Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990 • Fiscal year 2021 • EIN 14-1641716
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 4.3% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$2,037,592
Up $141,627 (+7.5%) from 2020
Net Assets
Up$312,857
Up $118,458 (+61%) from 2020
Liabilities
Up$1,724,735
Up $23,169 (+1.4%) from 2020
Revenue
Up$1,775,654
Up $544,563 (+44%) from 2020
Expenses
Up$1,615,133
Up $340,139 (+27%) from 2020
Net Income
Up$160,521
Up $204,424 (+466%) from 2020
To build the foundation of a free human being. Guided by the philosophy of rudolf steiner.teachers inspire insightful thinking, empathy for all, and a love of meaningful work.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,434,723 | $1,407,550 | ▼ $27,173 |
| Cash and Non-Interest-Bearing Accounts | $365,866 | $554,559 | ▲ $188,693 |
| Accounts Receivable | $90,588 | $65,284 | ▼ $25,304 |
| Prepaid Expenses and Deferred Charges | $4,788 | $5,660 | ▲ $872 |
| Inventories for Sale or Use | - | $4,539 | - |
| Total Assets | $1,895,965 | $2,037,592 | ▲ $141,627 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,089,946 | $1,051,509 | ▼ $38,437 |
| Deferred Revenue | $209,550 | $518,994 | ▲ $309,444 |
| Accounts Payable and Accrued Expenses | $27,314 | $80,760 | ▲ $53,446 |
| Unsecured Notes Loans Payable | $374,756 | $73,472 | ▼ $301,284 |
| Total Liabilities | $1,701,566 | $1,724,735 | ▲ $23,169 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $194,399 | $312,857 | ▲ $118,458 |
| Total Net Assets Fund Balance | $194,399 | $312,857 | ▲ $118,458 |
| Total Liabilities and Net Assets / Fund Balance | $1,895,965 | $2,037,592 | ▲ $141,627 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,248,370 | $834,961 | $2,083,331 |
| Land | $152,500 | - | $152,500 |
| Other Land Buildings | $6,680 | $129,455 | $136,135 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Susan Ramaty | Lead Administrator | FT | $76,842 | $76,842 |
| Theodore Lundin | Trustee | - | $46,110 | $46,110 |
| Mark Bernstein | Trustee | - | $28,800 | $28,800 |
| Patricia Jacobson | Secretary | - | $5,918 | $5,918 |
| Name | Title |
|---|---|
| David Gandin | President |
| Kivan Pasanjpe | Trustee |
| Livia Vanauer | Trustee |
| Saleh Eljamal | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,195,392 |
| Other Expenses | $380,991 |
| Grants and Similar Amounts Paid | $38,750 |
| Total Fundraising Expense | $4,581 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $748,059 | $135,094 | - | $883,153 |
| Current Officers, Directors, Trustees, and Key Employees | $72,910 | $84,760 | - | $157,670 |
| Other Employee Benefits | $64,007 | $17,014 | - | $81,021 |
| Payroll Taxes | $58,103 | $15,445 | - | $73,548 |
| All Other Expenses | $62,535 | $3,502 | - | $66,037 |
| Depreciation Depletion | $39,002 | $4,334 | - | $43,336 |
| Grants to Domestic Individuals | $38,750 | - | - | $38,750 |
| Interest | $34,209 | $3,801 | - | $38,010 |
| Insurance | $27,670 | $3,075 | - | $30,745 |
| Other Expenses | $19,351 | $2,403 | $4,581 | $21,754 |
| Fees for Services Accounting | - | $13,782 | - | $13,782 |
| Office Expenses | $12,190 | $1,355 | - | $13,545 |
| Advertising | - | $11,308 | - | $11,308 |
| Travel | $4,950 | - | - | $4,950 |
| Information Technology | $3,939 | - | - | $3,939 |
| Fees for Services Other | - | $2,569 | - | $2,569 |
| Total Functional Expenses | $1,298,926 | $311,626 | $4,581 | $1,615,133 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $9,509 |
| Fundraising Direct Expenses | $2,287 |
| Professional Fundraising Fees | $0 |
“Two of the board members are married - david gandin and patricia jacobson”
“The return is reviewed and approved by the board before it is filed”
“The conflict of interest policy is reviewed annually by the board of directors”
“Salaries are reviewed annually by the board of directors and compared to similar local organizations”
“Documents are available upon request”
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 | 27314 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 80760 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 90588 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 65284 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO BUILD THE FOUNDATION OF A FREE HUMAN BEING. GUIDED BY THE PHILOSOPHY OF RUDOLF STEINER.TEACHERS INSPIRE INSIGHTFUL THINKING, EMPATHY FOR ALL, AND A LOVE OF MEANINGFUL WORK. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 11308 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11308 |
| IRS990/AllOtherContributionsAmt | 0 | 228139 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3502 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 62535 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 66037 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8452550033 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 16 SOUTH CHESTNUT STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW PALTZ |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12561 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 365866 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 554559 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 84760 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 72910 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 157670 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 217 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 471657 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 38750 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 380991 |
| IRS990/CYOtherRevenueAmt | 0 | -864 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1304861 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 160521 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1195392 |
| IRS990/CYTotalExpensesAmt | 0 | 1615133 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4581 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1775654 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 209550 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 518994 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4334 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 39002 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 43336 |
| IRS990/Desc | 0 | EDUCATIONAL INSTRUCTION USING THE WALDORF APPROACH PROVIDED TO STUDENTS NURSERY AGE AND YOUNGER THROUGH EIGHTH GRADE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 37 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1298926 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13782 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13782 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2569 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2569 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | SUSAN RAMATY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID GANDIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PATRICIA JACOBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SALEH ELJAMAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | THEODORE LUNDIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARK BERNSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LIVIA VANAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KIVAN PASANJPE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 76842 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 5918 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 46110 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 28800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| 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/TitleTxt | 0 | LEAD ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2287 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 9509 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 243518 |
