Nonprofit · EIN 14-1338536
LA SALLE SCHOOL INC
Tax-exempt · ALBANY, NY 12203
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $15,723,571 | $15,415,892 | $307,679 | $19,824,072 | $3,408,368 | $16,415,704 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $3,800,971
- of which government grants
- $3,523,276
- Program service revenue
- $11,875,396
- Investment income
- $23,628
- Net rental income
- $19,800
- Other revenue
- $23,576
Expenses
- Grants and similar amounts paid
- $15,788
- Compensation of officers, directors and key employees
- $612,527
- Other salaries and wages
- $9,129,149
- Salaries, compensation and benefits (total)
- $12,313,413
- Professional fundraising fees
- $0
- Legal fees
- $5,024
- Accounting fees
- $60,000
- Occupancy
- $168,435
- Travel
- $61,526
- Depreciation
- $505,887
- Program services (functional)
- $13,788,877
- Management and general (functional)
- $1,627,015
Balance sheet and other
- Total assets, start of year
- $19,403,818
- Total assets, end of year
- $19,824,072
- Total liabilities, end of year
- $3,408,368
- Net assets, end of year
- $16,415,704
- Land, buildings and equipment
- $8,005,122
- Net assets without donor restrictions
- $10,814,939
- Net assets with donor restrictions
- $5,600,765
- Gross receipts
- $15,723,571
- Employees
- 236
- Volunteers
- 20
- Year formed
- 1854
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DAVID A WALLACE | EXECUTIVE DIRECTOR Officer | 35 | $178,938 | $50,408 |
| ANDREW JOSLIN | ASSOCIATE EXECUTIVE DIRECTOR OF FINANCE Officer | 35 | $123,218 | $34,712 |
| MARK SILVERBUSH | ASSOCIATE EXECUTIVE DIRECTOR OF COMPLIANCE Officer | 35 | $118,005 | $33,243 |
| DAVE GROGAN | ASSISTANT DIR. OF RESIDENT SERVICES Highest-paid employee | 40 | $133,334 | $0 |
| FRANK WOLCOTT | RESIDENTIAL SERVICES SUPERVISOR Highest-paid employee | 40 | $132,077 | $0 |
| ERIC DAVIS | RESIDENTIAL SERVICES SUPERVISOR Highest-paid employee | 40 | $116,101 | $0 |
| MARILYN SAUNDERS | DIRECTOR OF EDUCATION Highest-paid employee | 35 | $109,414 | $0 |
| JACLYN YUSKO | ASSOCIATE EXECUTIVE DIRECTOR OF PROGRAMS Officer | 35 | $57,738 | $16,265 |
| JOAN HEALEY | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| HERSCHEL GORNBEIN | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| JAMES LOGAN | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| BR PHILLIP ROFRANO FSC | VICE PRESIDENT & TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| DANIEL JOHNSON | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| BRENDAN COX | TRUSTEE Trustee or director | 1 | $0 | $0 |
| HEATHER EVANS | TRUSTEE Trustee or director | 1 | $0 | $0 |
13 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEFFREY KNAPP | TRUSTEE Trustee or director | 1 | $0 |
| JAMES MALERBA | TRUSTEE Trustee or director | 1 | $0 |
| ANN NANO MCNAMRA | TRUSTEE Trustee or director | 1 | $0 |
| JOSEPH PORTER | TRUSTEE Trustee or director | 1 | $0 |
| KATHARINE BRIAR LAWSON | TRUSTEE Trustee or director | 1 | $0 |
| JAMES CLARK III | TRUSTEE Trustee or director | 1 | $0 |
| MELINDA B CLARK | TRUSTEE Trustee or director | 1 | $0 |
| KEVIN CONNOLLY | TRUSTEE Trustee or director | 1 | $0 |
| ERIN DOLEN | TRUSTEE Trustee or director | 1 | $0 |
| DEVEN HORNE | TRUSTEE Trustee or director | 1 | $0 |
| BR JOSEPH JOZWIAK | TRUSTEE Trustee or director | 1 | $0 |
| KELLY R KIMBROUGH | TRUSTEE Trustee or director | 1 | $0 |
| THOMAS P SIPOWICZ | TRUSTEE Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 391 WESTERN AVE, ALBANY, NY 12203-1401
- Principal officer (990 for 2024)
- DAVID WALLACE, 391 WESTERN AVE, ALBANY, NY 12203
- Signed the 990
- ANDREW JOSLIN, ASSOCIATE ED OF FINANCE
- Phone
- (518) 242-4731
- Return prepared by
- BONADIO & CO LLP
Mission
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.
Program accomplishments
- 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.Expenses $8,797,034 · grants $15,788 · revenue $6,524,309
- 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.Expenses $3,598,697 · revenue $4,158,041
- 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.Expenses $177,368 · revenue $1,193,046
- Expenses $1,215,778
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 14-1338536
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2015
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B20)
- Assets (IRS master file)
- $19,824,072
- Income (IRS master file)
- $15,723,571
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | – | – | – | IRS |
| 990 | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $15,240,162 | $12,977,081 | $18,985,741 | IRS |
| 990 | June 2022 | $14,891,565 | $11,207,474 | $17,977,210 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about LA SALLE SCHOOL INC
- What is the EIN of LA SALLE SCHOOL INC?
- The employer identification number (EIN) of LA SALLE SCHOOL INC is 14-1338536.
- Is LA SALLE SCHOOL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to LA SALLE SCHOOL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LA SALLE SCHOOL INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of LA SALLE SCHOOL INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LA SALLE SCHOOL INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of LA SALLE SCHOOL INC?
- The 990 for the year ended June 30, 2025 names DAVID WALLACE.
- Who are the officers and directors of LA SALLE SCHOOL INC?
- The 990 for the year ended June 30, 2025 lists 28 people; 8 received compensation from the organization, the highest $178,938 (DAVID A WALLACE, EXECUTIVE DIRECTOR).
- How much revenue does LA SALLE SCHOOL INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $15,723,571, expenses of $15,415,892 and total assets of $19,824,072 at year end.
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