2024-05-09T19:40:17-05:00 2023-06-30 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 300 TICE BOULEVARD SUITE 315 WOODCLIFF LAKE NJ 07677 990 2022-07-01 133228140 DE LA SALLE ACADEMY DELA 2123165840 332 WEST 43RD STREET NEW YORK NY 10036 DR ANGEL GONZALEZ HEAD OF SCHOOL 2123165840 2024-05-08 1 DR ANGEL GONZALEZ 999009999 0 GARRETT M HIGGINS P00543209 2017129800 2024-05-08 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z DR ANGEL GONZALEZ 332 WEST 43RD STREET NEW YORK NY 10036 5518532 0 X WWW.DELASALLEACADEMY.ORG X 1983 NY SEE SCHEDULE O. 27 27 33 28 899 0 4311876 1812322 3654784 3635693 43033 49971 7329 20546 8017022 5518532 3306447 3194545 0 0 2877094 3099061 0 0 448814 1226396 1129501 7409937 7423107 607085 -1904575 17293015 16101429 2934768 2632803 14358247 13468626 X SEE SCHEDULE O. 0 0 6370927 3194545 3635693 IN 2022-2023, DE LA SALLE ACADEMY PROVIDED 149 ACADEMICALLY TALENTED AND ECONOMICALLY LESS ADVANTAGED ADOLESCENTS IN GRADES SIX THROUGH EIGHT A SPIRITUALLY NURTURING AND ACADEMICALLY CHALLENGING ENVIRONMENT THEY NEEDED TO ENSURE BRIGHT FUTURES. STUDENTS TAKE A RIGOROUS AND ACCELERATED CURRICULUM THAT HAS EXPOSURE TO A BROADER RANGE OF SOCIAL AND SPIRITUAL VALUES THAT ARE NOT PRESENT IN THE NORMAL SCHOOL CURRICULUM. NO STUDENT WHO QUALIFIED FOR ADMISSION HAS BEEN TURNED AWAY BECAUSE OF A FAMILY'S FINANCIAL SITUATION. TUITION AND FEES NET OF FINANCIAL AID SCHOLARSHIPS TO THE STUDENTS ACCOUNTED FOR LESS THAN 10% OF THE TOTAL REVENUE OF THE ACADEMY. 6370927 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 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 1 0 0 0 1 4 0 33 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 27 27 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X X SHARLENE SALOMIA 2123165840 332 WEST 43RD STREET NEW YORK NY 10036 BROTHER BRIAN CARTY FOUNDER 40.00 0.50 X X 0 0 0 RONALD ROLFE BOARD MEMBER 0.50 0.50 X 0 0 0 MICHAEL KEMPNER BOARD MEMBER 0.50 0.50 X 0 0 0 LAWRENCE KEMP CO-CHAIR: FINANCE 0.50 0.50 X X 0 0 0 JONATHAN THIER BOARD MEMBER 0.50 0.50 X 0 0 0 MYLES AMEND CHAIR 0.50 0.50 X X 0 0 0 RICHARD BILOTTI CHAIR/FINANCE 0.50 0.50 X X 0 0 0 LISETTE CAMILO BOARD MEMBER 0.50 0.50 X 0 0 0 MARK CASTILLO CHAIR/DEVELOPMENT 0.50 0.50 X 0 0 0 RICHARD CONWAY CHAIR/GOVERNANCE 0.50 0.50 X 0 0 0 ZACH CRAUN CHAIR/FACILITIES 0.50 0.50 X 0 0 0 BROTHER LAWRENCE GOYETTE BOARD MEMBER 0.50 0.50 X 0 0 0 TOM KELLY BOARD MEMBER 0.50 0.50 X 0 0 0 KENNETH R MARKS BOARD MEMBER 0.50 0.50 X 0 0 0 LINDA MATTRELLA CHAIR/AUDIT 0.50 0.50 X 0 0 0 RAYMOND MCGUIRE CHAIRMAN EMERITUS 0.50 0.50 X 0 0 0 ASHA MULDRO CHAIR/GOVERNANCE 0.50 0.50 X 0 0 0 BONNIE OLIVIA-PORTER CHAIR/PERSONNEL & COMP 0.50 0.50 X 0 0 0 CARLO PORTES CHAIR/AUDIT 0.50 0.50 X 0 0 0 MICHAEL SCHMERIN BOARD MEMBER 0.50 0.50 X 0 0 0 AVA SEAVE CO-CHAIR DEVELOPMENT 0.50 0.50 X 0 0 0 ALEXANDER SLOANE BOARD MEMBER 0.50 0.50 X 0 0 0 ANDREW SOLOMON CHAIR/PERSONNEL & COMP 0.50 0.50 X 0 0 0 NICOLE SOUFFRONT SECRETARY