2021-11-12T07:38:49-06:00 2021-06-30 043704462 GJ Burns CPA LLC 10 Elm Street Danvers MA 01923 990 2020-07-01 042429311 LANDMARK SCHOOL INC LAND 9782363202 429 HALE STREET PRIDES CROSSING MA 01965 DEAN SIDELL Director of Finance and Operations 9782363202 2021-11-01 1 DEAN SIDELL XXX-XX-XXXX Gregg J Burns P00819178 9787771181 2021-11-11 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z Dean Sidell 429 HALE STREET PRIDES CROSSING MA 01965 44735030 0 X www.landmarkschool.org X 1967 MA TO ENABLE AND EMPOWER STUDENTS WITH LANGUAGE-BASED LEARNING DISABILITIES TO REALIZE THEIR EDUCATIONAL AND SOCIAL POTENTIAL THROUGH AN EXEMPLARY SCHOOL PROGRAM COMPLEMENTED BY OUTREACH AND TRAINING, DIAGNOSIS AND RESEARCH. 23 22 371 0 0 0 2972264 2417140 32863790 27528593 1176892 1771720 0 4272530 37012946 35989983 1226834 1014022 0 0 24596605 21805410 0 0 489292 7737032 6631159 33560471 29450591 3452475 6539392 73424356 80073992 24259425 21135782 49164931 58938210 TO ENABLE AND EMPOWER STUDENTS WITH LANGUAGE-BASED LEARNING DISABILITIES TO REALIZE THEIR EDUCATIONAL AND SOCIAL POTENTIAL THROUGH AN EXEMPLARY SCHOOL PROGRAM COMPLEMENTED BY OUTREACH AND TRAINING, DIAGNOSIS AND RESEARCH. 0 0 25290062 1014022 31801123 PROVIDING EDUCATIONAL PROGRAMS TO OVER 450 LEARNING- DISABLED AND DYSLEXIC CHILDREN IN ELEMENARY, MIDDLE AND HIGH SCHOOL PROGRAMS. 25290062 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 38 0 1 371 1 0 0 0 0 0 1 1 0 0 0 0 X 23 22 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA NY X X DEAN SIDELL 9782363202 429 HALE STREET PRIDES CROSSING MA 01965 JEFFREY ALPAUGH TRUSTEE 2.00 X 0 0 0 HARVEY ALTER TRUSTEE 2.00 X 0 0 0 JENNIFER BUDDENHAGEN TRUSTEE 2.00 X 0 0 0 JENNIFER CASEY TRUSTEE 2.00 X 0 0 0 NANCY CRATE TRUSTEE 2.00 X 0 0 0 ALAN DACHS TRUSTEE 2.00 X 0 0 0 JULIE DONOVAN TRUSTEE 2.00 X 0 0 0 NADINE GAAB TRUSTEE 2.00 X 0 0 0 BILL GERSH TRUSTEE 2.00 X 0 0 0 THILO HENKES TRUSTEE 2.00 X 0 0 0 MOIRA JAMES CHAIR 2.00 X X 0 0 0 JOHN LESLIE TRUSTEE 2.00 X 0 0 0 NICHOLAS LOPARDO CHAIRMAN EMERITUS 2.00 X 0 0 0 ROBERT S MEROWITZ TRUSTEE 2.00 X 0 0 0 JOSEPH H MORGART TREASURER 2.00 X X 0 0 0 SHELLEY MOSES-REED TRUSTEE 2.00 X 0 0 0 MICHAEL PEHL VICE CHAIR 5.00 X X 0 0 0 MARTIN SLARK TRUSTEE 2.00 X 0 0 0 CATHERINE SLARK TRUSTEE 2.00 X 0 0 0 SPENCER SMITHERMAN TRUSTEE 2.00 X 0 0 0 MICHAEL TANCRETI TRUSTEE 2.00 X 0 0 0 DAVID TESSIER TRUSTEE 2.00 X 0 0 0 ROBERT BROUDO PRESIDENT/HEADMASTER 40.00 X 336942 0 27112 LAWRENCE KARLE DIR OF FINANCE/OPER 40.00 X 152700 0 23844 ANN LARSEN ADMISSION COUNSELOR 40.00 X 139775 0 2795 DAN AHEARN DIR OF OUTREACH 40.00 X 136700 0 5466 MICHELLE GRANESE DIR INSTITUTE ADVANC 40.00 X 133350 0 