2020-03-20T10:15:49-05:00 2019-06-30 221655803 DORFMAN ABRAMS MUSIC LLC 250 PEHLE AVE SUITE 702 SADDLE BROOK NJ 07663 990 2018-07-01 130776140 CHILDREN'S DAY TREATMENT CENTER & SCHOOL INC CHIL 2128735708 255 WEST 71ST STREET NEW YORK NY 10023 CARRIE CATAPANO HEAD OF SCHOOL 2128732208 2020-03-06 1 PATRICIA DIAZ CPA P01362006 2014039750 47.22.41.242 2020-03-06 14:48:01 ES P 27CB7FDE425813C83D9EEB6865375932AAAEF605 72801F05FCDC4F1FB6E5A7637EBB8FB54822E0A2 2018 2020-09-23 17:36:50Z WEST END DAY SCHOOL CARRIE CATAPANO 255 WEST 71ST ST NEW YORK NY 10023 3662372 0 X WWW.WESTENDDAYSCHOOL.ORG X 1921 NY WEST END DAY IS MORE THAN A SCHOOL: IT IS A COMMUNITY OF STUDENTS, STAFF AND PARENTS WHO HAVE A SHARED VISION. WE CREATE A SAFE HAVEN FOR LEARNING, STRIVE TO BE A TRUSTED PARTNER FOR PARENTS AND FOSTER THE DEVELOPMENT OF RESILIENCY IN CHILDREN TO BUILD A STRONG FOUNDATION FOR THEIR LIFELONG SUCCESS. TOGETHER WE:ESTABLISH AN INDIVIDUALIZED AND CHALLENGING EDUCATIONAL PROGRAM THAT SUPPORTS OUR BRIGHT STUDENTS AND THEIR UNIQUE LEARNING STYLES.CULTIVATE OUR STUDENTS' INNER STRENGTHS BY RECOGNIZING THE IMPACT EMOTIONS HAVE ON LEARNING.PROVIDE A FLEXIBLE ATMOSPHERE, WHERE CHILDREN FEEL COMFORTABLE MEETING HIGH EXPECTATIONS.PROMOTE, NURTURE AND ENGAGE RELATIONSHIPS, BECAUSE THEY ARE CENTRAL TO OUR WELL-BEING.ENSURE THAT FAMILIES FEEL VALUED, SUPPORTED AND UNDERSTOOD. 7 7 39 15 0 0 252669 521399 2845562 3102634 0 13299 -47092 -61328 3051139 3576004 0 0 0 0 2581247 2645578 0 0 0 510369 542902 3091616 3188480 -40477 387524 3736830 4107035 825969 808650 2910861 3298385 X WEST END DAY IS MORE THAN A SCHOOL: IT IS A COMMUNITY OF STUDENTS, STAFF AND PARENTS WHO HAVE A SHARED VISION. WE CREATE A SAFE HAVEN FOR LEARNING, STRIVE TO BE A TRUSTED PARTNER FOR PARENTS AND FOSTER THE DEVELOPMENT OF RESILIENCY IN CHILDREN TO BUILD A STRONG FOUNDATION FOR THEIR LIFELONG SUCCESS. 0 0 2190994 3061203 EDUCATIONAL: WEST END DAY SCHOOL IS A SPECIAL EDUCATION PROGRAM WITH UP TO 50 STUDENTS AGES 5-13. CLASSES, TYPICALLY UP TO 10 STUDENTS IN SIZE, ARE CREATED BY ACADEMIC AND SOCIAL CAPABILITY. OUR CURRICULUMS ARE BASED ON NEW YORK STATE GUIDELINES, COVERING KINDERGARTEN THROUGH SIXTH GRADE STANDARDS. CURRICULUMS WHICH INCLUDE READING, WRITING, MATHEMATICS, SCIENCE, SOCIAL STUDIES AND TECHNOLOGY, ARE DEVELOPED WITH THE NEEDS OF INDIVIDUAL STUDENTS IN MIND. AND THESE CORE SUBJECTS ARE SUPPLEMENTED WITH PHYSICAL EDUCATION, ART, AND MUSIC. ADDITIONALLY, CHILDREN RECEIVE INDIVIDUAL AND GROUP THERAPIES IN COUNSELING, SPEECH AND LANGUAGE AND OCCUPATIONAL THERAPY. 60593 41431 WEST END DAY SCHOOL'S AFTER SCHOOL PROGRAM PROVIDES STUDENTS WITH AN OPPORTUNITY TO GAIN KNOWLEDGE IN AREAS NOT OFFERED DURING THE ACADEMIC SCHOOL DAY. EVERY YEAR, NEW PROGRAMS ARE DEVELOPED IN RESPONSE TO THE CHANGING NEEDS AND DESIRES OF OUR STUDENTS. MOST COURSES ARE TAUGHT BY WEST END DAY STAFF, YET WE ALSO INVITE OUTSIDE PROFESSIONALS TO TEACH CLASSES WITH THE SUPPORT OF OUR FULL-TIME STAFF. IN ADDITION TO OUR AFTER SCHOOL ACTIVITIES, WEST END DAY OFFERS ENRICHMENT CLASSES THAT ARE HELD DURING THE SCHOOL DAY. THESE CLASSES HELP STUDENTS EXPAND THEIR KNOWLEDGE OR ENHANCE THEIR BUDDING TALENTS. THE ENRICHMENT PROGRAM IS FLEXIBLE AND WE OFTEN ADD CLASSES THROUGHOUT THE YEAR BASED ON WHAT OUR STUDENTS ARE ASKING FOR. 2251587 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 10 0 39 