2025-05-14T13:32:45-05:00 2024-06-30 331374517 PKF O'CONNOR DAVIES ADVISORY LLC 300 TICE BOULEVARD SUITE 315 WOODCLIFF LAKE NJ 07677 990 2023-07-01 133228140 DE LA SALLE ACADEMY DELA 2123165840 332 WEST 43RD STREET NEW YORK NY 10025 DR ANGEL GONZALEZ HEAD OF SCHOOL 2123165840 2025-04-10 1 1 GARRETT M HIGGINS P00543209 2017129800 2025-05-14 2023 2025-03-06 01:10:19Z DR ANGEL GONZALEZ 332 WEST 43RD STREET NEW YORK NY 10025 6345433 0 X WWW.DELASALLEACADEMY.ORG X 1983 NY SEE SCHEDULE O. 26 26 32 27 1190 0 1812322 2654762 3635693 3590300 49971 88087 20546 12284 5518532 6345433 3194545 3094590 0 0 3099061 3108308 0 0 497011 1129501 1205628 7423107 7408526 -1904575 -1063093 16101429 16247706 2632803 2295871 13468626 13951835 X SEE SCHEDULE O. 0 0 6086839 3094590 3590300 IN 2023-2024, DE LA SALLE ACADEMY PROVIDED 140 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. 6086839 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 1 0 0 0 0 1 1 0 0 0 1 2 0 32 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 26 26 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 MYLES AMEND CHAIR 0.50 0.50 X X 0 0 0 LAWRENCE KEMP TREASURER & CHAIR: FINANCE 0.50 0.50 X X 0 0 0 NICOLE SOUFFRONT SECRETARY AND CHAIR: BUDGET 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 BOARD MEMBER 0.50 0.50 X 0 0 0 BROTHER LAWRENCE GOYETTE 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 TOM KELLY BOARD MEMBER 0.50 0.50 X 0 0 0 MICHAEL KEMPNER 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 BOARD MEMBER 0.50 0.50 X 0 0 0 RAYMOND MCGUIRE BOARD MEMBER 0.50 0.50 X 0 0 0 KELLY MOORE BOARD MEMBER 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 RONALD ROLFE BOARD MEMBER 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 THRU 10/23 0.50 0.50 X 0 0 0 ANDREW SOLOMON CHAIR/PERSONNEL & COMP 0.50 0.50 X 0 0 0 STEVEN TEJADA BOARD MEMBER 0.50 0.50 X 0 0 0 JONATHAN THIER BOARD MEMBER 0.50 0.50 X 0 0 0 ANGEL GONZALEZ HEAD OF SCHOOL 40.00 0.50 X 221016 0 29092 DOROTHY TAYLOR DIRECTOR OF ADVANCEMENT 40.00 0.50 X 115940 0 47623 MICHAEL TAPSCOTT ASSISTANT HEAD OF SCHOOL 40.00 0.50 X 130783 0 24760 VICTORIA FELIX ASSOCIATE DIRECTOR OF ADVANCEMENT AND ALUM RELATIO 40.00 0.50 X 105975 0 16183 KAICY MACLEOD WATANABE TEACHER 40.00 0.50 X 115521 0 16183 689235 0 133841 5 0 1 0 EASTMAN COOKE & ASSOCIATES 450 7TH AVENUE STE 1009 NEW YORK NY 10123 CONTRACTOR SERVICES 143982 1 2654762 267193 2654762 TUITION AND FEES 611710 3450000 3450000 MANDATED SERVICES 611710 122974 122974 BOOKS AND SUPPLIES 611710 17326 17326 3590300 88087 1190 86897 MISCELLANEOUS INCOME 900099 12284 12284 12284 6345433 3590300 1190 99181 3094590 3094590 281231 222172 59059 2236469 1521681 326138 388650 96483 78427 13269 4787 281869 202315 41510 38044 212256 147599 35941 28716 33409 33409 35500 35500 9787 9787 41365 14831 26534 6628 6628 161522 90131 56539 14852 86572 19852 66720 438119 378973 43812 15334 7641 2779 4862 25604 25604 135750 135750 33308 1988 31320 REPAIRS AND MAINTENANCE 75594 75594 STUDENT SERVICE EXPENSE 60982 60982 FOOD EXPENSE 27036 12364 14672 TESTING EXPENSE 26811 26811 7408526 6086839 824676 497011 246415 227146 1117643 690208 1135306 1107890 5674 3462 55899 52499 4782090 1609696 2998405 3172394 8252275 9059654 57975 48102 2231837 1886351 16101429 16247706 219736 193627 19330 17252 2393737 2084992 2632803 2295871 X 9563800 9108188 3904826 4843647 13468626 13951835 16101429 16247706 -1063093 1546302 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7011355 0 1634389 1329577 7316167 8516895 262720 1064925 1747739 8096801 10759165 2455650 -1235997 3461923 8516895 9393667 553100 2025310 1212912 10759165 7946151 1700137 961789 1214410 9393667 0.56690 0.36980 0.06330 0 0 4040783 952077 3088706 741307 657619 83688 3172394 OPERATING LEASE - RIGHT OF USE ASSET 1884077 DUE FROM FRIENDS OF DE LA SALLE 2274 1886351 LEASE LIABILITY 2084992 2084992 X 4831120 1546302 33975 1580277 3250843 3094590 3094590 6345433 4347911 33975 33975 4313936 3094590 3094590 7408526 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 2021. PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID AND SCHOLARSHIPS REPORTED ON PART IX, LINE 2 3,094,590. