2026-02-04T08:47:53-06:00 2025-06-30 161131146 BONADIO & CO LLP 6 WEMBLEY CT ALBANY NY 12205 990 2024-07-01 141338536 LA SALLE SCHOOL LASA 5182424731 391 WESTERN AVE ALBANY NY 12203 ANDREW JOSLIN ASSOCIATE ED OF FINANCE 5182424731 2026-02-02 1 0 KENNETH MCGIVNEY P01324731 5184644080 2026-02-02 2024 2025-03-06 01:10:19Z DAVID WALLACE 391 WESTERN AVE ALBANY NY 12203 15723571 0 X LASALLE-SCHOOL.ORG X 1854 NY LA SALLE SCHOOL PROVIDES THERAPEUTIC, EDUCATION, AND SUPPORTIVE SERVICES DESIGNED TO ACCOMPLISH POSIT, PERSONAL GROWTH AND LASTING CHANGE IN THE LIVES OF YOUTH AND FAMILIES IN NEED. 20 20 236 20 0 0 3723703 3800971 10970067 11875396 38842 23628 20345 23576 14752957 15723571 23942 15788 0 0 11693304 12313413 0 0 0 3090851 3086691 14808097 15415892 -55140 307679 19403818 19824072 3406854 3408368 15996964 16415704 X LA SALLE SCHOOL PROVIDES THERAPEAUTIC, EDUCATIONAL AND SUPPORTIVE SERVICES DESIGNED TO ACCOMPLISH POSITIVE, PERSONAL GROWTH AND LASTING CHANGE IN THE LIVES OF YOUTH AND FAMILIES IN NEED. 0 0 8797034 15788 6524309 RESIDENTIAL SERVICES PROVIDES A COMPREHENSIVE THERAPEUTIC MILIEU, CLINICAL AND EDUCATIONAL INTERVENTIONS TARGETING THE ISSUES WHICH DISRUPTED THEIR ABILITY TO REMAIN AT HOME AND IN THEIR COMMUNITY. OUR RESIDENTIAL SERVICES OFFER SPECIALIZED RESIDENTIAL TREATMENT TO ABOUT 33 MALE ADOLESENTS, WHICH MEETS OCFS'S QRTP REQUIREMENTS. OUR SPECIALIZED RESIDENTIAL TREATMENT PROGRAM PROVIDES INTENSIVE TREATMENT SERVICES TO ADDRESS THE SIGNIFICANT ISSUES ROOTED IN CHILDHOOD TRAUMA, MENTAL ILLNESS, SEXUAL ABUSE (VICTIM AND AGGRESSOR), CHRONIC NEGLECT AND DEPRIVATION. 3598697 4158041 OUR EDUCATIONAL PROGRAM OFFERS A UNIQUE EMPHASIS ON ADDRESSING ACADEMIC, SOCIAL/EMOTIONAL, AND BEHAVIORAL NEEDS WHICH HAVE INTERFERED WITH A STUDENT'S PROGRESS IN SCHOOL. OUR SCHOOL IS A JUNIOR AND SENIOR HIGH SCHOOL SERVING 90 ANNUALLY SPECIAL EDUCATION AND REGULAR EDUCATION DAY SERVICE AND RESIDENTIAL MALE STUDENTS IN GRADES 6-12. A HIGHLY STRUCTURED PROGRAM WITH A SUCCESS-BASED PHILOSOPHY SURROUNDS OUR STUDENTS WITH THE RESOURCES AND SUPPORT NEEDED TO FUNCTION EFFECTIVELY IN THE CLASSROOM. OUR STUDENT-CENTERED APPROACH SUPPORTS THE DEVELOPMENT OF SKILLS TO ADDRESS SIGNIFICANT DELAYS IN SOCIOEMOTIONAL DEVELOPMENT, WHILE REMEDIATING ACADEMIC SKILLS AND PROVIDING GRADE-APPROPRIATE INSTRUCTION LEADING TO A NYS DIPLOMA. THE GOAL IS TO PREPARE STUDENTS TO SUCCESSFULLY REINTEGRATE INTO THEIR LOCAL PUBLIC SCHOOL, THE WORKFORCE OR POST HIGH SCHOOL EDUCATIONAL SETTINGS. 177368 1193046 LA SALLE SCHOOL PROVIDES OUTPATIENT AND COMMUNITY-BASED MENTAL HEALTH AND SUBSTANCE ABUSE TREATMENT TO YOUTH AND FAMILIES THROUGH AN INTEGRATED OMH AND OASAS LICENSED ARTICLE 31 CLINIC, MEDICAID FUNDED CHILDREN AND FAMILY TREATMENT SUPPORT SERVICES (CFTSS) AND IN ULSTER COUNTY'S SCHOOL DISTRICTS. SERVICES PROVIDED BY LA SALLE'S CLINICAL TEAM INCLUDE COMPLEX MENTAL HEALTH AND SUBSTANCE USE CONCERNS, BEHAVIORAL ISSUES IN THE SCHOOL, HOME, OR IN THE COMMUNITY, CONFIRMED OR SUSPECTED INTELLECTUAL/DEVELOPMENTAL DISABILITIES, ACADEMIC PERFORMANCE ISSUES AND SCHOOL REFUSAL, FAMILY THERAPY, PEER CONFLICT AND SOCIAL ISSUES, COMPLEX TRAUMA, HISTORY OF SEXUAL BEHAVIOR PROBLEMS (BOTH ACTING OUT AND VICTIMIZATION), FIRE SETTING AND RISK FACTORS ASSOCIATED WITH SOCIAL DETERMINANTS OF HEALTH. 