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 0 1 1 0 NY X ANDREW BARNES 2128735708 255 WEST 71ST ST NEW YORK NY 10023 ALBINA MILLER BOARD MEMBER 2.00 X 0 0 0 RYAN STARK BOARD MEMBER 2.00 X 0 0 0 DEBBIE ZLOTOWITZ BOARD MEMBER 2.00 X 0 0 0 WALTER DROBENKO ESQ LEGAL AFFAIRS 2.00 X X 0 0 0 ERIC SHERIDAN CHAIRPERSON 2.00 X X 0 0 0 EMILY PENNINGTON BOUCHER SECRETARY 2.00 X X 0 0 0 KEITH L KRASNEY TREASURER 2.00 X X 0 0 0 CARRIE CATAPANO HEAD OF SCHOOL 35.00 X 188636 0 34422 ANDREW BARNES BUSINESS MANAGER 35.00 X 81669 0 26503 270305 0 60925 1 0 1 0 0 153968 367431 294329 521399 TUITION & EVALUATIONS 611710 3011288 3011288 AFTER SCHOOL PROGRAM 611710 41431 41431 ENRICHMENT PROGRAM 611710 38240 38240 MANDATED ACTIVITIES 611710 11675 11675 3102634 13299 13299 19711 153968 86368 -66657 -66657 OTHER INCOME 611710 5329 5329 5329 3576004 3102634 0 -48029 371653 126382 245271 1857550 1434046 423504 76641 60567 16074 189487 146123 43364 150247 104123 46124 1773 1773 16092 16092 104346 84695 19651 44539 30867 13672 25971 18007 7964 7350 7350 113317 78531 34786 49880 34567 15313 SCHOOL SUPPLIES AND TRI 54338 37657 16681 CLEANING MAINTENANCE & 38468 26659 11809 GAS, ELECTRIC & HEATING 30086 20850 9236 MISCELLANEOUS EXPENSES 21080 14607 6473 35662 26556 9106 3188480 2251587 936893 0 939779 855037 728370 740440 238603 186175 5566 1440 3459338 1135395 1824512 2323943 3736830 4107035 267469 242450 558500 566200 825969 808650 X 2910861 3298385 2910861 3298385 3736830 4107035 387524 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 91692 250000 91692 250000 85661 91692 85661 91692 103616 85661 103616 85661 106384 103616 106384 103616 109513 109513 1.00000 0 0 21000 21000 300000 300000 0 2662311 533598 2128713 396714 301797 94917 79313 79313 2323943 X 3576004 0 3576004 0 3576004 3188480 0 3188480 0 3188480 PART X, LINE 2: THE SCHOOL IS A TAX-EXEMPT ORGANIZATION AS DEFINED BY SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE SCHOOL HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE SCHOOL HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 THE NON-DISCRIMMINATION POLICY IS ON THE WEBSITE AND IS POSTED THROUGH SOCIAL AND OTHER MEDIA. SPRING GALA 173678 153968 19710 2157 41562 1000 29500 5353 6795 173678 153968 19710 2157 41562 1000 29500 5353 6795 86367 -66657 X X 0 0 0 0 0 0 0 0 0 CARRIE CATAPANO HEAD OF SCHOOL 188636 0 0 0 0 0 14087 0 20335 0 223058 0 0 0 X 560 252767 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THE SCHOOL HAS COMMITTEES OF THE BOARD. WHILE THEY DO NOT KEEP MINUTES OF THEIR MEETINGS, THE WORK OF THE COMMITTEES IS REPORTED AT EACH BOARD MEETING AND SUMMARIZED IN THOSE BOARD MINUTES FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWS THE 990 BEFORE FILING THE TAX RETURNS WITH THE PROPER TAX AUTHORITIES. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD MONITORS CONFLICTS BY REVIEWING ALL VENDORS FOR ANY DIRECT RELATIONSHIP THAT MAY GIVE RISE TO A CONFLICT TO ANY OF THE BOARD MEMBERS AND OR ANY OTHER INDIVIDUALS HAVING INFLUENCE OVER THE BOARD. INDIVIDUALS MUST DECLARE ANY POTENTIAL CONFLICT IN WRITING TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION USES THE FOLLOWING TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S CEO/ EXECUTIVE DIRECTOR: 1. WRITTEN EMPLOYMENT CONTRACT 2. COMPENSATION SURVEY OR STUDY FORM 990, PART VI, SECTION C, LINE 19 THE SCHOOL MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.