MARTIN DE PORRES SCHOOL INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- MARTIN DE PORRES SCHOOL INC (EIN 23-7379093)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-15
- IRS object ID
- 202541359349310184
- Schema version
- 2023v6.0
- 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 | 2025-05-15T13:44:03-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 331374517 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'CONNOR DAVIES ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 MAMARONECK AVENUE SUITE 301 | AddressLine1Txt |
| City | HARRISON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 105281633 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237379093 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARTIN DE PORRES SCHOOL FOR EXCEPTIONAL | BusinessNameLine1Txt |
| Business Name Line2 | CHILDREN INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MART | BusinessNameControlTxt |
| Phone | 5165022840 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 621 ELMONT ROAD | AddressLine1Txt |
| City | ELMONT | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 110034028 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSEPH TRAINOR | PersonNm |
| Person Title | PRESIDENT/EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5165022840 | PhoneNum |
| Signature | 2025-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GARRETT M HIGGINS | PreparerPersonNm |
| PTIN | P00543209 | PTIN |
| Phone | 9143818900 | PhoneNum |
| Preparation | 2025-05-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOSEPH TRAINOR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 621 ELMONT ROAD | AddressLine1Txt |
| City | ELMONT | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 110034028 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $16,492,734 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MDP.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1972 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE EDUCATIONAL SERVICES TO STUDENTS WHOS' NEEDS CANNOT BE MET BY THEIR LOCAL SCHOOL DISTRICT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 176 | TotalEmployeeCnt |
| Total Volunteers | 11 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $732,528 | PYContributionsGrantsAmt |
| CY Contributions Grants | $690,893 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $15,215,175 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $15,801,661 | CYProgramServiceRevenueAmt |
| PY Investment Income | $237 | PYInvestmentIncomeAmt |
| CY Investment Income | $105 | CYInvestmentIncomeAmt |
| PY Other Revenue | $156 | PYOtherRevenueAmt |
| CY Other Revenue | $75 | CYOtherRevenueAmt |
| PY Total Revenue | $15,948,096 | PYTotalRevenueAmt |
| CY Total Revenue | $16,492,734 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $11,148,201 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $11,319,302 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,264,494 | PYOtherExpensesAmt |
| CY Other Expenses | $4,280,099 | CYOtherExpensesAmt |
| PY Total Expenses | $15,412,695 | PYTotalExpensesAmt |
| CY Total Expenses | $15,599,401 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $535,401 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $893,333 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,898,840 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,514,609 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,397,542 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,165,938 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,501,298 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,348,671 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | MARTIN DE PORRES SCHOOL FOR EXCEPTIONAL CHILDREN, INC. PREPARES YOUTH FOR LIFE BY HELPING THEM OVERCOME CHALLENGES, DEVELOP VALUES AND LEARN SKILLS WITHIN A DIVERSE COMMUNITY MARKED BY CARING RELATIONSHIPS, FAITH AND ZEALOUS EFFORTS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $11,125,106 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $12,644,775 | RevenueAmt |
| Desc | EDUCATIONAL SERVICES - THE MARTIN DE PORRES SCHOOL FOR EXCEPTIONAL CHILDREN (MDP) IS A NON-PUBLIC SCHOOL CHARTERED BY THE NEW YORK STATE DEPARTMENT OF EDUCATION TO SERVE STUDENTS AGED 5-22 WHO ARE CLASSIFIED BY THE LOCAL COMMITTEES ON SPECIAL EDUCATION WITH THE HANDICAPPING CONDITIONS OF AUTISM, EMOTIONAL DISABILITY, OR MULTIPLE DISABILITIES. STUDENTS ARE REFERRED TO MDP BY THEIR LOCAL SCHOOL DISTRICTS DUE TO THE SEVERITY OF THEIR NEEDS. THESE STUDENTS ARE UNABLE TO HAVE THIER EDUCATIONAL NEEDS MET IN-DISTRICT BY THE PUBLIC SPECIAL EDUCATION SYSTEM. AT MDP, STUDENTS ARE PROVIDED WITH A FULL COMPLEMENT OF EDUCATIONAL AND VOCATIONAL EXPERIENCES ALONG WITH THE RELATED SERVICES OF COUNSELING, SPEECH, OCCUPATIONAL