Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Down$8,699,195
Down $771,211 (-8.1%) from 2016
Net Assets
Down$8,451,580
Down $675,720 (-7.4%) from 2016
Liabilities
Down$247,615
Down $95,491 (-28%) from 2016
Revenue
Down$3,025,441
Down $191,657 (-6.0%) from 2016
Expenses
Down$3,348,574
Down $41,924 (-1.2%) from 2016
Net Income
Down-$323,133
Down $149,733 (-86%) from 2016
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 | $5,459,721 | $5,589,602 | ▲ $129,881 |
| Land, Buildings, and Equipment, Net | $819,559 | $835,435 | ▲ $15,876 |
| Investments Other Securities | $607,905 | $626,863 | ▲ $18,958 |
| Savings and Temporary Cash Investments | $819,044 | $574,519 | ▼ $244,525 |
| Accounts Receivable | $402,695 | $402,553 | ▼ $142 |
| Prepaid Expenses and Deferred Charges | $99,372 | $91,363 | ▼ $8,009 |
| Cash and Non-Interest-Bearing Accounts | $3,200 | $3,200 | → $0 |
| Total Assets | $9,470,406 | $8,699,195 | ▼ $771,211 |
| Other Assets Total | $1,258,910 | $575,660 | ▼ $683,250 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $343,106 | $247,615 | ▼ $95,491 |
| Total Liabilities | $343,106 | $247,615 | ▼ $95,491 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $8,418,300 | $7,727,104 | ▼ $691,196 |
| Temporarily Rstr Net Assets | $468,000 | $483,476 | ▲ $15,476 |
| Permanently Rstr Net Assets | $241,000 | $241,000 | → $0 |
| Total Net Assets Fund Balance | $9,127,300 | $8,451,580 | ▼ $675,720 |
| Total Liabilities and Net Assets / Fund Balance | $9,470,406 | $8,699,195 | ▼ $771,211 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $324,268 | $1,471,275 | $1,795,544 |
| Leasehold Improvements | $350,731 | $1,104,703 | $1,455,432 |
| Equipment | $135,436 | $326,246 | $461,683 |
| Land | $25,000 | - | $25,000 |
| Other Assets Org | $6,764 | - | - |
| Other Securities | $626,863 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $192,000 | - | - | - | $192,000 |
| 2015 | $192,000 | - | - | - | $192,000 |
| 2014 | $192,000 | - | - | - | $192,000 |
| 2013 | $192,000 | - | - | - | $192,000 |
| 2012 | $192,000 | - | - | - | $192,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Alex Capo | Executive Director | FT | $108,798 | $4,000 | $112,798 |
| Ladean Adminiszyn | Director of Finance | FT | $101,313 | - | $101,313 |
| Name | Title |
|---|---|
| James J Gibney Iii | President |
| William J Evans | First Vice President |
| Jim Schultz | Second Vice President |
| Brian Crowley | Trustee |
| Christopher Nyhan | Trustee |
| David T Stafford | Trustee |
| Don Schermerhorn | Trustee |
| Donna Farrar | Trustee |
| Douglas Kreifels | Trustee |
| Edward M Warren | Trustee |
| John C Fay | Trustee |
| John Db Fridholm | Trustee |
| Kathryn a Molloy | Trustee |
| Kathryn a Sen | Trustee |
| Mary Ellen Symer | Trustee |
| Michel Brewster | Trustee |
| Patricia Fehling | Trustee |
| Robert Clements | Trustee |
| Robert Fenton | Trustee |
| Robert Mcmahon | Trustee |
| Sarah Schermerhorn | Trustee |
| Wendy Shisler | Trustee |
| Jean Aabo | Secretary |
| Gary Vanderhorst | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,515,182 |
| Other Expenses | $811,542 |
| Grants and Similar Amounts Paid | $21,850 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $-11,124 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,640,885 | $336,085 | - | $1,976,970 |
| Other Employee Benefits | $321,188 | $77,666 | - | $398,854 |
| Payroll Taxes | $125,528 | $13,830 | - | $139,358 |
| Depreciation Depletion | $104,990 | $4,375 | - | $109,365 |
| Office Expenses | $61,130 | $33,619 | - | $94,749 |
| Insurance | $63,567 | $21,189 | - | $84,756 |
| All Other Expenses | $43,035 | $29,803 | $-11,124 | $61,714 |
| Travel | $48,676 | - | - | $48,676 |
| Fees for Service Investment Mgmnt Fees | - | $44,112 | - | $44,112 |
| Other Expenses | $35,680 | - | - | $35,680 |
| Occupancy | $22,280 | $7,427 | - | $29,707 |
| Grants to Domestic Individuals | $21,850 | - | - | $21,850 |
| Advertising | $15,484 | - | - | $15,484 |
| Fees for Services Accounting | - | $14,253 | - | $14,253 |
| Conferences and Meetings | $7,309 | - | - | $7,309 |
| Total Functional Expenses | $2,777,339 | $582,359 | $-11,124 | $3,348,574 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $3,348,574 |
| Expenses per Audited Statements | $3,315,586 |
| Total Expenses per Audited Statements | $3,315,586 |
| Expenses Not Reported on Financial Statements | $32,988 |
| Expenses Not Reported on Form 990 | $0 |
| Other Expense Adjustments | $-11,124 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $38,478 |
| Fundraising Direct Expenses | $18,024 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising Dinner | $38,478 | $38,478 | $350 | $38,128 |
| Total Events | $38,478 | $38,478 | $18,024 | $20,454 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Don Marshall | Former Executive Director | DON IS THE FORMER EXECUTIVE DIRECTOR THAT RECEIVED A PAYOUT FROM A RETIREMENT ACCOUNT HELD UNDER THE ORGANIZATION'S NAME. | No | $89,900 |
| Katie Tootle | Daughter of Current Officer, Ladean Adamiszyn | Katie Is an Employee of the Organization and Works in the Finance Department. | No | $29,748 |
“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.”
