{"success":true,"data":{"_id":141338536,"filings":[{"Organization":{"value":null,"Person":["CARMEN PEREZ-HOGAN","JOAN HEALEY","JOSEPH B PORTER","HERSCHEL GORNBEIN","ROBERT WOLFGANG","BR JAMES R MARTINO FSC","BR PHILIP ROFRANO FSC","JAMES BLENDELL","KATHARINE BRIAR LAWSON","JAMES A CLARK III","MELINDA B CLARK-GAMBELUNGHE MD","KEVIN M CONNOLLY","BARTLEY J 'BJ' COSTELLO III","BRENDAN COX","ERIN R DOLEN MS RN CNE","WILLIE L FLACK III","MARTIN FURLONG","HON HELENA HEATH","DANIEL H JOHNSON","BR JOSEPH JOZWIAK FSC","KELLY R KIMBROUGH","JEFFREY KNAPP","JAMES J MALERBA","ROBERT MC MAHON","ANN NANO MCNAMARA","WILLIAM NATHAN","JOSEPH PUSATERE","WALTER RAMOS","ROBERT DIGNUM","DAVID WALLACE LCSW-R","ANDREW JOSLIN","MARK SILVERBUSH","ANNE MOSCINSKI","JOAN DEMING","DAVID GROGAN","DINA MCMANUS","MARCOS NIEVES"],"Title":["CHAIR","VICE CHAIR","SECRETARY","TREASURER","IMMEDIATE PAST CHAIR","PRESIDENT","VICE PRESIDENT","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","EXECUTIVE DIRECTOR","ASSOCIATE EXECUTIVE DIRECTOR","ASSOCIATE EXECUTIVE DIRECTOR","ASSOCIATE EXECUTIVE DIRECTOR","DIRECTOR OF FINANCE","ASSOC. MANAGER RESIDENTIAL SERVICES","DIRECTOR OF CLINICAL SERVICES","PSYCHIATRIST"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,35.0,35.0,35.0,35.0,35.0,35.0,35.0,35.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,199850,122685,119840,46282,112574,119139,107045,172422],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,176058,110446,108061,44934,100479,107081,103927,167400],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,23792,12239,11779,1348,12095,12058,3118,5022]},"Basic":{"value":null,"mission":"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.","year":2020,"name":"LA SALLE SCHOOL","phone":5182424731,"website":"WWW.LASALLE-SCHOOL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DAVID WALLACE","year_formation":1974,"state_legal_domicile":"NY","total_volunteers":26,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"391 WESTERN AVE, ALBANY, NY, 12203, USA","city":"ALBANY","state":"NY","country":"USA","zip_code":12203},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":26,"Number of independent voting members":26,"Number of employees total":223,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":223,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":11995589,"Contributions":{"value":592731,"Other contributions":3079,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":589652,"Related organizations":0},"Program revenue":{"value":9974989,"Total revenue":{"value":9974989,"BOARD AND CARE":5305248,"TUITION":2744074,"BEHAVIORAL HEALTH SERVICES":1261370,"SERVICE CHARGES":664297},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4,"Investment income total":4,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1427865,"Other total":1388010,"Royalties revenue":0,"Net rental income":39855,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":12670390,"Grant expense":{"value":17730,"Grants to domestic orgs":0,"Grants to domestic individuals":17730,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":9661148,"Current officers":462072,"Disqualified persons":0,"Other salaries and wages":7005662,"Pension plan contributions":183559,"Other employee benefits":1452574,"Payroll taxes":557281},"Other expenses":{"value":2991512,"Management services":0,"Legal":22038,"Accounting":40675,"Lobbying services":0,"Investment management fees":0,"Other services":1092495,"Advertising":0,"Office expenses":440587,"Information technology":0,"Royalties":0,"Occupancy":146482,"Travel":4491,"Conferences and meetings":7422,"Interest":189995,"Payments to affiliates":0,"Depreciation and depletion":416336,"Insurance":199332,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":341445,"FOOD & CLOTHING":120367,"ADMINISTRATIVE":115808,"ACTIVITIES":57470,"REPAIRS AND MAINTENANCE":47800},"All other expenses":90214},"Functional Expenses":{"value":null,"Program Service Expenses":11256822,"Management And General Expenses":1413568,"Fundraising Expenses":0}},"Assets":{"value":18968033,"Non-interest bearing cash":1869952,"Savings and temp cash investments":44026,"Pledges and grants receivable":0,"Accounts receivable":1442369,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":44059,"Land, building, equipment":8459759,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":7107868},"Liabilities":{"value":12970881,"Sum of Total Liabilities":0,"Accounts payable, accrued":1484079,"Grants payable":0,"Deferred, revenue":3659384,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":3567918,"Unsecured notes loans payable":0,"Other liabilities":4259500},"Fund balance":{"value":5997152,"Net assets without donor restriction":1186429,"Net assets with donor restriction":4810723,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.888435320459749,"percentile":0.7523446625796525},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.05625409473432276,"percentile":0.2759770916336691},"Liabilities to Assets Ratio":{"score":0.683828470775014,"percentile":0.09642239111945765},"Operating Reserve Ratio":{"score":1.4970362396106198,"percentile":0.5378115818108955},"Officer Compensation Ratio":{"score":0.07891130422978299,"percentile":0.6286810510332608},"Program Expense Growth":{"score":-0.014535965869172782,"percentile":0.27470456323516435},"Revenue Growth":{"score":-0.031101198457837577,"percentile":0.26422378761040144},"Asset Growth":{"score":0.0010498327825695423,"percentile":0.3244219582278591},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5299907608842491,"percentile":0.40043352679184774}},"source_xml":"202211179349301306_public.xml"},{"Organization":{"value":null,"Person":["ROBERT WOLFGANG","CARMEN PEREZ-HOGAN","VINCENT J MCARDLE JR","JAMES A CLARK III","JAMES BLENDELL","BR JAMES MARTINO FSC","BR PHILIP ROFRANO FSC","KATHARINE BRIAR LAWSON","MELINDA CLARK-GAMBELUNGHE MD","KEVIN M CONNOLLY","BARTLEY J 'BJ' COSTELLO III","BRENDAN COX","ROBERT V DIGNUM","ERIN DOLEN MS RN CNE","WILLIE L FLACK III","HERSCHEL GORNBEIN","JOAN HEALEY","HON HELENA HEATH","DANIEL H JOHNSON","KELLY R KIMBROUGH","JEFFREY KNAPP","MARCIA MAHONEY","JAMES J MALERBA","WALTER RAMOS","ROBERT MC MAHON","WILLIAM NATHAN","JOSEPH B PORTER","JOSEPH PUSATERE","WILLIAM P ROBELEE","MARTIN FURLONG","JOSEPH JOZWIAK","MARY BETH HANNER","KATE BRESLIN","ROBERT M CONWAY JR","WILLIAM C WOLFF","DAVID WALLACE LCSW-R","ANDREW JOSLIN","ANNE MOSCINSKI","JAMES MEYER"],"Title":["CHAIR","VICE CHAIR","TREASURER","SECRETARY","IMMEDIATE PAST CHAIR","PRESIDENT","VICE PRESIDENT","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","EXECUTIVE DIRECTOR","EXECUTIVE DIRECTOR","ASSOCIATE EXECUTIVE DIRECTOR","ASSOCIATE EXECUTIVE DIRECTOR","DIRECTOR OF EDUCATION"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,35.0,35.0,35.0,35.0,35.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,96879,143126,115195,136999,111803],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,91014,131567,103636,128768,103572],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5865,11559,11559,8231,8231]},"Basic":{"value":null,"mission":"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.","year":2018,"name":"LA SALLE SCHOOL","phone":5182424731,"website":"WWW.LASALLE-SCHOOL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DAVID WALLACE","year_formation":1974,"state_legal_domicile":"NY","total_volunteers":31,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"391 WESTERN AVE, ALBANY, NY, 12203, USA","city":"ALBANY","state":"NY","country":"USA","zip_code":12203},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":31,"Number of independent voting members":31,"Number of employees total":253,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":253,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":15929284,"Contributions":{"value":317160,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":317160,"Related organizations":0},"Program revenue":{"value":15296956,"Total revenue":{"value":15296956,"BOARD AND CARE":8767932,"TUITION":3440254,"BEHAVIORAL HEALTH SERVICES":2240688,"SERVICE CHARGES":848082},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":8,"Investment income total":8,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":315160,"Other