Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 7.0% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Down$9,470,406
Down $472,261 (-4.7%) from 2015
Net Assets
Down$9,127,300
Down $431,454 (-4.5%) from 2015
Liabilities
Down$343,106
Down $40,807 (-11%) from 2015
Revenue
Down$3,217,098
Down $420,764 (-12%) from 2015
Expenses
Up$3,390,498
Up $23,692 (+0.7%) from 2015
Net Income
Down-$173,400
Down $444,456 (-164%) from 2015
The mission of the charlton school is to provide effective therapeutic, residential, educational and aftercare services to young women and their families who have encountered significant problems in their lives. "the mission is supported by the practice of advanced professional strategies which nurture and guide the clients toward fulfilling their potential as productive participants in their communities and the recognition of the needs and rights of all individuals to be treated with kindness, fairness and respect, and the acknowledgment of our belief in the individual's ability and potential for self empowerment and fulfillment. The mission will be dynamic and will include long-term support for the girls after discharge".
To provide residential and educational facilities for teenage girls.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $6,264,650 | $5,459,721 | ▼ $804,929 |
| Land, Buildings, and Equipment, Net | $686,469 | $819,559 | ▲ $133,090 |
| Savings and Temporary Cash Investments | $725,416 | $819,044 | ▲ $93,628 |
| Investments Other Securities | $594,160 | $607,905 | ▲ $13,745 |
| Accounts Receivable | $395,066 | $402,695 | ▲ $7,629 |
| Prepaid Expenses and Deferred Charges | $84,081 | $99,372 | ▲ $15,291 |
| Cash and Non-Interest-Bearing Accounts | $3,400 | $3,200 | ▼ $200 |
| Total Assets | $9,942,667 | $9,470,406 | ▼ $472,261 |
| Other Assets Total | $1,189,425 | $1,258,910 | ▲ $69,485 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $383,913 | $343,106 | ▼ $40,807 |
| Total Liabilities | $383,913 | $343,106 | ▼ $40,807 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $8,831,757 | $8,418,300 | ▼ $413,457 |
| Temporarily Rstr Net Assets | $485,997 | $468,000 | ▼ $17,997 |
| Permanently Rstr Net Assets | $241,000 | $241,000 | → $0 |
| Total Net Assets Fund Balance | $9,558,754 | $9,127,300 | ▼ $431,454 |
| Total Liabilities and Net Assets / Fund Balance | $9,942,667 | $9,470,406 | ▼ $472,261 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $358,976 | $1,443,023 | $1,801,997 |
| Leasehold Improvements | $306,426 | $1,083,301 | $1,376,247 |
| Equipment | $129,157 | $375,224 | $517,863 |
| Land | $25,000 | - | $25,000 |
| Other Assets Org | $5,316 | - | - |
| Other Securities | $607,905 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $192,000 | - | - | - | $192,000 |
| 2014 | $192,000 | - | - | - | $192,000 |
| 2013 | $192,000 | - | - | - | $192,000 |
| 2012 | $192,000 | - | - | - | $192,000 |
| 2011 | $192,000 | - | - | - | $192,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Donald a Marshall | Executive Director | FT | $135,821 | $90,000 | $225,821 |
| Ladean Adminiszyn | Director of Finance | FT | $93,648 | - | $93,648 |
| Alex Capo | Executive Director | FT | $92,012 | - | $92,012 |
| Name | Title |
|---|---|
| James J Gibney Iii | President |
| Robert Fenton | First Vice President |
| Gary Vanderhorst | Second Vice President |
| Brian Crowley | Trustee |
| Christopher Nyhan | Trustee |
| Don Schermerhorn | Trustee |
| Donna Farrar | Trustee |
| Douglas Kreifels | Trustee |
| Edward M Warren | Trustee |
| Jim Schultz | Trustee |
| John Db Fridholm | Trustee |
| John Fay | Trustee |
| Kathryn Sen | Trustee |
| Kathryn a Molloy | Trustee |
| Maryellen Symer | Trustee |
| Michel Brewster | Trustee |
| Patricia Fehling | Trustee |
| Robert Clements | Trustee |
| Robert Mcmahon | Trustee |
| Sarah Schermerhorn | Trustee |
| Wendy Shisler | Trustee |
| William J Evans | Trustee |
| Jean Aabo | Secretary |