“Grant expense to ketchum -851,430.”
“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 -11,124.”
“Fundraising expense -11,124.”
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 | 343106 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 247615 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 402695 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 402553 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE RESIDENTIAL AND EDUCATIONAL FACILITIES FOR TEENAGE GIRLS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 15484 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15484 |
| IRS990/AllOtherContributionsAmt | 0 | 88669 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | -11124 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 29803 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 43035 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 61714 |
| 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 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3200 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3200 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7309 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7309 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 88669 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 21850 |
| IRS990/CYInvestmentIncomeAmt | 0 | 165624 |
| IRS990/CYOtherExpensesAmt | 0 | 811542 |
| IRS990/CYOtherRevenueAmt | 0 | 258052 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2513096 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -323133 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2515182 |
| IRS990/CYTotalExpensesAmt | 0 | 3348574 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | -11124 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3025441 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4375 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 104990 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 109365 |
| IRS990/Desc | 0 | RESIDENTIAL AND EDUCATIONAL FACILITY FOR TEENAGE GIRLS. |
| 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 | 2777339 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14253 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14253 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 44112 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 44112 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| 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/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/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 | 4000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 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 | BRIAN CROWLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DONNA FARRAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEAN AABO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SARAH SCHERMERHORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN DB FRIDHOLM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KATHRYN A MOLLOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | EDWARD M WARREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROBERT FENTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ROBERT CLEMENTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ROBERT MCMAHON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MICHEL BREWSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | WILLIAM J EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JIM SCHULTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JOHN C FAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | PATRICIA FEHLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | CHRISTOPHER NYHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DON SCHERMERHORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | KATHRYN A SEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | WENDY SHISLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | MARY ELLEN SYMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | ALEX CAPO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | 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 | 108798 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 101313 |
| 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/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| 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 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | FIRST VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | SECOND VICE PRESIDENT |
| 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 | 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 | 18024 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 38478 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 35014 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 24 |
| IRS990/GrantAmt | 0 | 21850 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 21850 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 21850 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 529265 |
| IRS990/GrossReceiptsAmt | 0 | 3537716 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 69663 |
| 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/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 21189 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 63567 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 84756 |
| IRS990/InvestmentExpenseAmt | 0 | -44112 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 130610 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 130610 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 607905 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 626863 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5459721 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5589602 |
| IRS990/IRPDocumentCnt | 0 | 60 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2902224 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 819559 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 835435 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3737659 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 494251 |
| 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 | 9127300 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8451580 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 35014 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 35014 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 20454 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 20454 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 69663 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 69663 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 542955 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7427 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 22280 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 29707 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 33619 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 61130 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 94749 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1258910 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 575660 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -851430 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 77666 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 321188 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 398854 |
| IRS990/OtherExpensesGrp/Desc | 0 | PURCHASE OF SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 144476 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 77797 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 43464 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 35680 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 144476 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 77797 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 43464 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 35680 |
| 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 | 159493 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 8442 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 159493 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 8442 |
| IRS990/OtherRevenueTotalAmt | 0 | 167935 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 336085 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1640885 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1976970 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13830 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 125528 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 139358 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 241000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 241000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 99372 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 91363 |
| IRS990/PrincipalOfficerNm | 0 | ALEX CAPO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ROOM AND BOARD |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEDICAL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2474789 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 38307 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2474789 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 38307 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.