2024-10-28T15:10:51-05:00 2024-06-30 161131146 BONADIO & CO LLP 6 WEMBLEY CT ALBANY NY 12205 990 2023-07-01 141416732 THE CHARLTON SCHOOL CHAR 5183998182 PO BOX 47 BURNT HILLS NY 12027 ALEX CAPO EXECUTIVE DIRECTOR 5183998182 2024-10-25 1 0 KENNETH MCGIVNEY P01324731 5184644080 2024-10-25 2023 2024-10-15 13:58:12Z ALEX CAPO PO BOX 47 BURNT HILLS NY 12027 7113677 0 X THECHARLTONSCHOOL.ORG X 1895 NY TO PROVIDE RESIDENTIAL AND EDUCATIONAL FACILITIES FOR TEENAGE GIRLS. 20 20 90 20 0 0 135445 280857 5117645 5639777 50412 336419 362633 305992 5666135 6563045 15000 12700 0 0 4356608 4813756 0 0 0 1148636 1308734 5520244 6135190 145891 427855 11705924 23678783 328248 11481473 11377676 12197310 X THE MISSION OF THE CHARLTON SCHOOL IS TO PROVIDE EFFECTIVE THERAPEUTIC, RESIDENTIAL, EDUCATIONAL AND AFTERCARE SERVICES TO YOUNG WOMEN AND THEIR FAMILIES WHO HAVE ENCOUNTERED SIGNIFICANT PROBLEMS IN THEIR LIVES. "THE MISSION IS SUPPORTED BY THE PRACTICE OF ADVANCED PROFESSIONAL STRATEGIES WHICH NURTURE AND GUIDE THE CLIENTS TOWARD FULFILLING THEIR POTENTIAL AS PRODUCTIVE PARTICIPANTS IN THEIR COMMUNITIES AND THE RECOGNITION OF THE NEEDS AND RIGHTS OF ALL INDIVIDUALS TO BE TREATED WITH KINDNESS, FAIRNESS AND RESPECT, AND THE ACKNOWLEDGMENT OF OUR BELIEF IN THE INDIVIDUAL'S ABILITY AND POTENTIAL FOR SELF EMPOWERMENT AND FULFILLMENT. THE MISSION WILL BE DYNAMIC AND WILL INCLUDE LONG-TERM SUPPORT FOR THE GIRLS AFTER DISCHARGE". 0 0 5149699 12700 5945769 RESIDENTIAL AND EDUCATIONAL FACILITY FOR TEENAGE GIRLS. 5149699 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 1 54 0 90 1 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 LADEAN ADAMISZYN 5183998182 PO BOX 47 BURNT HILLS NY 12027 DOUGLAS KREIFELS TRUSTEE 1.00 X 0 0 0 JAMES J GIBNEY III TRUSTEE 1.00 X 0 0 0 BRIAN CROWLEY TRUSTEE 1.00 X 0 0 0 JEAN AABO TRUSTEE 1.00 X 0 0 0 JOHN DB FRIDHOLM TRUSTEE 1.00 X 0 0 0 ROBERT FENTON TRUSTEE 1.00 X 0 0 0 MICHEL BREWSTER SECOND VICE PRESIDENT 2.00 X X 0 0 0 WILLIAM J EVANS TRUSTEE 2.00 X 0 0 0 JIM SCHULTZ PRESIDENT 2.00 X X 0 0 0 CHRISTOPHER NYHAN TRUSTEE 1.00 X 0 0 0 KATHRYN A SEN TRUSTEE 1.00 X 0 0 0 WENDY SHISLER FIRST VICE PRESIDENT 1.00 X X 0 0 0 MONICA L SHORT SECRETARY 2.00 X X 0 0 0 THOMAS POITRAS TREASURER 1.00 X 0 0 0 BOB CLAPP TRUSTEE 1.00 X 0 0 0 ASHLEY ELMS DIPAOLA TRUSTEE 1.00 X 0 0 0 JOSEPH STARSIA TRUSTEE 1.00 X 0 0 0 JULIE DEMAREE TRUSTEE 1.00 X 0 0 0 LEAH ROSTOHAR TRUSTEE 1.00 X 0 0 0 MARLIA FONTAINE-WEISSE TRUSTEE 1.00 X 0 0 0 ALEX CAPO EXECUTIVE DIRECTOR 30.00 10.00 X 176356 0 14400 LADEAN ADMINISZYN DIRECTOR