La Salle School Inc
- Assets
- $18.0m
- Revenue
- $14.9m
- Investments
- $0.0
- Employees
- 191
- Location
- Albany, NY
- Founding
- 05/2015
- Data as of
- 06/2022
- EIN
- 14-1338536
Organization Overview
La Salle School Inc is located in Albany, NY. The organization was established in 2015. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 06/2022, LA Salle School Inc employed 191 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. LA Salle School Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, LA Salle School Inc generated $14.9m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.3%) each year. All expenses for the organization totaled $11.2m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (4.6%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
LA SALLE SCHOOL PROVIDES THERAPEUTIC, EDUCATIONAL AND SUPPORTIVE SERVICES DESIGNED TO ACCOMPLISH POSITIVE, PERSONAL GROWTH AND LASTING CHANGE IN THE LIVES OF YOUTH AND FAMILES IN NEED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL TREATMENT: PROVIDES FOR THE BOARD AN CARE AND RELATED TREATMENT SERVICES FOR A DAILY POPULATION OF APPROXIMATELY 35 ADOLESCENT MALES PLACED INTO RESIDENTIAL CARE BY A GOVERNMENTAL AGENCY OF NYS.
OTHER PROGRAMS
EDUCATIONAL SERVICES: PROVIDES FOR THE EDUCATIONAL SERVICES FOR A DAILY AVERAGE ENROLLMENT OF APPROXIMATELY 65 ADOLESCENT MALES IN GRADES 6 THROUGH 12, IN NY STATE EDUCATION DEPARTMENT APPROVED SPECIAL EDUCATION PROGRAMMING.
MEDICAL CARE: PROVIDES PRIMARY HEALTH CARE AND BEHAVIORAL HEALTH CARE FOR THE ADOLESCENTS IDENTIFIED EARLIER AS IN THE RESIDENTIAL TREATMENT PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carmen Perez-Hogan Immediate Past Chair | OfficerTrustee | 1 | $0 |
Joan Healey Vice Chair | OfficerTrustee | 1 | $0 |
Joseph B Porter Secretary | OfficerTrustee | 1 | $0 |
Herschel Gornbein Vice Chair | OfficerTrustee | 1 | $0 |
Robert Wolfgang Trustee | Trustee | 1 | $0 |
Br Philip Rofrano Fsc Treasurer & Vice President | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,927,433 |
| All other contributions, gifts, grants, and similar amounts not included above | $19,436 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,946,869 |
| Total Program Service Revenue | $11,482,651 |
| Investment income | $2,436 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $33,008 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $14,891,565 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $19,497 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $578,597 |
| Compensation of current officers, directors, key employees. | $61,916 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,192,032 |
| Pension plan accruals and contributions | $151,720 |
| Other employee benefits | $1,126,221 |
| Payroll taxes | $509,091 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $26,756 |
| Fees for services: Accounting | $42,100 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $802,287 |
| Advertising and promotion | $0 |
| Office expenses | $301,801 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $149,594 |
| Travel | $18,016 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $32,950 |
| Interest | $155,167 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $443,974 |
| Insurance | $209,056 |
| All other expenses | $140,596 |
| Total functional expenses | $11,207,474 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,333,913 |
| Savings and temporary cash investments | $44,024 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,190,372 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $46,678 |
| Net Land, buildings, and equipment | $8,108,879 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,253,344 |
| Total assets | $17,977,210 |
| Accounts payable and accrued expenses | $733,099 |
| Grants payable | $0 |
| Deferred revenue | $3,460,764 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $2,514,418 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,000,000 |
| Total liabilities | $8,708,281 |
| Net assets without donor restrictions | $5,048,871 |
| Net assets with donor restrictions | $4,220,058 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $17,977,210 |