THERAPY AND PHYSICAL THERAPY AS MANDATED. MARTIN DE PORRES CONSISTS OF THE FOLLOWING SCHOOL PROGRAMS:THE MARTIN DE PORRES ELEMENTARY / JUNIOR HIGH SCHOOLTHIS PROGRAM IS LOCATED AT 621 ELMONT ROAD IN ELMONT, NEW YORK. IT IS APPROVED TO SERVE STUDENTS FROM AGE 5-21. IT HAS 15 CLASSES WITH A STUDENT TO TEACHER RATIO OF 12:1:1.5. MDP IS APPROVED TO SERVE UP TO 180 STUDENTS. THE SCHOOL OPERATES ON A TWELVE-MONTH BASIS, AS STUDENTS REQUIRE SUCH A PROGRAM TO MEET THEIR NEEDS. MARTIN DE PORRES HIGH SCHOOL (MDPHS) THE MARTIN DE PORRES HIGH SCHOOL IS LOCATED AT 201 N CENTRAL AVENUE IN VALLEY STREAM, NEW YORK. MDPHS IS APPROVED TO SERVE 144 STUDENTS AND APPROVED TO SERVE STUDENTS AGED 13-22. MDPHS PROVIDES STUDENTS WITH THE OPPORTUNITY TO LEARN VOCATIONAL SKILLS AS WELL AS EARN A HIGH SCHOOL DIPLOMA. THE HIGH SCHOOL ALSO OPERATES ON A 12-MONTH BASIS AS STUDENTS ARE MANDATED FOR SUCH A SERVICE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,782,019 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $3,156,886 | RevenueAmt |
| Desc | RESIDENTIAL - MARTIN DE PORRES CASA DE LASALLE EDUCATIONAL RESIDENCECASA DE LASALLE IS AN EDUCATIONAL RESIDENCE LOCATED AT 104TH STREET IN OZONE PARK, QUEENS, AND NEW YORK. THE PROGRAM CAN SERVE UP TO 24 MALES AGES 13-21. IT IS A PROGRAM THAT PROVIDES BOTH EDUCATIONAL AND RESIDENTIAL SERVICES AND IS A JOINT VENTURE BETWEEN THE NEW YORK STATE EDUCATIONAL DEPARTMENT AND THE NEW YORK STATE OFFICE OF FAMILY AND CHILDREN'S SERVICES. IT IS ALSO A 12-MONTH PROGRAM AND IS THE ONLY PROGRAM IN THE MARTIN DE PORRES SCHOOL SYSTEM THAT SERVES ONE GENDER (MALES). ALL OTHER SCHOOLS ARE CO-EDUCATIONAL. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $13,907,125 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 18 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 176 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANTONELA CINTURATI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5165022840 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 621 ELMONT ROAD | AddressLine1Txt |
| City | ELMONT | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 110034028 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| CHARLES GAUS | ||||||||
| CHAIRPERSON | 40.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| PATRICK J BOYLE | ||||||||
| VICE CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| PRICE OLIVIER | ||||||||
| TREASURER | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| MS NICOLE M ALOISE | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| BETH A BIXBY | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| DR JAMES J BLACK PHD | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| SR EVELYN ECKHARDT DW | ||||||||
| DIRECTOR THRU 03/14/2024 | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| RALPH ESPOSITO | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| SR EVELYN LAMOUREUX | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| SR EILEEN M KELLY CSJ | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES LOGAN | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| JOSEPH TRAINOR | ||||||||
| PRESIDENT/EXECUTIVE DIRECTOR | 45.00 | Yes (X) | $198,849 | $0 | $8,577 | |||
| ANTONELA CINTURATI | ||||||||
| CFO | 40.00 | Yes (X) | $163,344 | $0 | $21,687 | |||
| JOHN J GALASSI | ||||||||
| PRINCIPAL, ELEMENTARY & JR | 45.00 | $157,996 | $0 | $39,120 | Yes (X) | |||
| LENNOX BAILEY | ||||||||
| DIRECTOR OF OPERATIONS | 40.00 | $119,589 | $0 | $4,990 | Yes (X) | |||
| CARMELA CASAS | ||||||||
| ASSISTANT PRINCIPAL | 40.00 | $126,038 | $0 | $20,154 | Yes (X) | |||
| KAREL WILLIAMS | ||||||||
| LEAD TEACHER | 40.00 | $124,311 | $0 | $5,109 | Yes (X) | |||
| KEVIN REISMILLER | ||||||||
| PRINCIPAL | 40.00 | $131,263 | $0 | $5,771 | Yes (X) | |||
| NELSON TUNG | ||||||||
| SOCIAL SERVICES SUPERVISOR | 40.00 | $132,376 | $0 | $7,469 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,153,766 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $112,877 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 13 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MARIANO'S CLEANING SERVICE | |||||
| 55 ANDERSON AVENUE | NORTH BABYLON | NY | 11703 | CLEANING SERVICES | $196,243 |
| DRESDAN OCCUPATIONAL THERAPY AND PERCEPT | |||||
| 1493 BLUE SPRUCE LANE | WANTAGH | NY | 11793 | THERAPY SERVICES | $125,151 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $688,393 | GovernmentGrantsAmt |
| All Other Contributions | $2,500 | AllOtherContributionsAmt |
| Total Contributions | $690,893 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION | 611600 | $12,644,775 | $12,644,775 |
| RESIDENTIAL HOUSING | 623990 | $3,156,886 | $3,156,886 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $15,801,661 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $105 | TotalRevenueColumnAmt |