OF FINANCE 30.00 10.00 X 152653 0 31125 STEPHEN CONNELLY RESIDENTIAL DIRECTOR 30.00 10.00 X 157355 0 18557 AMANDA GRANT CLINICAL DIRECTOR 30.00 10.00 X 154519 0 31575 KRISIN TAYLOR DIRECTOR OF MEDICAL SERVICES 30.00 10.00 X 193627 0 24173 PAMELA VONIE HUMAN RESOURCE MANAGER 30.00 10.00 X 101027 0 15994 935537 0 135824 6 0 1 0 BALZER & TUCK 468 BROADWAY SARATOGA SPRINGS NY 12866 CONSTRUCTION OF NEW DORMATORY 577405 LECHASE CONSTRUCTION 220 HARBORSIDE DRIVE SCHENECTADY NY 12305 CONSTRUCTION OF NEW DORMATORY 442670 2 280857 280857 ROOM AND BOARD 611710 5168707 5168707 CSE MEDICAL 611710 471070 471070 5639777 224394 224394 87007 0 87007 87007 87007 662657 550632 112025 112025 112025 SERVICE AGREEMENT 611710 216385 216385 OTHER 611710 2600 2600 218985 6563045 5945769 0 336419 12700 12700 427096 127782 299314 3650054 3216937 433117 411336 380725 30611 325270 269974 55296 22200 22200 213360 213360 42010 31507 10503 40230 40230 2662 2662 162004 162004 132852 98762 34090 PUBLICITY 180094 180094 ACTIVITIES 113323 113323 FOOD 99179 99179 OFFICE SUPPLIES 62620 62620 238200 200460 37740 6135190 5149699 985491 0 1500 1500 1732427 5455836 745706 742623 111490 68255 6976755 3589061 1528382 3387694 6354663 12632235 1231756 1390640 11705924 23678783 328248 982890 10498583 328248 11481473 X 10350362 11291024 1027314 906286 11377676 12197310 11705924 23678783 427855 391779 0 X X 0 1 X 1 0 X 384987 374041 168079 135445 280857 1343409 4028455 4707161 5022103 5117645 5639777 24515141 4413442 5081202 5190182 5253090 5920634 25858550 0 0 0 25858550 82951 59300 64528 86231 224394 517404 82951 59300 64528 86231 224394 517404 4496393 5140502 5254710 5339321 6145028 26375954 0.98040 0.98510 0.01960 0.01490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 192000 192000 192000 192000 192000 192000 192000 192000 192000 192000 1 0 25000 25000 2192469 1713461 479008 1734550 1355645 378905 856119 519955 336164 2168617 2168617 3387694 DUE FROM AFFLIATE 1196168 OTHER RECEIVABLES 2472 UNCONDITIONAL PROMISES TO GIVE - UNRESTRICTED 192000 1390640 6954824 391779 391779 6563045 0 6563045 6135190 0 6135190 0 6135190 PART V, LINE 4: THE PRINCIPAL OF THESE FUNDS IS HELD IN PERPETUAL TRUSTS. THE ORGANIZATION DOES NOT HAVE CONTROL OVER THE INVESTMENT POLICIES, STRATEGIES OR LONG-TERM GROWTH OBJECTIVES OF THESE FUNDS. THE INCOME EARNED IS DISTRIBUTED TO THE ORGANIZATION AND IS UNRESTRICTED. 