Civic Intelligence

The Summit Center Inc

990 • Fiscal year 2011 • EIN 16-1095750

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 26, 2012

150 Stahl Road14068
Siviq Scores

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

Liabilities / Assets

77th percentile

0.64x

Higher debt load relative to assets than 77% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

24th percentile

-3.4%

Faster asset growth than 24% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$13,353,902

Down $464,716 (-3.4%) from 2010

Net Assets

Down

$4,870,275

Down $263,581 (-5.1%) from 2010

Liabilities

Down

$8,483,627

Down $201,135 (-2.3%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$21,286,371

Up $17,674 (+0.1%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $13,818,618Liabilities 2010: $8,684,762Net Assets 2010: $5,133,8562010Assets 2011: $13,353,902Liabilities 2011: $8,483,627Net Assets 2011: $4,870,2752011Assets 2012: $12,972,529Liabilities 2012: $8,472,699Net Assets 2012: $4,499,8302012Assets 2013: $13,453,562Liabilities 2013: $9,308,300Net Assets 2013: $4,145,2622013Assets 2014: $12,781,084Liabilities 2014: $8,885,045Net Assets 2014: $3,896,0392014Assets 2015: $12,410,006Liabilities 2015: $8,835,300Net Assets 2015: $3,574,7062015Assets 2016: $15,903,759Liabilities 2016: $12,377,493Net Assets 2016: $3,526,2662016Assets 2017: $15,961,239Liabilities 2017: $12,492,124Net Assets 2017: $3,469,1152017Assets 2018: $16,046,499Liabilities 2018: $11,678,042Net Assets 2018: $4,368,4572018Assets 2019: $15,396,626Liabilities 2019: $10,928,741Net Assets 2019: $4,467,8852019Assets 2020: $19,836,881Liabilities 2020: $15,201,611Net Assets 2020: $4,635,2702020Assets 2021: $18,720,307Liabilities 2021: $13,283,095Net Assets 2021: $5,437,2122021Assets 2022: $20,969,634Liabilities 2022: $13,959,682Net Assets 2022: $7,009,9522022Assets 2023: $20,727,988Liabilities 2023: $13,283,579Net Assets 2023: $7,444,4092023

Highlighted filing

2011

Assets$13,353,902
Liabilities$8,483,627
Net Assets$4,870,275

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $21,268,6972010Expenses 2011: $21,286,3712011Revenue 2012: $21,670,296Expenses 2012: $22,040,741Net Income 2012: -$370,4452012Expenses 2013: $22,837,8362013Revenue 2014: $22,999,037Expenses 2014: $23,248,260Net Income 2014: -$249,2232014Revenue 2015: $23,317,265Expenses 2015: $23,638,598Net Income 2015: -$321,3332015Revenue 2016: $24,780,363Expenses 2016: $24,713,092Net Income 2016: $67,2712016Revenue 2017: $24,884,357Expenses 2017: $25,057,236Net Income 2017: -$172,8792017Revenue 2018: $26,815,723Expenses 2018: $26,057,541Net Income 2018: $758,1822018Revenue 2019: $27,964,504Expenses 2019: $27,539,959Net Income 2019: $424,5452019Revenue 2020: $26,422,854Expenses 2020: $25,877,383Net Income 2020: $545,4712020Revenue 2021: $26,250,878Expenses 2021: $25,742,698Net Income 2021: $508,1802021Revenue 2022: $28,256,004Expenses 2022: $27,064,958Net Income 2022: $1,191,0462022Revenue 2023: $31,768,232Expenses 2023: $31,577,551Net Income 2023: $190,6812023

Highlighted filing

2011

Revenue-
Expenses$21,286,371
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 26, 2012
Return Version
2010v3.4
Gross Receipts
$21,196,078
Mission and Program Overview

Mission

The summit center, inc. Is a private, not-for-profit organization approved by new york state to provide educational, therapeutic, and support services to children and young adults with autism, speech delays and disorders, and other conditions that affect development and learning. Through its network of services, summit provides specialized schools, home-based services, respite and recreation, early intervention and preschool programs, and expert consulting. In collaboration with local colleges and universities it conducts applied research and trains individuals seeking to work in the area of developmental disabilities.