AND CHAIR: BUDGE 0.50 0.50 X X 0 0 0 STEVEN TEJADA BOARD MEMBER 0.50 0.50 X 0 0 0 PETER VALENTI III CHAIR/PR, MARKETING, COMMU 0.50 0.50 X 0 0 0 KELLY MOORE BOARD MEMBER 0.50 0.50 X 0 0 0 ANGEL GONZALEZ HEAD OF SCHOOL 40.00 0.50 X 174465 0 27170 MICHAEL TAPSCOTT ASSISTANT HEAD OF SCHOOL 40.00 0.50 X 124678 0 23814 NADINE CARROL DIRECTOR OF TEACHING AND LEARNING 40.00 0.50 X 100163 0 22011 399306 0 72995 3 0 1 0 0 59851 1752471 5170 1812322 TUITION AND FEES 611710 3512643 3512643 MANDATED SERVICES 611710 106934 106934 BOOKS AND SUPPLIES 611710 16116 16116 3635693 49971 899 49072 MISCELLANEOUS INCOME 900099 20546 20546 20546 5518532 3635693 899 69618 3194545 3194545 223244 176363 46881 2169931 1601418 216686 351827 116932 94886 17694 4352 388625 292495 52222 43908 200329 153938 19831 26560 1099 1099 42300 42300 22358 22358 62186 54032 8154 18017 18017 145901 68635 73116 4150 62906 6430 56476 438115 438115 6075 3094 2981 10933 1080 9853 128878 128878 31501 1812 29689 REPAIRS AND MAINTENANCE 73611 73611 TESTING EXPENSE 28107 28107 FOOD EXPENSE 23770 19744 4026 STUDENT SERVICE EXPENSE 22101 22101 11643 11643 7423107 6370927 603366 448814 375187 246415 1026008 1117643 1687913 1135306 5581 5674 21694 55899 4472351 1473946 3111900 2998405 8406461 8252275 82978 57975 2575293 2231837 17293015 16101429 255705 219736 19155 19330 2659908 2393737 2934768 2632803 X 9913679 9563800 4444568 3904826 14358247 13468626 17293015 16101429 -1904575 1014954 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8516895 262720 1064925 1747739 8096801 10759165 2455650 -1235997 3461923 8516895 9393667 553100 2025310 1212912 10759165 7946151 1700137 961789 1214410 9393667 8962788 324112 240714 1581463 7946151 0.51770 0.33410 0.14820 0 0 3752439 850738 2901701 719912 623208 96704 2998405 OPERATING LEASE - RIGHT OF USE ASSET 2231769 DUE FROM FRIENDS OF DE LA SALLE 68 2231837 LEASE LIABILITY 2393737 2393737 X 3358441 1014954 19500 1034454 2323987 3194545 3194545 5518532 4248062 19500 19500 4228562 3194545 3194545 7423107 PART V, LINE 4: THE ENDOWMENT FUNDS WILL BE USED TO SUPPORT VARIOUS PURPOSES OF THE SCHOOL AND TO FUND FUTURE STUDENT SCHOLARSHIPS. PART X, LINE 2: THE ACADEMY RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ACADEMY HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ACADEMY IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO 2020. PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID AND SCHOLARSHIPS REPORTED ON PART IX, LINE 2 3,194,545. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID AND SCHOLARSHIPS REPORTED ON PART IX, LINE 2 3,194,545. