{"success":true,"data":{"_id":161095750,"filings":[{"Organization":{"value":null,"Person":["MARK E BRAND ESQ","LISA BURROWS-MACLEAN PHD","DANIEL P O'NEILL","SUJATA YALAMANCHILI ESQ","ERIC SAENGER","JOHN R CINQUINO","TONY DESIMONE","FREDERICK G FLOSS PHD","JOHN GAVIGAN","KATHY RALABATE DOODY PH D","ELIZABETH M SCHACHTNER","COLLEEN M SEMINARA ESQ","KENNETH SNIATECKI","STEPHEN R ANDERSON PHD","LISA A FOTI CPA","AMY JABLONSKI PSYD BCBA-D","DIANA SCHMIT MS"],"Title":["PRESIDENT","CO-VICE PRESIDENT","CO-VICE PRESIDENT","CO-VICE PRESIDENT","SECRETARY/TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CHIEF EXECUTIVE OFFICER","CHIEF FINANCIAL OFFICER","VICE PRESIDENT, EDUCATION","VICE PRESIDENT, COMMUNITY"],"Hours":[3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,37.5,37.5,37.5,37.5],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,255119,153833,146145,128586],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,242934,144412,126341,121148],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,12185,9421,19804,7438]},"Basic":{"value":null,"mission":"To prepare children and adults with developmental disabilities or behavioral challenges and their families for life success. the organization's vision is that everyone with a disability will achieve a full and productive life.","year":2018,"name":"THE SUMMIT CENTER INC","phone":7166293400,"website":"WWW.THESUMMITCENTER.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEPHEN R ANDERSON PHD","year_formation":1977,"state_legal_domicile":"NY","total_volunteers":300,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"150 STAHL ROAD, GETZVILLE, NY, 14068, USA","city":"GETZVILLE","state":"NY","country":"USA","zip_code":14068},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":698,"Total Gross UBI":52748,"Net unrelated business taxable income":47091,"Number of employees":698,"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":27964504,"Contributions":{"value":565288,"Other contributions":112424,"Contributions from gifts and grants":0,"Fundraising revenue":306740,"Dues":0,"Campaigns":0,"Grant revenue":146124,"Related organizations":0},"Program revenue":{"value":27129482,"Total revenue":{"value":27129482,"TUITION":19660659,"CONTRACT PROGRAM REVENUES":4063160,"OPWDD SERVICE REVENUE":2475099,"PROGRAM GRANTS":745610,"K-1 PRIME CARE COORDINATION LLC":184954},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":862,"Investment income total":862,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":268872,"Other total":343786,"Royalties revenue":0,"Net rental income":13487,"Net income from fundraising events":-26882,"Net income from gaming":0,"Net income":-61519,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":27539959,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"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":23508225,"Current officers":683683,"Disqualified persons":0,"Other salaries and wages":17738023,"Pension plan contributions":779191,"Other employee benefits":2911700,"Payroll taxes":1395628},"Other expenses":{"value":4031734,"Management services":0,"Legal":49387,"Accounting":75318,"Lobbying services":0,"Investment management fees":0,"Other services":742050,"Advertising":0,"Office expenses":526228,"Information technology":0,"Royalties":0,"Occupancy":194432,"Travel":196776,"Conferences and meetings":0,"Interest":271037,"Payments to affiliates":0,"Depreciation and depletion":784105,"Insurance":115806,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":864914,"REPAIRS & MAINTENANCE":680015,"STAFF DEVELOPMENT":71381,"DUES, LICENSES AND PERM":58547,"EMPLOYEE RECRUITING":54971},"All other expenses":211681},"Functional Expenses":{"value":null,"Program Service Expenses":23662487,"Management And General Expenses":3680637,"Fundraising Expenses":196835}},"Assets":{"value":15396626,"Non-interest bearing cash":0,"Savings and temp cash investments":5703,"Pledges and grants receivable":324741,"Accounts receivable":3625100,"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":218048,"Land, building, equipment":10949151,"Investments publicly traded":0,"Investments other":273883,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":10928741,"Sum of Total Liabilities":0,"Accounts payable, accrued":2504420,"Grants payable":0,"Deferred, revenue":146891,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":7302054,"Unsecured notes loans payable":0,"Other liabilities":975376},"Fund balance":{"value":4467885,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":4291727,"Temporarily restricted net assets":176158,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8592056001245317,"percentile":0.7074329549757116},"Fundraising Efficiency":{"score":2.87188762161201,"percentile":0.1094953230472054},"Operating Margin":{"score":0.015181567318340422,"percentile":0.43941125963202404},"Liabilities to Assets Ratio":{"score":0.7098140202924978,"percentile":0.09222604316711813},"Operating Reserve Ratio":{"score":0.5590649572136255,"percentile":0.2751668819275628},"Officer Compensation Ratio":{"score":0.024825127735302727,"percentile":0.8872416603867945},"Program Expense Growth":{"score":0.03233498293696912,"percentile":0.4590368817164681},"Revenue Growth":{"score":0.040393365520101095,"percentile":0.5641173162038394},"Asset Growth":{"score":0.05091399515213799,"percentile":0.5302438273569198},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5535302010672644,"percentile":0.4677311717922407}},"source_xml":"202021849349300522_public.xml"},{"Organization":{"value":null,"Person":["MARK BRAND","TONY DESIMONE","JOHN CINQUINO","ERIC SAENGER","LISA BURROWS-MACLEAN PHD","GREG FABIANO PHD","FREDERICK G FLOSS PHD","JOHN GAVIGAN","DANIEL P O'NEILL","KATHY RALABATE DOODY PHD","CINDY ROMANOWSKI MD","ELIZATBETH M SCHACHTNER","KENNETH SNIATECKI","STEPHEN R ANDERSON PHD","LISA A FOTI CPA","AMY JABLONSKI PSYD BCBA-D","DIANA SCHMIT","CANDACE WERDER","SUSAN KEENAN","SUSAN WHITTAKER"],"Title":["PRESIDENT","CO-VICE PRESIDENT","CO-VICE PRESIDENT","SECRETARY/TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CHIEF EXECUTIVE OFFICER","CHIEF FINANCIAL OFFICER","VICE PRESIDENT - ED. AND B","VICE PRESIDENT - COMMUNITY","PSYCHOLOGIST - BPEDS CLINI","HUMAN RESOURCES DIRECTOR","PRINCIPAL"],"Hours":[3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,37.5,37.5,37.5,37.5,37.5,37.5,37.5],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,289562,175544,161681,145396,126672,109028,116337],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,272628,164921,150956,131001,121475,101628,102424],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,16934,10623,10725,14395,5197,7400,13913]},"Basic":{"value":null,"mission":"To prepare children and adults with developmental disabilities or behavioral challenges and their families for life success. the organization's vision is that everyone with a disability will achieve a full and productive life.","year":2021,"name":"THE SUMMIT CENTER INC","phone":7166293400,"website":"WWW.THESUMMITCENTER.