2025-01-28T11:46:54-08:00 2024-06-30 141818557 Martindale Keysor & Co PLLC 20 Miller Street Plattsburgh NY 12901 990 2023-07-01 141401103 NORTHWOOD SCHOOL NORT 5185233357 92 NORTHWOOD ROAD LAKE PLACID NY 12946 KIMBERLY STANTON CFO 2025-01-28 true true Daniel M Fordham P00297918 5185637717 2023 2025-03-06 01:10:19Z 92 NORTHWOOD ROAD LAKE PLACID NY 12946 10017816 false X NORTHWOODSCHOOL.ORG X 1933 NY THE ORGANIZATION IS PRIMARILY A BOARDING SECONDARY PREPARATORY SCHOOL WITH SOME DAY STUDENTS WHICH EMPHASIZES ACADEMICS BUT HAS A RIGOROUS ATHLETIC PROGRAM. 18 18 71 -58614 3471831 2840720 6852271 6561611 171577 304377 147661 -58614 10643340 9648094 0 0 5498802 4992291 0 454115 5208126 4970197 10706928 9962488 -63588 -314394 29194445 28162813 9232731 7920285 19961714 20242528 THE ORGANIZATION IS PRIMARILY A BOARDING SECONDARY PREPARATORY SCHOOL WITH SOME DAY STUDENTS WHICH EMPHASIZES ACADEMICS BUT HAS A RIGOROUS ATHLETIC PROGRAM. false false 8287175 THE SCHOOL IS A COLLEGE PREPARATORY WITH STRONG ACADEMICS AND ATHLETIC PROGRAMS. 8287175 true true false false false false false false false true true false false false true false true false true false false false false false false false false false false true false false false false false false false false true false false false false false false false false true 60 0 true 71 false true true false false false false false false 0 false false false false false false false X 18 18 false false false false false false false true true false false false true true true false true true false false NY X KIMBERLY STANTON 5185233357 92 NORTHWOOD ROAD LAKE PLACID NY 12946 MICHAEL MAHER HEAD OF SCHOOL 40.00 0.00 X 389526 0 34265 THOMAS BRODERICK ASSOC. HEAD SCHOOL 40.00 0.00 120550 0 29486 FREDERICK MCCAULEY DIR COLL. COUNSEL. 40.00 0.00 131582 0 8825 TERESA BRADY former cfo 40.00 0.00 X 111847 0 8016 KIMBERLY STANTON CFO 40.00 0.00 X 47004 0 10983 BRYAN MAGNUS Trustee 1.00 0.00 X 0 0 0 KAREN MILLER Vice Chair 1.00 0.00 X X 0 0 0 BRADLEY A OLCH Chairman 2.00 0.00 X X 0 0 0 EWING PHILBIN Trustee 1.00 0.00 X 0 0 0 MATTHEW BETTE Trustee 1.00 0.00 X 0 0 0 ERIK V BERG Trustee 1.00 0.00 X 0 0 0 DENNIS HEPWORTH Trustee 1.00 0.00 X 0 0 0 JAMES BROOKS Trustee 2.00 0.00 X 0 0 0 PAM SCHEIDELER Treasurer 1.00 0.00 X X 0 0 0 BOB TOOMEY Trustee 1.00 0.00 X 0 0 0 CHARLES LLOYD Trustee 1.00 0.00 X 0 0 0 GREGG HEINEMAN Secretary 1.00 0.00 X X 0 0 0 TANYA DILLON Trustee 1.00 0.00 X 0 0 0 BRIAN LILLY Trustee 1.00 0.00 X 0 0 0 CURT VINSON Trustee 1.00 0.00 X 0 0 0 MICHAEL RITCHIE Trustee 1.00 0.00 X 0 0 0 SAMUEL PROUTY Trustee 1.00 0.00 X 0 0 0 OLIVER SCHUPP Trustee 1.00 0.00 X 0 0 0 800509 91575 4 false true false SODEXO LLC PO BOX 360170 PITTSBURGH PA 152516170 FOOD SERVICE 798917 WADE TOURS INC 797 BURDECK ST SCHENECTADY NY 12306 CHARTER BUS 157666 REINHART FOOD SERVICE 32 THOMPSON DR ESSEX JUNCTION VT 05452 FOOD SERVICE 203214 CPL TEAM 255 WOODCLIFF DR SUITE 200 FAIRPORT NY 14550 ARCHITECTURAL ENGINEER. 377405 USHERWOOD OFFICE TECHNOLOGY 79 HAMMOND LANE PLATTSBURGH NY 12901 IT SERVICES 179471 8 2840720 1579425 2840720 AUXILIARY SERVICES 177526 177526 OTHER INCOME 76935 76935 TUITION AND FEES 6307150 6307150 6561611 304377 304377 0 0 311108 369722 -58614 -58614 -58614 0 0 0 0 0 9648094 6561611 -58614 304377 X 0 0 0 0 494696 494696 0 3435492 2898829 290031 246632 188304 131433 41737 15134 604568 468550 99165 36853 269231 213464 38303 17464 0 0 0 0 0 0 0 0 27736 6855 15181 5700 0 0 0 148573 67666 58069 22838 0 0 0 0 970845 951311 10200 9334 263369 250841 9054 3474 sports 912150 912150 food 880707 880707 technology 419808 359549 37652 22607 UTILITIES 215172 201307 11690 2175 1131837 944513 115420 71904 9962488 8287175 1221198 454115 213 365745 1279622 40844 260000 103000 3540529 4438217 0 0 0 28912 28500 96640 207183 31669997 16973675 15306199 14696322 7126533 7619611 0 0 235810 200422 1319987 462969 29194445 28162813 483298 212116 5589200 6541125 1842756 887320 1317477 279724 9232731 7920285 X 16988048 17558613 2973666 2683915 19961714 20242528 