23173 ELIZABETH PARKER DIR OF ADMISSIONS 40.00 X 124200 0 19082 DAVID SEITER DIR OF FACIL 40.00 X 125006 0 22856 1148673 0 124328 11 0 1 0 SAGE 1402 YORK ROAD LUTHERVILLE MD 21093 FOOD SERVICE 1001320 BOSTON UNIVERSITY 233 BAY STATE ROAD BOSTON MA 02115 GRAD PROGRAM 185334 MA TALBOT 25 HAYWARD ST IPSWICH MA 01938 HEATING, A/C 177727 MIRIMUS INC 760 PARKSIDE AVE BROOKLYN NY 11226 COVID POOL TESTING 169963 DANA ALARM 7 BLACKBURN CENTER GLOUCESTER MA 01930 ELECTRICIAN 161424 7 695711 1721429 2417140 TUITION 611600 25817663 25817663 OUTREACH PROGRAM 611600 1003266 1003266 FEES AND OTHER INCOME 611600 511420 511420 DAY CARE 611600 185444 185444 TUITION SUMMER 611600 10800 10800 27528593 523894 523894 9992873 8745047 1247826 1247826 1247826 Gain on extinguishment of debt, P 611600 4272530 4272530 4272530 35989983 31801123 0 1771720 1014022 1014022 17458852 15236133 1906060 316659 4346558 4192816 76510 77232 50945 50945 42279 42279 110601 110601 65599 20779 44800 20 132816 21722 111094 38414 23480 10705 4229 417716 417716 1703205 1486367 185946 30892 240024 444 239580 Contracted services 1024799 708826 311383 4590 Food Service 955649 955637 12 Utilities 497140 436679 60461 Supplies, other 323903 240608 79327 3968 1028069 534833 441546 51690 29450591 25290062 3671237 489292 369542 67968 14676009 17532586 297092 238323 1221902 1173188 154961 164902 59875240 26294624 34750434 33580616 19424898 22348550 2529518 3260596 0 1707263 73424356 80073992 2546244 2101473 3675843 5402795 12279218 11937664 4386404 56935 1371716 1636915 24259425 21135782 X 36528767 43587475 12636164 15350735 49164931 58938210 73424356 80073992 6539392 3233887 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17833039 2883240 2246048 -17000 22945327 18585716 494061 16655 -1263393 17833039 12583837 5084227 978879 -61227 18585716 10652340 920815 1049182 -38500 12583837 10662621 115042 1421846 -1547169 10652340 0.45750 0.37160 0.17090 0 0 10842894 10842894 44812186 22799135 22013051 2962389 2485952 476437 1257771 1009537 248234 33580616 SPLIT INTEREST OBLIGATION 35798 DEFERRED COMPENSATION 1601117 1636915 38099245 3233887 3233887 34865358 110601 1014024 1124625 35989983 28325968 0 28325968 110601 1014022 1124623 29450591 Part XI, Line 4b - Other Adjustments: Financial aid 1,014,022. Rounding 2. Part XII, Line 4b - Other Adjustments: Financial aid 1,014,022. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 Schedule E, Part I, Line 3 STATED IN ALL SCHOOL LITERATURE. SCHOOL PARTICIPATES IN ASSOCIATION OF INDEPENDENT SCHOOLS OF NEW ENGLAND (AISNE) ANNUAL PUBLIC REAFFIRMATION POLICY STATEMENT ON NON-DISCRIMINATION. 