1 SCHOLARSHIPS 3 12700 SCHEDULE I, PART IV, THE DIRECTOR OF FINANCE AND EXECUTIVE DIRECTOR MEET ON A MONTHLY BASIS TO REVIEW THAT THE SCHOLARSHIP MONEY IS SPENT WISELY. THE BOARD ALSO REVIEWS HOW THE SCHOLARSHIP MONEY IS SPENT. X 1 1 X 0 0 0 0 0 0 0 0 0 KRISIN TAYLOR DIRECTOR OF MEDICAL SERVICES 193627 0 0 0 0 0 0 0 24173 0 217800 0 0 0 ALEX CAPO EXECUTIVE DIRECTOR 176356 0 0 0 0 0 9581 0 24173 0 210110 0 0 0 AMANDA GRANT CLINICAL DIRECTOR 154519 0 0 0 0 0 7402 0 24173 0 186094 0 0 0 LADEAN ADMINISZYN DIRECTOR OF FINANCE 152653 0 0 0 0 0 8581 0 22544 0 183778 0 0 0 STEPHEN CONNELLY RESIDENTIAL DIRECTOR 157355 0 0 0 0 0 8148 0 10409 0 175912 0 0 0 A DORMITORY AUTHORITY OF THE STATE OF NEW YORK 146000293 2024-04-11 10050000 CONSTRUCTION OF NEW DORMATORY 0 0 0 A 10951085 10259224 71438 452502 691861 2025 0 0 0 1 A 0 0 0 0 0 0 1 A 0 0 0 0 1 0 0 0 1 KATIE TOOTLE DAUGHTER OF CURRENT OFFICER, LADEAN ADAMISZYN KATIE IS AN EMPLOYEE OF THE ORGANIZATION AND WORKS IN THE FINANCE DEPARTMENT. 0 FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT COMMITTEE ASSISTS IN THE PREPARATION OF PART VI AND REVIEWS THE ENTIRE 990 WITH THE AUDITOR, AND THEN REVIEWS THE ENTIRE 990 WITH THE FULL BOARD OF TRUSTEES BEFORE SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE PRESIDENT AND THE EXECUTIVE DIRECTOR WORK TOGETHER TO ENSURE THAT INSTANCES OF POTENTIAL CONFLICT OF INTEREST ARE MADE VISIBLE, DISCUSSED AND, IF NECESSARY, REFERRED TO THE ORGANIZATION'S COUNSEL FOR DETERMINATION OF ACCEPTABILITY. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE MEMBERS EVALUATE THE PERFORMANCE OF THE EXECUTIVE DIRECTOR/CHIEF ADMINISTRATOR ON AN ANNUAL BASIS AND DETERMINE COMPENSATION FOR BOTH POSITIONS BASED ON PERFORMANCE, BUDGETS AND INDUSTRY INFORMATION. THE EXECUTIVE DIRECTOR/CHIEF ADMINISTRATOR EVALUATES THE PERFORMANCE OF KEY EMPLOYEES ON AN ANNUAL BASIS AND DETERMINES COMPENSATION BASED ON PERFORMANCE, BUDGETS AND INDUSTRY INFORMATION. THE PRESIDENT OF THE BOARD OF TRUSTEES REVIEWS THESE PERFORMANCE EVALUATIONS AND COMPENSATION ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 18 BRIAN CROWLEY (TRUSTEE) PROVIDES INVESTMENT BROKER SERVICES TO THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART XII, LINE 2C: THERE HAS BEEN NO CHANGE FROM PRIOR YEAR REGARDING THE ORGANIZATION'S OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS, NOR ITS PROCESS FOR SELECTION OF AN INDEPENDENT ACCOUNTANT. KETCHUM-GRANDE MEMORIAL SCHOOL PO BOX 47 BURNT HILLS NY 12027 222545789 SCHOOL SERVICES NY 501(C)(3) LINE 11 0 0 0 0 1 0 0 0 0 0 1 0 1 0 0 1 0 0 0 0 KETCHUM-GRANDE MEMORIAL SCHOOL J 87007 COST KETCHUM-GRANDE MEMORIAL SCHOOL L 216385 COST KETCHUM-GRANDE MEMORIAL SCHOOL D 1196168 COST