29194445 28162813 -314394 631763 -36555 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7126532 883814 390735 7619611 6971487 562045 407000 7126532 8249439 -877607 400345 6971487 7025886 1623553 400000 8249439 7471086 39800 485000 7025886 0.71400 0.21870 0.06730 true false false 834710 834710 21570394 12433329 9137065 6005062 2040081 3964981 870585 264277 606308 2389246 2235988 153258 14696322 FINANCE LEASE LIABILITY 69069 LINE OF CREDIT 150000 operating lease liability 42735 student deposits 17920 279724 10613024 631763 631763 9981261 -333167 -333167 9648094 10332210 369722 369722 9962488 9962488 Part V, Line 4: Intended uses of the endowment fund. TO SUPPORT THE SCHOOL'S SCHOLARSHIPS, BUILDING AND RENOVATION, AND FACULTY ENRICHMENT PROGRAMS Part XII, Line 2d: Other expenses and losses per audited F/S UNRELATED BUSNESS EXP. - OCCUPANCY $42334 UNRELATED BUSINESS EXP.- REPAIRS/MAINT. $24341 UNRELATED BUSINESS EXP. - INSURANCE $48534 UNRELATED BUSINESS EXP. - DEPRECIATION $90211 UNRELATED BUSINESS EXP. MAINT.WAGES/FICA $23683 FACILITY RENTAL EXP. $140619 true true true true true true true false false false false false false false false false false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race X false false false false false false false false false MICHAEL MAHER HEAD OF SCHOOL 389526 34265 423791 THOMAS BRODERICK ASSOC. HEAD SCHOOL 120550 29486 150036 X 9 1579425 FAIR VALUE false false false Form 990, Part VI, Section B, Line 11b FORM 990 WAS REVIEWED AND APPROVED BY THE CFO BEFORE FILING. Form 990, Part VI, Section B, Line 12c THE CONFLICT OF INTEREST STATEMENT IS COMPLETED ANNUALLY BY EACH BOARD MEMBER. Form 990, Part VI, Section B, Line 15a A COMPENSATION COMMITTEE OF THE BOARD EVALUATES THE PERFORMANCE OF THE HEADMASTER AND MAKES A COMPENSATION RECOMMENDATION TO THE FULL BOARD FOR APPROVAL. Form 990, Part VI, Section C, Line 19 ALL BOARD MEMBERS ARE GIVEN A COPY OF THE AUDITED FINANCIAL STATEMENTS. GOVERNING DOCUMENTS AND POLICIES ARE DISCLOSED UPON REQUEST. Form 990, Part IX, Line 24e alumni events & appeals: Column (A) - Total = $42023; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $42023 Form 990, Part IX, Line 24e automotive: Column (A) - Total = $201794; Column (B) - Program Services = $182637; Column (C) - Management & General = $19157; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e hockey tournament: Column (A) - Total = $71867; Column (B) - Program Services = $71867; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e interest & fees: Column (A) - Total = $197437; Column (B) - Program Services = $166426; Column (C) - Management & General = $6040; Column (D) - Fundraising = $24971 Form 990, Part IX, Line 24e LEGAL AND PROFESSIONAL: Column (A) - Total = $76283; Column (B) - Program Services = $30982; Column (C) - Management & General = $45149; Column (D) - Fundraising = $152 Form 990, Part IX, Line 24e marketing: Column (A) - Total = $30833; Column (B) - Program Services = $28245; Column (C) - Management & General = $0; Column (D) - Fundraising = $2588 Form 990, Part IX, Line 24e meeting & events: Column (A) - Total = $81465; Column (B) - Program Services = $51093; Column (C) - Management & General = $30372; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MISCELLANEOUS: Column (A) - Total = $36693; Column (B) - Program Services = $19821; Column (C) - Management & General = $14702; Column (D) - Fundraising = $2170 Form 990, Part IX, Line 24e PROFESSIONAL DEVELOPMENT: Column (A) - Total = $10957; Column (B) - Program Services = $10957; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Repair & Maintenance: Column (A) - Total = $154487; Column (B) - Program Services = $154487; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e student life: Column (A) - Total = $38159; Column (B) - Program Services = $38159; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SUPPLIES: Column (A) - Total = $189839; Column (B) - Program Services = $189839; Column (C) - Management & General = $0; Column (D) - Fundraising = $0