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEPHEN R ANDERSON","year_formation":1977,"state_legal_domicile":"NY","total_volunteers":185,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"150 STAHL ROAD, GETZVILLE, NY, 14068, USA","city":"GETZVILLE","state":"NY","country":"USA","zip_code":14068},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":590,"Total Gross UBI":100307,"Net unrelated business taxable income":90369,"Number of employees":590,"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":28256004,"Contributions":{"value":2375899,"Other contributions":190198,"Contributions from gifts and grants":0,"Fundraising revenue":287531,"Dues":0,"Campaigns":0,"Grant revenue":868477,"Related organizations":1029693},"Program revenue":{"value":25516656,"Total revenue":{"value":25516656,"TUITION":20978024,"OPWDD SERVICE REVENUE":2299175,"PROGRAM GRANTS":1409495,"CONTRACT PROGRAM REVENUE":829962},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4569,"Investment income total":4569,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":358880,"Other total":262699,"Royalties revenue":0,"Net rental income":135232,"Net income from fundraising events":-28316,"Net income from gaming":0,"Net income":-10735,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":27064958,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"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":23199051,"Current officers":719506,"Disqualified persons":0,"Other salaries and wages":17611263,"Pension plan contributions":735417,"Other employee benefits":2804973,"Payroll taxes":1327892},"Other expenses":{"value":3865907,"Management services":0,"Legal":59352,"Accounting":73410,"Lobbying services":0,"Investment management fees":0,"Other services":524370,"Advertising":0,"Office expenses":569732,"Information technology":0,"Royalties":0,"Occupancy":203255,"Travel":69110,"Conferences and meetings":0,"Interest":195738,"Payments to affiliates":0,"Depreciation and depletion":747911,"Insurance":179653,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1141412,"REPAIRS AND MAINTENANCE":915904,"OTHER":88441,"CONFERENCES, DUES, AND":80309,"MINOR EQUIPMENT":56758},"All other expenses":101964},"Functional Expenses":{"value":null,"Program Service Expenses":23046921,"Management And General Expenses":3724925,"Fundraising Expenses":293112}},"Assets":{"value":20969634,"Non-interest bearing cash":1289119,"Savings and temp cash investments":3296241,"Pledges and grants receivable":525131,"Accounts receivable":3133761,"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":228718,"Land, building, equipment":11539280,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":957384},"Liabilities":{"value":13959682,"Sum of Total Liabilities":0,"Accounts payable, accrued":6847008,"Grants payable":0,"Deferred, revenue":524667,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":6286157,"Unsecured notes loans payable":0,"Other liabilities":301850},"Fund balance":{"value":7009952,"Net assets without donor restriction":6862641,"Net assets with donor restriction":147311,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8515409852104703,"percentile":0.6959170808729347},"Fundraising Efficiency":{"score":8.10577185512705,"percentile":0.33496160223195726},"Operating Margin":{"score":0.0421519617565173,"percentile":0.5071509670797703},"Liabilities to Assets Ratio":{"score":0.6657093776648653,"percentile":0.09954742696642102},"Operating Reserve Ratio":{"score":0.7747890833601145,"percentile":0.35447841351877496},"Officer Compensation Ratio":{"score":0.04153784387915917,"percentile":0.7993970345979848},"Program Expense Growth":{"score":0.01704338871007866,"percentile":0.39218561080924524},"Revenue Growth":{"score":0.023704821279379826,"percentile":0.4834202210562535},"Asset Growth":{"score":0.06301962773218234,"percentile":0.5742939032366863},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5723598401487515,"percentile":0.5239088685806668}},"source_xml":"202340629349300804_public.xml"},{"Organization":{"value":null,"Person":["DANIEL P O'NEILL","MARK E BRAND ESQ","JOHN R CINQUINO","ANTHONY M D'AURIA","FREDERICK G FLOSS PHD","ANTHONY VETRANO MD","CARL V GRANGER MD","KENNETH SNIATECKI","ELIZABETH M SCHACHTNER","LISA BURROWS-MACLEAN PHD","EZRA STALEY","STEPHEN R ANDERSON PHD","JACK WAGNER","CHRISTINE M OLIVER MD","ROBERT E SPANGENTHAL","SUJATA YALAMANCHILI ESQ","LISA FOTI","AMY JABLONSKI","MARK A SMITH"],"Title":["BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD CO-VICE PRESIDENT","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","CHIEF EXECUTIVE OFFICER","BOARD PRESIDENT","BOARD CO-VICE PRESIDENT","BOARD SECRETARY/TREASURER","BOARD CO-VICE PRESIDENT","CHIEF FINANCIAL OFFICER","CHIEF OPERATING OFFICER","CHIEF HR OFFICER & DIR OF"],"Hours":[3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,37.5,3.0,3.0,3.0,3.0,37.5,37.5,37.5],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,189713,0,0,0,0,117002,121093,119004],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,176718,0,0,0,0,110414,96662,115435],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,12995,0,0,0,0,6588,24431,3569]},"Basic":{"value":null,"mission":"To prepare children and adults with developmental disabilities or behavioral challenges and their families for life success. the organization's vision is that everyone with a disability will achieve a full and productive life.","year":2013,"name":"SUMMIT EDUCATIONAL RESOURCES INC","phone":7166293400,"website":"WWW.SUMMITED.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEPHEN R ANDERSON PHD","year_formation":1977,"state_legal_domicile":"NY","total_volunteers":283,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"150 STAHL ROAD, GETZVILLE, NY, 14068, USA","city":"GETZVILLE","state":"NY","country":"USA","zip_code":14068},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":739,"Total Gross UBI":26197,"Net unrelated business taxable income":8868,"Number of employees":739,"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":22999037,"Contributions":{"value":998837,"Other contributions":305383,"Contributions from gifts and grants":0,"Fundraising revenue":360540,"Dues":0,"Campaigns":16691,"Grant revenue":271223,"Related organizations":45000},"Program revenue":{"value":21930856,"Total revenue":{"value":21930856,"TUITION AND PROGRAM SERVICE REVEN":17950252,"OPWDD SERVICE REVENUE":2767094,"CONTRACT REVENUE":950424,"PRIOR PERIOD REVENUE":263086},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":48,"Investment income total":48,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":69296,"Other total":48647,"Royalties revenue":0,"Net rental income":37384,"Net income from fundraising events":-16735,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":23248260,"Grant expense":{"value":23648,"Grants to domestic orgs":23648,"Grants to domestic individuals":0,"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":19489478,"Current officers":459325,"Disqualified persons":0,"Other salaries and wages":14638916,"Pension plan contributions":565381,"Other employee benefits":2636964,"Payroll taxes":1188892},"Other expenses":{"value":3735134,"Management services":0,"Legal":80058,"Accounting":74500,"Lobbying services":0,"Investment management fees":0,"Other services":457340,"Advertising":0,"Office expenses":684244,"Information technology":34616,"Royalties":0,"Occupancy":551772,"Travel":207136,"Conferences and meetings":13779,"Interest":47932,"Payments to affiliates":0,"Depreciation and depletion":744940,"Insurance":89254,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":665684,"REPAIRS AND MAINTENANCE":432165,"EMPLOYEE RECRUITING":80547,"EXPENSED EQUIPMENT":66754,"STAFF DEVELOPMENT":86218},"All other expenses":83879},"Functional Expenses":{"value":null,"Program Service Expenses":19835827,"Management And General Expenses":3216298,"Fundraising Expenses":196135}},"Assets":{"value":12781084,"Non-interest bearing cash":560,"Savings and temp cash investments":38663,"Pledges and grants receivable":483406,"Accounts