1 FINANCIAL AID 42 1014022 Tuition Reduction Part I, Line 2: Tuition Assistance - The financial aid budget is prepared by management and submitted to the Finance Committee and then to the Board for reivew and approval. Financial Aid is awarded to families using SSSbyNAIS, an online application tool for families. X 1 1 X X X X 0 0 0 0 0 0 0 0 0 ROBERT BROUDO PRESIDENT/HEADMASTER 329934 0 0 0 7008 0 15712 0 11400 0 364054 0 0 0 LAWRENCE KARLE DIR OF FINANCE/OPER 152700 0 0 0 0 0 4581 0 19263 0 176544 0 0 0 MICHELLE GRANESE DIR INSTITUTE ADVANC 133350 0 0 0 0 0 4001 0 19172 0 156523 0 0 0 DAVID SEITER DIR OF FACIL 124200 0 0 0 806 0 3726 0 19130 0 147862 0 0 0 ELIZABETH PARKER DIR OF ADMISSIONS 124200 0 0 0 0 0 3726 0 15356 0 143282 0 0 0 ANN LARSEN ADMISSION COUNSELOR 139775 0 0 0 0 0 2795 0 0 0 142570 0 0 0 DAN AHEARN DIR OF OUTREACH 136700 0 0 0 0 0 4101 0 1365 0 142166 0 0 0 A Mass Development Agency - 2014 Bond 2014-03-16 10000000 Operations 0 0 0 B Mass Development Agency - 2014 Bond 2014-03-06 6000000 Operations 0 0 0 A 10000000 121129 1 0 1 1 B 6000000 72677 0 0 1 1 A 0 0 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 0 0 Form 990, Part VI, Section A, line 2 Catherine Slark and Martin Slark are married. Form 990, Part VI, Section B, line 11b THE ORGANIZATION'S FORM 990 IS PREPARED AND REVIEWED BY AN INDEPENDENT ACCOUNTING FIRM. THE FORM IS THEN PRESENTED TO MANAGEMENT FOR REVIEW. A COPY IS THEN MADE AVAILABLE TO THE FINANCE COMMITTEE, IN ORDER TO REVIEW, COMMENT AND RECOMMEND CHANGES TO TEH FORM 990 PRIOR TO THE FILING. Form 990, Part VI, Section B, line 12c ALL DIRECTORS, OFFICERS AND MANAGEMENT ARE COVERED UNDER THE SCHOOL'S CONFLICT OF INTEREST POLICY. CONFLICTS ARE REQUIRED TO BE DISCLOSED TO THE BOARD OF DIRECTORS OR COMMITTEE AUTHORIZED BY THE BOARD TO REVIEW AND APPROVE THE CONTRACT OR TRANSACTION. ON OR BEFORE THE FIRST MEETING OF THE BOARD OF DIRECTORS EACH FISCAL YEAR, EACH DIRECTOR AND OFFICER SHALL PROVIDE TO THE BOARD OF DIRECTORS A DISCLOSURE STATEMENT OF ALL INTERESTED TRANSACTIONS WITH THE SCHOOL INVOLVING THE DIRECTOR OR OFFICER, IN SUCH FORM AS THE BOARD OF DIRECTORS MAY FROM TIME TO TIME SPECIFY. Form 990, Part VI, Section B, line 15 COMPENSATION FOR THE SCHOOL'S HEAD OF SCHOOL IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. IN DETERMINING THE COMPENSATION FOR THIS POSITION,CONSIDERATION IS GIVEN TO COMPENSATION PAID TO SIMILAR POSITIONS IN SCHOOL'S OF COMPARABLE SIZE AND DEMOGRAPHICS, ALONG WITH THE OVERALL FINANCIAL HEALTH AND OUTLOOK OF THE SCHOOL. Form 990, Part VI, Section C, line 19 THE SCHOOL WILL CONSIDER FURNISHING FINANCIAL STATEMENTS, POLICY AND GOVERNING DOCUMENTS TO THE PUBLIC UPON REQUEST.