2023-03-02T17:20:19-06:00 2022-06-30 111986323 MARCUM LLP 9 PARKWAY NORTH SUITE 200 DEERFIELD IL 60015 990 2021-07-01 363900221 LESLIE SHANKMAN SCHOOL CORPORATION LESL 7734202883 6254 S ELLIS AVENUE CHICAGO IL 60637 ABBY SIMON CFO AND CO-EXEC DIRECTOR 7734202883 2023-03-01 1 ABBY SIMON 999009999 ARIANA WARREN P01441395 8472826300 2023-03-01 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z ABBY SIMON 6254 S ELLIS AVENUE CHICAGO IL 60637 17780088 0 X OSCHOOL.ORG X 1993 IL PRIVATE SCHOOL CORP OPERATING SCHOOLS FOR CHILDREN WITH LEARNING DIFFERENCES AND PSYCHIATRIC DISORDERS. 9 9 194 0 0 0 4006674 2274761 14451406 12520202 33218 46181 187009 52857 18678307 14894001 0 0 0 0 14368501 12127456 0 0 247773 3558703 5252419 17927204 17379875 751103 -2485874 21481814 18541071 8134373 7822779 13347441 10718292 THE ORGANIZATION OPERATES PRIVATE SPECIAL EDUCATION SCHOOLS, INCLUDING A DAY SCHOOL FOR CHILDREN WITH LEARNING DISABILITIES WITH AVERAGE TO HIGH IQS. THE ORGANIZATION ALSO OPERATES A DAY SCHOOL FOR CHILDREN WITH PSYCHIATRIC AND EMOTIONAL DISORDERS. 0 0 7223461 8124820 THE ORGANIZATION OPERATES THE HYDE PARK DAY SCHOOL FOR STUDENTS WITH LEARNING DIFFERENCES AND NEEDS THAT CANNOT BE MET IN A REGULAR SCHOOL SETTING. THEY SERVE STUDENTS FROM KINDERGARTEN THROUGH EIGHTH GRADE WITH LOCATIONS IN CHICAGO, IL, NORTHFIELD, IL, AND LEMONT, IL FOR UP TO 180 PUPILS. THE STUDENTS HAVE AVERAGE TO SUPERIOR INTELLIGENCE. THE MAJORITY OF THE STUDENTS TRANSITION BACK TO A REGULAR SCHOOL AND GO ON TO ATTEND AND COMPLETE COLLEGE. 5358610 4395382 THE ORGANIZATION OPERATES THE SONIA SHANKMAN ORTHOGENIC SCHOOL, A DAY SCHOOL FOR STUDENTS WITH PROFOUND EMOTIONAL ISSUES. IT SERVES STUDENTS FROM KINDERGARTEN THROUGH TWELFTH GRADE. A LARGE MAJORITY OF STUDENTS GRADUATE TO COLLEGE, BACK TO THEIR HOME SCHOOLS OR TO LESS RESTRICTIVE ENVIRONMENTS. THERAPEUTIC SERVICES ARE PROVIDED FOR STUDENTS ATTENDING THE SONIA SHANKMAN ORTHOGENIC SCHOOL. THE RESIDENTIAL PROGRAM WAS CLOSED IN FY2021, IN ORDER TO TRIPLE THE SIZE OF THE DAY PROGRAM OVER THE NEXT 4 YEARS TO A MAXIMUM OF 140 STUDENTS. THE DAY SCHOOL ALSO INCLUDES A TRANSITIONAL PROGRAM. THE EXPANSION WILL ALSO ADD A SUMMER CAMP AND A DIAGNOSTIC AND ASSESSMENT CENTER. THE BROOKE WHITTED CENTER WAS A RESIDENTIAL TRANSTIONAL LIVING PROGRAM SERVING YOUNG ADULTS WITH PSCYCHIATRIC SUPPORT NEEDS. THIS PROGRAM WAS CLOSED ON JUNE 11, 2021. 12582071 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 194 1 0 0 0 0 0 1 1 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 IL X ABBY SIMON 7734202883 6254 S ELLIS AVENUE CHICAGO IL 60637 JANET HOFFMAN CHAIR 5.00 2.00 X X 0 0 0 THEODORE CORNELL III VICE CHAIR 2.00 X X 0 0 0 SCOTT MCDONALD TREASURER 2.00 X X 0 0 0 SONYA MALUNDA SECRETARY 2.00 X X 0 0 0 MICHAEL BERTRAND DIRECTOR 1.00 X 0 0 0 PAT DONOHUE DIRECTOR 1.00 X 0 0 0 JEFF HOFFMANN DIRECTOR 1.00 X 0 0 0 DAVID KURTZ DIRECTOR 1.00 X 0 0 0 JOANNE STEINBACK DIRECTOR 2.00 X 0 0 0 WALTER CRNICH EXECUTIVE DIRECTOR 40.00 X 199395 0 40006 DIANA KON CO-EXECUTIVE DIRECTOR 40.00 X 199054 0 32718 ABBY SIMON CFO AND CO-EXEC DIRECTOR 40.00 1.00 X 190588 0 39115 PETE MYERS CFO AND CO-EXEC DIRECTOR 40.00 X 118363 0 16588 MELANIE MITRA PRINCIPAL 40.00 X 131441 0 25767 KAREN M FRIED CLINICAL DIRECTOR 40.00 X 121234 0 19032 JAY SMITH PRINCIPAL 40.00 X 116630 0 15870 TIMOTHY HAMMERLY DEVELOPMENT DIRECTOR 40.00 X 109925 0 27503 SHEILA MCCRAVEN HR DIRECTOR 40.00 X 109459 0 20472 1296089 0 237071 9 0 1 0 QUEST FOOD MANAGEMENT SERVICES INC 2500 S HIGHLAND AVENUE 250 LOMBARD IL 60148 FOOD AND KITCHEN SERVICES 337815 ELBOW GREASE