Civic Intelligence

The Charlton School

990 • Fiscal year 2020 • EIN 14-1416732

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 01, 2020

Organization ProfileTHECHARLTONSCHOOL.ORG

View Organization Page

PO Box 47Burnt Hills, NY 12027

(518) 399-8182

Siviq Scores

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

Liabilities / Assets

25th percentile

0.04x

Higher debt load relative to assets than 25% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

22nd percentile

0.09x

Higher debt load relative to revenue than 22% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

54th percentile

5.9%

Higher net margin than 54% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

52nd percentile

$179,728

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

49th percentile

6.4%

Faster asset growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

20%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$10,171,435

Up $609,216 (+6.4%) from 2019

Net Assets

Up

$9,724,884

Up $576,499 (+6.3%) from 2019

Liabilities

Up

$446,551

Up $32,717 (+7.9%) from 2019

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin54th percentile

Revenue

Up

$4,932,588

Up $811,922 (+20%) from 2019

Expenses

Up

$4,643,774

Up $610,351 (+15%) from 2019

Net Income

Up

$288,814

Up $201,571 (+231%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$30M$20M$10M$0Assets 2011: $10,070,008Liabilities 2011: $252,286Net Assets 2011: $9,817,7222011Assets 2012: $9,208,005Liabilities 2012: $261,230Net Assets 2012: $8,946,7752012Assets 2013: $9,519,625Liabilities 2013: $286,336Net Assets 2013: $9,233,2892013Assets 2014: $10,328,517Liabilities 2014: $363,501Net Assets 2014: $9,965,0162014Assets 2015: $9,942,667Liabilities 2015: $383,913Net Assets 2015: $9,558,7542015Assets 2016: $9,470,406Liabilities 2016: $343,106Net Assets 2016: $9,127,3002016Assets 2017: $8,699,195Liabilities 2017: $247,615Net Assets 2017: $8,451,5802017Assets 2018: $9,178,991Liabilities 2018: $359,496Net Assets 2018: $8,819,4952018Assets 2019: $9,562,219Liabilities 2019: $413,834Net Assets 2019: $9,148,3852019Assets 2020: $10,171,435Liabilities 2020: $446,551Net Assets 2020: $9,724,8842020Assets 2021: $12,102,554Liabilities 2021: $469,538Net Assets 2021: $11,633,0162021Assets 2022: $11,362,056Liabilities 2022: $482,661Net Assets 2022: $10,879,3952022Assets 2023: $11,705,924Liabilities 2023: $328,248Net Assets 2023: $11,377,6762023Assets 2024: $23,678,783Liabilities 2024: $11,481,473Net Assets 2024: $12,197,3102024Assets 2025: $24,070,181Liabilities 2025: $11,122,368Net Assets 2025: $12,947,8132025

Highlighted filing

2020

Assets$10,171,435
Liabilities$446,551
Net Assets$9,724,884
Open 2020 Filing

Operations Trend

Revenue Growth77th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,062,2412011Expenses 2012: $3,001,4932012Expenses 2013: $3,158,0352013Revenue 2014: $3,735,878Expenses 2014: $3,510,393Net Income 2014: $225,4852014Revenue 2015: $3,637,862Expenses 2015: $3,366,806Net Income 2015: $271,0562015Revenue 2016: $3,217,098Expenses 2016: $3,390,498Net Income 2016: -$173,4002016Revenue 2017: $3,025,441Expenses 2017: $3,348,574Net Income 2017: -$323,1332017Revenue 2018: $4,006,548Expenses 2018: $3,626,547Net Income 2018: $380,0012018Revenue 2019: $4,120,666Expenses 2019: $4,033,423Net Income 2019: $87,2432019Revenue 2020: $4,932,588Expenses 2020: $4,643,774Net Income 2020: $288,8142020Revenue 2021: $5,409,274Expenses 2021: $4,902,646Net Income 2021: $506,6282021Revenue 2022: $5,533,810Expenses 2022: $5,280,800Net Income 2022: $253,0102022Revenue 2023: $5,666,135Expenses 2023: $5,520,244Net Income 2023: $145,8912023Revenue 2024: $6,563,045Expenses 2024: $6,135,190Net Income 2024: $427,8552024Revenue 2025: $6,875,398Expenses 2025: $6,520,672Net Income 2025: $354,7262025