receivable":3204221,"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":126198,"Land, building, equipment":8918509,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":9527},"Liabilities":{"value":8885045,"Sum of Total Liabilities":0,"Accounts payable, accrued":1969428,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":6752535,"Unsecured notes loans payable":0,"Other liabilities":163082},"Fund balance":{"value":3896039,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":3631381,"Temporarily restricted net assets":264658,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8532177031743451,"percentile":0.6984276944889756},"Fundraising Efficiency":{"score":5.092599485048564,"percentile":0.2086872370024107},"Operating Margin":{"score":-0.010836236317198846,"percentile":0.3584014768441139},"Liabilities to Assets Ratio":{"score":0.6951714737185046,"percentile":0.09454011828268874},"Operating Reserve Ratio":{"score":0.5497651867279529,"percentile":0.2714427438014057},"Officer Compensation Ratio":{"score":0.0235205559469827,"percentile":0.8940092706052657},"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":0.5607392499318293,"percentile":0.48921112642771564}},"source_xml":"201531359349301063_public.xml"},{"Organization":{"value":null,"Person":["ANTHONY M D'AURIA","LISA BURROWS-MACLEAN PHD","DANIEL P O'NEILL","SUJATA YALAMANCHILI ESQ","KENNETH SNIATECKI","MARK E BRAND ESQ","JOHN R CINQUINO","FREDERICK G FLOSS PHD","John Gavigan","CARL V GRANGER MD","CHRISTINE M OLIVER MD","ELIZABETH M SCHACHTNER","ROBERT E SPANGENTHAL","EZRA STALEY","ANTHONY VETRANO","JACK WAGNER","STEPHEN R ANDERSON PHD","lisa a foti cpa","amy jablonski psyd bcba-d","diana schmit ms"],"Title":["PRESIDENT","CO-VICE PRESIDENT","CO-VICE PRESIDENT","CO-VICE PRESIDENT","SECRETARY/TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","Director","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CHIEF EXECUTIVE OFFICER","chief financial officer","Vice President, Education","Vice President, Community"],"Hours":[3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,37.5,37.5,37.5,37.5],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,232400,142903,134264,119590],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,219394,133146,115029,110648],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,13006,9757,19235,8942]},"Basic":{"value":null,"mission":"To prepare children and adults with developmental disabilities or behavioral challenges and their families for life success. the organization's vision is that everyone with a disability will achieve a full and productive life.","year":2016,"name":"The Summit Center Inc","phone":7166293400,"website":"WWW.THESUMMITCENTER.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"stephen r anderson phd","year_formation":1977,"state_legal_domicile":"NY","total_volunteers":302,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"150 Stahl Road, Getzville, NY, 14068, USA","city":"Getzville","state":"NY","country":"USA","zip_code":14068},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":711,"Total Gross UBI":42092,"Net unrelated business taxable income":37394,"Number of employees":711,"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":24884357,"Contributions":{"value":622402,"Other contributions":137070,"Contributions from gifts and grants":0,"Fundraising revenue":319509,"Dues":0,"Campaigns":0,"Grant revenue":165823,"Related organizations":0},"Program revenue":{"value":24190912,"Total revenue":{"value":24190912,"tuition":18277202,"opwdd service revenue":3467172,"contract program revenues":1450392,"program grants":996146},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":684,"Investment income total":684,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":70359,"Other total":68093,"Royalties revenue":0,"Net rental income":60171,"Net income from fundraising events":-32578,"Net income from gaming":0,"Net income":-25327,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":25057236,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"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":20993438,"Current officers":629157,"Disqualified persons":0,"Other salaries and wages":15958088,"Pension plan contributions":727021,"Other employee benefits":2407335,"Payroll taxes":1271837},"Other expenses":{"value":4063798,"Management services":0,"Legal":63815,"Accounting":88956,"Lobbying services":0,"Investment management fees":0,"Other services":1056885,"Advertising":0,"Office expenses":576220,"Information technology":0,"Royalties":0,"Occupancy":222611,"Travel":195117,"Conferences and meetings":1419,"Interest":265018,"Payments to affiliates":0,"Depreciation and depletion":730420,"Insurance":109705,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":618652,"repairs & maintenance":431937,"dues, licenses and perm":70279,"Staff development":66594,"EMPLOYEE RECRUITING":49842},"All other expenses":134980},"Functional Expenses":{"value":null,"Program Service Expenses":21158568,"Management And General Expenses":3674385,"Fundraising Expenses":224283}},"Assets":{"value":15961239,"Non-interest bearing cash":43452,"Savings and temp cash investments":28885,"Pledges and grants receivable":779775,"Accounts receivable":4234993,"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":201409,"Land, building, equipment":10672725,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":12492124,"Sum of Total Liabilities":0,"Accounts payable, accrued":1893597,"Grants payable":0,"Deferred, revenue":125866,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":7983413,"Unsecured notes loans payable":0,"Other liabilities":2489248},"Fund balance":{"value":3469115,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":3008041,"Temporarily restricted net assets":461074,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8444094951254799,"percentile":0.6848273625869028},"Fundraising Efficiency":{"score":2.7750743480335114,"percentile":0.10550721632262766},"Operating Margin":{"score":-0.006947296247196582,"percentile":0.3676621193275533},"Liabilities to Assets Ratio":{"score":0.7826537776923208,"percentile":0.0813359405341894},"Operating Reserve Ratio":{"score":0.6369912068513862,"percentile":0.3053651799552125},"Officer Compensation Ratio":{"score":0.02510879492055708,"percentile":0.8857242349015676},"Program Expense Growth":{"score":0.02131066656747478,"percentile":0.4108424071616048},"Revenue Growth":{"score":0.02741258335825234,"percentile":0.5019277119902258},"Asset Growth":{"score":0.08472972800293131,"percentile":0.6423936456688255},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5334200348704283,"percentile":0.4099265996224689}},"source_xml":"201831299349300323_public.xml"},{"Organization":{"value":null,"Person":["MARK BRAND","TONY DESIMONE","JOHN CINQUINO","ERIC SAENGER","LISA BURROWS-MACLEAN PHD","GREG FABIANO PHD","FREDERICK G FLOSS PHD","JOHN GAVIGAN","DANIEL P O'NEILL","KATHY RALABATE DOODY PHD","CINDY ROMANOWSKI MD","KENNETH SNIATECKI","RAHSAAN H DELAIN MS","ELIZABETH SCHACHTNER","STEPHEN R ANDERSON PHD","LISA A FOTI CPA","AMY JABLONSKI PSYD BCBA-D","DIANA SCHMIT","SUSAN KEENAN","DAVID MEICHENBAUM","DANA ZAKES","CANDACE WERDER"],"Title":["PRESIDENT","DIRECTOR","CO-VICE PRESIDENT","SECRETARY/TREASURER","DIRECTOR","DIRECTOR","CO-VICE PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CHIEF EXECUTIVE OFFICER","CHIEF FINANCIAL OFFICER","VICE PRESIDENT - ED. AND B","VICE PRESIDENT - COMMUNITY","HUMAN RESOURCES DIRECTOR","DIRECTOR OF CONSULTING SERVICES","DIRECTOR OF FINANCE","PSYCHOLOGIST - BPEDS CLINIC"],"Hours":[3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,37.5,37.5,37.5,37.5,37.5,37.5,37.5,37.5],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,312460,209504,171501,156379,122781,112334,146705,122557],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,283424,193785,157259,138733,112454,102386,122971,112393],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,29036,15719,14242,17646,10327,9948,23734,10164]},"Basic":{"value":null,"mission":"To prepare children and adults with developmental disabilities or behavioral challenges and their families for life success. the organization's vision is that everyone with a disability will achieve a full and productive life.","year":2022,"name":"THE SUMMIT CENTER INC","phone":7166293400,"website":"WWW.THESUMMITCENTER.