Civic Intelligence

La Salle School Inc.

990 • Fiscal year 2018 • EIN 14-1338536

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 01, 2019

Organization ProfileWWW.LASALLE-SCHOOL.ORG

View Organization Page

391 Western AveAlbany, NY 12203

(518) 242-4731

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$16,526,360

Flat from 2018

Net Assets

Flat

$7,089,252

Flat from 2018

Liabilities

Flat

$9,437,108

Flat from 2018

Revenue And Expenses

Revenue

Flat

$15,770,281

Flat from 2018

Expenses

Flat

$15,595,856

Flat from 2018

Net Income

Flat

$174,425

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$16,526,360
Liabilities$9,437,108
Net Assets$7,089,252
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$15,770,281
Expenses$15,595,856
Net Income$174,425
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 1, 2019
Return Version
2017v2.3
Gross Receipts
$15,770,281
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.

La salle 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$10,061,938$9,636,435▼ $425,503
Accounts Receivable$1,886,755$2,358,215▲ $471,460
Savings and Temporary Cash Investments$280,495$285,645▲ $5,150
Prepaid Expenses and Deferred Charges$59,167$197,072▲ $137,905
Cash and Non-Interest-Bearing Accounts$43,492$43,499▲ $7
Total Assets$15,939,637$16,526,360▲ $586,723
Other Assets Total$3,607,790$4,005,494▲ $397,704
Liabilities
Deferred Revenue$4,482,275$4,255,244▼ $227,031
Mortgage Notes Payable Secured by Investment Property$3,297,400$4,038,054▲ $740,654
Accounts Payable and Accrued Expenses$1,208,705$1,143,810▼ $64,895
Other Liabilities$500,527$0▼ $500,527
Total Liabilities$9,488,907$9,437,108▼ $51,799
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,515,574$3,833,525▲ $317,951
Unrestricted Net Assets$2,935,156$3,255,727▲ $320,571
Total Net Assets Fund Balance$6,450,730$7,089,252▲ $638,522
Total Liabilities and Net Assets / Fund Balance$15,939,637$16,526,360▲ $586,723

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,234,625$9,680,403$18,915,028
Equipment$151,810$1,900,880$2,052,690
Land$250,000-$250,000
Other Assets Org$71,414--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
William C WolffExecutive DirectorFT$188,000$25,483$188,000
Jeffrey DelislePsychiatristPT$143,918-$143,918
Anne MoscinskiAssociate Executive DirectorFT$128,022$7,516$135,538
David Wallace Lcsw-rAssociate Executive DirectorFT$102,123$8,183$110,306
James MeyerDirector EducationFT$101,800$7,497$109,297
Andrew JoslinAssociate Executive DirectorFT$81,466$7,297$88,763

Board Members and Trustees

NameTitle
Robert WolfgangChair
James BlendellImmediate Past Chair
Br James R Martino FscPresident
Carmen Perez-hoganVice Chair
Br Philip Rofrano FscVice President
BARTLEY J 'BJ' COSTELLO IIITrustee
Br Joseph Jozwiak FscTrustee
Brendan CoxTrustee
Daniel H JohnsonTrustee
Erin Dolen Ms Rn CneTrustee
Herschel GornbeinTrustee
Hon Helena HeathTrustee
James J MalerbaTrustee
Jeffrey KnappTrustee
Joan HealeyTrustee
Joseph B PorterTrustee
Joseph PusatereTrustee
Kate BreslinTrustee
Katharine Briar LawsonTrustee
Kelly R KimbroughTrustee
Kevin M ConnollyTrustee
Marcia MahoneyTrustee
Martin FurlongTrustee
Mary Beth HannerTrustee
Melinda Clark-gambelunghe MdTrustee
Robert M Conway JrTrustee
Robert Mc MahonTrustee
Robert V DignumTrustee
Walter RamosTrustee
William NathanTrustee
William P RobeleeTrustee
Willie L Flack IiiTrustee
James a Clark IiiSecretary
Vincent J Mcardle JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$647,245
Program Service Revenue
$14,549,450
Investment Income
$7
Other Revenue
$573,579
All Other Contributions
$1
Change in Net Assets
$174,425
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,968,476
Other Expenses$3,598,463
Grants and Similar Amounts Paid$28,917
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,224,722$807,598-$9,032,320
Other Employee Benefits$1,285,459$494,500-$1,779,959
Fees for Services Other$1,044,712$74,628-$1,119,340
Payroll Taxes$706,289--$706,289
Office Expenses$546,944$75,149-$622,093
Depreciation Depletion$471,646--$471,646
Current Officers, Directors, Trustees, and Key Employees$411,874$38,034-$449,908
Interest-$206,889-$206,889
All Other Expenses$76,226$95,288-$171,514
Insurance-$170,492-$170,492
Occupancy$168,423--$168,423
Travel$56,256--$56,256
Conferences and Meetings$40,127$7,657-$47,784
Other Expenses$45,240$35,327-$45,240
Fees for Services Legal$40,924--$40,924
Fees for Services Accounting$2,400$37,550-$39,950
Grants to Domestic Individuals$28,917--$28,917
Total Functional Expenses$13,552,744$2,043,112$0$15,595,856
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Robert DignumSee Part VSee Part VNo$170,492
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
Yes
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 11B

