2024-05-03T14:21:52-05:00 2023-06-30 141442607 BST & CO CPAS LLP 10 BRITISH AMERICAN BLVD LATHAM NY 12110 990 2022-07-01 141338536 LA SALLE SCHOOL LASA 5182424731 391 WESTERN AVE ALBANY NY 12203 ANDREW JOSLIN ASSOCIATE EXECUTIVE DIRECTOR 5182424731 2024-05-01 1 ANDREW JOSLIN 999009999 0 JEREMY COLE P00436330 5184596700 2024-04-16 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DAVID WALLACE 391 WESTERN AVE ALBANY NY 12203 15388153 0 X WWW.LASALLE-SCHOOL.ORG X 1974 NY 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. 28 28 185 29 0 0 2946869 3175824 11482651 11804583 2436 103385 459609 156370 14891565 15240162 19497 15414 0 0 8557661 9978614 0 0 0 2630316 2983053 11207474 12977081 3684091 2263081 17977210 18985741 8708281 6457716 9268929 12528025 X LA SALLE 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. 1 0 5203112 15414 6442207 RESIDENTIAL TREATMENT: PROVIDES FOR THE BOARD AN CARE AND RELATED TREATMENT SERVICES FOR A DAILY POPULATION OF APPROXIMATELY 35 ADOLESCENT MALES PLACED INTO RESIDENTIAL CARE BY A GOVERNMENTAL AGENCY OF NYS. 3325916 3504388 EDUCATIONAL SERVICES: PROVIDES FOR THE EDUCATIONAL SERVICES FOR A DAILY AVERAGE ENROLLMENT OF APPROXIMATELY 65 ADOLESCENT MALES IN GRADES 6 THROUGH 12, IN NY STATE EDUCATION DEPARTMENT APPROVED SPECIAL EDUCATION PROGRAMMING. 918415 990404 MEDICAL CARE: PROVIDES PRIMARY HEALTH CARE AND BEHAVIORAL HEALTH CARE FOR THE ADOLESCENTS IDENTIFIED EARLIER AS IN THE RESIDENTIAL TREATMENT PROGRAM. 258701 294692 ULSTER COUNTY'S DEPARTMENT OF MENTAL HEALTH IN COLLABORATION WITH SCHOOL DISTRICT LEADERSHIP ACROSS THE COUNTY, PARTNERED TO IDENTIFY GAPS AND BARRIERS FOR YOUTH AND FAMILIES TO OBTAIN NECESSARY MENTAL HEALTH SERVICES. IN RESPONSE TO THESE GAPS A SCHOOL BASED MENTAL HEALTH PROGRAM WAS OPENED BY LASALLE SCHOOL AND FUNDED BY ULSTER COUNTY. THE PROGRAM PROVIDES A MEANS OF OFFERING MENTAL HEALTH SERVICES, WITHOUT THE RESTRICTIONS AND BARRIERS TO SERVICES THAT HAVE HISTORICALLY HINDERED SERVICE DELIVERY. EACH MIDDLE SCHOOL IN THE DISTRICT WILL BE ASSIGNED A TEAM CONSISTING OF A LICENSED MENTAL HEALTH PROVIDER AND CASE MANAGER FROM LASALLE SCHOOL. THE TEAMS WILL EACH BE ASSIGNED TO TWO MIDDLE SCHOOLS AND CARRY A CASELOAD OF 10 YOUTH AND FAMILIES FROM EACH SCHOOL. SCHOOL ADMINISTRATION WILL HAVE THE OPPORTUNITY TO DETERMINE THE CRITERIA FOR REFERRAL AND COLLABORATE WITH THE LASALLE TEAM REGARDING REFERRAL, TREATMENT GOALS AND PROGRESS. 578556 705461 LASALLE SCHOOL HAS DEVELOPED A SHORT TERM, RESIDENTIAL SHELTER PROGRAM, TO MEET THE NEEDS OF UNACCOMPANIED CHILDREN (UC) UNDER A GRANT BY THE OFFICE OF REFUGEE RESETTLEMENT. THIS NEW PROGRAM HAS BEEN DEVELOPED TO CARE FOR UP TO 16 MALES, 12-17 YEARS OF AGE. AS A TRAUMA INFORMED AGENCY, ALL LASALLE SCHOOL STAFF PROVIDE A SAFE AND NURTURING ENVIRONMENT, SENSITIVE TO THE AGE, CULTURE, RELIGION, DIETARY NEEDS, NATIVE LANGUAGE, SEXUAL ORIENTATION, GENDER IDENTITY, AND OTHER IMPORTANT INDIVIDUAL NEEDS OF EACH YOUTH REFERRED. 