ASCENT A SCHOOL FOR INDIVIDUALS WITH AUTISM: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- ASCENT A SCHOOL FOR INDIVIDUALS WITH AUTISM (EIN 11-3486874)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-03-12
- IRS object ID
- 201610729349300606
- Schema version
- 2014v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-03-12T09:58:01-06:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 113486874 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASCENT A SCHOOL FOR INDIVIDUALS | BusinessNameLine1Txt |
| Business Name Line2 | WITH AUTISM | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ASCE | BusinessNameControlTxt |
| Phone | 6312546100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 819 GRAND BLVD SUITE 2 | AddressLine1Txt |
| City | DEER PARK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11729 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SCOTT EISENMESSER | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 6312546100 | PhoneNum |
| Signature | 2016-02-11 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RALPH FUSCO CPA PC | PreparerPersonNm |
| PTIN | P00365297 | PTIN |
| Preparation | 2016-03-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SCOTT EISENMESSER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 819 GRAND BLVD | AddressLine1Txt |
| City | DEER PARK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11729 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,487,167 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | ASCENTSCHOOL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | ASCENT: A SCHOOL FOR INDIVIDUALS WITH AUTISM, IS A PRIVATE, NOT FOR PROFIT SCHOOL DESIGNED TO DEVELOP AND PROVIDE LIFE ENHANCING SERVICES, EDUCATION AND TREATMENT PROGRAMS FOR CHILDREN WITH AUTISM AND ATYPICAL PERVASIVE DEVELOPMENTAL DISORDERS. THE ORGANIZATION PROVIDES EDUCATION PROGRAMS TO PRE-SCHOOL AND SCHOOL AGE CHILDREN | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 42 | TotalEmployeeCnt |
| Total Volunteers | 22 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $664,010 | PYContributionsGrantsAmt |
| CY Contributions Grants | $543,007 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,922,755 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,902,285 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,012 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,075 | CYInvestmentIncomeAmt |
| CY Other Revenue | $36,191 | CYOtherRevenueAmt |
| PY Total Revenue | $2,588,777 | PYTotalRevenueAmt |
| CY Total Revenue | $2,483,558 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,042,422 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,007,292 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $396,230 | PYOtherExpensesAmt |
| CY Other Expenses | $416,329 | CYOtherExpensesAmt |
| PY Total Expenses | $2,438,652 | PYTotalExpensesAmt |
| CY Total Expenses | $2,423,621 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $150,125 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $59,937 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,830,284 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,904,708 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $84,264 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $98,751 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,746,020 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,805,957 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ASCENT: A SCHOOL FOR INDIVIDUALS WITH AUTISM, IS A PRIVATE, NOT FOR PROFIT SCHOOL DESIGNED TO DEVELOP AND PROVIDE LIFE ENHANCING SERVICES, EDUCATION AND TREATMENT PROGRAMS FOR CHILDREN WITH AUTISM AND ATYPICAL PERVASIVE DEVELOPMENTAL DISORDERS. THE ORGANIZATION PROVIDES EDUCATION PROGRAMS TO PRE-SCHOOL AND SCHOOL AGE CHILDREN | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,947,115 | ExpenseAmt |
| Revenue | $2,461,549 | RevenueAmt |
| Desc | TO PROVIDE A FULL DAY, 12 MONTH , CENTER BASED EDUCATION PROGRAM TO SCHOOL AGE CHILDREN/YOUNG ADULTS RANGING IN AGE FROM 3 TO 21 WHO ARE DIAGNOSED WITH AUTISM OR ATYPICAL PERVASIVE DEVELOPMENT DISORDERS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $29,655 | ExpenseAmt |
| Revenue | $22,009 | RevenueAmt |
| Desc | TO PROVIDE MEDICAID SERVICES | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,976,770 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 42 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DR NANCY SHAMOW | PersonNm |
| Phone | 6312546100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 819 GRAND BLVDSUITE 2 | AddressLine1Txt |
| Address Line2 | 819 GRAND BLVDSUITE 2 | AddressLine2Txt |
| City | DEER PARK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11729 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per WeekAverageHoursPerWeekRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| AL ESKANAZY | |||||||
| PRESIDENT | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SCOTT EISENMESSERESQCPA | |||||||
| TREASURER | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RICHARD FELDMANESQ | |||||||
| VICE PRESIDE | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JEFF NEMSHIN | |||||||
| SECRETARY | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LOUIS TASSAN | |||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |||
| MARGARET BLAIR | |||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |||
| LARRY COHEN | |||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |||
| BRIAN WASSERMAN | |||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |||
| LOUIS LEVINSON | |||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |||
| ROBERT MILLER | |||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |||
| NANCY A SHAMOW PHD | |||||||
| EXECUTIVE DI | $175,148 | $0 | $0 | 40.00 | Yes (X) | ||
| SUSAN MILLA | |||||||
| ASST EXECUTI | $143,812 | $0 | $0 | 40.00 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $318,960 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $92,812 | FundraisingAmt |
| Government Grants | $34,595 | GovernmentGrantsAmt |
| All Other Contributions | $415,600 | AllOtherContributionsAmt |
| Total Contributions | $543,007 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| SCHOOL TUITIONS INCOME | $1,389,210 | $1,389,210 |
| OTHER INCOMES | $484,881 | $484,881 |
| MEDICAID REVENUES | $22,009 | $22,009 |
| INCOME-CONSULTING | $6,185 | $6,185 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,902,285 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,075 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,075 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $39,800 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $92,812 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $3,609 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $36,191 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,483,558 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,904,360 | RelatedOrExemptFuncIncomeAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,600,310 | TotalAmt |
