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Nonprofiteer
← DE LA SALLE ACADEMY

Form 990 for tax year 2024

Filed by DE LA SALLE ACADEMY.

Totals

Total revenue
$5,966,995
Total expenses
$7,622,541
Contributions and grants received
$2,148,820
Grants paid
$3,109,830
Program service revenue
$3,614,529
Investment income
$202,722
Other revenue
$924
Total assets, end of year
$15,090,131
Total liabilities, end of year
$1,959,258
Net assets or fund balances, end of year
$13,130,873
Program services expenses (Part IX)
$6,185,374
Management and general expenses
$850,207
Fundraising expenses
$586,960
Program service expenses (Part III)
$6,185,374

Program services were 81.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $111,012

  • 1f · All other contributions, gifts and grants

    $2,037,808

  • 1g · Noncash contributions included above

    $214,833

  • 2a · Program service revenue: TUITION AND FEES

    total $3,491,250 · related or exempt $3,491,250

  • 2b · Program service revenue: MANDATED SERVICES

    total $106,503 · related or exempt $106,503

  • 2c · Program service revenue: BOOKS AND SUPPLIES

    total $16,776 · related or exempt $16,776

  • 3 · Investment income

    total $54,826 · unrelated business $583 · excluded $54,243

  • 7a · Gross sales of assets other than inventory

    securities $1,384,198

  • 7b · Less cost or other basis and sales expenses

    securities $1,236,302

  • 7c · Gain or loss

    securities $147,896

  • 7d · Net gain or loss

    total $147,896 · excluded $147,896

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $924 · excluded $924

  • 11e · Other revenue, total

    $924

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $3,109,830 · program services $3,109,830

  • 5 · Compensation of officers, directors and key employees

    total $318,926 · program services $251,952 · management and general $66,974

  • 7 · Other salaries and wages

    total $2,281,055 · program services $1,539,529 · management and general $287,434 · fundraising $454,092

  • 8 · Pension plan contributions

    total $78,928 · program services $43,566 · management and general $5,939 · fundraising $29,423

  • 9 · Other employee benefits

    total $219,091 · program services $167,585 · management and general $21,152 · fundraising $30,354

  • 10 · Payroll taxes

    total $233,847 · program services $160,569 · management and general $39,794 · fundraising $33,484

  • 11b · Fees: legal

    total $50,645 · management and general $50,645

  • 11c · Fees: accounting

    total $38,250 · management and general $38,250

  • 11f · Fees: investment management

    total $6,745 · management and general $6,745

  • 11g · Fees: other

    total $128,630 · program services $41,495 · management and general $87,135

  • 12 · Advertising and promotion

    total $4,467 · fundraising $4,467

  • 13 · Office expenses

    total $114,667 · program services $46,854 · management and general $63,888 · fundraising $3,925

  • 14 · Information technology

    total $119,225 · program services $53,854 · management and general $59,101 · fundraising $6,270

  • 16 · Occupancy

    total $440,058 · program services $380,650 · management and general $44,006 · fundraising $15,402

  • 17 · Travel

    total $35,669 · program services $1,226 · management and general $24,900 · fundraising $9,543

  • 19 · Conferences, conventions and meetings

    total $5,850 · management and general $5,850

  • 22 · Depreciation, depletion and amortization

    total $137,609 · program services $137,609

  • 23 · Insurance

    total $33,480 · program services $1,960 · management and general $31,520

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $151,360 · program services $151,360

  • 24b · Other expenses: STUDENT SERVICE EXPENSE

    total $62,234 · program services $62,234

  • 24c · Other expenses: TESTING EXPENSE

    total $26,085 · program services $26,085

  • 24d · Other expenses: FOOD EXPENSE

    total $25,890 · program services $9,016 · management and general $16,874

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $227,146 · end of year $277,791

  • 2 · Savings and temporary cash investments

    beginning of year $690,208 · end of year $632,677

  • 3 · Pledges and grants receivable

    beginning of year $1,107,890 · end of year $503,000

  • 4 · Accounts receivable

    beginning of year $3,462 · end of year $52

  • 9 · Prepaid expenses and deferred charges

    beginning of year $52,499 · end of year $53,961

  • 10a · Land, buildings and equipment: cost or other basis

    $4,885,025

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,747,305

  • 10c · Land, buildings and equipment, net

    beginning of year $3,172,394 · end of year $3,137,720

  • 11 · Investments: publicly traded securities

    beginning of year $9,059,654 · end of year $8,916,653

  • 12 · Investments: other securities

    beginning of year $48,102 · end of year $31,672

  • 15 · Other assets

    beginning of year $1,886,351 · end of year $1,536,605

  • 17 · Accounts payable and accrued expenses

    beginning of year $193,627 · end of year $202,217

  • 19 · Deferred revenue

    beginning of year $17,252 · end of year $22,208

  • 25 · Other liabilities

    beginning of year $2,084,992 · end of year $1,734,833

  • 27 · Net assets without donor restrictions

    beginning of year $9,108,188 · end of year $8,702,627

  • 28 · Net assets with donor restrictions

    beginning of year $4,843,647 · end of year $4,428,246

Mission and programs · 2024

Mission

SEE SCHEDULE O.

