2020-07-15T18:16:53-05:00 2019-06-30 132781641 MITCHELL & TITUS LLP 80 PINE STREET 32 FL NEW YORK NY 10005 990 2018-07-01 132925233 LEARNING THROUGH AN EXPANDED ARTS PROGRAM INC LEAR 2127694160 535 8TH AVENUE NO 1100 NEW YORK NY 10018 RICHARD SOUTO EXECUTIVE DIRECTOR 2127694160 2020-07-15 1 FREDERICK E DAVIS JR P00446023 2127094500 2020-07-15 108.41.217.245 2020-07-15 18:14:39 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 2018 2021-01-29 14:40:06Z RICHARD SOUTO 535 8TH AVENUE NO 1100 NEW YORK NY 10018 9306725 0 X WWW.LEAPNYC.ORG X 1977 NY LEARNING THROUGH AN EXPANDED ARTS PROGRAM, INC. (LEAP) IS A NONPROFIT ORGANIZATION COMMITTED TO IMPROVING THE QUALITY OF PUBLIC EDUCATION THROUGH A HANDS-ON, ARTS-BASED APPROACH TO TEACHING THE ACADEMIC CURRICULUM. LEAP IS A PIONEER IN THIS APPROACH WHICH IS DESIGNED TO ACCESS STUDENTS THROUGH THEIR PREFERRED LEARNING STYLE AND TO AID IN THE CLOSURE OF THE ACHIEVEMENT GAP. 13 11 567 60 0 0 4841741 5494016 3572604 3777185 9364 193 9708 33138 8433417 9304532 0 0 0 0 7072690 8578768 0 0 240742 1717906 1872506 8790596 10451274 -357179 -1146742 2933269 2460640 1045745 1719858 1887524 740782 LEAP PROVIDES EDUCATIONAL ARTS PROGRAMS TO PROMOTE ACCESS AND EQUITY FOR NEW YORK CITY STUDENTS UNDERSERVED IN THE ARTS. WE INSPIRE DIVERSE SCHOOL COMMUNITIES TO LOVE LEARNING AND BUILD THEIR CREATIVITY, COLLABORATION, COMMUNICATION, AND CRITICAL THINKING SKILLS. 0 0 5750773 0 397790 AFTER SCHOOL PROGRAMS: IN 2018-19, LEAP PROVIDED 29 COMPREHENSIVE AFTERSCHOOL PROGRAMS IN PARTNERSHIP WITH THE NYC DEPARTMENT OF EDUCATION, THE DEPARTMENT OF YOUTH AND COMMUNITY DEVELOPMENT, AND THE EMPIRE AFTERSCHOOL PROGRAM. OFFERED 5 DAYS A WEEK FROM SEPTEMBER THROUGH JUNE, THESE PROGRAMS SERVE MORE THAN 3,000 ELEMENTARY AND MIDDLE SCHOOL STUDENTS ANNUALLY IN THE BRONX, BROOKLYN, AND MANHATTAN. OFFERINGS INCLUDE SUSTAINED PARTICIPATION IN A PARTICULAR DISCIPLINE INCLUDING DANCE, THEATER, VISUAL ARTS, AND STEM. ALL PROGRAMS CONCLUDED WITH CULMINATING EVENTS WITH FAMILIES, THE SCHOOL COMMUNITY, AND MEMBERS OF THE PUBLIC IN ATTENDANCE 3871446 0 3412533 ARTS IN EDUCATION RESIDENCIES: IN 2018-19, LEAP PARTNERED WITH 160 SCHOOLS ACROSS THE FIVE BOROUGHS OF NYC TO PROVIDE CREATIVE YOUTH DEVELOPMENT PROGRAMS AND FAMILY ENGAGEMENT EXPERIENCES TO MORE THAN 15,000 STUDENTS. PROGRAMS RANGED IN CONTENT FROM THEATER, MUSIC, AND DANCE TO VISUAL ARTS AND NEW MEDIA. ALL PROGRAMS CONCLUDED WITH CULMINATING EVENTS WITH FAMILIES, THE SCHOOL COMMUNITY, AND MEMBERS OF THE PUBLIC IN ATTENDANCE. LEAP'S FAMILY ENGAGEMENT WORKSHOPS PROVIDE AN OPPORTUNITY FOR PARENTS TO LEARN AN ART FORM, CONNECT WITH THEIR CHILD'S SCHOOL, AND MAKE FRIENDS IN THE COMMUNITY. LAST SCHOOL YEAR WE HELD 147 PARENT ENGAGEMENT WORKSHOPS. 