total":271963,"Royalties revenue":0,"Net rental income":43197,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":15771060,"Grant expense":{"value":30011,"Grants to domestic orgs":0,"Grants to domestic individuals":30011,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":12474645,"Current officers":297803,"Disqualified persons":0,"Other salaries and wages":9321592,"Pension plan contributions":0,"Other employee benefits":2131810,"Payroll taxes":723440},"Other expenses":{"value":3266404,"Management services":0,"Legal":7337,"Accounting":45686,"Lobbying services":0,"Investment management fees":0,"Other services":1087473,"Advertising":0,"Office expenses":492796,"Information technology":0,"Royalties":0,"Occupancy":152502,"Travel":44420,"Conferences and meetings":18477,"Interest":192857,"Payments to affiliates":0,"Depreciation and depletion":443099,"Insurance":206923,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":455396,"FOOD & CLOTHING":235196,"ACTIVITIES":94569,"RECRUITMENT/STAFF DEVEL":70856,"DUES":54775},"All other expenses":119438},"Functional Expenses":{"value":null,"Program Service Expenses":13940203,"Management And General Expenses":1830857,"Fundraising Expenses":0}},"Assets":{"value":15932107,"Non-interest bearing cash":270656,"Savings and temp cash investments":43508,"Pledges and grants receivable":0,"Accounts receivable":1835164,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":101314,"Land, building, equipment":9275257,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":4406208},"Liabilities":{"value":8659779,"Sum of Total Liabilities":0,"Accounts payable, accrued":1566804,"Grants payable":0,"Deferred, revenue":4056615,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":3036360,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":7272328,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":3284564,"Temporarily restricted net assets":3987764,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8839103395713415,"percentile":0.7454115746819943},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.009932900938924813,"percentile":0.42485375546270704},"Liabilities to Assets Ratio":{"score":0.5435426086455483,"percentile":0.12465566431182844},"Operating Reserve Ratio":{"score":1.0102115520453285,"percentile":0.426610652352676},"Officer Compensation Ratio":{"score":0.03829812327135906,"percentile":0.8161722295019357},"Program Expense Growth":{"score":0.016036655058744076,"percentile":0.38791183555112635},"Revenue Growth":{"score":0.016092370857668802,"percentile":0.44486122181468374},"Asset Growth":{"score":-0.03713817814612986,"percentile":0.19313832714622828},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5800262543552932,"percentile":0.5465253361592503}},"source_xml":"202031909349301448_public.xml"},{"Organization":{"value":null,"Person":["CARMEN PEREZ-HOGAN","JOAN HEALEY","JOSEPH B PORTER","HERSCHEL GORNBEIN","ROBERT WOLFGANG","BR PHILIP ROFRANO FSC","JAMES BLENDELL","KATHARINE BRIAR LAWSON","JAMES A CLARK III","MELINDA B CLARK-GAMBELUNGHE MD","KEVIN M CONNOLLY","BARTLEY J 'BJ' COSTELLO III","BRENDAN COX","ERIN R DOLEN MS RN CNE","WILLIE L FLACK III","MARTIN FURLONG","HON HELENA HEATH","DANIEL H JOHNSON","BR JOSEPH JOZWIAK FSC","KELLY R KIMBROUGH","JEFFREY KNAPP","JAMES J MALERBA","ANN NANO MCNAMARA","WILLIAM NATHAN","JOSEPH PUSATERE","WALTER RAMOS","DAVID WALLACE LCSW-R","ANDREW JOSLIN","MARK SILVERBUSH","MARCOS NIEVES","DAVID GROGAN","FRANK WOLCOTT"],"Title":["IMMEDIATE PAST CHAIR","VICE CHAIR","SECRETARY","VICE CHAIR","TRUSTEE","TREASURER & VICE PRESIDENT","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","EXECUTIVE DIRECTOR","ASSOCIATE EXECUTIVE DIRECT","ASSOCIATE EXECUTIVE DIRECT","PSYCHIATRIST","ASSOC. MANAGER RESIDENTIAL","STAFF"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,35.0,35.0,35.0,35.0,35.0,35.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,162223,120109,115058,166036,126843,115760],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,157499,104312,101651,161200,114655,115760],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4724,15797,13407,4836,12188,0]},"Basic":{"value":null,"mission":"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.","year":2021,"name":"LA SALLE SCHOOL","phone":5182424731,"website":"WWW.LASALLE-SCHOOL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DAVID WALLACE","year_formation":1974,"state_legal_domicile":"NY","total_volunteers":26,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"391 WESTERN AVE, ALBANY, NY, 12203, USA","city":"ALBANY","state":"NY","country":"USA","zip_code":12203},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":26,"Number of independent voting members":26,"Number of employees total":191,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":191,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":14891565,"Contributions":{"value":2946869,"Other contributions":19436,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":2927433,"Related organizations":0},"Program revenue":{"value":11482651,"Total revenue":{"value":11482651,"BOARD AND CARE":6428129,"TUITION":2998530,"BEHAVIORAL HEALTH SERVICES":1621114,"SERVICE CHARGES":434878},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2436,"Investment income total":2436,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":459609,"Other total":426601,"Royalties revenue":0,"Net rental income":33008,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":11207474,"Grant expense":{"value":19497,"Grants to domestic orgs":0,"Grants to domestic individuals":19497,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":8557661,"Current officers":578597,"Disqualified persons":0,"Other salaries and wages":6192032,"Pension plan contributions":151720,"Other employee benefits":1126221,"Payroll taxes":509091},"Other expenses":{"value":2630316,"Management services":0,"Legal":26756,"Accounting":42100,"Lobbying services":0,"Investment management fees":0,"Other services":802287,"Advertising":0,"Office expenses":301801,"Information technology":0,"Royalties":0,"Occupancy":149594,"Travel":18016,"Conferences and meetings":32950,"Interest":155167,"Payments to affiliates":0,"Depreciation and depletion":443974,"Insurance":209056,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":308019,"FOOD & CLOTHING":117583,"ACTIVITIES":69664,"RECRUITMENT/STAFF DEVEL":60475,"ADMINISTRATIVE":60297},"All other expenses":140596},"Functional Expenses":{"value":null,"Program Service Expenses":9828814,"Management And General Expenses":1378660,"Fundraising Expenses":0}},"Assets":{"value":17977210,"Non-interest bearing cash":2333913,"Savings and temp cash investments":44024,"Pledges and grants receivable":0,"Accounts receivable":2190372,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":46678,"Land, building, equipment":8108879,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":5253344},"Liabilities":{"value":8708281,"Sum of Total Liabilities":0,"Accounts payable, accrued":733099,"Grants payable":0,"Deferred, revenue":3460764,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":2514418,"Unsecured notes loans payable":0,"Other liabilities":2000000},"Fund balance":{"value":9268929,"Net assets without donor restriction":5048871,"Net assets with donor restriction":4220058,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8769874460560872,"percentile":0.7346154930598632},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.24739448137250852,"percentile":0.7987612395267757},"Liabilities to Assets Ratio":{"score":0.48440670159607635,"percentile":0.13964584019546633},"Operating Reserve Ratio":{"score":1.6040376270335315,"percentile":0.5569577097722653},"Officer Compensation Ratio":{"score":0.07191888198892989,"percentile":0.6569690463759806},"Program Expense Growth":{"score":-0.03140083237737829,"percentile":0.23286783815952172},"Revenue Growth":{"score":-0.019738466882445134,"percentile":0.29724224218759404},"Asset Growth":{"score":0.0036526290212957036,"percentile":0.3352699752469071},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6161223310315681,"percentile":0.6519516605028055}},"source_xml":"202300619349301760_public.xml"},{"Organization":{"value":null,"Person":["ROBERT WOLFGANG","CARMEN PEREZ-HOGAN","VINCENT J MCARDLE JR","JAMES A CLARK III","JAMES BLENDELL","BR RAYMOND BLIXT FSC","BR PHILIP ROFRANO FSC","KATE BRESLIN","KATHARINE BRIAR LAWSON","KEVIN M CONNOLLY","ROBERT M CONWAY JR","BARTLEY J 'BJ' COSTELLO III","ROBERT V DIGNUM","HERSCHEL GORNBEIN","MARY BETH HANNER","JOAN HEALEY","HON HELENA HEATH","DANIEL H JOHNSON","BR JOSEPH JOZWIAK FSC","KELLY R KIMBROUGH","JEFFREY KNAPP","MARCIA MAHONEY","JAMES J MALERBA","ROBERT MC MAHON","WILLIAM NATHAN","JOSEPH B PORTER","JOSEPH PUSATERE","WILLIAM P ROBELEE","JEFFERSON S WEIDMAN","BR JAMES R MARTINO FSC","WILLIAM C WOLFF","MARK LAHUT","ANDREW JOSLIN","ANNE MOSCINSKI","JEFFREY DELISLE"],"Title":["CHAIRMAN","VICE CHAIR","TREASURER","SECRETARY","IMMEDIATE PAST CHAIR","PRESIDENT","VICE PRESIDENT","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","EXECUTIVE DIRECTOR","ASSOCIATE EXECUTIVE DIRECT","ASSOCIATE EXECUTIVE DIRECT","ASSOCIATE EXECUTIVE DIRECT","PSYCHIATRIST"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,16.