ASCENT A SCHOOL FOR INDIVIDUALS WITH AUTISM: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ASCENT A SCHOOL FOR INDIVIDUALS WITH AUTISM (EIN 11-3486874)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-12
- IRS object ID
- 201400439349301915
- Schema version
- 2012v2.3
- 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) |
|---|---|---|
| Timestamp | 2014-02-12T16:22:46-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 113486874 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASCENT A SCHOOL FOR INDIVIDUALS | BusinessNameLine1 |
| Business Name Line2 | WITH AUTISM | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ASCE | NameControl |
| Phone | 6312546100 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 819 GRAND BLVD | AddressLine1 |
| Address Line2 | ROOM/SUITE STE 2 | AddressLine2 |
| City | DEER PARK | City |
| State | NY | State |
| ZIP Code | 11729 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SCOTT EISENMESSER | Name |
| Title | TREASURER | Title |
| Phone | 6312546100 | Phone |
| Date Signed | 2014-02-11 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RALPH FUSCO CPA PC | Name |
| Date Prepared | 2014-02-11 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SCOTT EISENMESSER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 819 GRAND BLVD | AddressLine1 |
| City | DEER PARK | City |
| State | NY | State |
| ZIP Code | 11729 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2473568 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | ASCENTSCHOOL.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1999 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | 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 | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 44 | TotalNbrEmployees |
| Total Nbr Volunteers | 25 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 718767 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 519406 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1977911 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1952156 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2091 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2006 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2698769 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2473568 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1989555 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2059737 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 380628 | OtherExpensePriorYear |
| Other Expenses Current Year | 417100 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2370183 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2476837 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 328586 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -3269 | RevenuesLessExpensesCY |
| Total Assets BOY | 4679491 | TotalAssetsBOY |
| Total Assets EOY | 4684457 | TotalAssetsEOY |
| Total Liabilities BOY | 80840 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 88842 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4598651 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4595615 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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 | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 2013093 | Expense |
| Revenue | 2444222 | Revenue |
| Description | 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 43238 | Expense |
| Revenue | 29346 | Revenue |
| Description | TO PROVIDE MEDICAID SERVICES | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 2056331 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | true | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 44 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | true | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DR NANCY SHAMOW | NamePerson |
| Telephone Number | 6312546100 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 819 GRAND BLVDSUITE A | AddressLine1 |
| Address Line2 | 819 GRAND BLVDSUITE A | AddressLine2 |
| City | DEER PARK | City |
| State | NY | State |
| ZIP Code | 11729 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (9 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| AL ESKANAZY | |||||||
| PRESIDENT | 14.00 | X | X | 0 | 0 | 0 | |
| SCOTT EISENMESSERESQCPA | |||||||
| TREASURER | 5.00 | X | X | 0 | 0 | 0 | |
| RICHARD FELDMANESQ | |||||||
| VICE PRESIDE | 3.00 | X | X | 0 | 0 | 0 | |
| JEFF NEMSHIN | |||||||
| SECRETARY | 3.00 | X | X | 0 | 0 | 0 | |
| JOHN POMEROY MD | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| MARGARET BLAIR | |||||||
| TRUSTEE | 3.00 | X | 0 | 0 | 0 | ||
| LARRY COHEN | |||||||
| TRUSTEE | 3.00 | X | 0 | 0 | 0 | ||
| NANCY A SHAMOW PHD | |||||||
| EXECUTIVE DI | 40.00 | 167446 | 0 | 0 | X | ||
| SUSAN MILLA | |||||||
| ASST EXECUTI | 40.00 | 139910 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 307356 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 37542 | FundraisingEvents |
| Related Organizations | 443292 | RelatedOrganizations |
| Government Grants | 32547 | GovernmentGrants |
| All Other Contributions | 6025 | AllOtherContributions |
| Total Contributions | 519406 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| SCHOOL TUITIONS INCOME | 1320824 | 1320824 |
| OTHER INCOMES | 631332 | 631332 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1952156 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2006 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2006 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 37542 | CntrbtnsRprtdFundraisingEvents |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2473568 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1954162 | RelatedOrExemptFunctionIncome |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 167446 | Total |
| Management And General | 167446 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1491468 | Total |
| Program Services | 1421257 | ProgramServices |
| Management And General | 70211 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38196 | Total |
| Program Services | 32753 | ProgramServices |
| Management And General | 5443 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 236341 | Total |
| Program Services | 202358 | ProgramServices |
| Management And General | 33983 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 126286 | Total |
| Program Services | 108290 | ProgramServices |
| Management And General | 17996 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31189 | Total |