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LISA A FOTI","year_formation":1977,"state_legal_domicile":"NY","total_volunteers":311,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"150 STAHL ROAD, GETZVILLE, NY, 14068, USA","city":"GETZVILLE","state":"NY","country":"USA","zip_code":14068},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":615,"Total Gross UBI":61511,"Net unrelated business taxable income":55065,"Number of employees":615,"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":31768232,"Contributions":{"value":1007581,"Other contributions":128762,"Contributions from gifts and grants":0,"Fundraising revenue":301880,"Dues":0,"Campaigns":0,"Grant revenue":455621,"Related organizations":121318},"Program revenue":{"value":30183361,"Total revenue":{"value":30183361,"TUITION":24971698,"OPWDD SERVICE REVENUE":2914159,"PROGRAM GRANTS":1457372,"CONTRACT PROGRAM REVENUE":840132},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":86104,"Investment income total":25962,"Net investment gain":60142,"Income from invest bond proceeds":0},"Other revenues":{"value":491186,"Other total":428574,"Royalties revenue":0,"Net rental income":96928,"Net income from fundraising events":-25157,"Net income from gaming":0,"Net income":-9159,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":31577551,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"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":27320136,"Current officers":773201,"Disqualified persons":0,"Other salaries and wages":21370675,"Pension plan contributions":771465,"Other employee benefits":2775621,"Payroll taxes":1629174},"Other expenses":{"value":4257415,"Management services":0,"Legal":37231,"Accounting":59850,"Lobbying services":0,"Investment management fees":0,"Other services":580909,"Advertising":0,"Office expenses":563121,"Information technology":0,"Royalties":0,"Occupancy":218125,"Travel":81156,"Conferences and meetings":0,"Interest":265944,"Payments to affiliates":0,"Depreciation and depletion":803651,"Insurance":179968,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1353589,"REPAIRS AND MAINTENANCE":1106034,"EMPLOYEE RECRUITING":92247,"OTHER":81429,"CONFERENCES, DUES, AND":73879},"All other expenses":113871},"Functional Expenses":{"value":null,"Program Service Expenses":27268635,"Management And General Expenses":4014344,"Fundraising Expenses":294572}},"Assets":{"value":20727988,"Non-interest bearing cash":781654,"Savings and temp cash investments":2706208,"Pledges and grants receivable":502903,"Accounts receivable":4026311,"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":353252,"Land, building, equipment":11655112,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":702548},"Liabilities":{"value":13283579,"Sum of Total Liabilities":0,"Accounts payable, accrued":6110741,"Grants payable":0,"Deferred, revenue":56989,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":6715438,"Unsecured notes loans payable":0,"Other liabilities":400411},"Fund balance":{"value":7444409,"Net assets without donor restriction":7337812,"Net assets with donor restriction":106597,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8635449595188683,"percentile":0.7140544818863638},"Fundraising Efficiency":{"score":3.4204914248468965,"percentile":0.13300153514267035},"Operating Margin":{"score":0.006002254075706826,"percentile":0.4135067731147687},"Liabilities to Assets Ratio":{"score":0.6408523104123758,"percentile":0.10413215116193322},"Operating Reserve Ratio":{"score":0.6564153122577492,"percentile":0.31262045903417746},"Officer Compensation Ratio":{"score":0.04288556132804599,"percentile":0.7924916986032555},"Program Expense Growth":{"score":0.02595905274861741,"percentile":0.43126998177379455},"Revenue Growth":{"score":0.029423524292703073,"percentile":0.511858697353277},"Asset Growth":{"score":0.05887733408706136,"percentile":0.5597521270305512},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5458990526741493,"percentile":0.44534248676551375}},"source_xml":"202421309349303057_public.xml"},{"Organization":{"value":null,"Person":["MARK E BRAND ESQ","LISA BURROWS-MACLEAN PHD","DANIEL P O'NEILL","SUJATA YALAMANCHILI ESQ","ERIC SAENGER","JOHN R CINQUINO","TONY DESIMONE","FREDERICK G FLOSS PHD","JOHN GAVIGAN","KATHY RALABATE DOODY PH D","ELIZABETH M SCHACHTNER","COLLEEN M SEMINARA ESQ","KENNETH SNIATECKI","STEPHEN R ANDERSON PHD","LISA A FOTI CPA","AMY JABLONSKI PSYD BCBA-D","DIANA SCHMIT MS"],"Title":["PRESIDENT","CO-VICE PRESIDENT","CO-VICE PRESIDENT","CO-VICE PRESIDENT","SECRETARY/TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CHIEF EXECUTIVE OFFICER","CHIEF FINANCIAL OFFICER","VICE PRESIDENT, EDUCATION","VICE PRESIDENT, COMMUNITY"],"Hours":[3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,37.5,37.5,37.5,37.5],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,263787,159072,151222,139941],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,247756,149178,141228,125248],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,16031,9894,9994,14693]},"Basic":{"value":null,"mission":"To prepare children and adults with developmental disabilities or behavioral challenges and their families for life success. the organization's vision is that everyone with a disability will achieve a full and productive life.","year":2019,"name":"THE SUMMIT CENTER INC","phone":7166293400,"website":"WWW.THESUMMITCENTER.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEPHEN R ANDERSON PHD","year_formation":1977,"state_legal_domicile":"NY","total_volunteers":112,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"150 STAHL ROAD, GETZVILLE, NY, 14068, USA","city":"GETZVILLE","state":"NY","country":"USA","zip_code":14068},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":705,"Total Gross UBI":42223,"Net unrelated business taxable income":37513,"Number of employees":705,"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":26422854,"Contributions":{"value":407055,"Other contributions":92865,"Contributions from gifts and grants":0,"Fundraising revenue":168510,"Dues":0,"Campaigns":0,"Grant revenue":145680,"Related organizations":0},"Program revenue":{"value":25200937,"Total revenue":{"value":25159158,"TUITION":20072111,"OPWDD SERVICE REVENUE":2216589,"CONTRACT PROGRAM REVENUES":1400992,"PROGRAM GRANTS":1069489,"K-1 PRIME CARE COORDINATION LLC":399977},"Total other revenue":41779,"Unrelated business revenue":0},"Investment income":{"value":-12655,"Investment income total":3708,"Net investment gain":-16363,"Income from invest bond proceeds":0},"Other revenues":{"value":827517,"Other total":1001381,"Royalties revenue":0,"Net rental income":-117084,"Net income from fundraising events":-10368,"Net income