JANITORIAL SERVICE INC PO BOX 345 ORLAND PARK IL 60462 HOUSEKEEPING AND CLEANING 220806 KENO KOZIE PO BOX 735177 CHICAGO IL 60673 IT SERVICES 182836 ALLIED UNIVERSAL PO BOX 828854 PHILADELPHIA PA 19182 SECURITY 141904 SAFEGUARD SURVEILLANCE 9300 W OGDEN AVE BROOKFIELD IL 60513 COVID TESTING 104478 5 343021 1325000 606740 2274761 TUITION AND INCIDENTALS 611600 12520202 12520202 12520202 33746 33746 2803241 2790806 12435 12435 12435 30040 343021 95281 -65241 -65241 WILSON TRAINING REVENUES 611430 86993 86993 OTHER INCOME 900099 31105 31105 118098 14894001 12520202 0 99038 835827 413080 422747 8761331 7511249 1094598 155484 364992 342174 19523 3295 1510076 1354197 143805 12074 655230 573292 76859 5079 10417 10417 997188 947329 49859 191729 184396 7333 165367 164144 1223 DECREASE IN VALUE OF BE 2170690 2170690 GENERAL/ADMINISTRATIVE 764491 262152 444538 57801 CONSUMABLE SUPPLIES 674720 555480 105200 14040 TECHNICAL EDUCATION SER 251291 248121 3170 26526 26457 69 17379875 12582071 4550031 247773 2277558 593221 52847 100000 1496290 2564361 150625 125244 1444440 1225398 344362 219042 1577066 1422133 15635913 13464223 21481814 18541071 973360 837993 482171 677395 5869973 5544606 808869 762785 8134373 7822779 X -3130441 -3698163 16477882 14416455 13347441 10718292 21481814 18541071 -2485874 -143275 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 818722 606532 212190 613355 613355 0 12363 5511 6852 219042 BENEFICIAL INTEREST IN PERPETUAL TRUST 13434223 DEPOSITS 30000 13464223 DEFERRED RENT 163496 DUE TO FEDC 599289 762785 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 NONDISCRIMINATORY POLICY IS STATED IN ALL SCHOOL APPLICATIONS AND POSTED IN GROUP AREAS. SSOS GALA 91284 86244 5040 5113 21912 3000 7175 HPDS GALA 281777 256777 25000 19543 20532 6752 11254 373061 343021 30040 24656 42444 9752 18429 95281 -65241 X X 0 0 0 0 0 0 0 0 0 WALTER CRNICH EXECUTIVE DIRECTOR 199395 0 0 0 0 0 17307 0 22699 0 239401 0 0 0 DIANA KON CO-EXECUTIVE DIRECTOR 199054 0 0 0 0 0 16591 0 16127 0 231772 0 0 0 ABBY SIMON CFO AND CO-EXEC DIRECTOR 190588 0 0 0 0 0 16418 0 22697 0 229703 0 0 0 MELANIE MITRA PRINCIPAL 131441 0 0 0 0 0 9876 0 15891 0 157208 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FEDERAL FORM 990 IS SENT TO THE FINANCE/AUDIT/TAX COMMITTEE OF THE BOARD FOR REVIEW AND APPROVAL. AFTER THE FEDERAL FORM 990 IS APPROVED BY THE COMMITTEE BEFORE FILING THE RETURN WITH THE INTERNAL REVENUE SERVICE. IT IS MADE AVAILABLE TO THE REMAINDER OF THE BOARD MEMBERS FOR THEIR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C ANSWERS TO A QUESTIONNAIRE ARE REVIEWED. ANYTHING REPORTED IS DEALT WITH ON A CASE BY CASE BASIS, AND ANY BOARD MEMBERS WHO HAD A CONFLICT WOULD ABSTAIN FROM VOTING OR INPUT IN A PARTICULAR DECISION MADE BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTORS OF EACH SCHOOL AND THE EXECUTIVE DIRECTOR/CFO RECEIVED AN ANNUAL REVIEW CONDUCTED BY THE EXECUTIVE COMMITTEE OF THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS AVAILABLE BY REQUEST AND ARE ALSO PROVIDED TO VARIOUS ACCREDITATION ENTITIES. FEDC HOLDINGS LLC 6254 S ELLIS AVENUE CHICAGO IL 60637 611764694 HOLDING COMPANY IL THE FOUNDATION FOR THE EDUCATIONAL DEVELOPMENT OF CHILDREN THE FOUNDATION FOR THE EDUCATIONAL DEVELOPMENT OF CHILDREN 6254 S ELLIS AVENUE CHICAGO IL 60637 366083633 SUPPORTS THE OPERATIONS OF THE LESLIE SHANKMAN SCHOOL IL 501(C)(3) LINE 12C, III-FI LESLIE SHANKMAN SCHOOL CORPORATION 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 THE FOUNDATION FOR THE EDUCATIONAL DEVELOPMENT OF CHILDREN B 1325000 BOOKS AND RECORDS