| Management And General | 31189 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37095 | Total |
| Management And General | 37095 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 182900 | Total |
| Program Services | 169073 | ProgramServices |
| Management And General | 13827 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3635 | Total |
| Program Services | 3441 | ProgramServices |
| Management And General | 194 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27132 | Total |
| Program Services | 27132 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21625 | Total |
| Management And General | 21625 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| CONTRACTED CLEANING | 64620 | 59735 | 4885 |
| OFFICE & SUPPLIES&COMMUNI | 20116 | 5720 | 14396 |
| CURRICULUM MATERIALS | 15890 | 15890 | |
| LEASE EXPENSES | 6741 | 6231 | 510 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6157 | Total |
| Program Services | 4451 | ProgramServices |
| Management And General | 1706 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2476837 | Total |
| Program Services | 2056331 | ProgramServices |
| Management And General | 420506 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 106867 | BOY |
| EOY | 275371 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2774583 | BOY |
| EOY | 2826868 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 158449 | BOY |
| EOY | 334 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 329800 | BOY |
| EOY | 291440 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14322 | BOY |
| EOY | 19505 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1168439 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 434300 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 758670 | BOY |
| EOY | 734139 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 525000 | BOY |
| EOY | 525000 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11800 | BOY |
| EOY | 11800 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4679491 | BOY |
| EOY | 4684457 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80840 | BOY |
| EOY | 88842 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80840 | BOY |
| EOY | 88842 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4511310 | BOY |
| EOY | 4508041 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87341 | BOY |
| EOY | 87574 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4598651 | BOY |
| EOY | 4595615 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4679491 | BOY |
| EOY | 4684457 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -3269 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 233 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1168439 | OtherCostOrOtherBasis |
| Depreciation | 434300 | Depreciation |
| Book Value | 734139 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 734139 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | REAL ESTATE INTEREST IN PETS WG,LLC | Description |
| Book Value | 525000 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 525000 | TotalOfBookValueSecurities |
| Tot Revenue Etc Audited Fincl Stmt | 2473568 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 2473568 | RevenueSubtotal |
| Total Revenue Per Form990 | 2473568 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2476837 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 2476837 | ExpensesSubtotal |
| Total Expenses Per Form990 | 2476837 | TotalExpensesPerForm990 |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | true | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | true | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | true | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | true | MaintRacialCompositionRecords |
| Maint Scholarships Records | false | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | true | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | true | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | false | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | false | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | false | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | false | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | false | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | false | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActy |
| Government Financial Aid Received | false | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | false | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | true | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | LACK OF RECORDS EXPLANATION | Identifier |
| Return Reference | SCHEDULE E LINE 4 | ReturnReference |
| Explanation | NO SCHOLARSHIPS ARE GIVEN TO ANY STUDENT | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | MANSION RIDE | NameOfEvent1 |
| Gross Receipts Event1 | 37542 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 37542 | CharitableContributionsEvent1 |
| Gross Receipts Total | 37542 | GrossReceiptsTotal |
| Charitable Contributions Total | 37542 | CharitableContributionsTotal |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | NANCY A SHAMOW PHD | NamePerson |
| Title | EXECUTIVE DIRECTOR | Title |
| Base Compensation Filing Org | 167446 | BaseCompensationFilingOrg |
| Total Compensation Filing Org | 167446 | TotalCompensationFilingOrg |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | 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 |
| RELATED PARTY INFORMATION AMONG OFFICERS | FORM 990, PAGE 6, PART VI, LINE 2 | MORSTAN GENERAL AGENCY INC PRESIDENT |
| SIGNIFICANT CHANGES TO ORGANIZATIONAL DOCUMENTS | FORM 990, PAGE 6, PART VI, LINE 4 | YES, BY-LAWS WERE REWRITTEN AND NEW POLICIES ESTABLISHED |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | 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. |
| ENFORCEMENT OF CONFLICTS POLICY | 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 |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION REVIEW FOR EXECUTIVE DIRECTOR BY INDEPENDANT COMPENSATION CONSULTANT, COMPENSATION STUDY & APPROVALS |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | COMPENSATION REVIEW FOR KEY EMPLOYEES BY INDEPENDANT COMPENSATION CONSULTANT |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | 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 |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 9 | INCREASE IN TEMP RESTRICTED ASSETS 233 |