| David T Stafford | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,511,090 |
| Other Expenses | $852,658 |
| Grants and Similar Amounts Paid | $26,750 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,391,006 | $190,367 | - | $1,581,373 |
| Current Officers, Directors, Trustees, and Key Employees | $263,801 | $147,680 | - | $411,481 |
| Other Employee Benefits | $313,902 | $64,293 | - | $378,195 |
| Payroll Taxes | $116,234 | $23,807 | - | $140,041 |
| Office Expenses | $89,012 | $25,613 | - | $114,625 |
| Depreciation Depletion | $104,860 | $4,369 | - | $109,229 |
| All Other Expenses | $41,119 | $35,507 | - | $76,626 |
| Insurance | $56,068 | $18,689 | - | $74,757 |
| Fees for Service Investment Mgmnt Fees | - | $48,323 | - | $48,323 |
| Travel | $45,441 | - | - | $45,441 |
| Other Expenses | $35,204 | - | - | $35,204 |
| Occupancy | $21,121 | $7,040 | - | $28,161 |
| Grants to Domestic Individuals | $26,750 | - | - | $26,750 |
| Fees for Services Accounting | - | $13,598 | - | $13,598 |
| Fees for Services Legal | - | $10,204 | - | $10,204 |
| Advertising | $6,313 | - | - | $6,313 |
| Conferences and Meetings | $3,595 | - | - | $3,595 |
| Total Functional Expenses | $2,801,008 | $589,490 | $0 | $3,390,498 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,396,343 |
| Total Expenses per Audited Statements | $3,396,343 |
| Total Expenses per Form 990 | $3,390,498 |
| Expenses Not Reported on Form 990 | $0 |
| Expenses Not Reported on Financial Statements | $-5,845 |
| Other Expense Adjustments | $-5,845 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $22,295 |
| Fundraising Direct Expenses | $5,845 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising Dinner | $22,295 | $22,295 | $445 | $21,850 |
| Total Events | $22,295 | $22,295 | $5,845 | $16,450 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Katie Adamiszyn | Daughter of Current Officer, Ladean Adamiszyn | Katie Is an Employee of the Organization and Works in the Finance Department. | No | $29,314 |
“Two trustees on the board of directors are married - don schermerhorn and sarah schermerhorn.”
“The audit committee assists in the preparation of part vi and reviews the entire 990 with the auditor, and then reviews the entire 990 with the full board of trustees before submission to the irs.”
“The president and the executive director work together to ensure that instances of potential conflict of interest are made visible, discussed and, if necessary, referred to the organization's counsel for determination of acceptability. One such situation is described below. From time to time, the organization utilizes the services of one of its board members to invest excess cash. The investments are not held by the board member, and no fees are paid by the organization directly to the board member for services rendered.”
“The executive committee members evaluate the performance of the executive director/chief administrator on an annual basis and determine compensation for both positions based on performance, budgets and industry information. The executive director/chief administrator evaluates the performance of key employees on an annual basis and determines compensation based on performance, budgets and industry information. The president of the board of trustees reviews these performance evaluations and compensation on an annual basis.”
“Governing documents, conflict of interest policy, and financial statements are made available to the public upon written request.”
“There has been no change from prior year regarding the organization's oversight of the audit of its financial statements, nor its process for selection of an independent accountant.”
“The principal of these funds is held in perpetual trusts. The organization does not have control over the investment policies, strategies or long-term growth objectives of these funds. The income earned is distributed to the organization and is unrestricted.”
“Fundraising expense -5,845.”