from gaming":0,"Net income":-46412,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":25877383,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"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":22538266,"Current officers":714022,"Disqualified persons":0,"Other salaries and wages":16592488,"Pension plan contributions":881430,"Other employee benefits":3063183,"Payroll taxes":1287143},"Other expenses":{"value":3339117,"Management services":0,"Legal":23866,"Accounting":57624,"Lobbying services":0,"Investment management fees":0,"Other services":585571,"Advertising":0,"Office expenses":430606,"Information technology":0,"Royalties":0,"Occupancy":164874,"Travel":98111,"Conferences and meetings":14222,"Interest":237945,"Payments to affiliates":0,"Depreciation and depletion":777189,"Insurance":130743,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":747260,"REPAIRS & MAINTENANCE":612273,"STAFF DEVELOPMENT":54147,"DUES, LICENSES AND PERM":49650,"EMPLOYEE RECRUITING":31190},"All other expenses":71106},"Functional Expenses":{"value":null,"Program Service Expenses":22166737,"Management And General Expenses":3466891,"Fundraising Expenses":243755}},"Assets":{"value":19836881,"Non-interest bearing cash":435710,"Savings and temp cash investments":5336275,"Pledges and grants receivable":275143,"Accounts receivable":2816846,"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":181453,"Land, building, equipment":10606814,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":184640},"Liabilities":{"value":15201611,"Sum of Total Liabilities":0,"Accounts payable, accrued":3516277,"Grants payable":0,"Deferred, revenue":27344,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":10891053,"Unsecured notes loans payable":0,"Other liabilities":766937},"Fund balance":{"value":4635270,"Net assets without donor restriction":4554109,"Net assets with donor restriction":81161,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8566065973518265,"percentile":0.7035129659317023},"Fundraising Efficiency":{"score":1.6699349756928064,"percentile":0.06348904614740634},"Operating Margin":{"score":0.020643909246139725,"percentile":0.4539573507865503},"Liabilities to Assets Ratio":{"score":0.766330704912733,"percentile":0.08366005279950445},"Operating Reserve Ratio":{"score":0.7665721452590473,"percentile":0.3516992542225457},"Officer Compensation Ratio":{"score":0.027592511963052832,"percentile":0.8725855865579643},"Program Expense Growth":{"score":0.024373224237764148,"percentile":0.42422928515056973},"Revenue Growth":{"score":0.030782775650033015,"percentile":0.5185137901888964},"Asset Growth":{"score":0.06720663578705358,"percentile":0.5884936387439031},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5485804540259518,"percentile":0.45314328922404545}},"source_xml":"202111269349302606_public.xml"},{"Organization":{"value":null,"Person":["FREDERICK G FLOSS PHD","DANIEL P O'NEILL","SUJATA YALAMANCHILI ESQ","KENNETH SNIATECKI","MARK E BRAND ESQ","JOHN R CINQUINO","LISA BURROWS-MACLEAN PHD","JOHN GAVIGAN","TONY DESIMONE","KATHY RALABATE DOODY PH D","ELIZABETH M SCHACHTNER","ERIC SAENGER","EZRA STALEY","ANTHONY VETRANO","STEPHEN R ANDERSON PHD","LISA A FOTI CPA","AMY JABLONSKI PSYD BCBA-D","DIANA SCHMIT MS"],"Title":["PRESIDENT","CO-VICE PRESIDENT","CO-VICE PRESIDENT","SECRETARY/TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CHIEF EXECUTIVE OFFICER","CHIEF FINANCIAL OFFICER","VICE PRESIDENT, EDUCATION","VICE PRESIDENT, COMMUNITY"],"Hours":[3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,37.5,37.5,37.5,37.5],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,234870,143482,133447,120718],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,222709,134165,115029,112312],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,12161,9317,18418,8406]},"Basic":{"value":null,"mission":"To prepare children and adults with developmental disabilities or behavioral challenges and their families for life success. the organization's vision is that everyone with a disability will achieve a full and productive life.","year":2017,"name":"THE SUMMIT CENTER INC","phone":7166293400,"website":"WWW.THESUMMITCENTER.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEPHEN R ANDERSON PHD","year_formation":1977,"state_legal_domicile":"NY","total_volunteers":258,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"150 STAHL ROAD, GETZVILLE, NY, 14068, USA","city":"GETZVILLE","state":"NY","country":"USA","zip_code":14068},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":714,"Total Gross UBI":88433,"Net unrelated business taxable income":47416,"Number of employees":714,"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":26815723,"Contributions":{"value":583689,"Other contributions":110262,"Contributions from gifts and grants":0,"Fundraising revenue":327303,"Dues":0,"Campaigns":0,"Grant revenue":146124,"Related organizations":0},"Program revenue":{"value":26123266,"Total revenue":{"value":26123266,"TUITION":19064410,"OPWDD SERVICE REVENUE":3821231,"PROGRAM GRANTS":1624464,"CONTRACT PROGRAM REVENUES":1613161},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":829,"Investment income total":829,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":107939,"Other total":88684,"Royalties revenue":0,"Net rental income":48011,"Net income from fundraising events":-26987,"Net income from gaming":0,"Net income":-1769,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":26057541,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"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":22267995,"Current officers":632517,"Disqualified persons":0,"Other salaries and wages":16844777,"Pension plan contributions":735863,"Other employee benefits":2807968,"Payroll taxes":1246870},"Other expenses":{"value":3789546,"Management services":0,"Legal":64990,"Accounting":79204,"Lobbying services":0,"Investment management fees":0,"Other services":643393,"Advertising":0,"Office expenses":585490,"Information technology":0,"Royalties":0,"Occupancy":180543,"Travel":189068,"Conferences and meetings":0,"Interest":250362,"Payments to affiliates":0,"Depreciation and depletion":790909,"Insurance":116336,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":733937,"REPAIRS & MAINTENANCE":558442,"DUES, LICENSES AND PERM":87343,"EMPLOYEE RECRUITING":57443,"STAFF DEVELOPMENT":30709},"All other expenses":155314},"Functional Expenses":{"value":null,"Program Service Expenses":21984934,"Management And General Expenses":3865801,"Fundraising Expenses":206806}},"Assets":{"value":16046499,"Non-interest bearing cash":61695,"Savings and temp cash investments":28792,"Pledges and grants receivable":705369,"Accounts receivable":3674461,"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":157326,"Land, building, equipment":11253667,"Investments publicly traded":0,"Investments other":37485,"Investments program related":0,"Intangible assets":0,"Other assets":127704},"Liabilities":{"value":11678042,"Sum of Total Liabilities":0,"Accounts payable, accrued":2895346,"Grants payable":0,"Deferred, revenue":125186,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":7624299,"Unsecured notes loans payable":0,"Other liabilities":1033211},"Fund balance":{"value":4368457,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":4031301,"Temporarily restricted net assets":337156,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8437071633121483,"percentile":0.6838391080534588},"Fundraising Efficiency":{"score":2.8223987698616093,"percentile":0.1074206242913526},"Operating