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,226679,144043,0,144606,137380],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,187566,128800,0,128974,137380],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,39113,15243,0,15632,0]},"Basic":{"value":null,"mission":"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.","year":2016,"name":"LA SALLE SCHOOL","phone":5182424731,"website":"WWW.LASALLE-SCHOOL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"WILLIAM C WOLFF","year_formation":1974,"state_legal_domicile":"NY","total_volunteers":30,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"391 WESTERN AVE, ALBANY, NY, 12203, USA","city":"ALBANY","state":"NY","country":"USA","zip_code":12203},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":29,"Number of independent voting members":29,"Number of employees total":268,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":268,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":15388453,"Contributions":{"value":785207,"Other contributions":170020,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":321063,"Related organizations":294124},"Program revenue":{"value":14520152,"Total revenue":{"value":14520152,"BOARD AND CARE":8050090,"TUITION":3829472,"BEHAVIORAL HEALTH SERVICES":1901768,"SERVICE CHARGES":738822},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4,"Investment income total":4,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":83090,"Other total":50795,"Royalties revenue":0,"Net rental income":32295,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":15098224,"Grant expense":{"value":29915,"Grants to domestic orgs":0,"Grants to domestic individuals":29915,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":11531222,"Current officers":407511,"Disqualified persons":0,"Other salaries and wages":8937336,"Pension plan contributions":0,"Other employee benefits":1492103,"Payroll taxes":694272},"Other expenses":{"value":3537087,"Management services":0,"Legal":46898,"Accounting":35280,"Lobbying services":0,"Investment management fees":0,"Other services":901685,"Advertising":0,"Office expenses":665675,"Information technology":0,"Royalties":0,"Occupancy":165037,"Travel":61863,"Conferences and meetings":30002,"Interest":307576,"Payments to affiliates":0,"Depreciation and depletion":480906,"Insurance":163589,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":547710,"FOOD & CLOTHING":293873,"REPAIRS AND MAINTENANCE":101830,"ACTIVITIES":88689,"RECRUITMENT/STAFF DEVEL":63318},"All other expenses":130866},"Functional Expenses":{"value":null,"Program Service Expenses":13377071,"Management And General Expenses":1721153,"Fundraising Expenses":0}},"Assets":{"value":15939637,"Non-interest bearing cash":43492,"Savings and temp cash investments":280495,"Pledges and grants receivable":0,"Accounts receivable":1886755,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":59167,"Land, building, equipment":10061938,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3607790},"Liabilities":{"value":9488907,"Sum of Total Liabilities":0,"Accounts payable, accrued":1208705,"Grants payable":0,"Deferred, revenue":4482275,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":3297400,"Unsecured notes loans payable":0,"Other liabilities":500527},"Fund balance":{"value":6450730,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2935156,"Temporarily restricted net assets":3515574,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8860029497509111,"percentile":0.748619424327133},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.01886018042229456,"percentile":0.44928392503361236},"Liabilities to Assets Ratio":{"score":0.5953025780950971,"percentile":0.11315985041779124},"Operating Reserve Ratio":{"score":1.0557292698796892,"percentile":0.43907544047310376},"Officer Compensation Ratio":{"score":0.0432307799910771,"percentile":0.7907442417683208},"Program Expense Growth":{"score":0.020317117211249302,"percentile":0.4064683749199872},"Revenue Growth":{"score":0.03184469871026187,"percentile":0.5236970971073541},"Asset Growth":{"score":-0.060241746363482424,"percentile":0.14816221812832525},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5902009828896976,"percentile":0.5766306300937348}},"source_xml":"201830129349300513_public.xml"},{"Organization":{"value":null,"Person":["JAMES F BLENDELL","ROBERT WOLFGANG","VINCENT J MCARDLE JR","JAMES A CLARK III","MARCIA MAHONEY","BR JOSEPH JOZWIAK FSC","BR RAYMOND BLIXT FSC","KATE BRESLIN","KATHARINE BRIAR LAWSON","KEVIN M CONNOLLY","ROBERT M CONWAY JR","BARTLEY J 'BJ' COSTELLO III","ROBERT V DIGNUM","FR JAMES I DONLON AFSC","SR LAUREEN A FITZGERALD RSM","HERSCHEL GORNBEIN","MARY BETH HANNER","JOAN HEALEY","HON HELENA HEATH","DANIEL H JOHNSON","KELLY R KIMBROUGH","JEFFREY KNAPP","JAMES J MALERBA","ROBERT MC MAHON","JOAN MEYER","WILLIAM NATHAN","CARMEN PEREZ-HOGAN","JOSEPH B PORTER","JOSEPH PUSATERE","WILLIAM P ROBELEE","BR PHILIP ROFRANO FSC","JEFFERSON S WEIDMAN","STEPHEN KROKOFF","WILLIAM C WOLFF","MARK LAHUT","ANNE MOSCINSKI","JEFFREY DELISLE"],"Title":["CHAIRMAN","VICE CHAIRMAN","TREASURER","SECRETARY","IMMEDIATE PAST CHAIR","PRESIDENT","VICE PRESIDENT","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","EXECUTIVE DIRECTOR","ASSOCIATE EXECUTIVE DIRECTOR","ASSOCIATE EXECUTIVE DIRECTOR","PSYCHIATRIST"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,35.0,40.0,35.0,19.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,199249,125455,125474,142614],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,169497,115000,114233,142614],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,29752,10455,11241,0]},"Basic":{"value":null,"mission":"Lasalle school provides therapeutic, educational and supportive services designed to accomplish positive, personal growth and lasting change in the lives of youth and families in need.","year":2014,"name":"LA SALLE SCHOOL","phone":5182424731,"website":"WWW.LASALLE-SCHOOL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"WILLIAM C WOLFF","year_formation":1974,"state_legal_domicile":"NY","total_volunteers":33,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"391 WESTERN AVENUE, ALBANY, NY, 12203, USA","city":"ALBANY","state":"NY","country":"USA","zip_code":12203},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":32,"Number of independent voting members":32,"Number of employees total":275,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":275,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":14409684,"Contributions":{"value":671051,"Other contributions":521,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":345530,"Related organizations":325000},"Program revenue":{"value":13639355,"Total revenue":{"value":13639355,"BOARD AND CARE":7437003,"TUITION":3736705,"BEHAVIORAL HEALTH SERVICES":1822060,"SERVICE CHARGES":643587},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-3651,"Investment income total":421,"Net investment gain":-4072,"Income from invest bond proceeds":0},"Other revenues":{"value":102929,"Other total":56318,"Royalties revenue":0,"Net rental income":46611,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":14583017,"Grant