Major Activities

Activity 2
Preschool - summit's preschool program for three- and four-year-olds addresses the needs of children with developmental disabilities in a highly structured and nurturing environment with rich staffing ratios. We employ a unique team approach that includes special education teachers, speech-language professionals, and other specializedproviders working together to help each preschool child acquire the language, social, physical, and academic skills necessary for transition to public school. In addition to our traditional special education classroom, summit provides the opportunity for integrated or multicultural programs.
Activity 3
Opwdd services - summit provides services sponsored by the new york state office for people with developmental disabilities (opwdd) to eligible individuals. These services include community habilitation services, in which a staff member provides training to individuals in self-help skills and activities of daily living in their home or community; service coordination, which provides assessment of the individual's needs, linkage, and referral to needed services and supports. Summit also provides respite services, which provides short-term relief to families by providing a child-care worker who organizes and provides structured activities, both in the home and on site at summit. In addition, summit provides family training in a group setting, or on an individual basis, as well as supported employment services, which offers support to individuals in identifying, securing and maintaining employment.
Filing and Contact Details

Filer

EIN
16-1095750
Raw XML AppendixShowing 400 of 772 raw XML fields

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/Activity2/Description0PRESCHOOL - SUMMIT'S PRESCHOOL PROGRAM FOR THREE- AND FOUR-YEAR-OLDS ADDRESSES THE NEEDS OF CHILDREN WITH DEVELOPMENTAL DISABILITIES IN A HIGHLY STRUCTURED AND NURTURING ENVIRONMENT WITH RICH STAFFING RATIOS. WE EMPLOY A UNIQUE TEAM APPROACH THAT INCLUDES SPECIAL EDUCATION TEACHERS, SPEECH-LANGUAGE PROFESSIONALS, AND OTHER SPECIALIZEDPROVIDERS WORKING TOGETHER TO HELP EACH PRESCHOOL CHILD ACQUIRE THE LANGUAGE, SOCIAL, PHYSICAL, AND ACADEMIC SKILLS NECESSARY FOR TRANSITION TO PUBLIC SCHOOL. IN ADDITION TO OUR TRADITIONAL SPECIAL EDUCATION CLASSROOM, SUMMIT PROVIDES THE OPPORTUNITY FOR INTEGRATED OR MULTICULTURAL PROGRAMS.
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IRS990/Activity3/Description0OPWDD SERVICES - SUMMIT PROVIDES SERVICES SPONSORED BY THE NEW YORK STATE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES (OPWDD) TO ELIGIBLE INDIVIDUALS. THESE SERVICES INCLUDE COMMUNITY HABILITATION SERVICES, IN WHICH A STAFF MEMBER PROVIDES TRAINING TO INDIVIDUALS IN SELF-HELP SKILLS AND ACTIVITIES OF DAILY LIVING IN THEIR HOME OR COMMUNITY; SERVICE COORDINATION, WHICH PROVIDES ASSESSMENT OF THE INDIVIDUAL'S NEEDS, LINKAGE, AND REFERRAL TO NEEDED SERVICES AND SUPPORTS. SUMMIT ALSO PROVIDES RESPITE SERVICES, WHICH PROVIDES SHORT-TERM RELIEF TO FAMILIES BY PROVIDING A CHILD-CARE WORKER WHO ORGANIZES AND PROVIDES STRUCTURED ACTIVITIES, BOTH IN THE HOME AND ON SITE AT SUMMIT. IN ADDITION, SUMMIT PROVIDES FAMILY TRAINING IN A GROUP SETTING, OR ON AN INDIVIDUAL BASIS, AS WELL AS SUPPORTED EMPLOYMENT SERVICES, WHICH OFFERS SUPPORT TO INDIVIDUALS IN IDENTIFYING, SECURING AND MAINTAINING EMPLOYMENT.
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IRS990/ActivityOrMissionDescription0TO PREPARE CHILDREN AND ADULTS WITH DEVELOPMENTAL OR BEHAVIORAL CHALLENGES AND THEIR FAMILIES FOR LIFE SUCCESS. THE ORGANIZATION'S VISION IS THAT EVERYONE WITH A DISABILITY WILL HAVE A FULL AND PRODUCTIVE LIFE.
