Civic Intelligence

La Salle School Inc.

990 • Fiscal year 2016 • EIN 14-1338536

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 24, 2017

Organization ProfileWWW.LASALLE-SCHOOL.ORG

View Organization Page

391 Western AveAlbany, NY 12203

(518) 242-4731

Siviq Scores

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

Liabilities / Assets

74th percentile

0.69x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • NTEE B • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.78x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • NTEE B • $10M-$25M nonprofits • Source year 2016

Net Margin

60th percentile

4.6%

Higher net margin than 60% of similar nonprofits.

2016 filings • NTEE B • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

68th percentile

$206,365

Higher top officer pay than 68% of similar nonprofits.

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

2016 filings • NTEE B • $10M-$25M nonprofits • Source year 2016

Asset Growth

55th percentile

3.1%

Faster asset growth than 55% of similar nonprofits.

2016 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

13%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$18,604,204

Up $552,259 (+3.1%) from 2015

Net Assets

Up

$5,856,630

Up $413,350 (+7.6%) from 2015

Liabilities

Up

$12,747,574

Up $138,909 (+1.1%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin60th percentile

Revenue

Up

$16,305,408

Up $1,895,724 (+13%) from 2015

Expenses

Up

$15,561,066

Up $978,049 (+6.7%) from 2015

Net Income

Up

$744,342

Up $917,675 (+529%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

2016

Assets$18,604,204
Liabilities$12,747,574
Net Assets$5,856,630
Open 2016 Filing

Operations Trend

Revenue Growth75th percentile

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

2016

Revenue$16,305,408
Expenses$15,561,066
Net Income$744,342
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 24, 2017
Return Version
2015v3.0
Gross Receipts
$16,308,491
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 familes in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,725,496$10,289,347▲ $563,851
Accounts Receivable$1,799,359$2,014,470▲ $215,111
Investments in Publicly Traded Securities$922,963$858,389▼ $64,574
Savings and Temporary Cash Investments$762,519$779,066▲ $16,547
Cash and Non-Interest-Bearing Accounts$199,780$336,026▲ $136,246
Prepaid Expenses and Deferred Charges$39,967$43,141▲ $3,174
Total Assets$18,051,945$18,604,204▲ $552,259
Other Assets Total$4,601,861$4,283,765▼ $318,096
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,535,700$5,612,405▼ $923,295
Deferred Revenue$4,355,323$4,901,665▲ $546,342
Accounts Payable and Accrued Expenses$1,066,005$1,737,480▲ $671,475
Other Liabilities$651,637$496,024▼ $155,613
Total Liabilities$12,608,665$12,747,574▲ $138,909
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,770,275$3,439,283▼ $330,992
Unrestricted Net Assets$1,673,005$2,417,347▲ $744,342
Total Net Assets Fund Balance$5,443,280$5,856,630▲ $413,350
Total Liabilities and Net Assets / Fund Balance$18,051,945$18,604,204▲ $552,259

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,772,254$8,899,061$18,671,315
Equipment$267,093$1,763,475$2,030,568
Land$250,000-$250,000
Other Assets Org$25,000--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William C WolffExecutive DirectorFT$170,330$36,035$206,365
Anne MoscinskiAssociate Executive DirectorFT$114,595$15,460$130,055
Mark LahutAssociate Executive DirectorFT$115,000$14,908$129,908
Jeffrey DelislePsychiatristPT$120,695-$120,695

Board Members and Trustees

NameTitle
Robert WolfgangChairman
James BlendellImmediate Past Chair
Br Raymond Blixt FscPresident
Carmen Perez-hoganVice Chair
Br Philip Rofrano FscVice President
BARTLEY J 'BJ' COSTELLO IIITrustee
Br Joseph Jozwiak FscTrustee
Daniel H JohnsonTrustee
Herschel GornbeinTrustee
Hon Helena HeathTrustee
James J MalerbaTrustee
Jefferson S WeidmanTrustee
Jeffrey KnappTrustee
Joan HealeyTrustee
Joseph B PorterTrustee
Joseph PusatereTrustee
Kate BreslinTrustee
Katharine Briar LawsonTrustee
Kelly R KimbroughTrustee
Kevin M ConnollyTrustee
Marcia MahoneyTrustee
Mary Beth HannerTrustee
Rev James DonlonTrustee
Robert M Conway JrTrustee
Robert Mc MahonTrustee
Robert V DignumTrustee
William NathanTrustee
William P RobeleeTrustee
James a Clark IiiSecretary
Vincent J Mcardle JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,042,675
Program Service Revenue
$15,157,898
Investment Income
$5,503
Other Revenue
$99,332
All Other Contributions
$172
Change in Net Assets
$744,342

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,305,408
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$16,305,408
Total Revenue per Form 990
$16,305,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,745,098
Other Expenses$3,780,565
Grants and Similar Amounts Paid$35,403
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,717,560$945,553-$8,663,113
Other Employee Benefits$1,414,332--$1,414,332
Fees for Services Other$783,786$57,729-$841,515
Office Expenses$647,401$89,134-$736,535
Payroll Taxes$671,441--$671,441
Pension Plan Contributions$636,490--$636,490
Interest$104,500$394,775-$499,275
Depreciation Depletion$460,130--$460,130
Current Officers, Directors, Trustees, and Key Employees$326,373$33,349-$359,722
Occupancy$205,161--$205,161
Insurance-$176,822-$176,822
All Other Expenses$10,545$95,765-$106,310
Other Expenses$67,433$72,118-$67,433
Travel$55,169--$55,169
Conferences and Meetings-$45,480-$45,480
Fees for Services Accounting$3,780$37,325-$41,105
Grants to Domestic Individuals$35,403--$35,403
Fees for Services Legal-$14,222-$14,222
Total Functional Expenses$13,598,794$1,962,272$0$15,561,066

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,561,066
Total Expenses per Audited Statements$15,561,066
Total Expenses per Form 990$15,561,066
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$496,024
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

“James malerba and mary beth hanner 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 chair 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 AVE, ALBANY, NY 12203

Signing Officer

Name
Mark Lahut
Title
Associate Executive Director
Phone
5182424731
Signed
2017-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William C Wolff
Formed
1974
Legal Domicile
Ny
Voting Board Members
30
Independent Board Members
30
Employees
268
Volunteers
30

Preparer

Firm
Bst & Co Cpas Llp
Address
26 COMPUTER DRIVE WEST, ALBANY, NY 12205
Preparer
Dawn C Doherty
Phone
5184596700
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in interest in net assets of lasalle school foundation -330,992.”

Financial Statement Notes

PART X, LINE 2:

“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, 2016 and 2015. The school has no unrelated business income tax liability.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
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
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt29TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt30EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31ASSOCIATE EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32ASSOCIATE EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt33PSYCHIATRIST
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IRS990/MissionDesc0LASALLE SCHOOL PROVIDES THERAPEUTIC, EDUCATIONAL AND SUPPORTIVE SERVICES DESIGNED TO ACCOMPLISH POSITIVE, PERSONAL GROWTH AN LASTING CHANGE IN THE LIVES OF YOUTH AND FAMILIES IN NEED.
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,604,204
Liabilities
$12,747,574
Net assets
$5,856,630
Revenue
$16,305,408
Expenses
$15,561,066
Net income
$744,342
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $10M-$25M nonprofits