1082170 OTHER PROGRAMS 1919427 1000153 11366870 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 9 0 1 185 1 0 0 0 0 0 0 0 0 0 0 0 0 X 28 28 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X ANDREW JOSLIN 5182424731 391 WESTERN AVE ALBANY NY 12203 JOAN HEALEY CHAIR 1.00 0.00 X X 0 0 0 HERSCHEL GORNBEIN VICE CHAIR 1.00 0.00 X X 0 0 0 JAMES LOGAN PRESIDENT 1.00 0.00 X X 0 0 0 BR PHILIP ROFRANO FSC VICE PRESIDENT AND TREASURER 1.00 0.00 X X 0 0 0 DANIEL JOHNSON SECRETARY 1.00 0.00 X X 0 0 0 CARMEN PEREZ-HOGAN IMMEDIATE PAST CHAIR 1.00 0.00 X X 0 0 0 JAMES MALERBA TRUSTEE 1.00 0.00 X 0 0 0 ANN NANO MCNAMARA TRUSTEE 1.00 0.00 X 0 0 0 JOSEPH PORTER TRUSTEE 1.00 0.00 X 0 0 0 ROBERT WOLFGANG TRUSTEE 1.00 0.00 X 0 0 0 MARTIN FURLONG TRUSTEE 1.00 0.00 X 0 0 0 BARTLEY BJ COSTELLO TRUSTEE 1.00 0.00 X 0 0 0 JAMES BLENDELL TRUSTEE 1.00 0.00 X 0 0 0 KATHERINE BRIAR LAWSON TRUSTEE 1.00 0.00 X 0 0 0 JAMES A CLARK III TRUSTEE 1.00 0.00 X 0 0 0 MELINDA B CLARK-GAMBELUNGHE MD TRUSTEE 1.00 0.00 X 0 0 0 KEVIN M CONNOLLY TRUSTEE 1.00 0.00 X 0 0 0 BRENDAN COX TRUSTEE 1.00 0.00 X 0 0 0 ERIN DOLEN MS RN CNE TRUSTEE 1.00 0.00 X 0 0 0 WILLIE L FLACK III TRUSTEE 1.00 0.00 X 0 0 0 HON HELENA HEATH TRUSTEE 1.00 0.00 X 0 0 0 BR BRIAN HENDERSON FSC TRUSTEE 1.00 0.00 X 0 0 0 DEVEN HORNE TRUSTEE 1.00 0.00 X 0 0 0 BR JOSEPH JOZWIAK FSC TRUSTEE 1.00 0.00 X 0 0 0 KELLY R KIMBROUGH TRUSTEE 1.00 0.00 X 0 0 0 JEFFREY KNAPP TRUSTEE 1.00 0.00 X 0 0 0 WILLIAM NATHAN TRUSTEE 1.00 0.00 X 0 0 0 JOSEPH PUSATERE TRUSTEE 1.00 0.00 X 0 0 0 DAVID A WALLACE LCSW-R EXECUTIVE DIRECTOR 35.00 2.50 X 163073 0 4725 ANDREW JOSLIN ASSOCIATE EXECUTIVE DIRECTOR 35.00 0.00 X 122642 0 29666 MARK SILVERBUSH ASSOCIATE EXECUTIVE DIRECTOR 35.00 0.00 X 106111 0 12352 MARCOS NIEVES PSYCHIATRIST 35.00 0.00 X 168355 0 4836 DAVID GROGAN ASSOC. MANAGER RESIDENTIAL 35.00 0.00 X 126623 0 12738 FRANK WOLCOTT RESIDENTIAL DIVISION MANAGER 35.00 0.00 X 120580 0 12750 ERIC DAVIS RESIDENTIAL SUPERVISOR 35.00 0.00 X 120059 0 12263 JOAN DEMING DIRECTOR OF FINANCE 35.00 0.00 X 108146 0 21687 MARILYN SAUNDERS DIRECTOR OF EDUCATION 35.00 0.00 X 105371 0 20502 1140960 0 131519 11 0 1 0 0 104292 3041008 30524 3175824 BOARD AND CARE 611710 6638435 6638435 TUITION 611710 3153746 3153746 BEHAVIORAL HEALTH SERVICES 621990 1326628 1326628 SERVICE CHARGES 611710 685774 685774 11804583 438 438 23801 0 23801 23801 23801 250938 147991 102947 102947 102947 OTHER INCOME 611110 132569 132569 132569 15240162 11937152 0 127186 15414 15414 626120 561896 64224 7159756 6423282 736474 147363 132715 14648 1458189 1313245 144944 587186 528820 58366 23245 23245 44775 44775 784443 677370 107073 464199 418859 45340 145024 140422 4602 37180 35927 1253 34138 31353 2785 137840 132776 5064 461654 461654 