9622219 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 36 0 1 567 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X RICHARD SOUTO 2127694160 441 WEST END AVENUE NEW YORK NY 10024 RICHARD SOUTO EXECUTIVE DIRECTOR 40.00 0.00 X X 203714 0 32883 DUANE BURTON BOARD MEMBER UNTIL JAN 2019 0.50 0.00 X 0 0 0 DREW HAMMOND BOARD MEMBER 0.50 0.00 X 0 0 0 SHIRA KOGAN BOARD MEMBER 0.50 0.00 X 0 0 0 ANN LEDDY BOARD MEMBER 0.50 0.00 X 0 0 0 KAREN SONET-ROSENTHAL CO-CHAIR 1.00 0.00 X X 0 0 0 ANTHONY ROSSABI BOARD MEMBER 0.50 0.00 X 0 0 0 LILIANA ROSENBERG SIEGELSON BOARD MEMBER 0.50 0.00 X 0 0 0 JOAN SPIVAK BOARD MEMBER 0.50 0.00 X 0 0 0 LEWIS STEINBERG BOARD MEMBER 0.50 0.00 X 0 0 0 ANDREW ANDY E TOMBACK CO-CHAIR 1.00 0.00 X X 0 0 0 MELISSA TOOMEY BOARD MEMBER UNTIL JAN 2019 0.50 0.00 X 0 0 0 FREDERICA FREDDI WALD BOARD MEMBER 0.50 0.00 X 0 0 0 JULIA REIDHEAD BOARD MEMBER 0.50 0.00 X 0 0 0 ALYSSE STEWARD BOARD MEMBER 0.50 0.00 X 0 0 0 JENNIFER R DIFIGLIA CHIEF PROGRAM OFFICER 40.00 0.00 X 143790 0 214 MICHAEL A PERRECA DIRECTOR OF ADVANCEMENT 40.00 0.00 X 110529 0 10562 458033 0 43659 3 0 1 0 ARTSPOOL SERVICES 138 SOUTH OXFORD ST 5A BROOKLYN NY 11217 FINANCE/WORKFORCE/COMPLIANCE 297424 1 30842 4971376 491798 5494016 SERVICE FEES 611710 3379395 3379395 AFTER SCHOOL PROGRAMS 611710 397790 397790 3777185 193 193 2193 30842 2193 0 GEN. REIMBURSEMENTS 900099 18612 18612 LABOR REIMBURSEMENTS 900099 11600 11600 MERCHANDISE SALES 900099 254 254 2672 2672 33138 9304532 3810323 0 193 232520 93008 93008 46504 7258065 7044965 96058 117042 528142 449211 75171 3760 560041 532287 16523 11231 19532 19532 431732 383527 39931 8274 331231 237423 67498 26310 19148 12692 4307 2149 152625 125508 19569 7548 24346 17459 482 6405 306704 270140 30222 6342 28412 22962 4558 892 4994 1298 3696 26252 26252 39535 37774 930 831 35010 33008 1061 941 ART & PROGRAM SUPPLIES 224251 223856 0 395 BAD DEBT 83142 0 83142 0 HOSPITALITY 46470 44383 630 1457 DUES,FEES & SUBSCRIPTIO 8260 4749 3086 425 90862 87969 2657 236 10451274 9622219 588313 240742 335920 4666 255 0 2316203 2210774 25084 28164 251743 161511 129767 90232 126040 126804 2933269 2460640 537380 671518 0 236518 0 183000 400000 500000 108365 128822 1045745 1719858 X 1872524 714143 15000 26639 1887524 740782 2933269 2460640 -1146742 0 X X 0 1 X 1 0 X 2909180 2453968 3141003 4841741 5494016 18839908 2909180 2453968 3141003 4841741 5494016 18839908 18839908 29340 14404 10676 797 193 55410 17498 