“The finance and personnel 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 la salle 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
Andrew Joslin
Title
Assoc. Exec. Director of Finance
Phone
5182424731
Signed
2019-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Wallace
Formed
1974
Legal Domicile
Ny
Voting Board Members
34
Independent Board Members
34
Employees
273
Volunteers
34

Preparer

Firm
Bst & Co Cpas Llp
Address
26 COMPUTER DRIVE WEST, ALBANY, NY 12205
Preparer
Judy a Cahee
Phone
5184596700
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in interest in net assets of la salle school foundation 317,951. Unrealized gain on interest rate swap agreement 146,146.”

FORM 990, PART XII, LINE 2C:

“The oversight and selection process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“La salle files form 990 annually with the internal revenue service. 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 la salle's tax positions, including interest and penalties attributable thereto, and concluded that la salle had taken no tax positions that required adjustment in its financial statements as of june 30, 2018 and 2017.”

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IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT WOLFGANG
IRS990/Form990PartVIISectionAGrp/PersonNm1CARMEN PEREZ-HOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm2VINCENT J MCARDLE JR
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES A CLARK III
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES BLENDELL
IRS990/Form990PartVIISectionAGrp/PersonNm5BR JAMES R MARTINO FSC
IRS990/Form990PartVIISectionAGrp/PersonNm6BR PHILIP ROFRANO FSC
IRS990/Form990PartVIISectionAGrp/PersonNm7KATE BRESLIN
IRS990/Form990PartVIISectionAGrp/PersonNm8KATHARINE BRIAR LAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm9MELINDA CLARK-GAMBELUNGHE MD
IRS990/Form990PartVIISectionAGrp/PersonNm10KEVIN M CONNOLLY
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBERT M CONWAY JR
IRS990/Form990PartVIISectionAGrp/PersonNm12BARTLEY J 'BJ' COSTELLO III
IRS990/Form990PartVIISectionAGrp/PersonNm13BRENDAN COX
IRS990/Form990PartVIISectionAGrp/PersonNm14ROBERT V DIGNUM
IRS990/Form990PartVIISectionAGrp/PersonNm15ERIN DOLEN MS RN CNE
IRS990/Form990PartVIISectionAGrp/PersonNm16WILLIE L FLACK III
IRS990/Form990PartVIISectionAGrp/PersonNm17MARTIN FURLONG
IRS990/Form990PartVIISectionAGrp/PersonNm18HERSCHEL GORNBEIN
IRS990/Form990PartVIISectionAGrp/PersonNm19MARY BETH HANNER
IRS990/Form990PartVIISectionAGrp/PersonNm20JOAN HEALEY
IRS990/Form990PartVIISectionAGrp/PersonNm21HON HELENA HEATH
IRS990/Form990PartVIISectionAGrp/PersonNm22DANIEL H JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm23BR JOSEPH JOZWIAK FSC
IRS990/Form990PartVIISectionAGrp/PersonNm24KELLY R KIMBROUGH
IRS990/Form990PartVIISectionAGrp/PersonNm25JEFFREY KNAPP
IRS990/Form990PartVIISectionAGrp/PersonNm26MARCIA MAHONEY
IRS990/Form990PartVIISectionAGrp/PersonNm27JAMES J MALERBA
IRS990/Form990PartVIISectionAGrp/PersonNm28WALTER RAMOS
IRS990/Form990PartVIISectionAGrp/PersonNm29ROBERT MC MAHON
IRS990/Form990PartVIISectionAGrp/PersonNm30WILLIAM NATHAN
IRS990/Form990PartVIISectionAGrp/PersonNm31JOSEPH B PORTER
IRS990/Form990PartVIISectionAGrp/PersonNm32JOSEPH PUSATERE
IRS990/Form990PartVIISectionAGrp/PersonNm33WILLIAM P ROBELEE
IRS990/Form990PartVIISectionAGrp/PersonNm34WILLIAM C WOLFF
IRS990/Form990PartVIISectionAGrp/PersonNm35DAVID WALLACE LCSW-R
IRS990/Form990PartVIISectionAGrp/PersonNm36ANDREW JOSLIN
IRS990/Form990PartVIISectionAGrp/PersonNm37JEFFREY DELISLE
IRS990/Form990PartVIISectionAGrp/PersonNm38ANNE MOSCINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm39JAMES MEYER
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
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
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,526,360
Liabilities
$9,437,108
Net assets
$7,089,252
Revenue
$15,770,281
Expenses
$15,595,856
Net income
$174,425
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
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