Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
990 • Fiscal year 2024 • EIN 22-3125348
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 36.1% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Up$5,651,789
Up $443,350 (+8.5%) from 2023
Net Assets
Up$5,489,704
Up $315,423 (+6.1%) from 2023
Liabilities
Up$162,085
Up $127,927 (+375%) from 2023
Revenue
Down$594,232
Down $429,025 (-42%) from 2023
Expenses
Up$512,589
Up $166,114 (+48%) from 2023
Net Income
Down$81,643
Down $595,139 (-88%) from 2023
To support the efforts of the lasalle school to provide therapeutic, educational and supportive services designed to accomplish personal growth and lasting change in the lives of youths and families in need.
To support the efforts of the la salle school in caring for troubled adolescent boys.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $4,400,615 | $4,941,224 | ▲ $540,609 |
| Savings and Temporary Cash Investments | $180,206 | $540,683 | ▲ $360,477 |
| Cash and Non-Interest-Bearing Accounts | $627,618 | $169,882 | ▼ $457,736 |
| Total Assets | $5,208,439 | $5,651,789 | ▲ $443,350 |
| Liabilities | |||
| Other Liabilities | $27,108 | $162,085 | ▲ $134,977 |
| Accounts Payable and Accrued Expenses | $7,050 | - | - |
| Total Liabilities | $34,158 | $162,085 | ▲ $127,927 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,998,244 | $5,324,583 | ▲ $326,339 |
| Net Assets With Donor Restrictions | $176,037 | $165,121 | ▼ $10,916 |
| Total Net Assets Fund Balance | $5,174,281 | $5,489,704 | ▲ $315,423 |
| Total Liabilities and Net Assets / Fund Balance | $5,208,439 | $5,651,789 | ▲ $443,350 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Andrew Joslin | Associate Executive Director of Finance | PT | $146,604 | $146,604 |
| Name | Title |
|---|---|
| Kevin P Maney | Former President |
| Marquita Jo Rhodes | President |
| David a Wallace | Executive Director |
| Brenda Baddam | Trustee |
| Gordon Zuckerman | Trustee |
| Joseph Pidel | Trustee |
| Mark Breslin | Trustee |
| Br Carl Malcalza Fsc | Secretary |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $296,952 |
| Other Expenses | $124,037 |
| Salaries, Compensation, and Employee Benefits | $91,600 |
| Total Fundraising Expense | $45,925 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $233,235 | - | - | $233,235 |
| Other Salaries and Wages | $36,640 | $13,740 | $41,220 | $91,600 |
| Grants to Domestic Individuals | $63,717 | - | - | $63,717 |
| Fees for Service Investment Mgmnt Fees | - | $40,802 | - | $40,802 |
| Conferences and Meetings | - | $13,804 | $4,041 | $17,845 |
| Fees for Services Accounting | - | $11,525 | - | $11,525 |
| Other Expenses | $21,830 | $4,579 | - | $4,579 |
| Office Expenses | - | $4,329 | - | $4,329 |
| Insurance | - | $3,433 | - | $3,433 |
| All Other Expenses | - | $2,505 | $664 | $3,169 |
| Advertising | - | $2,547 | - | $2,547 |
| Total Functional Expenses | $355,422 | $111,242 | $45,925 | $512,589 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $512,589 |
| Total Expenses per Audited Statements | $483,173 |
| Expenses per Audited Statements | $471,787 |
| Expenses Not Reported on Financial Statements | $40,802 |
| Expenses Not Reported on Form 990 | $11,386 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| La Salle School | Albany, NY | 501(c)(3) | General Purpose | $228,185 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $11,386 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| 2023 Soiree | $39,600 | - | $3,098 | - |
| Other | $4,849 | - | - | - |
| Total Events | $44,449 | - | $11,386 | $-11,386 |
| Liability | Amount |
|---|---|
| Due to Affiliate | $162,085 |
“The audited financial statement is reviewed the board of trustees. The 990 is reviewed by the foundation governance committee, recommended by the body of the full foundation board, and signed by the treasurer.”
“The conflict of interest policy is presented to the board at the annual meeting, at which time the board members are expected to review the policy and disclose any conflict.”
“The organizations governing documents, policies and financial statements are available upon request.”
“No changes in process from prior year.”
“Direct cost of special event 11,386.”
“Direct cost of special event 11,386.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7050 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO SUPPORT THE EFFORTS OF THE LA SALLE SCHOOL IN CARING FOR TROUBLED ADOLESCENT BOYS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2547 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2547 |
| IRS990/AllOtherContributionsAmt | 0 | 253060 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 664 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2505 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3169 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ANDREW JOSLIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5182424731 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 391 WESTERN AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALBANY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12203 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 627618 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 169882 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 4041 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 13804 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 17845 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 44449 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 297509 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 296952 |
| IRS990/CYInvestmentIncomeAmt | 0 | 308109 |
| IRS990/CYOtherExpensesAmt | 0 | 124037 |
| IRS990/CYOtherRevenueAmt | 0 | -11386 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 81643 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 91600 |
| IRS990/CYTotalExpensesAmt | 0 | 512589 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 45925 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 594232 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | THE LA SALLE SCHOOL FOUNDATION ASSISTED LA SALLE SCHOOL WITH FINANCIAL SUPPORT TO PROVIDE THERAPEUTIC, EDUCATIONAL AND SUPPORTIVE SERVICES, PROVIDED ASSISTANCE TO THE YOUTH OF LA SALLE SCHOOL THROUGH THE PURCHASE OF GIFTS, PROVIDED SCHOLARSHIPS, PROVIDED FUNDING FOR BUILDING RENOVATIONS AND ASSISTED THE STAFF OF LA SALLE SCHOOL WITH COSTS RELATED TO PROFESSIONAL DEVELOPMENT AND OTHER STAFF NEEDS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 176037 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 165121 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 355422 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11525 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11525 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 40802 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 40802 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 46524 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 31773 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID A WALLACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARQUITA JO RHODES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BR CARL MALCALZA FSC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEVIN P MANEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRENDA BADDAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARK BRESLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOSEPH PIDEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GORDON ZUCKERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANDREW JOSLIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 168147 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 114831 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | FORMER PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | ASSOCIATE EXECUTIVE DIRECTOR OF FINANCE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 44449 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 11386 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 187045 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 296952 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 63717 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 63717 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 233235 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 233235 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1617309 |
| IRS990/GrossReceiptsAmt | 0 | 2035882 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 | <