Margin":{"score":0.028273785495173856,"percentile":0.47354045373663123},"Liabilities to Assets Ratio":{"score":0.727762610398692,"percentile":0.08940683312767418},"Operating Reserve Ratio":{"score":0.61581017947933,"percentile":0.2972938562835939},"Officer Compensation Ratio":{"score":0.02427385607874511,"percentile":0.8901197383991674},"Program Expense Growth":{"score":0.024519080731284514,"percentile":0.4248608184568822},"Revenue Growth":{"score":0.03754663786712715,"percentile":0.5509275162933728},"Asset Growth":{"score":0.07050538168369463,"percentile":0.5993935225902461},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5526376351361253,"percentile":0.4651165720705794}},"source_xml":"201901349349303900_public.xml"},{"Organization":{"value":null,"Person":["ANTHONY M D'AURIA","LISA BURROWS-MACLEAN PHD","DANIEL P O'NEILL","SUJATA YALAMANCHILI ESQ","KENNETH SNIATECKI","MARK E BRAND ESQ","JOHN R CINQUINO","FREDERICK G FLOSS PHD","CARL V GRANGER MD","CHRISTINE M OLIVER MD","ELIZABETH M SCHACHTNER","ROBERT E SPANGENTHAL","EZRA STALEY","ANTHONY VETRANO","JACK WAGNER","STEPHEN R ANDERSON PHD","LISA A FOTI CPA","AMY JABLONSKI PSYD BCBA-D","DIANA SCHMIT MS"],"Title":["PRESIDENT","CO-VICE PRESIDENT","CO-VICE PRESIDENT","CO-VICE PRESIDENT","SECRETARY/TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CHIEF EXECUTIVE OFFICER","CHIEF FINANCIAL OFFICER","CHIEF OPERATING OFFICER","DIVISION CHIEF - FAMILY SUPPORT SERVICES"],"Hours":[3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,37.5,37.5,37.5,37.5],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,183795,137720,132823,115070],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,173483,130049,113864,108450],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10312,7671,18959,6620]},"Basic":{"value":null,"mission":"To prepare children and adults with developmental disabilities or behavioral challenges and their families for life success. the organization's vision is that everyone with a disability will achieve a full and productive life.","year":2014,"name":"SUMMIT EDUCATIONAL RESOURCES INC","phone":7166293400,"website":"WWW.THESUMMITCENTER.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEPHEN R ANDERSON PHD","year_formation":1977,"state_legal_domicile":"NY","total_volunteers":262,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"150 STAHL ROAD, GETZVILLE, NY, 14068, USA","city":"GETZVILLE","state":"NY","country":"USA","zip_code":14068},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":723,"Total Gross UBI":27713,"Net unrelated business taxable income":24309,"Number of employees":723,"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":23317265,"Contributions":{"value":568193,"Other contributions":135727,"Contributions from gifts and grants":0,"Fundraising revenue":297989,"Dues":0,"Campaigns":0,"Grant revenue":134477,"Related organizations":0},"Program revenue":{"value":22634664,"Total revenue":{"value":22634664,"TUITION":17876638,"OPWDD SERVICE REVENUE":2837195,"CONTRACT PROGRAM REVENUES":1167627,"PROGRAM GRANTS":750879,"SCHOLARSHIP REVENUE":2325},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":13,"Investment income total":13,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":114395,"Other total":100471,"Royalties revenue":0,"Net rental income":19610,"Net income from fundraising events":-17234,"Net income from gaming":0,"Net income":11548,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":23638598,"Grant expense":{"value":19888,"Grants to domestic orgs":19888,"Grants to domestic individuals":0,"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":20074463,"Current officers":525846,"Disqualified persons":0,"Other salaries and wages":15213821,"Pension plan contributions":677763,"Other employee benefits":2480513,"Payroll taxes":1176520},"Other expenses":{"value":3544247,"Management services":0,"Legal":65318,"Accounting":79110,"Lobbying services":0,"Investment management fees":0,"Other services":498254,"Advertising":0,"Office expenses":617077,"Information technology":0,"Royalties":0,"Occupancy":461693,"Travel":219545,"Conferences and meetings":10442,"Interest":45468,"Payments to affiliates":0,"Depreciation and depletion":718830,"Insurance":116642,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":529394,"REPAIRS & MAINTENANCE":271565,"MINOR EQUIPMENT":98578,"DUES, LICENSES AND PERM":91167,"EMPLOYEE RECRUITING":68084},"All other expenses":182474},"Functional Expenses":{"value":null,"Program Service Expenses":20348950,"Management And General Expenses":3056524,"Fundraising Expenses":233124}},"Assets":{"value":12410006,"Non-interest bearing cash":2332,"Savings and temp cash investments":30734,"Pledges and grants receivable":479345,"Accounts receivable":3260678,"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":120685,"Land, building, equipment":8513231,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3001},"Liabilities":{"value":8835300,"Sum of Total Liabilities":0,"Accounts payable, accrued":2021116,"Grants payable":0,"Deferred, revenue":120131,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":5741836,"Unsecured notes loans payable":0,"Other liabilities":952217},"Fund balance":{"value":3574706,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":3361204,"Temporarily restricted net assets":213502,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8608357399199394,"percentile":0.7099627012961903},"Fundraising Efficiency":{"score":2.437299462946758,"percentile":0.09187334448927945},"Operating Margin":{"score":-0.013780904407099203,"percentile":0.3517334229526733},"Liabilities to Assets Ratio":{"score":0.7119496960758923,"percentile":0.0918778155229232},"Operating Reserve Ratio":{"score":0.5249890877623115,"percentile":0.2613674829874507},"Officer Compensation Ratio":{"score":0.02408806139856518,"percentile":0.8910838188329743},"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":0.5469976961649122,"percentile":0.44855864040814475}},"source_xml":"201641379349303809_public.xml"},{"Organization":{"value":null,"Person":["MARK BRAND","FREDERICK G FLOSS PHD","JOHN CINQUINO","ERIC SAENGER","LISA BURROWS-MACLEAN PHD","GREG FABIANO PHD","JOHN GAVIGAN","DANIEL P O'NEILL","KATHY RALABATE DOODY PHD","CINDY ROMANOWSKI MD","KENNETH SNIATECKI","DAVID P FLYNN","RAHSAAN H DELAIN","LISA A FOTI CPA","AMY JABLONSKI PSYD BCBA-D","DIANA SCHMIT","DANA ZAKES","DAVID MEICHENBAUM","SUSAN KEENAN","STEPHEN R ANDERSON PHD"],"Title":["PRESIDENT","CO-VICE PRESIDENT","CO-VICE PRESIDENT","SECRETARY/TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CEO","PRESIDENT","VICE PRESIDENT - COMMUNITY","CFO AS OF 1/1/24","DIRECTOR OF CONSULTING SERVICES","HUMAN RESOURCES DIRECTOR","FORMER CHIEF EXECUTIVE OFFICER"],"Hours":[3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,37.5,37.5,37.5,37.5,37.5,1.0,37.5],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,190949,176267,164490,131813,148998,124848,323433],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,175784,161771,145642,108564,136632,114220,292243],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,15165,14496,18848,23249,12366,10628,31190]},"Basic":{"value":null,"mission":"To prepare children and adults with developmental disabilities or behavioral challenges and their families for life success. the organization's vision is that everyone with a disability will achieve a full and productive life.","year":2023,"name":"THE SUMMIT CENTER INC","phone":7166293400,"website":"WWW.THESUMMITCENTER.