| Exclusion | $105 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $75 | TotalRevenueColumnAmt |
| Exclusion | $75 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $75 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,492,734 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,801,661 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $180 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $592,700 | TotalAmt |
| Program Services | $198,447 | ProgramServicesAmt |
| Management And General | $394,253 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,684,639 | TotalAmt |
| Program Services | $8,457,356 | ProgramServicesAmt |
| Management And General | $227,283 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $316,687 | TotalAmt |
| Program Services | $309,544 | ProgramServicesAmt |
| Management And General | $7,143 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $888,118 | TotalAmt |
| Program Services | $841,463 | ProgramServicesAmt |
| Management And General | $46,655 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $837,158 | TotalAmt |
| Program Services | $782,376 | ProgramServicesAmt |
| Management And General | $54,782 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,320 | TotalAmt |
| Program Services | $8,700 | ProgramServicesAmt |
| Management And General | $104,620 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $621,300 | TotalAmt |
| Program Services | $551,870 | ProgramServicesAmt |
| Management And General | $69,430 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,186 | TotalAmt |
| Program Services | $102,354 | ProgramServicesAmt |
| Management And General | $3,832 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,531 | TotalAmt |
| Program Services | $102,037 | ProgramServicesAmt |
| Management And General | $20,494 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,062,372 | TotalAmt |
| Program Services | $1,412,243 | ProgramServicesAmt |
| Management And General | $650,129 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,791 | TotalAmt |
| Program Services | $86,446 | ProgramServicesAmt |
| Management And General | $2,345 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $582 | TotalAmt |
| Program Services | $582 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,027 | TotalAmt |
| Management And General | $92,027 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,276 | TotalAmt |
| Program Services | $8,276 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| FOOD | $553,128 | $541,473 | $11,655 |
| STUDENT/CLASSROOM COSTS | $319,612 | $317,616 | $1,996 |
| REPAIRS AND MAINTENANCE | $121,347 | $115,715 | $5,632 |
| STAFF DEVELOPMENT | $65,631 | $65,631 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,996 | TotalAmt |
| Program Services | $4,996 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,599,401 | TotalAmt |
| Program Services | $13,907,125 | ProgramServicesAmt |
| Management And General | $1,692,276 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $546,121 | BOYAmt |
| EOY | $364,643 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,642,851 | BOYAmt |
| EOY | $302,957 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,992,525 | BOYAmt |
| EOY | $2,806,960 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $207,727 | BOYAmt |
| EOY | $200,882 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $660,911 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $612,722 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,465 | BOYAmt |
| EOY | $48,189 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,453,151 | BOYAmt |
| EOY | $3,790,978 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,898,840 | BOYAmt |
| EOY | $7,514,609 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,231,366 | BOYAmt |
| EOY | $459,338 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,314,961 | BOYAmt |
| EOY | $660,583 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,851,215 | BOYAmt |
| EOY | $4,046,017 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,397,542 | BOYAmt |
| EOY | $5,165,938 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,501,298 | BOYAmt |
| EOY | $2,348,671 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,501,298 | BOYAmt |
| EOY | $2,348,671 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,898,840 | BOYAmt |
| EOY | $7,514,609 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $893,333 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$45,960 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $660,911 | OtherCostOrOtherBasisAmt |
| Depreciation | $612,722 | DepreciationAmt |
| Book Value | $48,189 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $48,189 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RIGHT OF USE ASSET | $3,732,592 |