| IRS990/GrantAmt | 0 | 38750 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 38750 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 38750 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1819614 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 33079 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 362 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3939 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3939 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3075 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 27670 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 30745 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3801 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 34209 |
| IRS990/InterestGrp/TotalAmt | 0 | 38010 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 4539 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 964416 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1434723 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1407550 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2371966 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 41456 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO BUILD THE FOUNDATION OF A FREE HUMAN BEING. GUIDED BY THE PHILOSOPHY OF RUDOLF STEINER.TEACHERS INSPIRE INSIGHTFUL THINKING, EMPATHY FOR ALL, AND A LOVE OF MEANINGFUL WORK. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1089946 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1051509 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 194399 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 312857 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 7222 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 7222 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 145 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 145 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -8377 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -8377 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 194399 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 312857 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1355 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12190 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13545 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 17014 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 64007 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 81021 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | NON EMPLOYEE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4581 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5490 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4123 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3571 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2403 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 44002 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 37109 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 32140 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 19351 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 49492 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 45813 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 35711 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21754 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 146 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 146 |
| IRS990/OtherRevenueTotalAmt | 0 | 146 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 135094 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 748059 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 883153 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15445 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 58103 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 73548 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4788 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5660 |
| IRS990/PrincipalOfficerNm | 0 | MARK BERNSTEIN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -42063 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1304861 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1304861 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 251575 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 334746 |
| IRS990/PYOtherRevenueAmt | 0 | 11951 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 967565 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -43903 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 940248 |
| IRS990/PYTotalExpensesAmt | 0 | 1274994 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1231091 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 160521 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -8377 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1304861 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 834961 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2083331 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 152500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 152500 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 6680 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 129455 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 136135 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1407550 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL RECEIVES PAR FUNDING FROM NEW YORK STATE |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 6 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS AND TUITION ASSISTANCE BASED ON DOCUMENTED FINANCIAL NEED. |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 38750 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | TUITION SCOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | WRITTEN APPLICATIONS ARE REQUIRED. APPLICATIONS ARE REVIEWED AND APPROVED BY BOARD OF DIRECTORS |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TWO OF THE BOARD MEMBERS ARE MARRIED - DAVID GANDIN AND PATRICIA JACOBSON |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE RETURN IS REVIEWED AND APPROVED BY THE BOARD BEFORE IT IS FILED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SALARIES ARE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS AND COMPARED TO SIMILAR LOCAL ORGANIZATIONS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1895965 |
| IRS990/TotalAssetsEOYAmt | 0 | 2037592 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1895965 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2037592 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 471657 |
| IRS990/TotalEmployeeCnt | 0 | 37 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 4581 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 311626 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1298926 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1615133 |
| IRS990/TotalGrossUBIAmt | 0 | -8377 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1701566 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1724735 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1701566 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1724735 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 194399 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 312857 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1298926 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1304861 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 157670 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 7222 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1305152 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1775654 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | -8377 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1895965 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2037592 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4950 |
| IRS990/TravelGrp/TotalAmt | 0 | 4950 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 374756 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 73472 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 16 SOUTH CHESTNUT STREET |
| IRS990/USAddress/CityNm | 0 | NEW PALTZ |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 12561 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.