IRS990/ActivityOther/Description0FOR INFANTS AND TODDLERS WHO MAY BE AT RISK OR HAVE CONFIRMED DEVELOPMENTAL DELAYS, THE EARLIEST YEARS ARE THE MOST CRITICAL. EARLY IDENTIFICATION OF DEVELOPMENTAL DELAYS SIGNIFICANTLY IMPROVES A CHILDS CHANCES TO ACHIEVE THEIR FULL INDIVIDUAL POTENTIAL. SUMMIT PROFESSIONALS WORK DIRECTLY WITH CHILDREN AND FAMILIES TO ASSIST THEM IN ADDRESSING THE SPECIFIC NEEDS OF THEIR CHILDREN. SUMMIT PROVIDES A BROAD RANGE OF EARLY INTERVENTION SERVICES THROUGH THE NEW YORK STATE EARLY INTERVENTION PROGRAM AT NO DIRECT COST TO FAMILIES. SERVICES ARE PROVIDED IN THE CHILDS HOME, CHILD CARE CENTER, OR OTHERFAMILIAR COMMUNITY LOCATION. SUMMITS HIGH-QUALIFIED STAFF IS AVAILABLE TO SERVE CHILDREN IN EVERY AREA OF EARLY CHILD DEVELOPMENT INCLUDING,SPEECH PATHOLOGY, SPECIAL EDUCATION, PHYSICAL THERAPY, OCCUPATIONAL THERAPY, PSYCHOLOGY, APPLIED BEHAVIOR ANALYSIS, BILINGUAL SERVICES,SOICAL WORK, FAMILY TRAINING, PARENTS-CHILD GROUP, AUDIOLOGY, AND HEARING IMPAIRED SERVICES.SUMMIT ALSO PROVIDES EXPERT CONSULTING SERVICES, VARIOUS SUMMER TREATMENT PROGRAMS AND RESEARCH ACTIVITIES.
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IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10TELPERION SOLUTIONS GROUP LLC
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IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12DOPKINS & COMPANY
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IRS990/Description0SCHOOL AGE - SUMMIT'S SCHOOL-AGE PROGRAM PROVIDES A 12-MONTH SCHOOL EXPERIENCE FOR STUDENTS. SMALL GROUPS OF 6 -12 STUDENTS WORK IN A CLASSROOM WITH A SPECIAL EDUCATION TEACHER, SPEECH-LANGUAGE PROFESSIONAL, INSTRUCTIONAL AIDE AND THE SUPPORT OF RELATED SERVICE PROVIDERS IN MANY AREAS INCLUDING OCCUPATIONAL AND PHYSICAL THERAPY, ADAPTIVE PHYSICAL EDUCATION, AUDIOLOGY, PSYCHOLOGY AND SOCIAL WORK. ADDITIONAL AIDE SUPPORT OFTEN IS AVAILABLE TO ENSURE THAT STUDENTS RECEIVE SUFFICIENT ONE-TO-ONE AND SMALL GROUP ATTENTION.OUR DAILY LIFE SKILLS PROGRAM FOR STUDENTS 14 - 21 YEARS OLD FOCUSES ON THE DEVELOPMENT OF FUNCTIONAL ACADEMICS, LEISURE, DOMESTIC AND SELF-HELP SKILLS, AS WELL AS THE DEVELOPMENT OF VOCATIONAL SKILLS THAT LEAD TO COMMUNITY EMPLOYMENT.
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IRS990/MissionDescription0SUMMIT EDUCATIONAL RESOURCES, INC. IS A PRIVATE, NOT-FOR-PROFIT ORGANIZATION APPROVED BY NEW YORK STATE TO PROVIDE EDUCATIONAL, THERAPEUTIC, AND SUPPORT SERVICES TO CHILDREN AND YOUNG ADULTS WITH AUTISM, SPEECH DELAYS AND DISORDERS, AND OTHER CONDITIONS THAT AFFECT DEVELOPMENT AND LEARNING. THROUGH ITS NETWORK OF SERVICES, SUMMIT PROVIDES SPECIALIZED SCHOOLS, HOME-BASED SERVICES, RESPITE AND RECREATION, EARLY INTERVENTION AND PRESCHOOL PROGRAMS, AND EXPERT CONSULTING. IN COLLABORATION WITH LOCAL COLLEGES AND UNIVERSITIES IT CONDUCTS APPLIED RESEARCH AND TRAINS INDIVIDUALS SEEKING TO WORK IN THE AREA OF DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY06590436
IRS990/MortNotesPyblSecuredInvestProp/EOY06109397
IRS990/NameOfPrincipalOfficerPerson0STEPHEN ANDERSON
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY05133853
IRS990/NetAssetsOrFundBalancesEOY04870275
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-13550
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-13550
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome0-3787
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn05667
IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue09454
IRS990/NetUnrelatedBusinessTxblIncome09289
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096086
IRS990/NumberIndependentVotingMembers015
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfContractorsGT100K03
IRS990/NumberOfEmployees0599
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising04001
IRS990/Occupancy/ManagementAndGeneral053418
IRS990/Occupancy/ProgramServices0441594
IRS990/Occupancy/Total0499013
IRS990/OfficeExpenses/Fundraising056369
IRS990/OfficeExpenses/ManagementAndGeneral0161801
IRS990/OfficeExpenses/ProgramServices0312287
IRS990/OfficeExpenses/Total0530457
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY074795
IRS990/OtherAssetsTotal/EOY01440
IRS990/OtherEmployeeBenefits/Fundraising02488
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0171655
IRS990/OtherEmployeeBenefits/ProgramServices01617791
IRS990/OtherEmployeeBenefits/Total01791934
IRS990/OtherExpensePriorYear03865676
IRS990/OtherExpensesCurrentYear04038424