| SECURITY DEPOSITS | $58,386 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,790,978 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| LEASE LIABILITY | $3,780,244 |
| DUE TO FUNDING SOURCES | $122,691 |
| ECONOMIC INJURY DISASTER LOAN | $143,082 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,046,017 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $16,453,639 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $16,453,639 | RevenueSubtotalAmt |
| Other Revenues Not Included | $39,095 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $39,095 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $16,492,734 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $15,606,266 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $6,865 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $6,865 | ExpensesNotReportedAmt |
| Expenses Subtotal | $15,599,401 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $15,599,401 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE SCHOOL RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE SCHOOL HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE SCHOOL IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO JUNE 30, 2021. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | LOSS ON LEASE TERMINATION 39,095. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | WRITE OFF PLEDGE RECEIVABLES 6,865. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | 0 | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | 0 | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, PART I, LINE 3 | THE SCHOOL DOES NOT SOLICIT STUDENTS AS A MAJORITY OF ALL STUDENTS ARE PLACED AT THE SCHOOL BY THE BOARD OF EDUCATION. |
| SCHEDULE E, PART I, LINE 4 | NOT APPLICABLE TO THE SCHOOL AS A MAJORITY OF ALL STUDENTS ARE PLACED AT THE SCHOOL BY THE BOARD OF EDUCATIONS. THE SCHOOL DOES NOT OFFER SCHOLARSHIPS, AND DOES NOT SOLICIT CONTRIBUTIONS SINCE THEY ARE SED FUNDED. |
| SCHEDULE E, PART I, LINE 6 | THE SCHOOL RECEIVES FINANCIAL ASSISTANCE FROM THE U.S. DEPARTMENT OF EDUCATION, NYS DEPARTMENT OF EDUCATION, AND THE NYS DEPARTMENT OF EDUCATION. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOSEPH TRAINOR | ||||||||||||||
| PRESIDENT/EXECUTIVE DIRECTOR | $198,705 | $0 | $0 | $0 | $144 | $0 | $8,173 | $0 | $404 | $0 | $207,426 | $0 | $0 | $0 |
| JOHN J GALASSI | ||||||||||||||
| PRINCIPAL, ELEMENTARY & JR | $157,852 | $0 | $0 | $0 | $144 | $0 | $6,494 | $0 | $32,626 | $0 | $197,116 | $0 | $0 | $0 |
| ANTONELA CINTURATI | ||||||||||||||
| CFO | $163,200 | $0 | $0 | $0 | $144 | $0 | $6,713 | $0 | $14,974 | $0 | $185,031 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE SCHOOL HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS ELECTRONICALLY SENT TO THE BOARD MEMBERS OF THE ORGANIZATION FOR ANY COMMENTS. ANY COMMENTS ARE THEN SUMMARIZED AND PROVIDED TO THE OUTSIDE ACCOUNTANT. AFTER EACH COMMENT IS ADDRESSED, THE RETURN IS APPROVED, FINALIZED AND THEN FILED WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE SCHOOL HAS A CONFLICT OF INTEREST POLICY APPLICABLE TO DIRECTORS AND OFFICERS. ANY DIRECTOR OR OFFICER WHO MAY BE INVOLVED IN A POTENTIAL CONFLICT OF INTEREST HAS A DUTY TO DISCLOSE IN GOOD FAITH TO THE PRESIDENT OR CHAIR OF AN AUTHORIZED COMMITTEE, THE MATERIAL FACTS CONCERNING SUCH TRANSACTION. THE DIRECTOR OR OFFICER MUST REFRAIN FROM VOTING ON ANY SUCH TRANSACTION, PARTICIPATING IN OR BEING PRESENT DURING DELIBERATIONS REGARDING SUCH TRANSACTION, OR ATTEMPTING TO IMPROPERLY INFLUENCE DELIBERATIONS OR VOTING. THE OFFICER'S OR DIRECTOR'S PRESENCE MAY NOT BE COUNTED IN DETERMINING THE QUORUM FOR ANY ACTION WITH RESPECT TO THE TRANSACTION. ANY TRANSACTION INVOLVING A CONFLICT OF INTEREST MUST BE APPROVED BY A MAJORITY OF THE DIRECTORS OR COMMITTEE MEMBERS PRESENT AT THE MEETING, AND ANY ACTIONS AND CONSIDERATIONS OF ANY ALTERNATIVE TRANSACTIONS MUST BE CONTEMPORANEOUSLY DOCUMENTED. PRIOR TO INITIAL ELECTION AND ANNUALLY THEREAFTER, EACH DIRECTOR AND OFFICER IS REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST QUESTIONNAIRE AND PROVIDE IT TO THE BOARD SECRETARY. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. THE BOARD COMPARES THE EXECUTIVE DIRECTOR'S SALARY TO OTHER CEO/EX COMPENSATION FOR SIMILAR ORGANIZATIONS IN THE REGION. THE PROCESS IS DOCUMENTED BY THE BOARD OF DIRECTORS AND WAS LAST CONDUCTED DURING FISCAL YEAR 2022. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION, AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST. |
| FORM 990, PART XI, LINE 9: | LOSS ON LEASE TERMINATION -39,095. WRITE OFF PLEDGE RECEIVABLES -6,865. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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