  • IN 2024-2025, DE LA SALLE ACADEMY PROVIDED 133 ACADEMICALLY TALENTED AND ECONOMICALLY LESS ADVANTAGED ADOLESCENTS IN GRADES SIX THROUGH EIGHT WITH 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.

    Expenses $6,185,374 · Grants $3,109,830 · Revenue $3,614,529

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • ANGEL GONZALEZ

    HEAD OF SCHOOL

    Total calculated
    $313,059
    From this org
    $275,001
    From related orgs
    $0
    Other
    $38,058
    Hours/week
    40 + 0.5 related

    Schedule J breakdown matched by us

    Base
    $189,180
    Bonus
    $15,250
    Other
    $70,571
    Deferred
    $13,184
    Nontaxable benefits
    $24,874
    Filer's total
    $313,059

  • MICHAEL TAPSCOTT

    ASSISTANT HEAD OF SCHOOL

    Total calculated
    $163,542
    From this org
    $143,031
    From related orgs
    $0
    Other
    $20,511
    Hours/week
    40 + 0.5 related

    Schedule J breakdown matched by us

    Base
    $132,781
    Bonus
    $250
    Other
    $10,000
    Deferred
    $8,834
    Nontaxable benefits
    $11,677
    Filer's total
    $163,542

  • DOROTHY TAYLOR

    DIRECTOR OF ADVANCEMENT

    Total calculated
    $162,038
    From this org
    $123,357
    From related orgs
    $0
    Other
    $38,681
    Hours/week
    40 + 0.5 related

    Schedule J breakdown matched by us

    Base
    $123,107
    Bonus
    $250
    Other
    $0
    Deferred
    $3,333
    Nontaxable benefits
    $35,348
    Filer's total
    $162,038

  • CANDICE HORTON

    DIRECTOR OF FINANCE AND OPERATIONS

    Total calculated
    $152,186
    From this org
    $140,513
    From related orgs
    $0
    Other
    $11,673
    Hours/week
    40 + 0.5 related

    Schedule J breakdown matched by us

    Base
    $140,263
    Bonus
    $250
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $11,673
    Filer's total
    $152,186

  • MARGARET MOSLANDER

    DIRECTOR OF TEACHING AND LEARNING

    Total calculated
    $130,685
    From this org
    $118,504
    From related orgs
    $0
    Other
    $12,181
    Hours/week
    40 + 0.5 related

  • KAICY MACLEOD WATANBE

    LEARNING SUPP COOR & MATH DEPT CHAIR

    Total calculated
    $129,449
    From this org
    $115,358
    From related orgs
    $0
    Other
    $14,091
    Hours/week
    40 + 0.5 related

  • BROTHER BRIAN CARTY

    FOUNDER

    Total calculated
    $0
    Hours/week
    40 + 0.5 related

  • MYLES AMEND

    CHAIR

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • AVA SEAVE

    VICE CHAIR & CHAIR: ADVANCEMENT

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • LAWRENCE KEMP

    TREASURER & CHAIR: FINANCE

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • NICOLE SOUFFRONT

    SECRETARY AND CHAIR: BUDGET

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • RICHARD BILOTTI

    VICE CHAIR/FINANCE

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • LISETTE CAMILLO

    BOARD MEMBER UNTIL 11/24

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • CARLOS CAPELLAN

    VICE CHAIR/ADVANCEMENT

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • MARK CASTILLO

    CHAIR/DEVELOPMENT

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • RICHARD CONWAY

    CHAIR/GOVERNANCE

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • ZACH CRAUN

    CHAIR/FACILITIES

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • BROTHER LAWRENCE GOYETTE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • MICHAEL KEMPNER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • ANDREW KING

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • KENNETH R MARKS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • LINDA MATTRELLA

    VICE CHAIR/AUDIT

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • RAYMOND MCGUIRE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • KELLY MOORE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • ASHA MULDRO

    VICE CHAIR/GOVERNANCE

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • BONNIE OLIVA-PORTER

    VC/PERS. & COMP. & CHAIR/COMP. & BEN.

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • CARLO PORTES

    CHAIR/AUDIT

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • TAD ROACH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • RONALD ROLFE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • MICHAEL SCHMERIN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • ANDREW SOLOMON

    CHAIR/PERSONNEL & COMPENSATION

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • STEVEN TEJADA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • JONATHAN THIER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • PETER VALENTI III

    CHAIR/PR, MARKETING, COMMUNICATIONS

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 1a · Housing allowance or residence for personal use
  • 1b · Written policy on the line-1a expenses
  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

Answered no

  • 2 · Substantiation required before reimbursing expenses
  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 1A
THE HEAD OF SCHOOL RECEIVES A HOUSING STIPEND, ALL OF WHICH IS TAXABLE.
PART I, LINE 7
THE ORGANIZATION AWARDED A DISCRETIONARY BONUS, BASED ON PERFORMANCE, TO THE INDIVIDUALS REPORTED IN PART II, COLUMN B(II) AND FORM 990, PART VII, SECTION A, LINE 1A, COLUMN (D).

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • FRIENDS OF DE LA SALLE ACADEMY

    501(C)(3) · TO RAISE FUNDS FOR THE SUPPORT OF DE LA SALLE ACADEMY · NY · controlled entity

    Directly controlled by DE LA SALLE ACADEMY

Provenance

Return type
form_990
Tax year
2024
Filed
15 May 2026
IRS schema version
2024v5.5
Source object
202611329349307721

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