Civic Intelligence

The Summit Center Inc

990 • Fiscal year 2015 • EIN 16-1095750

Jul 01, 2014 to Jun 30, 2015 • Filed on May 10, 2016

Organization ProfileWWW.THESUMMITCENTER.ORG

View Organization Page

150 Stahl RoadGetzville, NY 14068

(716) 629-3400

Siviq Scores

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

Liabilities / Assets

77th percentile

0.71x

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

2015 filings • NTEE B • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.38x

Higher debt load relative to revenue than 56% of similar nonprofits.

2015 filings • NTEE B • $10M-$25M nonprofits • Source year 2015

Net Margin

25th percentile

-1.4%

Higher net margin than 25% of similar nonprofits.

2015 filings • NTEE B • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

62nd percentile

$191,475

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2015 filings • NTEE B • $10M-$25M nonprofits • Source year 2015

Asset Growth

21st percentile

-2.9%

Faster asset growth than 21% of similar nonprofits.

2015 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

33rd percentile

1.4%

Faster revenue growth than 33% of similar nonprofits.

2015 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets77th percentile

Assets

Flat

$12,410,006

Flat from 2015

Net Assets

Flat

$3,574,706

Flat from 2015

Liabilities

Flat

$8,835,300

Flat from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin25th percentile

Revenue

Flat

$23,317,265

Flat from 2015

Expenses

Flat

$23,638,598

Flat from 2015

Net Income

Flat

-$321,333

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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 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

2015

Assets$12,410,006
Liabilities$8,835,300
Net Assets$3,574,706
Open 2015 Filing

Operations Trend

Revenue Growth33rd percentile

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 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

2015

Revenue$23,317,265
Expenses$23,638,598
Net Income-$321,333
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 10, 2016
Return Version
2014v6.0
Gross Receipts
$23,491,645
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.

To 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,918,509$8,513,231▼ $405,278
Accounts Receivable$3,204,221$3,260,678▲ $56,457
Pledges and Grants Receivable$483,406$479,345▼ $4,061
Prepaid Expenses and Deferred Charges$126,198$120,685▼ $5,513
Savings and Temporary Cash Investments$38,663$30,734▼ $7,929
Cash and Non-Interest-Bearing Accounts$560$2,332▲ $1,772
Total Assets$12,781,084$12,410,006▼ $371,078
Other Assets Total$9,527$3,001▼ $6,526
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,528,252$5,741,836▲ $213,584
Accounts Payable and Accrued Expenses$1,969,428$2,021,116▲ $51,688
Other Liabilities$1,224,283$952,217▼ $272,066
Deferred Revenue$163,082$120,131▼ $42,951
Total Liabilities$8,885,045$8,835,300▼ $49,745
Net Assets / Fund Balance
Unrestricted Net Assets$3,631,381$3,361,204▼ $270,177
Temporarily Rstr Net Assets$264,658$213,502▼ $51,156
Total Net Assets Fund Balance$3,896,039$3,574,706▼ $321,333
Total Liabilities and Net Assets / Fund Balance$12,781,084$12,410,006▼ $371,078

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,874,887$5,365,108$12,239,995
Equipment$665,457$2,778,858$3,444,315
Land$823,355-$823,355
Other Land Buildings$147,811$121,075$268,886
Leasehold Improvements$1,721$13,194$14,915
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen R Anderson PhdChief Executive OfficerFT$173,483$10,312$183,795
Lisa a Foti CPAChief Financial OfficerFT$130,049$7,671$137,720
Amy Jablonski Psyd Bcba-dChief Operating OfficerFT$113,864$18,959$132,823
Diana Schmit MsDivision Chief - Family Support ServicesFT$108,450$6,620$115,070

Board Members and Trustees

NameTitle
ANTHONY M D'AURIAPresident
DANIEL P O'NEILLCo-vice President
Lisa Burrows-maclean PhdCo-vice President
Sujata Yalamanchili EsqCo-vice President
Anthony VetranoDirector
Carl V Granger MdDirector
Christine M Oliver MdDirector
Elizabeth M SchachtnerDirector
Ezra StaleyDirector
Frederick G Floss PhdDirector
Jack WagnerDirector
John R CinquinoDirector
Mark E Brand EsqDirector
Robert E SpangenthalDirector
Kenneth SniateckiSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$568,193
Program Service Revenue
$22,634,664
Investment Income
$13
Other Revenue
$114,395
All Other Contributions
$135,727
Change in Net Assets
$-321,333