expense":{"value":35605,"Grants to domestic orgs":0,"Grants to domestic individuals":35605,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":10838154,"Current officers":202477,"Disqualified persons":0,"Other salaries and wages":8510356,"Pension plan contributions":0,"Other employee benefits":1479499,"Payroll taxes":645822},"Other expenses":{"value":3709258,"Management services":0,"Legal":22923,"Accounting":32433,"Lobbying services":0,"Investment management fees":0,"Other services":887954,"Advertising":0,"Office expenses":688164,"Information technology":0,"Royalties":0,"Occupancy":248779,"Travel":62698,"Conferences and meetings":30520,"Interest":385522,"Payments to affiliates":0,"Depreciation and depletion":449840,"Insurance":171702,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":627876,"FOOD & CLOTHING":426163,"ACTIVITIES":86803,"DUES":58542,"RECRUITMENT/STAFF DEVEL":56368},"All other expenses":100847},"Functional Expenses":{"value":null,"Program Service Expenses":12837805,"Management And General Expenses":1745212,"Fundraising Expenses":0}},"Assets":{"value":18051945,"Non-interest bearing cash":199780,"Savings and temp cash investments":762519,"Pledges and grants receivable":0,"Accounts receivable":1799359,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":39967,"Land, building, equipment":9725496,"Investments publicly traded":922963,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":4601861},"Liabilities":{"value":12608665,"Sum of Total Liabilities":0,"Accounts payable, accrued":1066005,"Grants payable":0,"Deferred, revenue":4355323,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":6535700,"Unsecured notes loans payable":0,"Other liabilities":651637},"Fund balance":{"value":5443280,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1673005,"Temporarily restricted net assets":3770275,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8803257240939923,"percentile":0.739859263854092},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.01202892443720487,"percentile":0.3556698940362718},"Liabilities to Assets Ratio":{"score":0.698465733193847,"percentile":0.09400548642895419},"Operating Reserve Ratio":{"score":1.2378745084093368,"percentile":0.48424122504501077},"Officer Compensation Ratio":{"score":0.040649476030920076,"percentile":0.8040235462238474},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6372575521161089,"percentile":0.7093560633255492}},"source_xml":"201610449349300801_public.xml"},{"Organization":{"value":null,"Person":["JOAN HEALEY","HERSCHEL GORNBEIN","JAMES LOGAN","BR PHILIP ROFRANO FSC","DANIEL JOHNSON","CARMEN PEREZ-HOGAN","JAMES MALERBA","ANN NANO MCNAMARA","JOSEPH PORTER","ROBERT WOLFGANG","MARTIN FURLONG","BARTLEY BJ COSTELLO","JAMES BLENDELL","KATHERINE BRIAR LAWSON","JAMES A CLARK III","MELINDA B CLARK-GAMBELUNGHE MD","KEVIN M CONNOLLY","BRENDAN COX","ERIN DOLEN MS RN CNE","WILLIE L FLACK III","HON HELENA HEATH","BR BRIAN HENDERSON FSC","DEVEN HORNE","BR JOSEPH JOZWIAK FSC","KELLY R KIMBROUGH","JEFFREY KNAPP","WILLIAM NATHAN","JOSEPH PUSATERE","DAVID A WALLACE LCSW-R","ANDREW JOSLIN","MARK SILVERBUSH","MARCOS NIEVES","DAVID GROGAN","FRANK WOLCOTT","ERIC DAVIS","JOAN DEMING","MARILYN SAUNDERS"],"Title":["CHAIR","VICE CHAIR","PRESIDENT","VICE PRESIDENT AND TREASURER","SECRETARY","IMMEDIATE PAST CHAIR","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","EXECUTIVE DIRECTOR","ASSOCIATE EXECUTIVE DIRECTOR","ASSOCIATE EXECUTIVE DIRECTOR","PSYCHIATRIST","ASSOC. MANAGER RESIDENTIAL","RESIDENTIAL DIVISION MANAGER","RESIDENTIAL SUPERVISOR","DIRECTOR OF FINANCE","DIRECTOR OF EDUCATION"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,35.0,35.0,35.0,35.0,35.0,35.0,35.0,35.0,35.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,167798,152308,118463,173191,139361,133330,132322,129833,125873],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,163073,122642,106111,168355,126623,120580,120059,108146,105371],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4725,29666,12352,4836,12738,12750,12263,21687,20502]},"Basic":{"value":null,"mission":"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.","year":2022,"name":"LA SALLE SCHOOL","phone":5182424731,"website":"WWW.LASALLE-SCHOOL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DAVID WALLACE","year_formation":1974,"state_legal_domicile":"NY","total_volunteers":29,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"391 WESTERN AVE, ALBANY, NY, 12203, USA","city":"ALBANY","state":"NY","country":"USA","zip_code":12203},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":28,"Number of independent voting members":28,"Number of employees total":185,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":185,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":15240162,"Contributions":{"value":3175824,"Other contributions":30524,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":3041008,"Related organizations":104292},"Program revenue":{"value":11804583,"Total revenue":{"value":11804583,"BOARD AND CARE":6638435,"TUITION":3153746,"BEHAVIORAL HEALTH SERVICES":1326628,"SERVICE CHARGES":685774},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":103385,"Investment income total":438,"Net investment gain":102947,"Income from invest bond proceeds":0},"Other revenues":{"value":156370,"Other total":132569,"Royalties revenue":0,"Net rental income":23801,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":12977081,"Grant expense":{"value":15414,"Grants to domestic orgs":0,"Grants to domestic individuals":15414,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":9978614,"Current officers":626120,"Disqualified persons":0,"Other salaries and wages":7159756,"Pension plan contributions":147363,"Other employee benefits":1458189,"Payroll taxes":587186},"Other expenses":{"value":2983053,"Management services":0,"Legal":23245,"Accounting":44775,"Lobbying services":0,"Investment management fees":0,"Other services":784443,"Advertising":0,"Office expenses":464199,"Information technology":0,"Royalties":0,"Occupancy":145024,"Travel":37180,"Conferences and meetings":34138,"Interest":137840,"Payments to affiliates":0,"Depreciation and depletion":461654,"Insurance":209129,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":399396,"FOOD & CLOTHING":129802,"RECRUITMENT/STAFF DEVEL":99153,"BAD DEBT":92470,"ADMINISTRATIVE":77971},"All other expenses":242030},"Functional Expenses":{"value":null,"Program Service Expenses":11366870,"Management And General Expenses":1610211,"Fundraising Expenses":0}},"Assets":{"value":18985741,"Non-interest bearing cash":2053945,"Savings and temp cash investments":44059,"Pledges and grants receivable":0,"Accounts receivable":2259368,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":60910,"Land, building, equipment":8085351,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":6482108},"Liabilities":{"value":6457716,"Sum of Total Liabilities":0,"Accounts payable, accrued":659332,"Grants payable":0,"Deferred, revenue":3262673,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":2441320,"Unsecured notes loans payable":0,"Other liabilities":94391},"Fund balance":{"value":12528025,"Net assets without donor restriction":7353744,"Net assets with donor restriction":5174281,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8759188603353867,"percentile":0.7329565868866458},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.14849455012354856,"percentile":0.6966404364336856},"Liabilities to Assets Ratio":{"score":0.3401350518791971,"percentile":0.18573888989943185},"Operating Reserve Ratio":{"score":1.4630209212688123,"percentile":0.531381037249667},"Officer Compensation Ratio":{"score":0.09805587250322319,"percentile":0.5585073260833573},"Program Expense Growth":{"score":-0.029207174033551563,"percentile":0.2377011673511848},"Revenue Growth":{"score":-0.01152130852959309,"percentile":0.3245986464720953},"Asset Growth":{"score":0.008399099293173937,"percentile":0.35501441477256956},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5983767233375445,"percentile":0.6007567820304964}},"source_xml":"202411249349302411_public.xml"},{"Organization":{"value":null,"Person":["JOAN HEALEY","HERSCHEL GORNBEIN","JAMES LOGAN","BR PHILLIP ROFRANO FSC","DANIEL JOHNSON","BRENDAN COX","HEATHER EVANS","JEFFREY KNAPP","JAMES MALERBA","ANN NANO MCNAMRA","JOSEPH PORTER","KATHARINE BRIAR LAWSON","JAMES CLARK III","MELINDA B CLARK","KEVIN CONNOLLY","ERIN DOLEN","DEVEN HORNE","BR JOSEPH JOZWIAK","KELLY R KIMBROUGH","THOMAS P SIPOWICZ","DAVID A WALLACE","ANDREW JOSLIN","MARK SILVERBUSH","JACLYN YUSKO","MARILYN SAUNDERS","ERIC DAVIS","DAVE GROGAN","FRANK WOLCOTT"],"Title":["CHAIR","VICE CHAIR","PRESIDENT","VICE PRESIDENT & TREASURER","SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","EXECUTIVE DIRECTOR","ASSOCIATE EXECUTIVE DIRECTOR OF FINANCE","ASSOCIATE EXECUTIVE DIRECTOR OF COMPLIANCE","ASSOCIATE EXECUTIVE DIRECTOR OF PROGRAMS","DIRECTOR OF EDUCATION","RESIDENTIAL SERVICES SUPERVISOR","ASSISTANT DIR. OF RESIDENT SERVICES","RESIDENTIAL SERVICES SUPERVISOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,35.0,35.0,35.0,35.0,35.