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE NONDISCRIMINATION POLICY IS ON ALL ADMISSIONS MATERIALS SOLICITING STUDENT APPLICATIONS. THE SCHOOL ALSO PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY ON ITS WEBSITE. IN ADDITION DE LA SALLE ACADEMY BELONGS TO ISAAGNY, WHICH PUBLISHES IN THE NEWSPAPER A STATEMENT WITH THE NON-DISCRIMINATORY POLICY ON BEHALF OF ITS MEMBERS AS WELL AS POSTING THE NONDISCRIMINATORY POLICY ON ITS WEBSITE. SCHEDULE E, PART I, LINE 6 DE LA SALLE ACADEMY RECEIVED FUNDS FROM NY STATE MANDATED SERVICES FOR CARRYING OUT SERVICES REQUIRED BY THE STATE. THESE SERVICES INCLUDE DAILY ATTENDANCE AND FILING DEMOGRAPHIC DATA. NEW YORK REIMBURSED THE SCHOOL FOR THE TIME SPENT BY DE LA SALLE ACADEMY'S STAFF MEMBERS TO COMPLETE THESE REQUIRED SERVICES. 1 FINANCIAL AID 147 3194545 PART I, LINE 2: FINANCIAL AID - AT THE THIRD AND FINAL STAGE OF THE ADMISSIONS PROCESS FOR DE LA SALLE ACADEMY, THE PROSPECTIVE STUDENT AND THEIR FAMILY APPLY FOR FINANCIAL AID USING TADS. ONCE THE ADMISSIONS COMMITTEE, ACCEPTS THE STUDENT FOR ADMISSION, THE HEAD OF SCHOOL EXAMINES THE FINANCIAL REPORT PRODUCED BY TADS WHICH INCLUDES AN EXPECTED FAMILY CONTRIBUTION. THE APPLICATIONS ARE VETTED BY TADS AND ARE GIVEN A QUALITY RATING TO INDICATED THE LEVEL OF CONFIDENCE IN THE FINANCIAL INFORMATION PROVIDED. AFTER CAREFUL REVIEW A DECISION IS MADE BY THE HEAD OF SCHOOL DETERMINE THE FINANCIAL AID THE STUDENT SHALL BE OFFERED. THE FAMILY IS INFORMED, AND MAY ARRANGE A MEETING WITH THE HEAD OF SCHOOL TO DISCUSS THE RESULT OF THE HEAD'S DECISION. X 0 0 0 0 0 0 0 1 0 ANGEL GONZALEZ HEAD OF SCHOOL 174265 0 200 0 0 0 11546 0 15624 0 201635 0 0 0 PART I, LINE 7 THE ORGANIZATION AWARDED A DISCRETIONARY BONUS, BASED ON PERFORMANCE, TO THE HEAD OF SCHOOL AS REPORTED IN PART II, COLUMN B(II). PART I, LINE 1 DE LA SALLE ACADEMY IS A PRIVATE, INDEPENDENT, NON-SECTARIAN MIDDLE SCHOOL PROVIDING A QUALITY EDUCATION IN A MULTI-ETHNIC SETTING TO CHILDREN FROM ECONOMICALLY LESS ADVANTAGED URBAN FAMILIES. THE SCHOOL ACCEPTS ANY ACADEMICALLY QUALIFIED YOUNGSTER, WITHOUT REGARD TO THE FAMILY'S FINANCIAL SITUATION. THE FACULTY OF DE LA SALLE PROVIDES A CHALLENGING ACADEMIC CURRICULUM TO OUR YOUNGSTERS, WHILE INSTILLING VALUES OF COMMUNITY, PERSONAL STANDARDS, AND CIVIC RESPONSIBILITY. FORM 990, PART III, LINE 1 THE MISSION OF DE LA SALLE ACADEMY IS... * TO PROVIDE ACADEMICALLY TALENTED, ECONOMICALLY DISADVANTAGED CHILDREN OF DIVERSE BACKGROUNDS EQUAL ACCESS TO A QUALITY EDUCATION THROUGH A NEEDS-BLIND ADMISSIONS PROCESS. * TO PROVIDE EACH STUDENT WITH A LEARNING ENVIRONMENT WHERE THE ISSUES OF THE SPIRIT ARE RESPECTED EQUALLY WITH THOSE OF THE INTELLECT, AND WHERE GOD'S PRESENCE IS RECALLED AND REVERED. * TO TRAIN A CADRE OF YOUNGSTERS WHO WILL BECOME THE LEADERS OF TOMORROW. * TO INSTILL IN EACH YOUNGSTER THE PRIDE IN BEING WHO THEY ARE, AN ACCEPTANCE OF DIVERSITY, AND A HUMBLE GRATITUDE FOR THE GIFTS GOD HAS GIVEN THEM. * TO TRAIN THE YOUNGSTERS TO RECOGNIZE AND MAKE A PERSONAL COMMITMENT TO BECOME INVOLVED IN THE ISSUES OF SOCIAL JUSTICE AND COMMUNITY. * TO EXPOSE THE STUDENTS TO TEACHERS WHO RELISH THE INTELLECTUAL LIFE AND DELIGHT IN SHARING WITH THE STUDENTS THE JOYS OF THE WORLD OF IDEAS. * TO BE A PLACE WHERE THE STUDENTS CAN BE LOVED AND LEARN TO LOVE APPROPRIATELY. * TO