2025-09-30T06:17:03-07:00 2025-06-30 141818557 Martindale Keysor & Co PLLC 20 Miller Street Plattsburgh NY 12901 990 2024-07-01 141401103 NORTHWOOD SCHOOL NORT 5185233357 92 NORTHWOOD ROAD LAKE PLACID NY 12946 KIMBERLY STANTON CFO 2025-09-30 true true Daniel M Fordham P00297918 5185637717 2024 2025-03-06 01:10:19Z 92 NORTHWOOD ROAD LAKE PLACID NY 12946 10752520 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. 17 17 64 -21386 2840720 2433667 6561611 7273233 304377 329364 -58614 -21386 9648094 10014878 0 0 4992291 4723587 0 372561 4970197 5216530 9962488 9940117 -314394 74761 28162813 30252864 7920285 9649994 20242528 20602870 THE ORGANIZATION IS PRIMARILY A BOARDING SECONDARY PREPARATORY SCHOOL WITH SOME DAY STUDENTS WHICH EMPHASIZES ACADEMICS BUT HAS A RIGOROUS ATHLETIC PROGRAM. false false 8350314 THE SCHOOL IS A COLLEGE PREPARATORY WITH STRONG ACADEMICS AND ATHLETIC PROGRAMS. 8350314 true true false false false false false false false true true false false true 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 64 0 true 64 false true true false false false false false false 0 false false false false false false false X 17 17 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 308239 0 25807 FREDERICK MCCAULEY DIR COLL. COUNSEL. 40.00 0.00 137594 0 7964 THOMAS BRODERICK ASSOC. HEAD SCHOOL 40.00 0.00 108705 0 15110 KIMBERLY STANTON CFO 40.00 0.00 X 99790 0 19788 BRYAN MAGNUS Trustee 1.00 0.00 X 0 0 0 KAREN MILLER Vice Chair 1.00 0.00 X X 0 0 0 BRADLEY A OLCH Chairman 2.00 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 Treasurer 1.00 0.00 X X 0 0 0 BOB TOOMEY Trustee 1.00 0.00 X 0 0 0 CHARLES LLOYD Trustee 1.00 0.00 X 0 0 0 GREGG HEINEMAN Secretary 1.00 0.00 X 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 MICHAEL RITCHIE Trustee 1.00 0.00 X 0 0 0 SAMUEL PROUTY Trustee 1.00 0.00 X 0 0 0 654328 68669 3 false true false SODEXO LLC PO BOX 360170 PITTSBURGH PA 152516170 FOOD SERVICE 459272 WADE TOURS INC 797 BURDECK ST SCHENECTADY NY 12306 CHARTER BUS 219050 CULINART GROUP PO Box 417632 Boston MA 022417632 FOOD SERVICE 482300 OLYMPIC REGIONAL DEVELOPMENT AUTHORITY 37 CHURCH STREET LAKE PLACID NY 12946 ICE TIME - HOCKEY TEAMS 163244 USHERWOOD OFFICE TECHNOLOGY 79 HAMMOND LANE PLATTSBURGH NY 12901 IT SERVICES 216635 8 2433667 1284023 2433667 AUXILIARY SERVICES 158686 158686 OTHER INCOME 48140 48140 TUITION AND FEES 7066407 7066407 7273233 359364 359364 0 0 361256 382642 -21386 -21386 -21386 325000 355000 -30000 -30000 -30000 0 0 0 0 10014878 7243233 -21386 359364 X 0 0 0 0 361950 361950 0 3367206 2923124 251603 192479 184130 135767 36814 11549 552939 436205 98408 18326 257362 207781 36321 13260 0 0 0 0 0 0 0 0 32711 16316 11204 5191 0 0 0 123461 26878 94883 1700 0 0 0 0 934544 914979 10216 9349 270818 233531 28623 8664 sports 1002096 1002096 food 979745 979745 technology 401472 330283 50388 20801 LEGAL AND PROFESSIONAL 301772 121565 177295 2912 1169911 1022044 59537 88330 9940117 8350314 1217242 372561 365745 195749 40844 1222087 103000 25000 4438217 4686347 0 0 0 28500 28163 207183 135850 32259258 17965448 14696322 14293810 7619611 7819101 0 0 200422 145038 462969 1701719 28162813 30252864 212116 505397 6541125 6916415 887320 836056 279724 1392126 7920285 9649994 X 17558613 18192796 2683915 2410074 20242528 20602870 28162813 30252864 74761 324338 -38629 -128 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7619611 583800 384310 7819101 7126532 883814 390735 7619611 6971487 562045 407000 7126532 8249439 -877607 400345 6971487 7025886 1623553 400000 8249439 0.71410 0.21310 0.07280 true false false 479710 479710 21570394 12981974 8588420 6712061 2349774 4362287 969824 366769 603055 2527269 2266931 260338 14293810 CULINART ADVANCE 77600 CULINART PRE-OPENING EXPENSES 33397 CULINART RECEIVABLE 381147 EMPLOYEE RETENTION CREDIT RECEIVABLE 420204 OPERATING LEASE RIGHT OF USE ASSET 789371 1701719 CULINART INVESTMENT LIABILITY 519444 CULINART PRE-OPENING EXP LIABILITY 33397 FINANCE LEASE LIABILITY 41495 operating lease liability 789371 student deposits 8419 1392126 10683229 324338 324338 10358891 -344013 -344013 10014878 10322759 382642 382642 9940117 9940117 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 $55591 UNRELATED BUSINESS EXP.- REPAIRS/MAINT. $20460 UNRELATED BUSINESS EXP. - INSURANCE $54164 UNRELATED BUSINESS EXP. - DEPRECIATION $126772 UNRELATED BUSINESS EXP. MAINT.WAGES/FICA $45091 FACILITY RENTAL EXP. $80564 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 308239 25807 334046 X 4 134023 FAIR VALUE X 1 1150000 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 = $51604; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $51604 Form 990, Part IX, Line 24e automotive: Column (A) - Total = $263266; Column (B) - Program Services = $249761; Column (C) - Management & General = $13089; Column (D) - Fundraising = $416 Form 990, Part IX, Line 24e hockey tournament: Column (A) - Total = $58783; Column (B) - Program Services = $58783; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e interest & fees: Column (A) - Total = $105060; Column (B) - Program Services = $74296; Column (C) - Management & General = $11733; Column (D) - Fundraising = $19031 Form 990, Part IX, Line 24e marketing: Column (A) - Total = $24312; Column (B) - Program Services = $24083; Column (C) - Management & General = $44; Column (D) - Fundraising = $185 Form 990, Part IX, Line 24e meeting & events: Column (A) - Total = $56138; Column (B) - Program Services = $54579; Column (C) - Management & General = $1559; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MISCELLANEOUS: Column (A) - Total = $60428; Column (B) - Program Services = $15293; Column (C) - Management & General = $30576; Column (D) - Fundraising = $14559 Form 990, Part IX, Line 24e PROFESSIONAL DEVELOPMENT: Column (A) - Total = $11523; Column (B) - Program Services = $11523; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Repair & Maintenance: Column (A) - Total = $102299; Column (B) - Program Services = $102299; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e student life: Column (A) - Total = $30888; Column (B) - Program Services = $30888; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SUPPLIES: Column (A) - Total = $167063; Column (B) - Program Services = $167063; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e UTILITIES: Column (A) - Total = $238547; Column (B) - Program Services = $233476; Column (C) - Management & General = $2536; Column (D) - Fundraising = $2535