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,229346,157930,151248,74003,109414,116101,133334,132077],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,178938,123218,118005,57738,109414,116101,133334,132077],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,50408,34712,33243,16265,0,0,0,0]},"Basic":{"value":null,"mission":"La salle school provides therapeutic, education, and supportive services designed to accomplish posit, personal growth and lasting change in the lives of youth and families in need.","year":2024,"name":"LA SALLE SCHOOL","phone":5182424731,"website":"LASALLE-SCHOOL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DAVID WALLACE","year_formation":1854,"state_legal_domicile":"NY","total_volunteers":20,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"391 WESTERN AVE, ALBANY, NY, 12203, USA","city":"ALBANY","state":"NY","country":"USA","zip_code":12203},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":20,"Number of independent voting members":20,"Number of employees total":236,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":236,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":15723571,"Contributions":{"value":3800971,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":3523276,"Related organizations":277695},"Program revenue":{"value":11875396,"Total revenue":{"value":11875396,"BOARD AND CARE":6524309,"TUITION":4158041,"OTHER FEES FOR SERVICES":1193046},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":23628,"Investment income total":23628,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":23576,"Other total":3776,"Royalties revenue":0,"Net rental income":19800,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":15415892,"Grant expense":{"value":15788,"Grants to domestic orgs":0,"Grants to domestic individuals":15788,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":12313413,"Current officers":612527,"Disqualified persons":0,"Other salaries and wages":9129149,"Pension plan contributions":170986,"Other employee benefits":1663159,"Payroll taxes":737592},"Other expenses":{"value":3086691,"Management services":0,"Legal":5024,"Accounting":60000,"Lobbying services":0,"Investment management fees":0,"Other services":254915,"Advertising":0,"Office expenses":381500,"Information technology":0,"Royalties":0,"Occupancy":168435,"Travel":61526,"Conferences and meetings":42687,"Interest":149962,"Payments to affiliates":0,"Depreciation and depletion":505887,"Insurance":251690,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":923580,"PURCHASE OF SERVICES":378199,"REPAIRS AND MAINTENANCE":227207,"FOOD & CLOTHING":195665,"RECRUITMENT AND STAFF D":122509},"All other expenses":281485},"Functional Expenses":{"value":null,"Program Service Expenses":13788877,"Management And General Expenses":1627015,"Fundraising Expenses":0}},"Assets":{"value":19824072,"Non-interest bearing cash":847339,"Savings and temp cash investments":44059,"Pledges and grants receivable":0,"Accounts receivable":2103677,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":144278,"Land, building, equipment":8005122,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":8679597},"Liabilities":{"value":3408368,"Sum of Total Liabilities":0,"Accounts payable, accrued":1068921,"Grants payable":0,"Deferred, revenue":136217,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":2164327,"Unsecured notes loans payable":0,"Other liabilities":38903},"Fund balance":{"value":16415704,"Net assets without donor restriction":10814939,"Net assets with donor restriction":5600765,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8944585885785915,"percentile":0.7617730579298011},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.019568010345741436,"percentile":0.4511458768751736},"Liabilities to Assets Ratio":{"score":0.1719307718414259,"percentile":0.26846692165123814},"Operating Reserve Ratio":{"score":1.2859503686196037,"percentile":0.49503977055364323},"Officer Compensation Ratio":{"score":0.07157892647405677,"percentile":0.6583780494416002},"Program Expense Growth":{"score":-0.009211926887437744,"percentile":0.2905340269631303},"Revenue Growth":{"score":-0.00352963511330456,"percentile":0.35462901448016726},"Asset Growth":{"score":0.01372521051205643,"percentile":0.3774312575294512},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5833760186568754,"percentile":0.5564739740935845}},"source_xml":"202610359349300216_public.xml"},{"Organization":{"value":null,"Person":["ROBERT WOLFGANG","CARMEN PEREZ-HOGAN","VINCENT J MCARDLE JR","JAMES A CLARK III","JAMES BLENDELL","BR JAMES R MARTINO FSC","BR PHILIP ROFRANO FSC","KATE BRESLIN","KATHARINE BRIAR LAWSON","MELINDA CLARK-GAMBELUNGHE MD","KEVIN M CONNOLLY","ROBERT M CONWAY JR","BARTLEY J 'BJ' COSTELLO III","BRENDAN COX","ROBERT V DIGNUM","ERIN DOLEN MS RN CNE","WILLIE L FLACK III","MARTIN FURLONG","HERSCHEL GORNBEIN","MARY BETH HANNER","JOAN HEALEY","HON HELENA HEATH","DANIEL H JOHNSON","BR JOSEPH JOZWIAK FSC","KELLY R KIMBROUGH","JEFFREY KNAPP","MARCIA MAHONEY","JAMES J MALERBA","WALTER RAMOS","ROBERT MC MAHON","WILLIAM NATHAN","JOSEPH B PORTER","JOSEPH PUSATERE","WILLIAM P ROBELEE","WILLIAM C WOLFF","DAVID WALLACE LCSW-R","ANDREW JOSLIN","JEFFREY DELISLE","ANNE MOSCINSKI","JAMES MEYER"],"Title":["CHAIR","VICE CHAIR","TREASURER","SECRETARY","IMMEDIATE PAST CHAIR","PRESIDENT","VICE PRESIDENT","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","EXECUTIVE DIRECTOR","ASSOCIATE EXECUTIVE DIRECTOR","ASSOCIATE EXECUTIVE DIRECTOR","PSYCHIATRIST","ASSOCIATE EXECUTIVE DIRECTOR","DIRECTOR EDUCATION"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,35.0,35.0,35.0,16.0,35.0,35.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,213483,110306,88763,143918,135538,109297],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,188000,102123,81466,143918,128022,101800],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,25483,8183,7297,0,7516,7497]},"Basic":{"value":null,"mission":"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.","year":2017,"name":"LA SALLE SCHOOL","phone":5182424731,"website":"WWW.LASALLE-SCHOOL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DAVID WALLACE","year_formation":1974,"state_legal_domicile":"NY","total_volunteers":34,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"391 WESTERN AVE, ALBANY, NY, 12203, USA","city":"ALBANY","state":"NY","country":"USA","zip_code":12203},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":34,"Number of independent voting members":34,"Number of employees total":273,"Total Gross UBI":0,"Net unrelated business taxable income":3706,"Number of employees":273,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":15770281,"Contributions":{"value":647245,"Other contributions":1,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":308788,"Related organizations":338456},"Program revenue":{"value":14549450,"Total revenue":{"value":14549450,"BOARD AND CARE":8222790,"TUITION":3555337,"BEHAVIORAL HEALTH SERVICES":1827723,"SERVICE CHARGES":943600},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":7,"Investment income total":7,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":573579,"Other total":530271,"Royalties revenue":0,"Net rental income":43308,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":15595856,"Grant