Civic Intelligence

The Summit Center Inc

990 • Fiscal year 2017 • EIN 16-1095750

Jul 01, 2016 to Jun 30, 2017 • Filed on May 08, 2018

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

85th percentile

0.78x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • NTEE B • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.50x

Higher debt load relative to revenue than 53% of similar nonprofits.

2017 filings • NTEE B • $25M-$50M nonprofits • Source year 2017

Net Margin

24th percentile

-0.7%

Higher net margin than 24% of similar nonprofits.

2017 filings • NTEE B • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$240,510

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2017 filings • NTEE B • $25M-$50M nonprofits • Source year 2017

Asset Growth

27th percentile

0.4%

Faster asset growth than 27% of similar nonprofits.

2017 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

0.4%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$15,961,239

Up $57,480 (+0.4%) from 2016

Net Assets

Down

$3,469,115

Down $57,151 (-1.6%) from 2016

Liabilities

Up

$12,492,124

Up $114,631 (+0.9%) from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin24th percentile

Revenue

Up

$24,884,357

Up $103,994 (+0.4%) from 2016

Expenses

Up

$25,057,236

Up $344,144 (+1.4%) from 2016

Net Income

Down

-$172,879

Down $240,150 (-357%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th 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 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

2017

Assets$15,961,239
Liabilities$12,492,124
Net Assets$3,469,115
Open 2017 Filing

Operations Trend

Revenue Growth31st 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 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

2017

Revenue$24,884,357
Expenses$25,057,236
Net Income-$172,879
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 8, 2018
Return Version
2016v3.0
Gross Receipts
$25,443,455
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$11,114,489$10,672,725▼ $441,764
Accounts Receivable$3,935,858$4,234,993▲ $299,135
Pledges and Grants Receivable$623,135$779,775▲ $156,640
Prepaid Expenses and Deferred Charges$160,166$201,409▲ $41,243
Cash and Non-Interest-Bearing Accounts$48,155$43,452▼ $4,703
Savings and Temporary Cash Investments$18,955$28,885▲ $9,930
Total Assets$15,903,759$15,961,239▲ $57,480
Other Assets Total$3,001$0▼ $3,001
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,407,881$7,983,413▼ $424,468
Other Liabilities$1,263,466$2,489,248▲ $1,225,782
Accounts Payable and Accrued Expenses$2,517,305$1,893,597▼ $623,708
Deferred Revenue$188,841$125,866▼ $62,975
Total Liabilities$12,377,493$12,492,124▲ $114,631
Net Assets / Fund Balance
Unrestricted Net Assets$2,918,903$3,008,041▲ $89,138
Temporarily Rstr Net Assets$607,363$461,074▼ $146,289
Total Net Assets Fund Balance$3,526,266$3,469,115▼ $57,151
Total Liabilities and Net Assets / Fund Balance$15,903,759$15,961,239▲ $57,480

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,328,965$6,425,734$12,308,864
Equipment$573,610$2,167,463$2,741,073
Land$1,428,955-$823,355
Other Land Buildings$339,880$168,330$508,210
Leasehold Improvements$1,315$4,600$5,915
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen R Anderson PhdChief Executive OfficerFT$176,200$56,200$232,400
lisa a foti cpachief financial officerFT$133,146$9,757$142,903
amy jablonski psyd bcba-dVice President, EducationFT$115,029$19,235$134,264
diana schmit msVice President, CommunityFT$110,648$8,942$119,590

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 GaviganDirector
John R CinquinoDirector
Mark E Brand EsqDirector
Robert E SpangenthalDirector
Kenneth SniateckiSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sunbelt StaffersSLP StaffingDept CH 14430, Palatine, IL 60055$374,777
Revenue and Support

Revenue Composition

Contributions and Grants
$622,402
Program Service Revenue
$24,190,912
Investment Income
$684
Other Revenue
$70,359
All Other Contributions
$137,070
Change in Net Assets
$-172,879