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,317,265
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$153,141
Total Revenue per Audited Statements
$23,470,406
Total Revenue per Form 990
$23,317,265
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$20,074,463
Other Expenses$3,544,247
Total Fundraising Expense$233,124
Grants and Similar Amounts Paid$19,888
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,582,840$1,492,747$138,234$15,213,821
Other Employee Benefits$2,273,003$193,514$13,996$2,480,513
Payroll Taxes$1,055,772$110,426$10,322$1,176,520
Depreciation Depletion$581,113$134,316$3,401$718,830
Pension Plan Contributions$595,002$77,205$5,556$677,763
Office Expenses$456,438$120,821$39,818$617,077
Current Officers, Directors, Trustees, and Key Employees$473,778$52,068-$525,846
Fees for Services Other$270,880$227,360$14$498,254
Occupancy$410,563$48,949$2,181$461,693
Travel$193,482$25,480$583$219,545
All Other Expenses$65,724$106,298$10,452$182,474
Insurance$81,100$34,664$878$116,642
Fees for Services Accounting-$79,110-$79,110
Other Expenses$0$68,084$0$68,084
Fees for Services Legal-$65,318-$65,318
Interest-$45,468-$45,468
Grants to Domestic Orgs$19,888--$19,888
Conferences and Meetings$10,442--$10,442
Total Functional Expenses$20,348,950$3,056,524$233,124$23,638,598

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$23,791,739
Expenses per Audited Statements$23,638,598
Total Expenses per Form 990$23,638,598
Expenses Not Reported on Form 990$153,141
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Summit Foundation IncGetzville, NY501(c)(3)Transfer of Proceeds From Fundraiser$19,888
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$47,674
Fundraising Gross Income$30,440
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Summit Walk for Autism$275,596$9,202$17,233$-8,031
Candy Sale$13,338$7,117-$7,117
Total Events$328,429$30,440$47,674$-17,234
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
Robert E SpangenthalDirectorROBERT E. SPANGENTHAL IS A DIRECTOR OF SUMMIT EDUCATION RESOURCES, INC. HIS WIFE, ELLEN SPANGENTHAL, IS AN EMPLOYEE OF THE ORGANIZATION WHO RECEIVED TOTAL COMPENSATION OF $90,628 DURING THE YEAR.No$90,628
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$952,217

Bond Issues

BondIssuerIssuedIssue PricePurpose
AErie County Industrial Development Agency2004-09-01$5,000,000Capital expansion project

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$5,000,000--$166,040

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of form 990 is provided to the board of directors for their review prior to filing with the internal revenue service.”

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

“Conflict of interest - employees all summit center employees are required to disclose any personal or professional relationships which may represent a potential or actual conflict with the interests of the agency immediately (and before entering into the potentially conflicting relationship if possible), as well as circumstances which may give the appearance of such. In addition, it is expected that employees will recuse themselves from deliberation and decision-making involving matters wherein such potential or actual conflict, or appearance of such, exists. Any situation that may create the appearance of a conflict must be disclosed as well. All employees have an obligation to conduct business within guidelines that prohibit actual or potential conflicts of interest. This policy is established to ensure that services and business activities are conducted, and appear to be conducted, in an objective manner and are not motivated by desire for personal or financial gain. Conflict of interest - board of directors members of the board of directors ("board") of summit educational resources, inc. ("summit") are required to disclose any personal or professional relationships which may represent a potential or actual conflict with the interests of the agency as soon as practicable, as well as circumstances which may give the appearance of such. In addition, it is required that board members recuse themselves from deliberation and decision-making involving matters wherein such potential or actual conflict, or appearance of such, exists. Other situations may create the appearance of a conflict. All such circumstances should also be disclosed. For purposes of this policy, a conflict of interest or potential conflict of interest may include, but not be limited to, the following circumstances: a. A board member (or relative of a board member) is affiliated with any vendor, supplier, or any other party providing or seeking to provide goods or services to summit or with whom summit has a relationship. B. A board member (or relative of a board member) has a financial interest in a transaction involving summit. C. A board member (or relative of a board member) is involved in some capacity or has a financial interest in a business or enterprise that competes with summit. D. A board member must also disclose a financial interest in any related party transaction not covered above (definitions below). Accepting gifts, entertainment or other favors from individuals or entities may also result in a conflict of interest when the party providing the gift/entertainment/favor does so under circumstances where it might be inferred that such action was intended to influence or possibly would influence a board member in the performance of his or her duties. This does not preclude the acceptance of items or entertainment of nominal or insignificant value which are not related to any particular transaction or activity of summit. Gifts of tickets to events or meals that involve networking and/or promoting summit are not considered to be a conflict. Board members are prohibited from offering, soliciting, giving, or receiving any referral fee, rebate, discount, bribe, gift or kickback, whether in-kind or financial in return for referring an individual to summit. Summit supports board members recommending qualified candidates for employment, including close family relatives. However a relative of a board member will not be interviewed for an opening unless he/she meets all the specific requirements of the position. In no event may a board member influence decisions regarding hiring, compensation, promotion or termination of a relative. This policy is intended to supplement but not to replace any applicable laws governing conflicts of interest applicable to non-profit and charitable institutions.”