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DANA ZAKES","year_formation":1977,"state_legal_domicile":"NY","total_volunteers":313,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"150 STAHL ROAD, GETZVILLE, NY, 14068, USA","city":"GETZVILLE","state":"NY","country":"USA","zip_code":14068},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":697,"Total Gross UBI":39712,"Net unrelated business taxable income":38712,"Number of employees":697,"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":35443719,"Contributions":{"value":690208,"Other contributions":108740,"Contributions from gifts and grants":0,"Fundraising revenue":293134,"Dues":0,"Campaigns":0,"Grant revenue":200000,"Related organizations":88334},"Program revenue":{"value":34222695,"Total revenue":{"value":34222695,"TUITION":29079634,"OPWDD SERVICE REVENUE":3358675,"PROGRAM GRANTS":957882,"CONTRACT PROGRAM REVENUE":826504},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":34026,"Investment income total":31304,"Net investment gain":2722,"Income from invest bond proceeds":0},"Other revenues":{"value":496790,"Other total":664597,"Royalties revenue":0,"Net rental income":-76459,"Net income from fundraising events":-20734,"Net income from gaming":0,"Net income":-70614,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":36330576,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"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":31091729,"Current officers":884004,"Disqualified persons":0,"Other salaries and wages":24121399,"Pension plan contributions":821215,"Other employee benefits":3436222,"Payroll taxes":1828889},"Other expenses":{"value":5238847,"Management services":0,"Legal":36982,"Accounting":54996,"Lobbying services":0,"Investment management fees":0,"Other services":1478120,"Advertising":0,"Office expenses":532858,"Information technology":0,"Royalties":0,"Occupancy":284458,"Travel":100383,"Conferences and meetings":0,"Interest":373143,"Payments to affiliates":0,"Depreciation and depletion":1041126,"Insurance":194991,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":988399,"REPAIRS AND MAINTENANCE":655708,"EMPLOYEE RECRUITING":162648,"CONFERENCES, DUES, AND":85316,"OTHER":84727},"All other expenses":153391},"Functional Expenses":{"value":null,"Program Service Expenses":31820744,"Management And General Expenses":4160123,"Fundraising Expenses":349709}},"Assets":{"value":30698933,"Non-interest bearing cash":742369,"Savings and temp cash investments":1576753,"Pledges and grants receivable":411160,"Accounts receivable":7218710,"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":418747,"Land, building, equipment":11845784,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":8485410},"Liabilities":{"value":24142094,"Sum of Total Liabilities":0,"Accounts payable, accrued":7062845,"Grants payable":0,"Deferred, revenue":1865035,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":6916008,"Unsecured notes loans payable":0,"Other liabilities":8298206},"Fund balance":{"value":6556839,"Net assets without donor restriction":6488639,"Net assets with donor restriction":68200,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.875866763026273,"percentile":0.7328790490844498},"Fundraising Efficiency":{"score":1.9736638176312304,"percentile":0.07418992182197146},"Operating Margin":{"score":-0.02502155600545191,"percentile":0.3284789977090411},"Liabilities to Assets Ratio":{"score":0.786414759105797,"percentile":0.08081400874747842},"Operating Reserve Ratio":{"score":0.8449888875970477,"percentile":0.37734827542373994},"Officer Compensation Ratio":{"score":0.034703496030451045,"percentile":0.83496789084695},"Program Expense Growth":{"score":0.037844244107988055,"percentile":0.48263240562775866},"Revenue Growth":{"score":0.03677110283318156,"percentile":0.5472689090334395},"Asset Growth":{"score":0.07620516037455612,"percentile":0.6172598222453738},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5470086042222324,"percentile":0.4485906379571325}},"source_xml":"202501299349302045_public.xml"},{"Organization":{"value":null,"Person":["MARK BRAND","TONY DESIMONE","COLLEEN SEMINARA","LISA BURROWS MACLEAN","ERIC SAENGER","ELIZABETH M SCHACHTNER","KENNETH SNIATECKI","JOHN CINQUINO","JOHN GAVIGAN","DANIEL O'NEILL","KATHY RALABATE DOODY","FRED FLOSS","SUJATA YALAMANCHILI","STEPHEN R ANDERSON PHD","LISA A FOTI CPA","AMY JABLONSKI PSYD BCBA-D","DIANA SCHMIT","CANDACE WERDER"],"Title":["PRESIDENT","CO-VICE PRESIDENT","CO-VICE PRESIDENT","CO-VICE PRESIDENT","SECRETARY/TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CHIEF EXECUTIVE OFFICER","CHIEF FINANCIAL OFFICER","VICE PRESIDENT - ED. AND BEHAVIORAL HEALTH","VICE PRESIDENT - COMMUNITY AND ADULT SERVICES","PSYCHOLOGIST - BPEDS CLINIC"],"Hours":[3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,37.5,37.5,37.5,37.5,37.5],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,280448,165649,155300,143153,107689],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,263640,155359,144996,127984,107689],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,16808,10290,10304,15169,0]},"Basic":{"value":null,"mission":"To prepare children and adults with developmental disabilities or behavioral challenges and their families for life success. the organization's vision is that everyone with a disability will achieve a full and productive life.","year":2020,"name":"THE SUMMIT CENTER INC","phone":7166293400,"website":"WWW.THESUMMITCENTER.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEPHEN R ANDERSON PHD","year_formation":1977,"state_legal_domicile":"NY","total_volunteers":30,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"150 STAHL ROAD, GETZVILLE, NY, 14068, USA","city":"GETZVILLE","state":"NY","country":"USA","zip_code":14068},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":570,"Total Gross UBI":73843,"Net unrelated business taxable income":66287,"Number of employees":570,"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":26250878,"Contributions":{"value":5300320,"Other contributions":329345,"Contributions from gifts and grants":0,"Fundraising revenue":228764,"Dues":0,"Campaigns":0,"Grant revenue":4174201,"Related organizations":568010},"Program revenue":{"value":20702034,"Total revenue":{"value":20702034,"TUITION":17179648,"OPWDD SERVICE REVENUE":1619628,"CONTRACT PROGRAM REVENUE":979754,"PROGRAM GRANTS":923004},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4946,"Investment income total":4946,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":243578,"Other total":155075,"Royalties revenue":0,"Net rental income":115725,"Net income from fundraising events":-12982,"Net income from gaming":0,"Net income":-14240,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":25742698,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"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":21964277,"Current officers":691979,"Disqualified persons":0,"Other salaries and wages":16791160,"Pension plan contributions":761443,"Other employee benefits":2456481,"Payroll taxes":1263214},"Other expenses":{"value":3778421,"Management services":0,"Legal":52223,"Accounting":90423,"Lobbying services":0,"Investment management fees":0,"Other services":465625,"Advertising":0,"Office expenses":530970,"Information technology":0,"Royalties":0,"Occupancy":173168,"Travel":27532,"Conferences and meetings":270,"Interest":196639,"Payments to affiliates":0,"Depreciation and depletion":753105,"Insurance":163731,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1265986,"REPAIRS AND