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,884,357
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$555,197
Total Revenue per Audited Statements
$25,439,554
Total Revenue per Form 990
$24,884,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$20,993,438
Other Expenses$4,063,798
Total Fundraising Expense$224,283
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,091,818$1,718,738$147,532$15,958,088
Other Employee Benefits$2,173,931$221,602$11,802$2,407,335
Payroll Taxes$1,127,515$132,907$11,415$1,271,837
Fees for Services Other$877,976$173,121$5,788$1,056,885
Depreciation Depletion$513,903$212,194$4,323$730,420
Pension Plan Contributions$624,601$98,073$4,347$727,021
Current Officers, Directors, Trustees, and Key Employees$560,762$68,395-$629,157
Office Expenses$284,186$269,147$22,887$576,220
Interest$155,771$108,071$1,176$265,018
Occupancy$179,417$41,183$2,011$222,611
Travel$172,008$19,320$3,789$195,117
All Other Expenses$35,779$96,390$2,811$134,980
Insurance$81,660$27,135$910$109,705
Fees for Services Accounting-$88,956-$88,956
Fees for Services Legal-$63,815-$63,815
Other Expenses$52,838$49,842$417$49,842
Conferences and Meetings$1,419--$1,419
Total Functional Expenses$21,158,568$3,674,385$224,283$25,057,236

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$25,606,721
Expenses per Audited Statements$25,057,236
Total Expenses per Form 990$25,057,236
Expenses Not Reported on Form 990$549,485
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$45,033
Fundraising Gross Income$12,455
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
summit walk for autism$278,722$5,515$32,578$-27,063
Flower Sale$5,024$2,499-$2,499
Total Events$331,964$12,455$45,033$-32,578
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 the summit center, inc. His wife, ELLEN SPANGENTHAL, IS AN EMPLOYEE OF THE ORGANIZATION WHO RECEIVED TOTAL COMPENSATION OF $80,554 DURING THE YEAR.No$80,554
Stephen R AndersonChief Executive OfficerSTEPHEN R. ANDERSON IS THE CHIEF EXECUTIVE OFFICER OF the summit center, inC. HIS SON, EVAN ANDERSON, IS AN EMPLOYEE OF THE ORGANIZATION WHO RECEIVED TOTAL COMPENSATION OF $30,537 DURING THE YEAR.No$30,537
Robert e spangenthalDirectorrobert e. spangenthal is a director of the summit center, inc. His daughteR, CLAIRE SPANGENTHAL, IS AN EMPLOYEE OF THE ORGANIZATION WHO RECEIVED TOTAL COMPENSATION OF $10,357 DURING THE YEAR.No$10,357
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
line of credit$2,481,472
Swap Contract$7,776

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 11B

“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 The Summit Center, 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
The Summit Center 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
2018-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
stephen r anderson phd
Formed
1977
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
711
Volunteers
302

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 XI, line 9:

“Interest rate swap liability 110,016.”

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 XI, line 2D - other adjustments:

“direct rental expenses of $444,393 special event expenses of $38,093 cost of goods sold of $66,999 total to schedule d, part xi line 2d $549,485 part xii, line 2d - other adjustments: direct rental expenses of $444,393 special event expenses of $38,093 cost of goods sold of $66,999 total to schedule d, part xii line 2d $549,485”