Highlighted filing

2020

Revenue$4,932,588
Expenses$4,643,774
Net Income$288,814
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 1, 2020
Return Version
2019v5.1
Gross Receipts
$5,324,341
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,375,400$6,300,738▼ $74,662
Savings and Temporary Cash Investments$1,151,627$1,389,866▲ $238,239
Land, Buildings, and Equipment, Net$960,975$1,085,095▲ $124,120
Accounts Receivable$463,906$606,953▲ $143,047
Prepaid Expenses and Deferred Charges$78,769$90,758▲ $11,989
Cash and Non-Interest-Bearing Accounts$2,500$2,500→ $0
Total Assets$9,562,219$10,171,435▲ $609,216
Other Assets Total$529,042$695,525▲ $166,483
Liabilities
Accounts Payable and Accrued Expenses$413,834$446,551▲ $32,717
Total Liabilities$413,834$446,551▲ $32,717
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,283,945$8,720,933▲ $436,988
Net Assets With Donor Restrictions$864,440$1,003,951▲ $139,511
Total Net Assets Fund Balance$9,148,385$9,724,884▲ $576,499
Total Liabilities and Net Assets / Fund Balance$9,562,219$10,171,435▲ $609,216

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$220,830$1,570,994$1,791,824
Leasehold Improvements$395,013$1,154,466$1,549,479
Equipment$357,065$368,212$725,277
Other Land Buildings$87,187-$87,187
Land$25,000-$25,000
Other Assets Org$192,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$192,000---$192,000
2018$192,000---$192,000
2017$192,000---$192,000
2016$192,000---$192,000
2015$192,000---$192,000
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alex CapoExecutive DirectorPT$128,332$51,396$179,728
Ladean AdminiszynDirector of FinancePT$122,938$29,867$152,805
Stephen ConnellyDirector of Residential SePT$124,400$20,126$144,526

Board Members and Trustees

NameTitle
William J EvansPresident
Jim SchultzFirst Vice President
Michel BrewsterSecond Vice President
Brian CrowleyTrustee
Christopher NyhanTrustee
Deborah MullaneyTrustee
Don SchermerhornTrustee
Douglas KreifelsTrustee
James J Gibney IiiTrustee
John Db FridholmTrustee
Kathryn a MolloyTrustee
Kathryn a SenTrustee
Mary Ellen SymerTrustee
Robert ClementsTrustee
Robert FentonTrustee
Sarah SchermerhornTrustee
Thomas PoitrasTrustee
Wendy ShislerTrustee
Jean AaboPrior Secretary
Monica L ShortSecretary
Gary VanderhorstTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Catherine M Ushchak MdMedical Services39 SARAZEN STREET, Saratoga Springs, NY 12866$125,981
Revenue and Support

Revenue Composition

Contributions and Grants
$384,987
Program Service Revenue
$4,028,455
Investment Income
$240,860
Other Revenue
$278,286
All Other Contributions
$384,987
Change in Net Assets
$288,814

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,866,294
Revenue Not Reported on Financial Statements
$66,294
Revenue Not Reported on Form 990
$287,685
Total Revenue per Audited Statements
$5,153,979
Total Revenue per Form 990
$4,932,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,483,180
Other Expenses$1,117,594
Grants and Similar Amounts Paid$43,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,267,947$464,519-$2,732,466
Other Employee Benefits$421,796$86,392-$508,188
Fees for Services Other$326,395--$326,395
Payroll Taxes$162,814$33,347-$196,161
Depreciation Depletion$136,132$5,672-$141,804
All Other Expenses$65,444$31,990-$97,434
Insurance$67,495$22,498-$89,993
Fees for Service Investment Mgmnt Fees-$66,294-$66,294
Office Expenses$2,082$46,927-$49,009
Pension Plan Contributions$38,483$7,882-$46,365
Grants to Domestic Individuals$43,000--$43,000
Occupancy$24,703$8,235-$32,938
Other Expenses$27,777--$27,777
Travel$27,278--$27,278
Advertising$16,633--$16,633
Fees for Services Accounting-$15,925-$15,925
Conferences and Meetings$5,567--$5,567
Fees for Services Legal-$2,400-$2,400
Total Functional Expenses$3,851,693$792,081$0$4,643,774

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,643,774
Expenses per Audited Statements$4,577,480
Total Expenses per Audited Statements$4,577,480
Expenses Not Reported on Financial Statements$66,294
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Katie TootleDaughter of Current Officer, Ladean AdamiszynKatie Is an Employee of the Organization and Works in the Finance Department.No-
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 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
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 B, Line 11B

“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.”

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

“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.”

Form 990, Part VI, Section B, Line 15

“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.”

Form 990, Part VI, Section C, Line 18

“Brian crowley (trustee) provides investment broker services to the organization.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
The Charlton School
EIN
14-1416732
Phone
5183998182
Address
PO BOX 47, BURNT HILLS, NY 12027

Signing Officer

Name
Alex Capo
Title
Executive Director
Phone
5183998182
Signed
2020-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alex Capo
Formed
1895
Legal Domicile
Ny
Voting Board Members
21
Independent Board Members
21
Employees
80
Volunteers
21

Preparer

Firm
Bonadio & Co Llp
Address
6 WEMBLEY CT, ALBANY, NY 12205
Preparer
Kenneth Mcgivney
Phone
5184644080
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“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.”