expense":{"value":28917,"Grants to domestic orgs":0,"Grants to domestic individuals":28917,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":11968476,"Current officers":449908,"Disqualified persons":0,"Other salaries and wages":9032320,"Pension plan contributions":0,"Other employee benefits":1779959,"Payroll taxes":706289},"Other expenses":{"value":3598463,"Management services":0,"Legal":40924,"Accounting":39950,"Lobbying services":0,"Investment management fees":0,"Other services":1119340,"Advertising":0,"Office expenses":622093,"Information technology":0,"Royalties":0,"Occupancy":168423,"Travel":56256,"Conferences and meetings":47784,"Interest":206889,"Payments to affiliates":0,"Depreciation and depletion":471646,"Insurance":170492,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":483152,"FOOD & CLOTHING":274519,"ACTIVITIES":86454,"RECRUITMENT/STAFF DEVEL":76939,"EQUIPMENT RENTAL":45240},"All other expenses":171514},"Functional Expenses":{"value":null,"Program Service Expenses":13552744,"Management And General Expenses":2043112,"Fundraising Expenses":0}},"Assets":{"value":16526360,"Non-interest bearing cash":43499,"Savings and temp cash investments":285645,"Pledges and grants receivable":0,"Accounts receivable":2358215,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":197072,"Land, building, equipment":9636435,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":4005494},"Liabilities":{"value":9437108,"Sum of Total Liabilities":0,"Accounts payable, accrued":1143810,"Grants payable":0,"Deferred, revenue":4255244,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":4038054,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":7089252,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":3255727,"Temporarily restricted net assets":3833525,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8689964821424357,"percentile":0.7223286716666801},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.011060360940936943,"percentile":0.4279941687646573},"Liabilities to Assets Ratio":{"score":0.5710336698462335,"percentile":0.11834618907859784},"Operating Reserve Ratio":{"score":1.059663541392021,"percentile":0.4401285381383634},"Officer Compensation Ratio":{"score":0.05137935359239018,"percentile":0.7500633685087571},"Program Expense Growth":{"score":0.014414264372344748,"percentile":0.38103437786257255},"Revenue Growth":{"score":0.020459934060001395,"percentile":0.4670303996443301},"Asset Growth":{"score":-0.04190449758316242,"percentile":0.1817472504273406},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5714390858452931,"percentile":0.521183077376273}},"source_xml":"201921199349300942_public.xml"},{"Organization":{"value":null,"Person":["ROBERT WOLFGANG","CARMEN PEREZ-HOGAN","VINCENT J MCARDLE JR","JAMES A CLARK III","JAMES BLENDELL","BR RAYMOND BLIXT FSC","BR PHILIP ROFRANO FSC","KATE BRESLIN","KATHARINE BRIAR LAWSON","KEVIN M CONNOLLY","ROBERT M CONWAY JR","BARTLEY J 'BJ' COSTELLO III","ROBERT V DIGNUM","HERSCHEL GORNBEIN","MARY BETH HANNER","JOAN HEALEY","HON HELENA HEATH","DANIEL H JOHNSON","BR JOSEPH JOZWIAK FSC","KELLY R KIMBROUGH","JEFFREY KNAPP","MARCIA MAHONEY","JAMES J MALERBA","ROBERT MC MAHON","WILLIAM NATHAN","JOSEPH B PORTER","JOSEPH PUSATERE","WILLIAM P ROBELEE","JEFFERSON S WEIDMAN","REV JAMES DONLON","WILLIAM C WOLFF","MARK LAHUT","ANNE MOSCINSKI","JEFFREY DELISLE"],"Title":["CHAIRMAN","VICE CHAIR","TREASURER","SECRETARY","IMMEDIATE PAST CHAIR","PRESIDENT","VICE PRESIDENT","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","EXECUTIVE DIRECTOR","ASSOCIATE EXECUTIVE DIRECTOR","ASSOCIATE EXECUTIVE DIRECTOR","PSYCHIATRIST"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,35.0,40.0,35.0,16.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,206365,129908,130055,120695],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,170330,115000,114595,120695],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,36035,14908,15460,0]},"Basic":{"value":null,"mission":"Lasalle 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.","year":2015,"name":"LA SALLE SCHOOL","phone":5182424731,"website":"WWW.LASALLE-SCHOOL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"WILLIAM C WOLFF","year_formation":1974,"state_legal_domicile":"NY","total_volunteers":30,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"391 WESTERN AVE, ALBANY, NY, 12203, USA","city":"ALBANY","state":"NY","country":"USA","zip_code":12203},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":30,"Number of independent voting members":30,"Number of employees total":268,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":268,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":16305408,"Contributions":{"value":1042675,"Other contributions":172,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":353037,"Related organizations":689466},"Program revenue":{"value":15157898,"Total revenue":{"value":15157898,"BOARD AND CARE":8571765,"TUITION":3808632,"BEHAVIORAL HEALTH SERVICES":2127494,"SERVICE CHARGES":650007},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":5503,"Investment income total":2729,"Net investment gain":2774,"Income from invest bond proceeds":0},"Other revenues":{"value":99332,"Other total":55868,"Royalties revenue":0,"Net rental income":43464,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":15561066,"Grant expense":{"value":35403,"Grants to domestic orgs":0,"Grants to domestic individuals":35403,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":11745098,"Current officers":359722,"Disqualified persons":0,"Other salaries and wages":8663113,"Pension plan contributions":636490,"Other employee benefits":1414332,"Payroll taxes":671441},"Other expenses":{"value":3780565,"Management services":0,"Legal":14222,"Accounting":41105,"Lobbying services":0,"Investment management fees":0,"Other services":841515,"Advertising":0,"Office expenses":736535,"Information technology":0,"Royalties":0,"Occupancy":205161,"Travel":55169,"Conferences and meetings":45480,"Interest":499275,"Payments to affiliates":0,"Depreciation and depletion":460130,"Insurance":176822,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":598841,"FOOD & CLOTHING":367088,"ACTIVITIES":92202,"RECRUITMENT/STAFF DEVEL":72118,"REPAIRS AND MAINTENANCE":67433},"All other expenses":106310},"Functional Expenses":{"value":null,"Program Service Expenses":13598794,"Management And General Expenses":1962272,"Fundraising Expenses":0}},"Assets":{"value":18604204,"Non-interest bearing cash":336026,"Savings and temp cash investments":779066,"Pledges and grants receivable":0,"Accounts receivable":2014470,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":43141,"Land, building, equipment":10289347,"Investments publicly traded":858389,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":4283765},"Liabilities":{"value":12747574,"Sum of Total Liabilities":0,"Accounts payable, accrued":1737480,"Grants payable":0,"Deferred, revenue":4901665,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":5612405,"Unsecured notes loans payable":0,"Other liabilities":496024},"Fund balance":{"value":5856630,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2417347,"Temporarily restricted net assets":3439283,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8738986133726314,"percentile":0.7298417826041423},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.045650007653902314,"percentile":0.515108691642555},"Liabilities to Assets Ratio":{"score":0.6851985712476599,"percentile":0.09620136898528922},"Operating Reserve Ratio":{"score":1.1955610239041463,"percentile":0.4744553589454392},"Officer Compensation Ratio":{"score":0.03772382946001257,"percentile":0.8191401711413706},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.669776628828302,"percentile":0.7885435975604269}},"source_xml":"201700619349300125_public.xml"},{"Organization":{"value":null,"Person":["ROBERT WOLFGANG","CARMEN PEREZ-HOGAN","VINCENT J MCARDLE JR","JAMES A CLARK III","JAMES BLENDELL","BR JAMES R MARTINO FSC","BR PHILIP ROFRANO FSC","KATHARINE BRIAR LAWSON","MELINDA CLARK-GAMBELUNGHE MD","KEVIN M CONNOLLY","BARTLEY J 'BJ' COSTELLO III","BRENDAN COX","ROBERT V DIGNUM","ERIN R DOLEN MS RN CNE","WILLIE L FLACK III","HERSCHEL GORNBEIN","JOAN HEALEY","HON HELENA HEATH","DANIEL H JOHNSON","KELLY R KIMBROUGH","JEFFREY KNAPP","MARCIA MAHONEY","JAMES J MALERBA","WALTER RAMOS","ROBERT MC MAHON","WILLIAM NATHAN","JOSEPH B PORTER","JOSEPH PUSATERE","WILLIAM P ROBELEE","MARTIN FURLONG","BR JOSEPH JOZWIAK FSC","MARY BETH HANNER","KATE BRESLIN","ROBERT M CONWAY JR","DAVID WALLACE LCSW-R","ANDREW JOSLIN","ANNE MOSCINSKI","MARK SILVERBUSH","JOAN DEMING","DINA MCMANUS","MARCOS NIEVES"],"Title":["CHAIR","VICE CHAIR","TREASURER","SECRETARY","IMMEDIATE PAST CHAIR","PRESIDENT","VICE PRESIDENT","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","EXECUTIVE DIRECTOR","ASSOCIATE EXECUTIVE DIRECTOR","ASSOCIATE EXECUTIVE DIRECTOR","ASSOCIATE EXECUTIVE DIRECTOR","DIRECTOR OF FINANCE","DIRECTOR OF CLINICAL SERVICES","PSYCHIATRIST"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,35.0,35.0,35.0,35.0,35.0,35.0,35.