BE A FORCE IN THE MOVEMENT TO REFOUND AND REVITALIZE EDUCATION FOR THE POOR. * TO BE A COUNTER SIGN TO PARENTS WHO ARE DESPAIRING FOR THE EDUCATION OF THEIR CHILDREN. * TO EMPHASIZE INNOVATION IN EDUCATION FOR CHILDREN WITH SPECIAL TALENTS. FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT COMMITTEE IS PRESENTED WITH THE FINANCIAL STATEMENTS AND THE FORM 990. UPON REVIEW OF THESE DOCUMENTS WITH THE ACCOUNTANTS, THEY ARE THEN PRESENTED TO THE BOARD ELECTRONICALLY FOR REVIEW AND DISCUSSION. ONCE THE DOCUMENTS ARE APPROVED BY THE BOARD THEY ARE THEN SUBMITTED TO THE TAXING AUTHORITIES. FORM 990, PART VI, SECTION B, LINE 12C TRUSTEES, OFFICERS, AND EMPLOYEES ARE EXPECTED TO IDENTIFY ANY POTENTIAL CONFLICT OF INTEREST AT THE ANNUAL BOARD RETREAT, HELD EACH FALL, AT WHICH TIME THEY ALSO EXECUTE THE CONFLICT OF INTEREST DISCLOSURE. POTENTIAL CONFLICTS THAT MAY ARISE SUBSEQUENT TO THE ANNUAL BOARD RETREAT ARE IDENTIFIED BY INVOLVED TRUSTEES, OFFICERS, AND EMPLOYEES AT INTERIM BOARD MEETINGS. POTENTIAL CONFLICTS MAY ALSO BE IDENTIFIED BY THE BOARD PRESIDENT, WHO IS ALSO A MEMBER OF THE ACADEMY'S ADMINISTRATION. ALL CONFLICTS OF INTEREST (OR POTENTIAL CONFLICTS) ARE REVIEWED AT THE ANNUAL BOARD RETREAT OR AT REGULAR INTERIM BOARD MEETINGS. REVIEWS ARE CONDUCTED BY THE ENTIRE BODY OF TRUSTEES, OFFICERS, AND EMPLOYEES AND APPROPRIATE ACTIONS ARE TAKEN. DEPENDING UPON THE NATURE AND DURATION OF THE CONFLICT OF INTEREST, THE BOARD MAY RECOMMEND A TRUSTEE, OFFICER, OR EMPLOYEE RESIGN HIS/HER POSITION, ELIMINATE THE CIRCUMSTANCES OF THE CONFLICT, RECUSE HIMSELF/HERSELF FROM DISCUSSIONS AND DECISIONS CONCERNING THE MATTER UNDER CONFLICT; OR, IF THE CONFLICT IS CONSIDERED IMMATERIAL OR BENEFICIAL TO THE ACADEMY THE BOARD WILL ADOPT A RESOLUTION ACKNOWLEDGING THE POTENTIAL CONFLICT AND ALLOWING THE INVOLVED TRUSTEE(S), OFFICER(S), AND EMPLOYEE(S) TO CONTINUE THEIR SERVICE ON THE BOARD. ALL BOARD DISCUSSIONS REGARDING CONFLICTS OF INTEREST ARE RECORDED IN THE APPROPRIATE BOARD MEETING MINUTES. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWS THE COMPENSATION OF THE HEAD OF THE SCHOOL AND THE HEAD OF THE SCHOOL REVIEWS THOSE THAT REPORT DIRECTLY TO HIM. FORM 990, PART VI, SECTION C, LINE 19 THE ACADEMY'S FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS MADE AVAILABLE ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE ALSO AVAILABLE UPON WRITTEN REQUEST OR BY CALLING THE SCHOOL. FORM 990, PART XII, LINE 2C THE PURPOSE OF THE AUDIT COMMITTEE IS TO ASSIST THE BOARD OF TRUSTEES IN ITS OVERSIGHT RESPONSIBILITIES RESPECTING (1) THE AUDIT OF THE ACADEMY'S BOOKS AND RECORDS AND (2) THE ACADEMY'S SYSTEM OF INTERNAL CONTROL. THIS PROCESS HAS NOT CHANGED FROM LAST YEAR. FRIENDS OF DE LA SALLE ACADEMY 332 WEST 43RD STREET NEW YORK NY 10036 133989769 TO RAISE FUNDS FOR THE SUPPORT OF DE LA SALLE ACADEMY NY 501(C)(3) LINE 12(A) DE LA SALLE ACADEMY 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0