Form 990, Part VI, Section B, Line 15

“The basis to determine the ceo's compensation increase is based on the greater of the northeast urban size b/c of the consumer price index for all urban consumers (cpi-u) or the raise given across the board for all staff. The ceo's compensation is controlled by the board of directors of our agency and is detailed in the employment agreement between the ceo and the board president. The cfo's salary is also reviewed and approved by the board of directors and compared to other agencies in the western new york area of similar size and complexity.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial information can be requested at summit's corporate office located at 150 stahl road getzville, ny 14068 during regular business hours.”

FORM 990, PART VII, SECTION A, LINE 1A:

“Stephen r. Anderson, ph.d. Spends an average of two hours per week working for summit foundation, inc. Lisa foti, cfo, spends an average of one hour per week working for summit foundation, inc.”

Filing and Contact Details

Filer

Filer Name
Summit Educational Resources Inc
EIN
16-1095750
Phone
7166293400
Address
150 STAHL ROAD, GETZVILLE, NY 14068

Signing Officer

Name
Stephen R Anderson Phd
Title
CEO
Phone
7166293400
Signed
2016-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen R Anderson Phd
Formed
1977
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
723
Volunteers
262

Preparer

Firm
Tronconi Segarra & Associates Llp
Address
8321 MAIN STREET, WILLIAMSVILLE, NY 14221
Preparer
Kathleen a Grieco CPA
Phone
7166331373
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process assuming oversight of the audit of the financial statements and selection of an independent accountant is performed by the audit committee of the board of directors, and has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The center's management evaluates its tax positions to determine whether it is more likely than not that a tax position will be sustained upon examination, including resolution of any related appeals or litigation, based on technical merits of the tax position. All federal and state tax returns filed in years covered under applicable statute of limitations, generally three years after original filings, are subject to audit. Management has analyzed the center's tax positions and has concluded that, as of june 30, 2015 and 2014, there are no uncertain positions taken or expected to be taken that would require disclosure in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct rental expenses of $126,706. Special event expenses of $26,435 total to schedule d, part xi line 2d $153,141. Part xii, line 2d - other adjustments: direct rental expenses of $126,706. Special event expenses of $26,435 total to schedule d, part xii line 2d $153,141.”