209129 56584 152545 FOOD & CLOTHING 129802 129802 RECRUITMENT/STAFF DEVEL 99153 76968 22185 BAD DEBT 92470 92470 ADMINISTRATIVE 77971 16260 61711 242030 190278 51752 12977081 11366870 1610211 0 2333913 2053945 44024 44059 2190372 2259368 46678 60910 21502697 13417346 8108879 8085351 5253344 6482108 17977210 18985741 733099 659332 3460764 3262673 2514418 2441320 2000000 94391 8708281 6457716 X 5048871 7353744 4220058 5174281 9268929 12528025 17977210 18985741 X 2263081 996015 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 225000 225000 18756511 11539320 7217191 2521186 1878026 643160 8085351 INTEREST IN NET ASSETS OF LA SALLE SCHOOL FOUNDATION 5174281 FINANCING COSTS AND DISCOUNT, NET 4452 DUE FROM AFFILIATE - LA SALLE SCHOOL FOUNDATION 27108 INVESTMENT IN AFFILIATE - CHILDREN'S HEALTH HOME OF UPSTATE NY, LLC 25000 RESERVE FOR RATE ADJUSTMENTS 1156876 RIGHT-OF-USE ASSET, NET 94391 6482108 LEASE LIABILITIES 94391 94391 X 15281954 41792 41792 15240162 0 15240162 12977081 0 12977081 0 12977081 PART X, LINE 2: LA SALLE FILES FORM 990 ANNUALLY WITH THE INTERNAL REVENUE SERVICE. WHEN ANNUAL RETURNS ARE FILED, SOME TAX POSITIONS TAKEN ARE HIGHLY CERTAIN TO BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, WHILE OTHER TAX POSITIONS ARE SUBJECT TO UNCERTAINTY ABOUT THE TECHNICAL MERITS OF THE POSITION OR AMOUNT OF THE POSITION'S TAX BENEFIT THAT WOULD ULTIMATELY BE SUSTAINED. MANAGEMENT EVALUATED LA SALLE'S TAX POSITIONS, INCLUDING INTEREST AND PENALTIES ATTRIBUTABLE THERETO, AND CONCLUDED THAT LA SALLE HAD TAKEN NO TAX POSITIONS THAT REQUIRED ADJUSTMENT IN ITS FINANCIAL STATEMENTS AS OF JUNE 30, 2023 AND 2022. PART XI, LINE 2D - OTHER ADJUSTMENTS: GAIN ON INTEREST RATE SWAP AGREEMENT 41,792. 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 LA SALLE'S WEB SITE CONTAINS A STATEMENT THAT OUR REFERRAL AND ADMISSION PROCESS IS NON-DISCRIMINATORY WITH RESPECT TO RACE. "LA SALLE SCHOOL DOES NOT DISCRIMINATE IN ADMISSIONS AND THE PROVISION OF SERVICES AND PROGRAMS WITH RESPECT TO RACE, NATIONAL ORIGIN, OR RELIGION." 1 STUDENT ALLOWANCES 62 15414 CASH EXPENDITURES PART I, LINE 2: LA SALLE SCHOOL KEEPS DETAILED RECORDS AND MONITORS THE USE OF ANY CASH ASSISTANCE PROVIDED TO CHILDREN AS ALLOWANCE FUNDS. X X 0 0 0 0 0 0 0 0 0 MARCOS NIEVES PSYCHIATRIST 168355 0 0 0 0 0 4836 0 0 0 173191 0 0 0 DAVID A WALLACE LCSW-R EXECUTIVE DIRECTOR 163073 0 0 0 0 0 4725 0 0 0 167798 0 0 0 ANDREW JOSLIN ASSOCIATE EXECUTIVE DIRECTOR 122642 0 0 0 0 0 3554 0 26112 0 152308 0 0 0 LA SALLE SCHOOL FOUNDATION SUBSTANTIAL CONTRIBUTOR & RELATED PARTY 104292 CONTRIBUTION 0 FORM 990, PART III, LINE 2 ULSTER COUNTY'S DEPARTMENT OF MENTAL HEALTH IN COLLABORATION WITH SCHOOL DISTRICT LEADERSHIP ACROSS THE COUNTY, PARTNERED TO IDENTIFY GAPS AND BARRIERS FOR YOUTH AND FAMILIES TO OBTAIN NECESSARY MENTAL HEALTH SERVICES. IN RESPONSE TO