IRS990/OtherExpenses/Description0UNRELATED BUSINESS INCO
IRS990/OtherExpenses/Description1REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description2FOOD
IRS990/OtherExpenses/Description3STAFF DEVELOPMENT
IRS990/OtherExpenses/Description4DUES, LICENSES, & PERMI
IRS990/OtherExpenses/Fundraising08817
IRS990/OtherExpenses/Fundraising1770
IRS990/OtherExpenses/Fundraising2725
IRS990/OtherExpenses/ManagementAndGeneral01361
IRS990/OtherExpenses/ManagementAndGeneral1107522
IRS990/OtherExpenses/ManagementAndGeneral278479
IRS990/OtherExpenses/ManagementAndGeneral316414
IRS990/OtherExpenses/ManagementAndGeneral417478
IRS990/OtherExpenses/ProgramServices0284855
IRS990/OtherExpenses/ProgramServices119524
IRS990/OtherExpenses/ProgramServices232759
IRS990/OtherExpenses/ProgramServices38212
IRS990/OtherExpenses/Total01361
IRS990/OtherExpenses/Total1401194
IRS990/OtherExpenses/Total298003
IRS990/OtherExpenses/Total349943
IRS990/OtherExpenses/Total426415
IRS990/OtherLiabilities/BOY089083
IRS990/OtherLiabilities/EOY0245538
IRS990/OtherRevenueCurrentYear042372
IRS990/OtherRevenueMisc/BusinessCode0452000
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/BusinessCode2900099
IRS990/OtherRevenueMisc/Description0STORE & VENDING INCOME
IRS990/OtherRevenueMisc/Description1CONFERENCE INCOME (REL
IRS990/OtherRevenueMisc/Description2FILE COPYING INCOME
IRS990/OtherRevenueMisc/ExclusionAmount024700
IRS990/OtherRevenueMisc/ExclusionAmount1260
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome022038
IRS990/OtherRevenueMisc/TotalRevenueColumn024700
IRS990/OtherRevenueMisc/TotalRevenueColumn122038
IRS990/OtherRevenueMisc/TotalRevenueColumn2260
IRS990/OtherRevenuePriorYear0114578
IRS990/OtherSalariesAndWages/Fundraising099755
IRS990/OtherSalariesAndWages/ManagementAndGeneral0937390
IRS990/OtherSalariesAndWages/ProgramServices012219709
IRS990/OtherSalariesAndWages/Total013256854
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising06984
IRS990/PayrollTaxes/ManagementAndGeneral080101
IRS990/PayrollTaxes/ProgramServices0961014
IRS990/PayrollTaxes/Total01048099
IRS990/PensionPlanContributions/Fundraising05828
IRS990/PensionPlanContributions/ManagementAndGeneral069145
IRS990/PensionPlanContributions/ProgramServices0749508
IRS990/PensionPlanContributions/Total0824481
IRS990/PledgesAndGrantsReceivable/BOY0348715
IRS990/PledgesAndGrantsReceivable/EOY0271536
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY074545
IRS990/PrepaidExpensesDeferredCharges/EOY081093
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenue/BusinessCode3900099
IRS990/ProgramServiceRevenueCY020265742
IRS990/ProgramServiceRevenue/Description0TUITION AND PROGRAM SE
IRS990/ProgramServiceRevenue/Description1OPWDD SERVICE REVENUE
IRS990/ProgramServiceRevenue/Description2CONTRACT REVENUE
IRS990/ProgramServiceRevenue/Description3PRIOR PERIOD REVENUE
IRS990/ProgramServiceRevenuePriorYear020415011

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$20.7$13.3$7.44$31.8$31.6$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.0$14.0$7.01$28.3$27.1$1.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$13.3$5.44$26.3$25.7$0.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.8$15.2$4.64$26.4$25.9$0.55
2019Summary only. Only limited summary data is available for this year.$15.4$10.9$4.47$28.0$27.5$0.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$11.7$4.37$26.8$26.1$0.76
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$12.5$3.47$24.9$25.1$0.17
2016Summary only. Only limited summary data is available for this year.$15.9$12.4$3.53$24.8$24.7$0.07
2015Summary only. Only limited summary data is available for this year.$12.4$8.84$3.57$23.3$23.6$0.32
2014Detailed filing. Detailed filing data is available for this year.$12.8$8.89$3.90$23.0$23.2$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$9.31$4.15$22.8
2012Summary only. Only limited summary data is available for this year.$13.0$8.47$4.50$21.7$22.0$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$8.48$4.87$21.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$8.68$5.13$21.3