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/Desc0SCHOOL 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/Form990PartVIISectionAGrp/OtherCompensationAmt120
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
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IRS990/Form990PartVIISectionAGrp/PersonNm0ANTHONY M D'AURIA
IRS990/Form990PartVIISectionAGrp/PersonNm1LISA BURROWS-MACLEAN PHD
IRS990/Form990PartVIISectionAGrp/PersonNm2DANIEL P O'NEILL
IRS990/Form990PartVIISectionAGrp/PersonNm3SUJATA YALAMANCHILI ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm4KENNETH SNIATECKI
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK E BRAND ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN R CINQUINO
IRS990/Form990PartVIISectionAGrp/PersonNm7FREDERICK G FLOSS PHD
IRS990/Form990PartVIISectionAGrp/PersonNm8CARL V GRANGER MD
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRISTINE M OLIVER MD
IRS990/Form990PartVIISectionAGrp/PersonNm10ELIZABETH M SCHACHTNER
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBERT E SPANGENTHAL
IRS990/Form990PartVIISectionAGrp/PersonNm12EZRA STALEY
IRS990/Form990PartVIISectionAGrp/PersonNm13ANTHONY VETRANO
IRS990/Form990PartVIISectionAGrp/PersonNm14JACK WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm15STEPHEN R ANDERSON PHD
IRS990/Form990PartVIISectionAGrp/PersonNm16LISA A FOTI CPA
IRS990/Form990PartVIISectionAGrp/PersonNm17AMY JABLONSKI PSYD BCBA-D
IRS990/Form990PartVIISectionAGrp/PersonNm18DIANA SCHMIT MS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15173483
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16130049
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt157680
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3CO-VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIVISION CHIEF - FAMILY SUPPORT SERVICES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0297989
IRS990/FundraisingDirectExpensesAmt047674
IRS990/FundraisingGrossIncomeAmt030440
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0134477
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt019888
IRS990/GrantsToDomesticOrgsGrp/TotalAmt019888
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt023491645
IRS990/GrossRentsGrp/RealAmt0146316
IRS990/GrossSalesOfInventoryAmt011548
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0878
IRS990/InsuranceGrp/ManagementAndGeneralAmt034664
IRS990/InsuranceGrp/ProgramServicesAmt081100
IRS990/InsuranceGrp/TotalAmt0116642
IRS990/InterestGrp/ManagementAndGeneralAmt045468
IRS990/InterestGrp/TotalAmt045468
IRS990/InvestmentIncomeGrp/ExclusionAmt013
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08278235
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08918509
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08513231
IRS990/LandBldgEquipCostOrOtherBssAmt016791466
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt0126706
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt063649
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt063649
IRS990/MissionDesc0SUMMIT 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05528252
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05741836
IRS990/NetAssetsOrFundBalancesBOYAmt03896039
IRS990/NetAssetsOrFundBalancesEOYAmt03574706
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-17234
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-17234
IRS990/NetIncomeOrLossGrp/ExclusionAmt011548
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt011548
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-8103
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt019610
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt027713
IRS990/NetUnrelatedBusTxblIncmAmt024309
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02181
IRS990/OccupancyGrp/ManagementAndGeneralAmt048949
IRS990/OccupancyGrp/ProgramServicesAmt0410563
IRS990/OccupancyGrp/TotalAmt0461693
IRS990/OfficeExpensesGrp/FundraisingAmt039818
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0120821
IRS990/OfficeExpensesGrp/ProgramServicesAmt0456438
IRS990/OfficeExpensesGrp/TotalAmt0617077
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09527
IRS990/OtherAssetsTotalGrp/EOYAmt03001
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013996
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0193514
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02273003
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02480513
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MINOR EQUIPMENT
IRS990/OtherExpensesGrp/Desc2DUES, LICENSES AND PERM
IRS990/OtherExpensesGrp/Desc3EMPLOYEE RECRUITING
IRS990/OtherExpensesGrp/FundraisingAmt05610
IRS990/OtherExpensesGrp/FundraisingAmt11759
IRS990/OtherExpensesGrp/FundraisingAmt2320
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt092194
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19994
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt272508
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt368084
IRS990/OtherExpensesGrp/ProgramServicesAmt0173761
IRS990/OtherExpensesGrp/ProgramServicesAmt186825
IRS990/OtherExpensesGrp/ProgramServicesAmt218339
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0271565
IRS990/OtherExpensesGrp/TotalAmt198578
IRS990/OtherExpensesGrp/TotalAmt291167
IRS990/OtherExpensesGrp/TotalAmt368084
IRS990/OtherLiabilitiesGrp/BOYAmt01224283
IRS990/OtherLiabilitiesGrp/EOYAmt0952217
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0CONFERENCE INCOME
IRS990/OtherRevenueMiscGrp/Desc1ADMINISTRATIVE SERVICES
IRS990/OtherRevenueMiscGrp/ExclusionAmt018822
IRS990/OtherRevenueMiscGrp/ExclusionAmt118000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018822
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt118000
IRS990/OtherRevenueTotalAmt0100471
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0138234
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01492747
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013582840
IRS990/OtherSalariesAndWagesGrp/TotalAmt015213821
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010322
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0110426
IRS990/PayrollTaxesGrp/ProgramServicesAmt01055772
IRS990/PayrollTaxesGrp/TotalAmt01176520
IRS990/PensionPlanContributionsGrp/FundraisingAmt05556
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt077205
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0595002
IRS990/PensionPlanContributionsGrp/TotalAmt0677763
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0483406
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0479345
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0126198
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0120685
IRS990/PrincipalOfficerNm0STEPHEN R ANDERSON PHD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1OPWDD SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2CONTRACT PROGRAM REVENUES
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM GRANTS
IRS990/ProgramServiceRevenueGrp/Desc4SCHOLARSHIP REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017876638
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12837195
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21167627
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3750879
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017876638
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12837195
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21167627
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3750879
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42325
IRS990/ProgSrvcAccomActy2Grp/Desc0PRESCHOOL - 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 SPECIALIZED PROVIDERS 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04278575
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04424776

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,410,006
Liabilities
$8,835,300
Net assets
$3,574,706
Revenue
$23,317,265
Expenses
$23,638,598
Net income
-$321,333
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
2015Detailed filing. Detailed filing data is available for this year.$12.4$8.84$3.57$23.3$23.6$0.32
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