1215778 1215778 13788877 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 0 1 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 7 0 1 236 1 0 0 0 0 0 0 0 0 0 0 0 0 X 20 20 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 X X 0 0 0 HERSCHEL GORNBEIN VICE CHAIR 1.00 X X 0 0 0 JAMES LOGAN PRESIDENT 1.00 X X 0 0 0 BR PHILLIP ROFRANO FSC VICE PRESIDENT & TREASURER 1.00 X X 0 0 0 DANIEL JOHNSON SECRETARY 1.00 X X 0 0 0 BRENDAN COX TRUSTEE 1.00 X 0 0 0 HEATHER EVANS TRUSTEE 1.00 X 0 0 0 JEFFREY KNAPP TRUSTEE 1.00 X 0 0 0 JAMES MALERBA TRUSTEE 1.00 X 0 0 0 ANN NANO MCNAMRA TRUSTEE 1.00 X 0 0 0 JOSEPH PORTER TRUSTEE 1.00 X 0 0 0 KATHARINE BRIAR LAWSON TRUSTEE 1.00 X 0 0 0 JAMES CLARK III TRUSTEE 1.00 X 0 0 0 MELINDA B CLARK TRUSTEE 1.00 X 0 0 0 KEVIN CONNOLLY TRUSTEE 1.00 X 0 0 0 ERIN DOLEN TRUSTEE 1.00 X 0 0 0 DEVEN HORNE TRUSTEE 1.00 X 0 0 0 BR JOSEPH JOZWIAK TRUSTEE 1.00 X 0 0 0 KELLY R KIMBROUGH TRUSTEE 1.00 X 0 0 0 THOMAS P SIPOWICZ TRUSTEE 1.00 X 0 0 0 DAVID A WALLACE EXECUTIVE DIRECTOR 35.00 2.50 X 178938 0 50408 ANDREW JOSLIN ASSOCIATE EXECUTIVE DIRECTOR OF FINANCE 35.00 5.00 X 123218 0 34712 MARK SILVERBUSH ASSOCIATE EXECUTIVE DIRECTOR OF COMPLIANCE 35.00 X 118005 0 33243 JACLYN YUSKO ASSOCIATE EXECUTIVE DIRECTOR OF PROGRAMS 35.00 X 57738 0 16265 MARILYN SAUNDERS DIRECTOR OF EDUCATION 35.00 X 109414 0 0 ERIC DAVIS RESIDENTIAL SERVICES SUPERVISOR 40.00 X 116101 0 0 DAVE GROGAN ASSISTANT DIR. OF RESIDENT SERVICES 40.00 X 133334 0 0 FRANK WOLCOTT RESIDENTIAL SERVICES SUPERVISOR 40.00 X 132077 0 0 968825 0 134628 7 0 1 0 0 277695 3523276 3800971 BOARD AND CARE 611710 6524309 6524309 TUITION 611710 4158041 4158041 OTHER FEES FOR SERVICES 611710 1193046 1193046 11875396 23628 23628 19800 0 19800 19800 19800 OTHER INCOME 611110 3776 3776 3776 15723571 11875396 0 47204 15788 15788 612527 612527 9129149 8578059 551090 170986 162056 8930 1663159 1571541 91618 737592 649485 88107 5024 5024 60000 60000 254915 212366 42549 381500 351217 30283 168435 163960 4475 61526 61175 351 42687 35776 6911 149962 145827 4135 505887 479258 26629 251690 237024 14666 PURCHASE OF SERVICES 378199 378199 REPAIRS AND MAINTENANCE 227207 227207 FOOD & CLOTHING 195665 195665 RECRUITMENT AND STAFF D 122509 119386 3123 281485 199864 81621 15415892 13788877 1627015 0 1256916 847339 44059 44059 2464424 2103677 136812 144278 22403712 14398590 8142543 8005122 7359064 8679597 19403818 19824072 781101 1068921 200685 136217 2358711 2164327 66357 38903 3406854 3408368 X 10507260 10814939 5489704 5600765 