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID AND SCHOLARSHIPS REPORTED ON PART IX, LINE 2 3,094,590. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 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. 1 FINANCIAL AID 136 3094590 PART I, LINE 2: FINANCIAL AID - AT THE 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 AND DIRECTOR OF FINANCE AND OPERATIONS EXAMINE 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 INDICATE THE LEVEL OF CONFIDENCE IN THE FINANCIAL INFORMATION PROVIDED. AFTER CAREFUL REVIEW, A DECISION IS MADE BY THE HEAD OF SCHOOL AND DIRECTOR OF OPERATIONS TO 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 FINANCIAL AID COMMITTEE'S DECISION. X 1 0 X 0 0 0 0 0 0 0 1 0 ANGEL GONZALEZ HEAD OF SCHOOL 171119 0 15250 0 34647 0 11892 0 17200 0 250108 0 0 0 DOROTHY TAYLOR DIRECTOR OF ADVANCEMENT 115690 0 250 0 0 0 0 0 47623 0 163563 0 0 0 MICHAEL TAPSCOTT ASSISTANT HEAD OF SCHOOL 130533 0 250 0 0 0 8577 0 16183 0 155543 0 0 0 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). X 3 267193 AVG. SELLING PRICE 0 0 0 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS IS REPORTED IN COLUMN (B). FORM 990, PART I, LINE 1 DE LA SALLE ACADEMY'S SIGNIFICANT ACTIVITIES OVER THE PAST YEAR IN ALIGNMENT WITH ITS STRATEGIC PLAN, TRANSFORM: LEARNING, LEADERSHIP, AND LEGACY: LEARNING - ACADEMIC SUPPORT: LAUNCHED THE LEARNING TO LEARN COURSE FOR SIXTH GRADERS, ALONGSIDE INTRODUCTION TO EMOTIONAL INTELLIGENCE, TO ENHANCE ACADEMIC AND SOCIAL-EMOTIONAL SKILLS. - STUDENT WELL-BEING: STRENGTHENED MENTAL HEALTH INITIATIVES, INCLUDING PEER SUPPORT GROUPS, DRUMMING CIRCLES FOR EIGHTH-GRADE BOYS, AND EMPOWERMENT PROGRAMS FOR EIGHTH-GRADE GIRLS. - COMMUNITY & COMMUNICATION: IMPROVED FOOD PROGRAMS, ENHANCED VISITOR SECURITY WITH A WELCOME DESK, EXPANDED STRATEGIC PARTNERSHIPS, AND STREAMLINED DONOR AND FAMILY COMMUNICATIONS. PROFESSIONAL DEVELOPMENT: HOSTED EXPERT-LED WORKSHOPS ON AI, EQUITY IN EDUCATION, AND STUDENT WELL-BEING. LEADERSHIP - PARENT ENGAGEMENT: ESTABLISHED THE DLSA FAMILY LIFE COMMITTEE, EXPANDED VOLUNTEER OPPORTUNITIES, AND INTRODUCED BOROUGH-BASED FAMILY MEETUPS. - OPERATIONAL IMPROVEMENTS: HIRED A DIRECTOR OF FINANCE AND OPERATIONS, ENGAGED IN LEADERSHIP TRAINING WITH THE BRIDGESPAN GROUP, AND DEVELOPED A CRISIS COMMUNICATIONS PLAN FOR LAUNCH IN 2024. - EMPLOYEE SUPPORT: INITIATED A REVIEW OF FACULTY AND STAFF HEALTH BENEFITS FOR BETTER RECRUITMENT AND RETENTION. LEGACY - ALUMNI ENGAGEMENT: STRENGTHENED RELATIONSHIPS THROUGH HIGH SCHOOL VISITS AND NEW REGIONAL ALUM EVENTS. - MISSION & SUSTAINABILITY: BEGAN REVISING THE MISSION STATEMENT AND FORMED A FINANCIAL MODEL TASK FORCE TO ENSURE LONG-TERM FINANCIAL HEALTH. THESE INITIATIVES REFLECT DLSA'S COMMITMENT TO FOSTERING STUDENT SUCCESS, EMPOWERING LEADERSHIP, AND SECURING THE SCHOOL'S FUTURE. FORM 990, PART III, LINE 1 DE LA SALLE ACADEMY OFFERS ACADEMICALLY TALENTED, ECONOMICALLY LESS ADVANTAGED CHILDREN OF DIVERSE BACKGROUNDS A LIFE-CHANGING EDUCATIONAL EXPERIENCE IN GRADES 6-8, WHERE THEY ARE EMPOWERED TO REACH THEIR FULL POTENTIAL. WITH THE SUPPORT OF CARING AND DEDICATED TEACHERS, STUDENTS ARE INTRODUCED TO AN INNOVATIVE YET CHALLENGING ACADEMIC CURRICULUM, STRONG CORE VALUES, CHARACTER DEVELOPMENT, AND THEY LEARN TO FOSTER A SENSE OF COMMUNITY. UPON GRADUATION, OUR YOUNGSTERS ARE WELL-EQUIPPED TO BECOME THE LEADERS OF TOMORROW. DE LA SALLE BELIEVES IN A NEED-BLIND ADMISSIONS PROCESS TO ENSURE THAT STUDENTS ARE EVALUATED BASED SOLELY ON THEIR MERITS AND NOT ON THEIR FAMILIES' ABILITY TO PAY. 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. 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. 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