THESE GAPS A SCHOOL BASED MENTAL HEALTH PROGRAM WAS OPENED BY LASALLE SCHOOL AND FUNDED BY ULSTER COUNTY. THE PROGRAM PROVIDES A MEANS OF OFFERING MENTAL HEALTH SERVICES, WITHOUT THE RESTRICTIONS AND BARRIERS TO SERVICES THAT HAVE HISTORICALLY HINDERED SERVICE DELIVERY. EACH MIDDLE SCHOOL IN THE DISTRICT WILL BE ASSIGNED A TEAM CONSISTING OF A LICENSED MENTAL HEALTH PROVIDER AND CASE MANAGER FROM LASALLE SCHOOL. THE TEAMS WILL EACH BE ASSIGNED TO TWO MIDDLE SCHOOLS AND CARRY A CASELOAD OF 10 YOUTH AND FAMILIES FROM EACH SCHOOL. SCHOOL ADMINISTRATION WILL HAVE THE OPPORTUNITY TO DETERMINE THE CRITERIA FOR REFERRAL AND COLLABORATE WITH THE LASALLE TEAM REGARDING REFERRAL, TREATMENT GOALS AND PROGRESS. LASALLE SCHOOL HAS DEVELOPED A SHORT TERM, RESIDENTIAL SHELTER PROGRAM, TO MEET THE NEEDS OF UNACCOMPANIED CHILDREN (UC) UNDER A GRANT BY THE OFFICE OF REFUGEE RESETTLEMENT. THIS NEW PROGRAM HAS BEEN DEVELOPED TO CARE FOR UP TO 16 MALES, 12-17 YEARS OF AGE. AS A TRAUMA INFORMED AGENCY, ALL LASALLE SCHOOL STAFF PROVIDE A SAFE AND NURTURING ENVIRONMENT, SENSITIVE TO THE AGE, CULTURE, RELIGION, DIETARY NEEDS, NATIVE LANGUAGE, SEXUAL ORIENTATION, GENDER IDENTITY, AND OTHER IMPORTANT INDIVIDUAL NEEDS OF EACH YOUTH REFERRED. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE AND PERSONNEL COMMITTEE OF THE BOARD OF TRUSTEES WILL REVIEW THE DOCUMENT IN DETAIL PRIOR TO REFERRING IT TO THE FULL BOARD, WITH AN ACCOMPANYING SUMMARY REPORT AS APPROPRIATE, FOR APPROVAL AT A PROPERLY CONVENED MEETING OF THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, EACH TRUSTEE AND KEY EMPLOYEE COMPLETES A DISCLOSURE FORM IN WRITING AND SUBMITS IT TO THE CHAIR OF THE BOARD. IN ADDITION TO ANNUAL DISCLOSURE, DISCLOSURE AT THE TIME OF POSSIBLE CONFLICT IS REQUIRED. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR. THE BOARD IS ABLE TO SECURE COMPENSATION INFORMATION FROM THE STATE ASSOCIATION OF NON-PROFITS TO WHICH LA SALLE BELONGS,AND USES THAT DATA IN REVIEWING AND ESTABLISHING THE COMPENSATION FOR THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR, IN SETTING THE COMPENSATION FOR INDIVIDUALS IN THE ORGANIZATION, RELIES ON AVAILABLE COMPARABLE SALARY DATA AND REVIEWS SUCH DECISIONS WITH THE BOARD THROUGH THE ANNUAL BUDGET PROCESS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN INTEREST IN NET ASSETS OF LA SALLE SCHOOL FOUNDATION 954,223. UNREALIZED GAIN ON INTEREST RATE SWAP AGREEMENT 41,792. AMIAN-MCCANN LLC 391 WESTERN AVENUE ALBANY NY 12203 INVEST IN AND OPERATE CERTAIN REAL ESTATE IN THE ALBANY, NEW YORK AREA. NY -11000 0 LA SALLE SCHOOL LA SALLE SCHOOL FOUNDATION 391 WESTERN AVENUE ALBANY NY 12203 223125348 OPERATIONAL SUPPORT FOR LA SALLE SCHOOL NY 501(C)(3) LINE 12D, III-O N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 LA SALLE SCHOOL FOUNDATION C 104292 CASH LA SALLE SCHOOL FOUNDATION O 75080 CASH