15996964 16415704 19403818 19824072 X 307679 111061 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 3178 0 0 3178 0 PART II-B, LINE 1: OUR LOBBYING ACTIVITIES HAVE CENTERED ON ADVOCATING POLICIES AND FUNDING THAT SUPPORT SPECIAL EDUCATION PROGRAMS AND CHILD WELFARE SERVICES. THESE EFFORTS INCLUDED IN-PERSON MEETINGS WITH LEGISLATORS AND POLICYMAKERS TO COMMUNICATE THE IMPACT OF PROPOSED LEGISLATION AND BUDGET DECISIONS ON OUR PROGRAMS AND THE POPULATIONS WE SERVE. WE COLLABORATED WITH THE 853 SCHOOL COALITION TO PRESENT UNIFIED POSITIONS ON ISSUES AFFECTING SPECIAL EDUCATION SCHOOLS, SUCH AS FUNDING ADEQUACY, REGULATORY COMPLIANCE, AND PROGRAM SUSTAINABILITY, EMPHASIZING THE IMPORTANCE OF MAINTAINING HIGH-QUALITY EDUCATIONAL SERVICES FOR STUDENTS WITH SIGNIFICANT NEEDS. ADDITIONALLY, WE WORKED THROUGH COFCCA (COUNCIL OF FAMILY AND CHILD CARING AGENCIES) TO INFLUENCE CHILD WELFARE POLICY BY SHARING DATA, SUCCESS STORIES, AND CHALLENGES TO ENSURE LEGISLATORS UNDERSTAND THE REAL-WORLD IMPLICATIONS OF THEIR DECISIONS. THESE ACTIVITIES ALSO INVOLVED PROVIDING BRIEFINGS, PROGRAM UPDATES, AND IMPACT STATEMENTS TO FOSTER INFORMED DECISION-MAKING AND STRENGTHEN LONG-TERM PARTNERSHIPS. 225000 225000 19652751 14153868 5498883 2525961 244722 2281239 8005122 DUE FROM AFFILIATE 332982 RIGHT-OF-USE ASSETS 38903 INTEREST IN NET ASSETS OF LA SALLE SCHOOL FOUNDATION 5600765 RESERVE FOR RATE ADJUSTMENTS 2706947 8679597 LEASE LIABILITIES 38903 38903 15834632 111061 111061 15723571 0 15723571 15415892 0 15415892 0 15415892 PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN INTEREST IN NET ASSET OF LA SALLE SCHOOL FOUNDATION 111,061. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 LA SALLE'S WEBSITE CONTAINS A STATEMENT THAT OUR REFFERAL AND ADMISSION PROCESS IN 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" SCHEDULE E, PART I, LINE 6 LA SALLE SCHOOL HAS RECEIVED AND CONTINUES TO RECEIVE VARIOUS FORMS OF AID AND ASSISTANCE FROM GOVERNMENTAL AGENCIES SUPPORTING THE OPERATIONS OF ITS EDUCATIONAL AND OTHER PROGRAMS. 1 STUDENT ALLOWANCES 90 15788 CASH EXPENDITURES PART 1, LINE 2 LA SALLE SCHOOL KEEPS DETAILED RECORDEINGS AND MONITORS THE USE OF ANY CASH ASSISTANCE PROVIDED TO CHILDRESN AS ALLOWANCE FUNDS. X X 0 0 0 0 0 0 0 0 0 DAVID A WALLACE EXECUTIVE DIRECTOR 178938 0 0 0 0 0 5368 0 45040 0 229346 0 173191 0 ANDREW JOSLIN ASSOCIATE EXECUTIVE DIRECTOR OF FINA 123218 0 0 0 0 0 4121 0 30591 0 157930 0 0 0 MARK SILVERBUSH ASSOCIATE EXECUTIVE DIRECTOR OF COMP 118005 0 0 0 0 0 3565 0 29678 0 151248 0 0 0 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 APPORPRIATE, 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 TRUSTEES 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 SCHOOL 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 111,061. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. 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 1 0 0 0