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,156107,116064,143757,112810,112011,104726,160735],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,146012,106068,131799,101654,100479,102002,160735],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10095,9996,11958,11156,11532,2724,0]},"Basic":{"value":null,"mission":"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.","year":2019,"name":"LA SALLE SCHOOL","phone":5182424731,"website":"WWW.LASALLE-SCHOOL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DAVID WALLACE","year_formation":1974,"state_legal_domicile":"NY","total_volunteers":34,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"391 WESTERN AVE, ALBANY, NY, 12203, USA","city":"ALBANY","state":"NY","country":"USA","zip_code":12203},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":34,"Number of independent voting members":34,"Number of employees total":257,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":257,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":13246478,"Contributions":{"value":655975,"Other contributions":34118,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":301857,"Related organizations":320000},"Program revenue":{"value":11966443,"Total revenue":{"value":11966443,"BOARD AND CARE":6770707,"TUITION":3042971,"BEHAVIORAL HEALTH SERVICES":1359541,"SERVICE CHARGES":793224},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-33996,"Investment income total":4,"Net investment gain":-34000,"Income from invest bond proceeds":0},"Other revenues":{"value":658056,"Other total":624065,"Royalties revenue":0,"Net rental income":33991,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":14648252,"Grant expense":{"value":25256,"Grants to domestic orgs":0,"Grants to domestic individuals":25256,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":11489143,"Current officers":555710,"Disqualified persons":0,"Other salaries and wages":8547129,"Pension plan contributions":247466,"Other employee benefits":1453090,"Payroll taxes":685748},"Other expenses":{"value":3133853,"Management services":0,"Legal":54116,"Accounting":38375,"Lobbying services":0,"Investment management fees":0,"Other services":1059597,"Advertising":0,"Office expenses":423134,"Information technology":0,"Royalties":0,"Occupancy":157663,"Travel":16525,"Conferences and meetings":5216,"Interest":198679,"Payments to affiliates":0,"Depreciation and depletion":431309,"Insurance":244273,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":407748,"FOOD & CLOTHING":172176,"ADMINISTRATIVE":112319,"ACTIVITIES":71448,"DUES":51805},"All other expenses":97218},"Functional Expenses":{"value":null,"Program Service Expenses":13026020,"Management And General Expenses":1622232,"Fundraising Expenses":0}},"Assets":{"value":17488970,"Non-interest bearing cash":1844822,"Savings and temp cash investments":43512,"Pledges and grants receivable":0,"Accounts receivable":1879846,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":75121,"Land, building, equipment":8799335,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":4846334},"Liabilities":{"value":11874803,"Sum of Total Liabilities":0,"Accounts payable, accrued":1641147,"Grants payable":0,"Deferred, revenue":3857915,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":4116241,"Unsecured notes loans payable":0,"Other liabilities":2259500},"Fund balance":{"value":5614167,"Net assets without donor restriction":1767478,"Net assets with donor restriction":3846689,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8892542263745872,"percentile":0.7536108448196692},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.10582239294097646,"percentile":0.2174334208534938},"Liabilities to Assets Ratio":{"score":0.6789881279457852,"percentile":0.09723703896708306},"Operating Reserve Ratio":{"score":1.1939288046109529,"percentile":0.47407057714642664},"Officer Compensation Ratio":{"score":0.06186471942181224,"percentile":0.7007721922866728},"Program Expense Growth":{"score":0.004568806644730032,"percentile":0.3413647460456332},"Revenue Growth":{"score":-0.012356043672754297,"percentile":0.3217079883791345},"Asset Growth":{"score":-0.01712634123633337,"percentile":0.2555147754572902},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5297825712940528,"percentile":0.3998739696539245}},"source_xml":"202141309349302644_public.xml"},{"Organization":{"value":null,"Person":["MARTIN FURLONG","HON HELENA HEATH","BR JOSEPH JOZWIAK","KELLY KIMBROUGH","JEFFREY KNAPP","ANN NANO MCNAMARA","WILLIE FLACK III","WILLIAM NATHAN","JOSEPH PUSATERE","ROBERT WOLFGANG","BR BRIAN HENDERSON FSC","DEVEN HORNE","JOSEPH PORTER","ERIN DOLEN","BARTLEY COSTELLO","JOAN HEALEY","JAMES LOGAN","HERSCHEL GORNBEIN","BR PHILLIP ROFRANO FSC","BRENDAN COX","DANIEL JOHNSON","JAMES MALERBA","JAMES BLENDELL","KATHERINE LAWSON","JAMES CLARK III","MELINDA CLARK-GAMBELUNGHE","KEVIN CONNOLLY","CARMEN PEREZ-HOGAN","DAVID A WALLACE","ANDREW JOSLIN","DAVID GROGAN","FRANK WOLCOTT","CONSTANCE DINOVO","MARCO NIEVES","ERIC DAVIS"],"Title":["TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","CHAIR","PRESIDENT","VICE CHAIR","VP AND TREASURER","TRUSTEE","SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","IMMEDIATE PAST CHAIR","EXECUTIVE DIRECTOR","ASSOCIATE EXECUTIVE DIRECTOR OF FINANCE","ASSISTANT DIR. OF RESIDENTIAL SERVICES","RESIDENTIAL SERVICES SUPERVISOR","DIRECTOR OF HEALTH SERVICES","PSYCHIATRIST","RESIDENTIAL SERVICES SUPERVISOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,35.0,35.0,40.0,40.0,35.0,20.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,214671,146604,144842,138259,131486,165720,124549],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,168147,114831,131157,124798,121769,160893,111488],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,46524,31773,13685,13461,9717,4827,13061]},"Basic":{"value":null,"mission":"La salle school provides therapeutic, education, and supportive services designed to accomplish posit, personal growth and lasting change in the lives of youth and families in need.","year":2023,"name":"LA SALLE SCHOOL","phone":5182424731,"website":"LASALLE-SCHOOL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DAVID WALLACE","year_formation":1854,"state_legal_domicile":"NY","total_volunteers":28,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"391 WESTERN AVE, ALBANY, NY, 12203, USA","city":"ALBANY","state":"NY","country":"USA","zip_code":12203},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":28,"Number of independent voting members":28,"Number of employees total":219,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":219,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":14752957,"Contributions":{"value":3723703,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":3517089,"Related organizations":206614},"Program revenue":{"value":10970067,"Total revenue":{"value":10970067,"BOARD AND CARE":6357763,"TUITION":3345112,"OTHER FEES FOR SERVICES":1267192},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":38842,"Investment income total":38842,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":20345,"Other total":545,"Royalties revenue":0,"Net rental income":19800,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":14808097,"Grant expense":{"value":23942,"Grants