Financial Statement Notes

PART V, LINE 4:

“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.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT FENTON
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT CLEMENTS
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHEL BREWSTER
IRS990/Form990PartVIISectionAGrp/PersonNm11WILLIAM J EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm12JIM SCHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm13CHRISTOPHER NYHAN
IRS990/Form990PartVIISectionAGrp/PersonNm14DON SCHERMERHORN
IRS990/Form990PartVIISectionAGrp/PersonNm15KATHRYN A SEN
IRS990/Form990PartVIISectionAGrp/PersonNm16WENDY SHISLER
IRS990/Form990PartVIISectionAGrp/PersonNm17MARY ELLEN SYMER
IRS990/Form990PartVIISectionAGrp/PersonNm18MONICA L SHORT
IRS990/Form990PartVIISectionAGrp/PersonNm19DEBORAH MULLANEY
IRS990/Form990PartVIISectionAGrp/PersonNm20THOMAS POITRAS
IRS990/Form990PartVIISectionAGrp/PersonNm21ALEX CAPO
IRS990/Form990PartVIISectionAGrp/PersonNm22LADEAN ADMINISZYN
IRS990/Form990PartVIISectionAGrp/PersonNm23STEPHEN CONNELLY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21128332
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22122938
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23124400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRIOR SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECOND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12FIRST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF RESIDENTIAL SE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01895
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0157909
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt043000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt043000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt043000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0549662
IRS990/GrossReceiptsAmt05324341
IRS990/GrossRentsGrp/RealAmt072036
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt022498
IRS990/InsuranceGrp/ProgramServicesAmt067495
IRS990/InsuranceGrp/TotalAmt089993
IRS990/InvestmentIncomeGrp/ExclusionAmt082951
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt082951
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06375400
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06300738
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03093672
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0960975
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01085095
IRS990/LandBldgEquipCostOrOtherBssAmt04178767
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0391753
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09148385
IRS990/NetAssetsOrFundBalancesEOYAmt09724884
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0157909
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0157909
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt072036
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt072036
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0287685
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08283945
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08720933
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08235
IRS990/OccupancyGrp/ProgramServicesAmt024703
IRS990/OccupancyGrp/TotalAmt032938
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt046927
IRS990/OfficeExpensesGrp/ProgramServicesAmt02082
IRS990/OfficeExpensesGrp/TotalAmt049009
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0529042
IRS990/OtherAssetsTotalGrp/EOYAmt0695525
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt086392
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0421796
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0508188
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2ACTIVITIES
IRS990/OtherExpensesGrp/Desc3REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt095325
IRS990/OtherExpensesGrp/ProgramServicesAmt161924
IRS990/OtherExpensesGrp/ProgramServicesAmt260898
IRS990/OtherExpensesGrp/ProgramServicesAmt327777
IRS990/OtherExpensesGrp/TotalAmt095325
IRS990/OtherExpensesGrp/TotalAmt161924
IRS990/OtherExpensesGrp/TotalAmt260898
IRS990/OtherExpensesGrp/TotalAmt327777
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/Desc0SERVICE AGREEMENT
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0203869
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12381
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0203869
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12381
IRS990/OtherRevenueTotalAmt0206250
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0464519
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02267947
IRS990/OtherSalariesAndWagesGrp/TotalAmt02732466
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033347
IRS990/PayrollTaxesGrp/ProgramServicesAmt0162814
IRS990/PayrollTaxesGrp/TotalAmt0196161
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07882
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt038483
IRS990/PensionPlanContributionsGrp/TotalAmt046365
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt078769
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt090758
IRS990/PrincipalOfficerNm0ALEX CAPO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/Desc1CSE MEDICAL
IRS990/ProgramServiceRevenueGrp/Desc2MEDICAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03748393
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1252113
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt227949
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03748393
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1252113
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt227949

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,171,435
Liabilities
$446,551
Net assets
$9,724,884
Revenue
$4,932,588
Expenses
$4,643,774
Net income
$288,814
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.1$11.1$12.9$6.88$6.52$0.35
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.7$11.5$12.2$6.56$6.14$0.43
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$0.33$11.4$5.67$5.52$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$0.48$10.9$5.53$5.28$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$0.47$11.6$5.41$4.90$0.51
2020Detailed filing. Detailed filing data is available for this year.$10.2$0.45$9.72$4.93$4.64$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.56$0.41$9.15$4.12$4.03$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.18$0.36$8.82$4.01$3.63$0.38
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.70$0.25$8.45$3.03$3.35$0.32
2016Detailed filing. Detailed filing data is available for this year.$9.47$0.34$9.13$3.22$3.39$0.17
2015Detailed filing. Detailed filing data is available for this year.$9.94$0.38$9.56$3.64$3.37$0.27
2014Detailed filing. Detailed filing data is available for this year.$10.3$0.36$9.97$3.74$3.51$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.52$0.29$9.23$3.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.21$0.26$8.95$3.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$0.25$9.82$3.06