“Fundraising expense -5,845.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 383913 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 343106 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 395066 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 402695 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE RESIDENTIAL AND EDUCATIONAL FACILITIES FOR TEENAGE GIRLS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6313 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6313 |
| IRS990/AllOtherContributionsAmt | 0 | 137120 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 35507 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 41119 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 76626 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LADEAN ADAMISZYN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5183998182 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 47 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BURNT HILLS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12027 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3400 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3200 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 147680 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 263801 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 411481 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3595 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3595 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 137120 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 26750 |
| IRS990/CYInvestmentIncomeAmt | 0 | 308572 |
| IRS990/CYOtherExpensesAmt | 0 | 852658 |
| IRS990/CYOtherRevenueAmt | 0 | 231349 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2540057 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -173400 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2511090 |
| IRS990/CYTotalExpensesAmt | 0 | 3390498 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3217098 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4369 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 104860 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 109229 |
| IRS990/Desc | 0 | RESIDENTIAL AND EDUCATIONAL FACILITY FOR TEENAGE GIRLS. DURING THE YEAR 26 GIRLS WERE SERVED FOR 8,073 DAYS OF CARE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 61 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2801008 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13598 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13598 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 10204 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10204 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 48323 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 48323 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 90000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DOUGLAS KREIFELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES J GIBNEY III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GARY VANDERHORST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID T STAFFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DON SCHERMERHORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRIAN CROWLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DONNA FARRAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEAN AABO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SARAH SCHERMERHORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN DB FRIDHOLM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KATHRYN A MOLLOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | EDWARD M WARREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PATRICIA FEHLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ROBERT FENTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ROBERT CLEMENTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JOHN FAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ROBERT MCMAHON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MARYELLEN SYMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MICHEL BREWSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | WILLIAM J EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | CHRISTOPHER NYHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JIM SCHULTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | KATHRYN SEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | WENDY SHISLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | DONALD A MARSHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | ALEX CAPO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | LADEAN ADMINISZYN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 135821 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 92012 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 93648 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECOND VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | FIRST VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR OF FINANCE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1895 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 5845 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 22295 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 173041 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 24 |
| IRS990/GrantAmt | 0 | 26750 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 26750 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 26750 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 830038 |
| IRS990/GrossReceiptsAmt | 0 | 3879940 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 67048 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 24 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 18689 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 56068 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 74757 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 135531 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 135531 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 594160 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 607905 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 6264650 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5459721 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2901548 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 686469 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 819559 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3721107 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 656997 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF THE CHARLTON SCHOOL IS TO PROVIDE EFFECTIVE THERAPEUTIC, RESIDENTIAL, EDUCATIONAL AND AFTERCARE SERVICES TO YOUNG WOMEN AND THEIR FAMILIES WHO HAVE ENCOUNTERED SIGNIFICANT PROBLEMS IN THEIR LIVES. "THE MISSION IS SUPPORTED BY THE PRACTICE OF ADVANCED PROFESSIONAL STRATEGIES WHICH NURTURE AND GUIDE THE CLIENTS TOWARD FULFILLING THEIR POTENTIAL AS PRODUCTIVE PARTICIPANTS IN THEIR COMMUNITIES AND THE RECOGNITION OF THE NEEDS AND RIGHTS OF ALL INDIVIDUALS TO BE TREATED WITH KINDNESS, FAIRNESS AND RESPECT, AND THE ACKNOWLEDGMENT OF OUR BELIEF IN THE INDIVIDUAL'S ABILITY AND POTENTIAL FOR SELF EMPOWERMENT AND FULFILLMENT. THE MISSION WILL BE DYNAMIC AND WILL INCLUDE LONG-TERM SUPPORT FOR THE GIRLS AFTER DISCHARGE". |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9558754 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9127300 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 173041 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 173041 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 16450 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 16450 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 67048 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 67048 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -258054 |
| IRS990/NoncashContributionsAmt | 0 | 5030 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7040 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21121 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 28161 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 25613 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 89012 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 114625 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1189425 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1258910 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 64293 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 313902 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 378195 |
| IRS990/OtherExpensesGrp/Desc | 0 | PURCHASE OF SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 3 | ACTIVITIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 153316 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 80280 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 52986 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 35204 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 153316 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 80280 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 52986 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 35204 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SERVICE AGREEMENT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 139863 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7988 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 139863 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 7988 |
| IRS990/OtherRevenueTotalAmt | 0 | 147851 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 190367 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1391006 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1581373 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 23807 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 116234 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 140041 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 241000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 241000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 84081 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 99372 |
| IRS990/PrincipalOfficerNm | 0 | ALEX CAPO |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.