| Program Services | $1,346,097 | ProgramServicesAmt |
| Management And General | $254,213 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $285,119 | TotalAmt |
| Program Services | $239,842 | ProgramServicesAmt |
| Management And General | $45,277 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,863 | TotalAmt |
| Program Services | $102,490 | ProgramServicesAmt |
| Management And General | $19,373 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,341 | TotalAmt |
| Management And General | $46,341 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,812 | TotalAmt |
| Management And General | $32,812 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,646 | TotalAmt |
| Program Services | $7,361 | ProgramServicesAmt |
| Management And General | $8,285 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190,472 | TotalAmt |
| Program Services | $176,400 | ProgramServicesAmt |
| Management And General | $14,072 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,421 | TotalAmt |
| Program Services | $1,421 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,322 | TotalAmt |
| Program Services | $32,322 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,286 | TotalAmt |
| Management And General | $23,286 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CONTRACTED CLEANING | $42,337 | $39,209 | $3,128 |
| TRANSISTION TRAVEL | $10,814 | $10,814 | |
| CURRICULUM MATERIALS | $10,004 | $10,004 | |
| LEASE EXPENSES | $6,387 | $5,915 | $472 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,487 | TotalAmt |
| Program Services | $4,895 | ProgramServicesAmt |
| Management And General | -$408 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,423,621 | TotalAmt |
| Program Services | $1,976,770 | ProgramServicesAmt |
| Management And General | $446,851 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $263,570 | BOYAmt |
| EOY | $190,228 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,017,807 | BOYAmt |
| EOY | $3,078,743 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,619 | BOYAmt |
| EOY | $83,798 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $257,793 | BOYAmt |
| EOY | $287,547 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,662 | BOYAmt |
| EOY | $19,832 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,202,393 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $494,633 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $727,033 | BOYAmt |
| EOY | $707,760 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $525,000 | BOYAmt |
| EOY | $525,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,800 | BOYAmt |
| EOY | $11,800 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,830,284 | BOYAmt |
| EOY | $4,904,708 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,264 | BOYAmt |
| EOY | $98,751 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,264 | BOYAmt |
| EOY | $98,751 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,658,166 | BOYAmt |
| EOY | $4,717,823 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,854 | BOYAmt |
| EOY | $88,134 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,746,020 | BOYAmt |
| EOY | $4,805,957 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,830,284 | BOYAmt |
| EOY | $4,904,708 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $59,937 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,202,393 | OtherCostOrOtherBasisAmt |
| Book Value | $1,202,393 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,202,393 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REAL ESTATE INTEREST IN PETS WG,LLC | Desc |
| Book Value | $525,000 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $525,000 | TotalBookValueSecuritiesAmt |
| Total Rev Etc Audited Fincl Stmt | $2,483,558 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $2,483,558 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,483,558 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,423,621 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $2,423,621 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,423,621 | TotalExpensesPerForm990Amt |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (true) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (true) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | false | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | false | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, LINE 3 | NOTICE IS PUBLISHED IN NEWSDAY (LOCAL NEWSPAPER) STATING THE NONDISCRIMINATORY RACIAL POLICY ON AN ANNUAL BASIS |
| SCHEDULE E, LINE 4 | NO SCHOLARSHIPS ARE GIVEN TO ANY STUDENT |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | MANSION RIDE | Event1Nm |
| Gross Receipts Event1 | $132,612 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $92,812 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $39,800 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $3,609 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $132,612 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $92,812 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $39,800 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,609 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $3,609 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $36,191 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NANCY A SHAMOW PHD | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $175,148 | BaseCompensationFilingOrgAmt |
| Total Compensation Filing Org | $175,148 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | ASCENT: A SCHOOL FOR INDIVIDUALS WITH AUTISM, IS A PRIVATE, NOT FOR PROFIT SCHOOL DESIGNED TO DEVELOP AND PROVIDE LIFE ENHANCING SERVICES, EDUCATION AND TREATMENT PROGRAMS FOR CHILDREN WITH AUTISM AND ATYPICAL PERVASIVE DEVELOPMENTAL DISORDERS. THE ORGANIZATION PROVIDES EDUCATION PROGRAMS TO PRE-SCHOOL AND SCHOOL AGE CHILDREN |
| FORM 990, PAGE 6, PART VI, LINE 2 | MORSTAN GENERAL AGENCY INC PRESIDENT |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS SENT TO THE BOARD OF DIRECTORS & EXECUTIVE DIRECTOR FOR A REVIEW OF ALL SCHEDULES AND SECTIONS OF THE FORM 990. ANY ISSUES ARE DISCUSSED WITH THE CPA FIRM AND ACCEPTED AND APPROVED AND SIGNED IF NECESSARY BEFORE REMITTED TO THE IRS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | IF A VOTE IS TAKEN THE QUESTION NEEDS TO BE RAISED IF ANYONE HAS A CONFLICT OF INTEREST |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION REVIEW FOR EXECUTIVE DIRECTOR BY INDEPENDANT COMPENSATION CONSULTANT, COMPENSATION STUDY & APPROVALS |
| FORM 990, PAGE 6, PART VI, LINE 15B | COMPENSATION REVIEW FOR KEY EMPLOYEES BY INDEPENDANT COMPENSATION CONSULTANT |
| FORM 990, PAGE 6, PART VI, LINE 19 | COPIES OF FORM 990 AND RELATED SCHEDULES ARE KEPT ON FILE AT THE ASCENT SCHOOLS PHYSICAL LOCATION AND ARE MADE AVAILABLE UPON REQUEST POLICIES AND OTHER GOVERNING DOCUMENTS ARE KEPT & FILED WITHIN THE SCHOOLS ADMINISTRATIVE OFFICE |
| FORM 990, PART XI, LINE 9 | INCREASE IN TEMP RESTRICTED ASSETS 0 |