Civic Intelligence

The Summit Center Inc

990 • Fiscal year 2013 • EIN 16-1095750

Jul 01, 2012 to Jun 30, 2013 • Filed on May 13, 2014

150 Stahl Road14068
Siviq Scores

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

Liabilities / Assets

79th percentile

0.69x

Higher debt load relative to assets than 79% of similar nonprofits.

2013 filings • NTEE B • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

52nd percentile

3.7%

Faster asset growth than 52% of similar nonprofits.

2013 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$13,453,562

Up $481,033 (+3.7%) from 2012

Net Assets

Down

$4,145,262

Down $354,568 (-7.9%) from 2012

Liabilities

Up

$9,308,300

Up $835,601 (+9.9%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$22,837,836

Up $797,095 (+3.6%) from 2012

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

2013

Assets$13,453,562
Liabilities$9,308,300
Net Assets$4,145,262

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

2013

Revenue-
Expenses$22,837,836
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 13, 2014
Return Version
2012v2.1
Gross Receipts
$22,631,159
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 798 raw XML fields

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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 DISABILITIES OR BEHAVIORAL CHALLENGES AND THEIR FAMILIES FOR LIFE SUCCESS. THE ORGANIZATION'S VISION IS THAT EVERYONE WITH A DISABILITY WILL ACHIEVE 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/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/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MiscellaneousRevenue/ExclusionAmount0820
IRS990/MiscellaneousRevenue/TotalRevenueColumn0820
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/BOY06084118
IRS990/MortNotesPyblSecuredInvestProp/EOY07023447
IRS990/NameOfPrincipalOfficerPerson0STEPHEN R ANDERSON PHD
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY04499830
IRS990/NetAssetsOrFundBalancesEOY04145262
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-22470
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-22470
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome08689
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0-7640
IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue0-16329
IRS990/NetUnrelatedBusinessTxblIncome0-16329
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096043
IRS990/NumberIndependentVotingMembers015
IRS990/NumberIndividualsGT100K03
IRS990/NumberOfContractorsGT100K02
IRS990/NumberOfEmployees0701
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising02614
IRS990/Occupancy/ManagementAndGeneral054619
IRS990/Occupancy/ProgramServices0491105
IRS990/Occupancy/Total0548338
IRS990/OfficeExpenses/Fundraising055927
IRS990/OfficeExpenses/ManagementAndGeneral0180205
IRS990/OfficeExpenses/ProgramServices0464644
IRS990/OfficeExpenses/Total0700776
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
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IRS990/OtherEmployeeBenefits/Fundraising08980
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0229842
IRS990/OtherEmployeeBenefits/ProgramServices02078635
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IRS990/OtherExpensePriorYear03685264
IRS990/OtherExpensesCurrentYear03999017
IRS990/OtherExpenses/Description0REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description1EMPLOYEE RECRUITING
IRS990/OtherExpenses/Description2EXPENSED EQUIPMENT
IRS990/OtherExpenses/Description3UNRELATED BUSINESS INCO
IRS990/OtherExpenses/Fundraising08221
IRS990/OtherExpenses/Fundraising1912
IRS990/OtherExpenses/ManagementAndGeneral0125520
IRS990/OtherExpenses/ManagementAndGeneral1102815
IRS990/OtherExpenses/ManagementAndGeneral216366
IRS990/OtherExpenses/ManagementAndGeneral39827
IRS990/OtherExpenses/ProgramServices0338433
IRS990/OtherExpenses/ProgramServices142625
IRS990/OtherExpenses/Total0472174
IRS990/OtherExpenses/Total1102815
IRS990/OtherExpenses/Total259903
IRS990/OtherExpenses/Total39827
IRS990/OtherLiabilities/BOY0307303
IRS990/OtherLiabilities/EOY0220732
IRS990/OtherRevenueCurrentYear013378
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/BusinessCode2452000
IRS990/OtherRevenueMisc/Description0REFUND/UNCLAIMED PROPERTY
IRS990/OtherRevenueMisc/Description1RELATED PARTY ADMIN SERVICES
IRS990/OtherRevenueMisc/Description2STORE AND VENDING INCOME (EXCLUDE
IRS990/OtherRevenueMisc/ExclusionAmount020853
IRS990/OtherRevenueMisc/ExclusionAmount112000
IRS990/OtherRevenueMisc/ExclusionAmount29815
IRS990/OtherRevenueMisc/TotalRevenueColumn020853
IRS990/OtherRevenueMisc/TotalRevenueColumn112000
IRS990/OtherRevenueMisc/TotalRevenueColumn29815
IRS990/OtherRevenuePriorYear058317
IRS990/OtherSalariesAndWages/Fundraising0117093
IRS990/OtherSalariesAndWages/ManagementAndGeneral01165829
IRS990/OtherSalariesAndWages/ProgramServices012906255
IRS990/OtherSalariesAndWages/Total014189177
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising08898
IRS990/PayrollTaxes/ManagementAndGeneral0104006
IRS990/PayrollTaxes/ProgramServices01026139
IRS990/PayrollTaxes/Total01139043
IRS990/PensionPlanContributions/Fundraising07052
IRS990/PensionPlanContributions/ManagementAndGeneral058754
IRS990/PensionPlanContributions/ProgramServices0734193
IRS990/PensionPlanContributions/Total0799999
IRS990/PledgesAndGrantsReceivable/BOY093385
IRS990/PledgesAndGrantsReceivable/EOY049351
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY091091
IRS990/PrepaidExpensesDeferredCharges/EOY0274688
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenue/BusinessCode3900099
IRS990/ProgramServiceRevenueCY021548528
IRS990/ProgramServiceRevenue/Description0TUITION AND PROGRAM SERVICE REVEN
IRS990/ProgramServiceRevenue/Description1OPWDD SERVICE REVENUE
IRS990/ProgramServiceRevenue/Description2CONTRACT REVENUE

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