6260 25179 9708 33138 91783 18987101 12824008 0.99220 0.99100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 56089 32388 23701 195654 129123 66531 90232 SECURITY DEPOSIT 125826 EMPLOYEE ADVANCES 978 126804 DEFERRED RENT 128822 128822 X 9304532 0 9304532 0 9304532 10451274 0 10451274 0 10451274 PART X, LINE 2: LEAP IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. LEAP RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY WHEN THEY ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT LEAP HAS NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. LEAP IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO JUNE 30, 2016. ADULT PROM EVENT 11797 11797 2193 YANKEE EVENT 19402 19045 357 1 1836 0 1836 33035 30842 2193 2193 2193 0 X X 0 0 0 0 0 0 0 0 0 RICHARD SOUTO EXECUTIVE DIRECTOR 203714 0 0 0 0 0 0 0 32883 0 236597 0 0 0 ANDREW ANDY E TOMBACK CO-CHAIR TO ASSIST CASHFLOW NEEDS X 183000 183000 0 1 1 183000 FORM 990, PART VI, SECTION B, LINE 11B WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE AN ELECTRONIC OR PAPER COPY IS SENT TO ALL MEMBERS OF THE BOARD FOR REVIEW AND COMMENTS. ANY COMMENTS AND QUESTIONS CONCERNING THE 990 ARE DISCUSSED WITH MANAGEMENT AND APPROPRIATE ACTIONS ARE TAKEN WHEN NECESSARY BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT APPLIES TO THE BOARD OF DIRECTORS AND ALL MEMBERS OF MANAGEMENT. THE BOARD MANDATES THAT ALL MEMBERS OF MANAGEMENT AND BOARD MEMBERS SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST ANNUALLY. IF A CONFLICT OF INTEREST EXISTS, MANAGEMENT AND/OR BOARD MEMBERS WILL INVESTIGATE THE POTENTIAL CONFLICT AND THE POTENTIALLY CONFLICTED BOARD MEMBER WILL NOT BE ALLOWED TO VOTE OR BE PART OF ANY DECISIONS ABOUT SUCH MATTERS. FORM 990, PART VI, SECTION B, LINE 15A THERE WAS A COMPENSATION REVIEW CONDUCTED BY THE CHAIR OF THE BOARD ALONG WITH THE BOARD MEMBERS. ALL OF WHOM WERE APPOINTED TO SERVE AS THE EXECUTIVE PERFORMANCE REVIEW AND COMPENSATION COMMITTEE. THE COMMITTEE MET MULTIPLE TIMES TO REVIEW THE EXECUTIVE'S PERFORMANCE; THE EXECUTIVE DIRECTOR ALSO COMPLETED A SELF-ASSESSMENT AND THEN MET WITH THE COMMITTEE MEMBERS TO DISCUSS. A BOARD PHONE CALL ALSO TOOK PLACE TO APPROVE EXECUTIVE COMPENSATION AND WAS APPROVED BY THE CHAIR. FORM 990, PART VI, SECTION C, LINE 19 LEAP MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE FORM 990 IS POSTED ON GUIDESTAR.COM AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION THE FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT 535 8TH AVE, SUITE 1100, NEW YORK, NY 10024 OR BY CALLING THE ORGANIZATION DIRECTLY AT (212)769-4160.