MAINTENANCE":852695,"OTHER":293089,"CONFERENCES, DUES, AND":66408,"MINOR EQUIPMENT":53794},"All other expenses":58749},"Functional Expenses":{"value":null,"Program Service Expenses":21815279,"Management And General Expenses":3668497,"Fundraising Expenses":258922}},"Assets":{"value":18720307,"Non-interest bearing cash":412487,"Savings and temp cash investments":2448647,"Pledges and grants receivable":374231,"Accounts receivable":4260300,"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":359510,"Land, building, equipment":10561964,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":303168},"Liabilities":{"value":13283095,"Sum of Total Liabilities":0,"Accounts payable, accrued":5587818,"Grants payable":0,"Deferred, revenue":410235,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":6633513,"Unsecured notes loans payable":0,"Other liabilities":651529},"Fund balance":{"value":5437212,"Net assets without donor restriction":5341361,"Net assets with donor restriction":95851,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8474356106729761,"percentile":0.6892435935649666},"Fundraising Efficiency":{"score":20.470720912089355,"percentile":0.6038947884834538},"Operating Margin":{"score":0.019358590596474524,"percentile":0.45059214185399127},"Liabilities to Assets Ratio":{"score":0.7095554041928906,"percentile":0.09226229981007254},"Operating Reserve Ratio":{"score":0.7272084301342462,"percentile":0.3381122532187584},"Officer Compensation Ratio":{"score":0.03310604816946538,"percentile":0.8434702597791406},"Program Expense Growth":{"score":0.01767233500214724,"percentile":0.3949066881690761},"Revenue Growth":{"score":0.02362589171593812,"percentile":0.4830305071516141},"Asset Growth":{"score":0.06177062037062433,"percentile":0.5699934423508626},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5901479676286027,"percentile":0.57647984164413}},"source_xml":"202210149349301001_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["MARK BRAND","FREDERICK G FLOSS PHD","JOHN CINQUINO","ERIC SAENGER","LISA BURROWS-MACLEAN PHD","GREG FABIANO PHD","JOHN GAVIGAN","DANIEL P O'NEILL","KATHY RALABATE DOODY PHD","CINDY ROMANOWSKI MD","KENNETH SNIATECKI","DAVID P FLYNN","RAHSAAN H DELAIN","LISA A FOTI CPA","AMY JABLONSKI PSYD BCBA-D","DIANA SCHMIT","DANA ZAKES","DAVID MEICHENBAUM","SUSAN KEENAN","STEPHEN R ANDERSON PHD"],"Title":["PRESIDENT","CO-VICE PRESIDENT","CO-VICE PRESIDENT","SECRETARY/TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CEO","PRESIDENT","VICE PRESIDENT - COMMUNITY","CFO AS OF 1/1/24","DIRECTOR OF CONSULTING SERVICES","HUMAN RESOURCES DIRECTOR","FORMER CHIEF EXECUTIVE OFFICER"],"Hours":[3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,37.5,37.5,37.5,37.5,37.5,1.0,37.5],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,190949,176267,164490,131813,148998,124848,323433],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,175784,161771,145642,108564,136632,114220,292243],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,15165,14496,18848,23249,12366,10628,31190]},"Basic":{"value":null,"mission":"To prepare children and adults with developmental disabilities or behavioral challenges and their families for life success. the organization's vision is that everyone with a disability will achieve a full and productive life.","year":2023,"name":"THE SUMMIT CENTER INC","phone":7166293400,"website":"WWW.THESUMMITCENTER.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DANA ZAKES","year_formation":1977,"state_legal_domicile":"NY","total_volunteers":313,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"150 STAHL ROAD, GETZVILLE, NY, 14068, USA","city":"GETZVILLE","state":"NY","country":"USA","zip_code":14068},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":697,"Total Gross UBI":39712,"Net unrelated business taxable income":38712,"Number of employees":697,"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":35443719,"Contributions":{"value":690208,"Other contributions":108740,"Contributions from gifts and grants":0,"Fundraising revenue":293134,"Dues":0,"Campaigns":0,"Grant revenue":200000,"Related organizations":88334},"Program revenue":{"value":34222695,"Total revenue":{"value":34222695,"TUITION":29079634,"OPWDD SERVICE REVENUE":3358675,"PROGRAM GRANTS":957882,"CONTRACT PROGRAM REVENUE":826504},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":34026,"Investment income total":31304,"Net investment gain":2722,"Income from invest bond proceeds":0},"Other revenues":{"value":496790,"Other total":664597,"Royalties revenue":0,"Net rental income":-76459,"Net income from fundraising events":-20734,"Net income from gaming":0,"Net income":-70614,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":36330576,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"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":31091729,"Current officers":884004,"Disqualified persons":0,"Other salaries and wages":24121399,"Pension plan contributions":821215,"Other employee benefits":3436222,"Payroll taxes":1828889},"Other expenses":{"value":5238847,"Management services":0,"Legal":36982,"Accounting":54996,"Lobbying services":0,"Investment management fees":0,"Other services":1478120,"Advertising":0,"Office expenses":532858,"Information technology":0,"Royalties":0,"Occupancy":284458,"Travel":100383,"Conferences and meetings":0,"Interest":373143,"Payments to affiliates":0,"Depreciation and depletion":1041126,"Insurance":194991,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":988399,"REPAIRS AND MAINTENANCE":655708,"EMPLOYEE RECRUITING":162648,"CONFERENCES, DUES, AND":85316,"OTHER":84727},"All other expenses":153391},"Functional Expenses":{"value":null,"Program Service Expenses":31820744,"Management And General Expenses":4160123,"Fundraising Expenses":349709}},"Assets":{"value":30698933,"Non-interest bearing cash":742369,"Savings and temp cash investments":1576753,"Pledges and grants receivable":411160,"Accounts receivable":7218710,"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":418747,"Land, building, equipment":11845784,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":8485410},"Liabilities":{"value":24142094,"Sum of Total Liabilities":0,"Accounts payable, accrued":7062845,"Grants payable":0,"Deferred, revenue":1865035,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":6916008,"Unsecured notes loans payable":0,"Other liabilities":8298206},"Fund balance":{"value":6556839,"Net assets without donor restriction":6488639,"Net assets with donor restriction":68200,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.875866763026273,"percentile":0.7328790490844498},"Fundraising Efficiency":{"score":1.9736638176312304,"percentile":0.07418992182197146},"Operating Margin":{"score":-0.02502155600545191,"percentile":0.3284789977090411},"Liabilities to Assets Ratio":{"score":0.786414759105797,"percentile":0.08081400874747842},"Operating Reserve Ratio":{"score":0.8449888875970477,"percentile":0.37734827542373994},"Officer Compensation Ratio":{"score":0.034703496030451045,"percentile":0.83496789084695},"Program Expense Growth":{"score":0.037844244107988055,"percentile":0.48263240562775866},"Revenue Growth":{"score":0.03677110283318156,"percentile":0.5472689090334395},"Asset Growth":{"score":0.07620516037455612,"percentile":0.6172598222453738},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5470086042222324,"percentile":0.4485906379571325}},"source_xml":"202501299349302045_public.xml"},"sector":"Education","donation_categories":[],"zakat_policy":null},"error":null}