Raw XML AppendixShowing 400 of 783 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/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1613006
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt179757
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1819235
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt198942
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/PersonNm8John Gavigan
IRS990/Form990PartVIISectionAGrp/PersonNm9CARL V GRANGER MD
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRISTINE M OLIVER MD
IRS990/Form990PartVIISectionAGrp/PersonNm11ELIZABETH M SCHACHTNER
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERT E SPANGENTHAL
IRS990/Form990PartVIISectionAGrp/PersonNm13EZRA STALEY
IRS990/Form990PartVIISectionAGrp/PersonNm14ANTHONY VETRANO
IRS990/Form990PartVIISectionAGrp/PersonNm15JACK WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm16STEPHEN R ANDERSON PHD
IRS990/Form990PartVIISectionAGrp/PersonNm17lisa a foti cpa
IRS990/Form990PartVIISectionAGrp/PersonNm18amy jablonski psyd bcba-d
IRS990/Form990PartVIISectionAGrp/PersonNm19diana schmit ms
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
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/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17chief financial officer
IRS990/Form990PartVIISectionAGrp/TitleTxt18Vice President, Education
IRS990/Form990PartVIISectionAGrp/TitleTxt19Vice President, Community
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01977
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0319509
IRS990/FundraisingDirectExpensesAmt045033
IRS990/FundraisingGrossIncomeAmt012455
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0165823
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt025443455
IRS990/GrossRentsGrp/RealAmt0504564
IRS990/GrossSalesOfInventoryAmt044345
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0910
IRS990/InsuranceGrp/ManagementAndGeneralAmt027135
IRS990/InsuranceGrp/ProgramServicesAmt081660
IRS990/InsuranceGrp/TotalAmt0109705
IRS990/InterestGrp/FundraisingAmt01176
IRS990/InterestGrp/ManagementAndGeneralAmt0108071
IRS990/InterestGrp/ProgramServicesAmt0155771
IRS990/InterestGrp/TotalAmt0265018
IRS990/InvestmentIncomeGrp/ExclusionAmt0684
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0684
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt052
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08766127
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011114489
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010672725
IRS990/LandBldgEquipCostOrOtherBssAmt019438852
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt0444393
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt025263
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt025263
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08407881
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07983413
IRS990/NetAssetsOrFundBalancesBOYAmt03526266
IRS990/NetAssetsOrFundBalancesEOYAmt03469115
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-32578
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-32578
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-25327
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-25327
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt018079
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt060171
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt042092
IRS990/NetUnrelatedBusTxblIncmAmt037394
IRS990/NetUnrlzdGainsLossesInvstAmt05712
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02011
IRS990/OccupancyGrp/ManagementAndGeneralAmt041183
IRS990/OccupancyGrp/ProgramServicesAmt0179417
IRS990/OccupancyGrp/TotalAmt0222611
IRS990/OfficeExpensesGrp/FundraisingAmt022887
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0269147
IRS990/OfficeExpensesGrp/ProgramServicesAmt0284186
IRS990/OfficeExpensesGrp/TotalAmt0576220
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03001
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0110016
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011802
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0221602
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02173931
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02407335
IRS990/OtherExpensesGrp/Desc0repairs & maintenance
IRS990/OtherExpensesGrp/Desc1dues, licenses and perm
IRS990/OtherExpensesGrp/Desc2Staff development
IRS990/OtherExpensesGrp/Desc3EMPLOYEE RECRUITING
IRS990/OtherExpensesGrp/FundraisingAmt03875
IRS990/OtherExpensesGrp/FundraisingAmt11200
IRS990/OtherExpensesGrp/FundraisingAmt2417
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0228433
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt143724
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213339
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt349842
IRS990/OtherExpensesGrp/ProgramServicesAmt0199629
IRS990/OtherExpensesGrp/ProgramServicesAmt125355
IRS990/OtherExpensesGrp/ProgramServicesAmt252838
IRS990/OtherExpensesGrp/TotalAmt0431937
IRS990/OtherExpensesGrp/TotalAmt170279
IRS990/OtherExpensesGrp/TotalAmt266594
IRS990/OtherExpensesGrp/TotalAmt349842
IRS990/OtherLiabilitiesGrp/BOYAmt01263466
IRS990/OtherLiabilitiesGrp/EOYAmt02489248
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0administrative services
IRS990/OtherRevenueMiscGrp/Desc1conference income
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IRS990/OtherRevenueMiscGrp/ExclusionAmt16830
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt036000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16830
IRS990/OtherRevenueTotalAmt068093
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0147532
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01718738
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014091818
IRS990/OtherSalariesAndWagesGrp/TotalAmt015958088
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011415
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0132907
IRS990/PayrollTaxesGrp/ProgramServicesAmt01127515
IRS990/PayrollTaxesGrp/TotalAmt01271837
IRS990/PensionPlanContributionsGrp/FundraisingAmt04347
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt098073
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0624601
IRS990/PensionPlanContributionsGrp/TotalAmt0727021
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0623135
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0779775
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0160166
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0201409
IRS990/PrincipalOfficerNm0stephen r anderson phd
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0tuition
IRS990/ProgramServiceRevenueGrp/Desc1opwdd service revenue
IRS990/ProgramServiceRevenueGrp/Desc2contract program revenues
IRS990/ProgramServiceRevenueGrp/Desc3program grants
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018277202

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,961,239
Liabilities
$12,492,124
Net assets
$3,469,115
Revenue
$24,884,357
Expenses
$25,057,236
Net income
-$172,879
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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