2024-01-29T12:38:12-08:00 2023-06-30 141818557 Martindale Keysor & Co PLLC 20 Miller Street Plattsburgh NY 12901 990 2022-07-01 141401103 NORTHWOOD SCHOOL NORT 5185233357 92 NORTHWOOD ROAD PO BOX 1070 LAKE PLACID NY 12946 KIMBERLY STANTON CFO 2024-01-29 true KIMBERLY STANTON 999009999 true Daniel M Fordham P00297918 5185637717 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z 92 NORTHWOOD ROAD PO BOX 1070 LAKE PLACID NY 12946 11297812 false X NORTHWOODSCHOOL.ORG X 1933 NY THE ORGANIZATION IS PRIMARILY A BOARDING SECONDARY PREPARATORY SCHOOL WITH SOME DAY STUDENTS WHICH EMPHASIZES ACADEMICS BUT HAS A RIGOROUS ATHLETIC PROGRAM. 22 22 77 147661 61325 5922554 3471831 6373606 6852271 333641 171577 -73934 147661 12555867 10643340 0 0 5789875 5498802 0 696989 4956634 5208126 10746509 10706928 1809358 -63588 28186954 29194445 8554138 9232731 19632816 19961714 THE ORGANIZATION IS PRIMARILY A BOARDING SECONDARY PREPARATORY SCHOOL WITH SOME DAY STUDENTS WHICH EMPHASIZES ACADEMICS BUT HAS A RIGOROUS ATHLETIC PROGRAM. false false 8479753 THE SCHOOL IS A COLLEGE PREPARATORY WITH STRONG ACADEMICS AND ATHLETIC PROGRAMS. 8479753 true true false false false false false false false true true false false false true false true false true false false false false false false false false false false true false false false false false false false false true false false false false false false false false true 61 0 true 77 false true true false false false false false false 0 false false false false false false false X 22 22 false false false false false false false true true false false false true true true false true true false false NY X KIMBERLY STANTON 5185233357 92 NORTHWOOD ROAD LAKE PLACID NY 12946 MICHAEL MAHER HEAD OF SCHOOL 40.00 0.00 X 638912 0 36991 TERESA BRADY CFO 40.00 0.00 X 127432 0 24737 THOMAS BRODERICK ASSIST HEAD SCHOOL 40.00 0.00 121440 0 28707 FREDERICK MCCAULEY DIR COLL. COUNSEL. 40.00 0.00 118864 0 18535 TOMMY BIESMEYER HEAD OF SKIING 40.00 0.00 121130 0 10890 STACY MCCOY PRIME C. INNOVATION OFF. 40.00 0.00 102000 0 23567 MARK MORRIS HEAD HOCKEY COACH 40.00 0.00 105828 0 8861 BRYAN MAGNUS Trustee 1.00 0.00 X 0 0 0 KAREN MILLER V. Chair/Treas. 1.00 0.00 X X 0 0 0 BRADLEY A OLCH Chairman 2.00 0.00 X X 0 0 0 STEPHEN HAYDEN Secretary 1.00 0.00 X X 0 0 0 EWING PHILBIN Trustee 1.00 0.00 X 0 0 0 MATTHEW BETTE Trustee 1.00 0.00 X 0 0 0 ERIK V BERG Trustee 1.00 0.00 X 0 0 0 DENNIS HEPWORTH Trustee 1.00 0.00 X 0 0 0 JAMES BROOKS Trustee 2.00 0.00 X 0 0 0 PAM SCHEIDELER Trustee 1.00 0.00 X 0 0 0 BOB TOOMEY Trustee 1.00 0.00 X 0 0 0 RAUL VALDES-FAULI Trustee 1.00 0.00 X 0 0 0 CHARLES LLOYD Trustee 1.00 0.00 X 0 0 0 GREGG HEINEMAN Trustee 1.00 0.00 X 0 0 0 TANYA DILLON Trustee 1.00 0.00 X 0 0 0 BRIAN LILLY Trustee 1.00 0.00 X 0 0 0 CURT VINSON Trustee 1.00 0.00 X 0 0 0 KATHY NGUYENLE Trustee 1.00 0.00 X 0 0 0 MICHAEL RITCHIE Trustee 1.00 0.00 X 0 0 0 JENNIFER WEBB Trustee 1.00 0.00 X 0 0 0 SAMUEL PROUTY Trustee 1.00 0.00 X 0 0 0 OLIVER SCHUPP Trustee 1.00 0.00 X 0 0 0 1335606 152288 7 false true false SODEXO LLC PO BOX 360170 PITTSBURGH PA 152516170 FOOD SERVICE 741030 ONEIL CONTRACTING 68 MAIN STREET BLOOMINGDALE NY 12913 Construction 320990 REINHART FOOD SERVICE 32 THOMPSON DR ESSEX JUNCTION VT 05452 FOOD SERVICE 201385 CPL TEAM 255 WOODCLIFF DR SUITE 200 FAIRPORT NY 14550 ARCHITECTURAL ENGINEER. 243650 USHERWOOD OFFICE TECHNOLOGY 79 HAMMOND LANE PLATTSBURGH NY 12901 IT SERVICES 239237 10 1238971 2232860 294288 3471831 AUXILIARY SERVICES 164505 164505 OTHER INCOME 61205 61205 TUITION AND FEES 6626561 6626561 6852271 171577 171577 0 0 802133 654472 147661 147661 147661 0 0 0 0 0 10643340 6852271 147661 171577 X 0 0 0 0 498275 498275 0 3856997 3100656 351863 404478 137031 94379 28342 14310 705485 539469 127292 38724 301014 222214 49763 29037 0 0 0 0 0 0 0 0 31554 21659 8062 1833 0 0 0 147936 58509 2483 86944 0 0 0 0 878137 858534 10235 9368 207176 164900 35975 6301 sports 1099314 1099314 food 762311 762311 technology 428411 374509 21825 32077 interest & fees 392457 126800 245173 20484 1260830 1056499 150898 53433 10706928 8479753 1530186 696989 2536 213 1642435 1279622 169982 260000 3931541 3540529 0 0 0 20736 28912 156255 96640 31336006 16029807 15162060 15306199 6971487 7126533 0 0 129922 235810 1319987 28186954 29194445 179545 483298 6007413 5589200 2034363 1842756 332817 1317477 8554138 9232731 X 16516527 16988048 3116289 2973666 19632816 19961714 28186954 29194445 -63588 427143 -34657 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6971487 562045 -407000 7126532 8249439 -877607 400345 6971487 7025886 1623553 400000 8249439 7471086 39800 485000 7025886 7658664 1239 329464 30200 488081 7471086 0.71300 0.23400 0.05300 true false false 834710 834710 21533456 11860682 9672774 5745470 1736444 4009026 873124 225198 647926 2349246 2207483 141763 15306199 FINANCE LEASE LIABILITY 95301 LINE OF CREDIT 1122172 operating lease liability 81016 student deposits 18988 1317477 11690298 427143 427143 11263155 -619815 -619815 10643340 11361400 654472 654472 10706928 10706928 Part V, Line 4: Intended uses of the endowment fund. TO SUPPORT THE SCHOOL'S SCHOLARSHIPS, BUILDING AND RENOVATION, AND FACULTY ENRICHMENT PROGRAMS Part XII, Line 2d: Other expenses and losses per audited F/S UNRELATED BUSNESS EXP. - OCCUPANCY $68899 UNRELATED BUSINESS EXP.- REPAIRS/MAINT. $53658 UNRELATED BUSINESS EXP. - INSURANCE $80622 UNRELATED BUSINESS EXP. - DEPRECIATION $173974 UNRELATED BUSINESS EXP. MAINT.WAGES/FICA $74408 FACILITY RENTAL EXP. $202911 true true true true true true true false false false false false false false false false false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race X false false false false false false false false false MICHAEL MAHER HEAD OF SCHOOL 638912 36991 675903 TERESA BRADY CFO 127432 24737 152169 THOMAS BRODERICK ASSIST HEAD SCHOOL 121440 28707 150147 MATTHEW BETTE BOARD MEMBER 49035 CONSTRUCTION false Schedule L, Part V Supplemental Information SCHEDULE L. PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS:(D) DESCRIPTION OF TRANSACTION: MATTHEW IS ONE OF THE OWNERS OF BETTE & CRING CONSTRUCTION GROUP WHICH THE SCHOOL USED DURING THE YEAR. X 3 294288 FAIR VALUE false false false Form 990, Part VI, Section B, Line 11b FORM 990 WAS REVIEWED AND APPROVED BY THE CFO BEFORE FILING. Form 990, Part VI, Section B, Line 12c THE CONFLICT OF INTEREST STATEMENT IS COMPLETED ANNUALLY BY EACH BOARD MEMBER. Form 990, Part VI, Section B, Line 15a A COMPENSATION COMMITTEE OF THE BOARD EVALUATES THE PERFORMANCE OF THE HEADMASTER AND MAKES A COMPENSATION RECOMMENDATION TO THE FULL BOARD FOR APPROVAL. Form 990, Part VI, Section C, Line 19 ALL BOARD MEMBERS ARE GIVEN A COPY OF THE AUDITED FINANCIAL STATEMENTS. GOVERNING DOCUMENTS AND POLICIES ARE DISCLOSED UPON REQUEST. Form 990, Part IX, Line 24e alumni events & appeals: Column (A) - Total = $44837; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $44837 Form 990, Part IX, Line 24e automotive: Column (A) - Total = $228190; Column (B) - Program Services = $214155; Column (C) - Management & General = $14035; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e hockey tournament: Column (A) - Total = $59646; Column (B) - Program Services = $59646; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e housing: Column (A) - Total = $22600; Column (B) - Program Services = $22600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e LEGAL AND PROFESSIONAL: Column (A) - Total = $60480; Column (B) - Program Services = $2100; Column (C) - Management & General = $58380; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e marketing: Column (A) - Total = $74383; Column (B) - Program Services = $67735; Column (C) - Management & General = $0; Column (D) - Fundraising = $6648 Form 990, Part IX, Line 24e meeting & events: Column (A) - Total = $56987; Column (B) - Program Services = $30290; Column (C) - Management & General = $26697; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MISCELLANEOUS: Column (A) - Total = $96394; Column (B) - Program Services = $48663; Column (C) - Management & General = $47731; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PROFESSIONAL DEVELOPMENT: Column (A) - Total = $13993; Column (B) - Program Services = $12068; Column (C) - Management & General = $1925; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Repair & Maintenance: Column (A) - Total = $54256; Column (B) - Program Services = $54256; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e student life: Column (A) - Total = $134061; Column (B) - Program Services = $134061; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SUPPLIES: Column (A) - Total = $256681; Column (B) - Program Services = $256681; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e UTILITIES: Column (A) - Total = $158322; Column (B) - Program Services = $154244; Column (C) - Management & General = $2130; Column (D) - Fundraising = $1948