to domestic orgs":0,"Grants to domestic individuals":23942,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":11693304,"Current officers":384254,"Disqualified persons":0,"Other salaries and wages":8849106,"Pension plan contributions":175636,"Other employee benefits":1558639,"Payroll taxes":725669},"Other expenses":{"value":3090851,"Management services":0,"Legal":29956,"Accounting":59900,"Lobbying services":0,"Investment management fees":0,"Other services":264001,"Advertising":0,"Office expenses":470661,"Information technology":206830,"Royalties":0,"Occupancy":157669,"Travel":85080,"Conferences and meetings":48243,"Interest":147378,"Payments to affiliates":0,"Depreciation and depletion":475357,"Insurance":234340,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":697832,"PURCHASE OF SERVICES":250653,"FOOD & CLOTHING":211460,"RECRUITMENT AND STAFF D":134695,"ACTIVITIES":101024},"All other expenses":213604},"Functional Expenses":{"value":null,"Program Service Expenses":13230737,"Management And General Expenses":1577360,"Fundraising Expenses":0}},"Assets":{"value":19403818,"Non-interest bearing cash":1256916,"Savings and temp cash investments":44059,"Pledges and grants receivable":0,"Accounts receivable":2464424,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":136812,"Land, building, equipment":8142543,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":7359064},"Liabilities":{"value":3406854,"Sum of Total Liabilities":0,"Accounts payable, accrued":781101,"Grants payable":0,"Deferred, revenue":200685,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":2358711,"Unsecured notes loans payable":0,"Other liabilities":66357},"Fund balance":{"value":15996964,"Net assets without donor restriction":10507260,"Net assets with donor restriction":5489704,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8934798981935356,"percentile":0.7602416359872073},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.003737555799830502,"percentile":0.3757879820546647},"Liabilities to Assets Ratio":{"score":0.17557647675318333,"percentile":0.26609999786966615},"Operating Reserve Ratio":{"score":1.3103518973437303,"percentile":0.5003737678241984},"Officer Compensation Ratio":{"score":0.07199648948814963,"percentile":0.6566354764994405},"Program Expense Growth":{"score":-0.018097918221966082,"percentile":0.2648369624361933},"Revenue Growth":{"score":-0.008545649805476313,"percentile":0.33536897255792586},"Asset Growth":{"score":0.011552813772076101,"percentile":0.3681773744563445},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5653776646107509,"percentile":0.5030168689078417}},"source_xml":"202501299349301735_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["JOAN HEALEY","HERSCHEL GORNBEIN","JAMES LOGAN","BR PHILLIP ROFRANO FSC","DANIEL JOHNSON","BRENDAN COX","HEATHER EVANS","JEFFREY KNAPP","JAMES MALERBA","ANN NANO MCNAMRA","JOSEPH PORTER","KATHARINE BRIAR LAWSON","JAMES CLARK III","MELINDA B CLARK","KEVIN CONNOLLY","ERIN DOLEN","DEVEN HORNE","BR JOSEPH JOZWIAK","KELLY R KIMBROUGH","THOMAS P SIPOWICZ","DAVID A WALLACE","ANDREW JOSLIN","MARK SILVERBUSH","JACLYN YUSKO","MARILYN SAUNDERS","ERIC DAVIS","DAVE GROGAN","FRANK WOLCOTT"],"Title":["CHAIR","VICE CHAIR","PRESIDENT","VICE PRESIDENT & TREASURER","SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","EXECUTIVE DIRECTOR","ASSOCIATE EXECUTIVE DIRECTOR OF FINANCE","ASSOCIATE EXECUTIVE DIRECTOR OF COMPLIANCE","ASSOCIATE EXECUTIVE DIRECTOR OF PROGRAMS","DIRECTOR OF EDUCATION","RESIDENTIAL SERVICES SUPERVISOR","ASSISTANT DIR. OF RESIDENT SERVICES","RESIDENTIAL SERVICES SUPERVISOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,35.0,35.0,35.0,35.0,35.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,229346,157930,151248,74003,109414,116101,133334,132077],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,178938,123218,118005,57738,109414,116101,133334,132077],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,50408,34712,33243,16265,0,0,0,0]},"Basic":{"value":null,"mission":"La salle school provides therapeutic, education, and supportive services designed to accomplish posit, personal growth and lasting change in the lives of youth and families in need.","year":2024,"name":"LA SALLE SCHOOL","phone":5182424731,"website":"LASALLE-SCHOOL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DAVID WALLACE","year_formation":1854,"state_legal_domicile":"NY","total_volunteers":20,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"391 WESTERN AVE, ALBANY, NY, 12203, USA","city":"ALBANY","state":"NY","country":"USA","zip_code":12203},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":20,"Number of independent voting members":20,"Number of employees total":236,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":236,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":15723571,"Contributions":{"value":3800971,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":3523276,"Related organizations":277695},"Program revenue":{"value":11875396,"Total revenue":{"value":11875396,"BOARD AND CARE":6524309,"TUITION":4158041,"OTHER FEES FOR SERVICES":1193046},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":23628,"Investment income total":23628,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":23576,"Other total":3776,"Royalties revenue":0,"Net rental income":19800,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":15415892,"Grant expense":{"value":15788,"Grants to domestic orgs":0,"Grants to domestic individuals":15788,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":12313413,"Current officers":612527,"Disqualified persons":0,"Other salaries and wages":9129149,"Pension plan contributions":170986,"Other employee benefits":1663159,"Payroll taxes":737592},"Other expenses":{"value":3086691,"Management services":0,"Legal":5024,"Accounting":60000,"Lobbying services":0,"Investment management fees":0,"Other services":254915,"Advertising":0,"Office expenses":381500,"Information technology":0,"Royalties":0,"Occupancy":168435,"Travel":61526,"Conferences and meetings":42687,"Interest":149962,"Payments to affiliates":0,"Depreciation and depletion":505887,"Insurance":251690,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":923580,"PURCHASE OF SERVICES":378199,"REPAIRS AND MAINTENANCE":227207,"FOOD & CLOTHING":195665,"RECRUITMENT AND STAFF D":122509},"All other expenses":281485},"Functional Expenses":{"value":null,"Program Service Expenses":13788877,"Management And General Expenses":1627015,"Fundraising Expenses":0}},"Assets":{"value":19824072,"Non-interest bearing cash":847339,"Savings and temp cash investments":44059,"Pledges and grants receivable":0,"Accounts receivable":2103677,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":144278,"Land, building, equipment":8005122,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":8679597},"Liabilities":{"value":3408368,"Sum of Total Liabilities":0,"Accounts payable, accrued":1068921,"Grants payable":0,"Deferred, revenue":136217,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":2164327,"Unsecured notes loans payable":0,"Other liabilities":38903},"Fund balance":{"value":16415704,"Net assets without donor restriction":10814939,"Net assets with donor restriction":5600765,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8944585885785915,"percentile":0.7617730579298011},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.019568010345741436,"percentile":0.4511458768751736},"Liabilities to Assets Ratio":{"score":0.1719307718414259,"percentile":0.26846692165123814},"Operating Reserve Ratio":{"score":1.2859503686196037,"percentile":0.49503977055364323},"Officer Compensation Ratio":{"score":0.07157892647405677,"percentile":0.6583780494416002},"Program Expense Growth":{"score":-0.009211926887437744,"percentile":0.2905340269631303},"Revenue Growth":{"score":-0.00352963511330456,"percentile":0.35462901448016726},"Asset Growth":{"score":0.01372521051205643,"percentile":0.3774312575294512},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5833760186568754,"percentile":0.5564739740935845}},"source_xml":"202610359349300216_public.xml"},"sector":"Education","donation_categories":[],"zakat_policy":null},"error":null}