions with the board through the annual budget process.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
La Salle School
EIN
14-1338536
Phone
5182424731
Address
391 WESTERN AVENUE, ALBANY, NY 12203

Signing Officer

Name
Vincent J Mcardle Jr
Title
Treasurer
Phone
5182424731
Signed
2016-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William C Wolff
Formed
1974
Legal Domicile
Ny
Voting Board Members
32
Independent Board Members
32
Employees
275
Volunteers
33

Preparer

Firm
Saxbst Llp
Address
26 COMPUTER DRIVE WEST, ALBANY, NY 12205
Preparer
Marqus White
Phone
5184596700
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in interest in net assets of lasalle school foundation -209,283.”

FORM 990, PART XII, LINE 2C:

“The organization's finance committee oversees the audit and the selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The school is exempt from income tax under section 501(c)(3) of internal revenue code (code) and comparable new york state law. Contributions to it are tax deductible within the limitations prescribed by the code. The school has been classified as a publicly-supported organization that is not a private foundation under section 509(a) of the code. Effective may 11, 2015, the school was granted an individual tax exempt status, and is no longer able to rely on its group exemption given to organizations listed in the catholic directory, which excluded the school from filing a tax return. As a result, the school will have to file form 990 annually with the internal revenue service beginning for the year ended june 30, 2015. When annual returns are filed, some tax positions taken are highly certain to be sustained upon examination by the taxing authorities, while other tax positions are subject to uncertainty about the technical merits of the position or amount of the position's tax benefit that would ultimately be sustained. Management evaluated the school's tax positions, including interest and penalties attributable thereto, and concluded that the school had taken no tax positions that required adjustment in its financial statements as of june 30, 2015 and 2014. The school has no unrelated business income tax liability.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt28TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt29TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt30TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt31TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt32TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt34ASSOCIATE EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt35ASSOCIATE EXECUTIVE DIRECTOR
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,051,945
Liabilities
$12,608,665
Net assets
$5,443,280
Revenue
$14,409,684
Expenses
$14,583,017
Net income
-$173,333
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$19.8$3.41$16.4$15.7$15.4$0.31
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.4$3.41$16.0$14.8$14.8$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.0$6.46$12.5$15.2$13.0$2.26
2022Detailed filing. Detailed filing data is available for this year.$18.0$8.71$9.27$14.9$11.2$3.68
2021Detailed filing. Detailed filing data is available for this year.$19.0$13.0$6.00$12.0$12.7$0.67
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.5$11.9$5.61$13.2$14.6$1.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.9$8.66$7.27$15.9$15.8$0.16
2018Detailed filing. Detailed filing data is available for this year.$16.5$9.44$7.09$15.8$15.6$0.17
2017Detailed filing. Detailed filing data is available for this year.$15.9$9.49$6.45$15.4$15.1$0.29
2016Detailed filing. Detailed filing data is available for this year.$18.6$12.7$5.86$16.3$15.6$0.74
2015Detailed filing. Detailed filing data is available for this year.$18.1$12.6$5.44$14.4$14.6$0.17