2019-05-15T10:38:01-05:00 2018-06-30 132781641 MITCHELL & TITUS LLP ONE BATTERY PARK PLAZA NEW YORK NY 10004 990 2017-07-01 132925233 LEARNING THROUGH AN EXPANDED ARTS PROGRAM INC LEAR 2127694160 535 8TH AVENUE NO 1100 NEW YORK NY 10018 RICHARD SOUTO EXECUTIVE DIRECTOR 2127694160 2018-11-05 1 FREDERICK E DAVIS JR P00446023 2127094500 207.86.186.154 2019-05-15 10:34:54 ED P 7F1DFDCF091E22B21AB8D1D80F85041128AB9606 0E4E5A1CADF2B0C08C629D57D211587C2FE3CCF3 2017 2019-02-21 02:37:17Z RICHARD SOUTO 535 8TH AVENUE NO 1100 NEW YORK NY 10018 9201767 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. 17 16 414 55 0 11968 3141003 4841741 2119261 3572604 19141 9364 25179 9708 5304584 8433417 850 0 0 0 4798811 7072690 0 0 452881 1512493 1717906 6312154 8790596 -1007570 -357179 2898994 2933269 654152 1045745 2244842 1887524 X LEAP PROVIDES QUALITY EDUCATIONAL ARTS PROGRAMS TO PROMOTE ACCESS AND EQUITY FOR NEW YORK CITY STUDENTS UNDERSERVED IN THE ARTS. THROUGH ARTISTIC INQUIRY AND EXPRESSION, WE INSPIRE DIVERSE SCHOOL COMMUNITIES TO BE MORE ENGAGED IN LEARNING AND BUILD THEIR CREATIVITY, COLLABORATION, COMMUNICATION, AND CRITICAL THINKING SKILLS. 0 0 4789603 0 483530 AFTER SCHOOL PROGRAMS:IN 2017-2018, LEAP PROVIDED 28 FULL-SERVICE AFTER SCHOOL PROGRAMS, IN CONJUNCTION WITH THE NYC DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT AND THE NEW YORK CITY DEPARTMENT OF EDUCATION. THESE PROGRAMS SERVE BOTH ELEMENTARY AND MIDDLE SCHOOL YOUTH IN THE BRONX, BROOKLYN, AND UPPER MANHATTAN - SERVED ROUGHLY 3,000 STUDENTS FROM SEPTEMBER TO JUNE. PROGRAM OFFERINGS ACROSS ALL SCHOOL-BASED PROGRAMS SPANNED ARTS ENRICHMENT, ACADEMIC ENHANCEMENT, LEADERSHIP DEVELOPMENT, AND ATHLETIC DEVELOPMENT. ALL PROGRAMS CONCLUDED WITH CULMINATING SHOWS, WITH BOTH SCHOOL AND COMMUNITY MEMBERS PRESENT. 2889451 0 3091532 ARTS IN EDUCATION RESIDENCIES:IN 2017-2018, LEAP WORKED WITH 160 SCHOOLS ACROSS THE FIVE BOROUGHS OF NYC TO PROVIDE ARTS IN EDUCATION PROGRAMS TO NEARLY 20,000 STUDENTS. DURING THE YEAR, LEAP PROVIDED THESE SCHOOLS WITH MORE THAN 400 INDIVIDUAL RESIDENCIES AND APPROXIMATELY 4,500 INDIVIDUAL DAYS OF SERVICE. ALL RESIDENCIES END WITH A CULMINATING EVENT DESIGNED TO DISPLAY THE ARTS AND ACADEMIC SKILLS LEARNED BY PARTICIPANTS. 183718 0 7250 FAMILY WORKSHOPS & PROFESSIONAL DEVELOPMENT:IN 2017-2018, LEAP WORKED WITH 160 SCHOOLS ACROSS THE FIVE BOROUGHS OF NYC TO PROVIDE ARTS IN EDUCATION PROGRAMS TO NEARLY 20,000 STUDENTS. DURING THE YEAR, LEAP PROVIDED THESE SCHOOLS WITH MORE THAN 400 INDIVIDUAL RESIDENCIES AND APPROXIMATELY 4,500 INDIVIDUAL DAYS OF SERVICE. ALL RESIDENCIES END WITH A CULMINATING EVENT DESIGNED TO DISPLAY THE ARTS AND ACADEMIC SKILLS LEARNED BY PARTICIPANTS. 7862772 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 25 0 1 414 1 1 1 0 0 0 0 1 1 0 0 0 0 X 17 16 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 210269 0 12871 DUANE BURTON BOARD MEMBER 1.00 0.00 X 0 0 0 DREW HAMMOND BOARD MEMBER 1.00 0.00 X 0 0 0 SHIRA KOGAN BOARD MEMBER 1.00 0.00 X 0 0 0 ANN LEDDY BOARD MEMBER 1.00 0.00 X 0 0 0 KAREN SONET-ROSENTHAL BOARD MEMBER 1.00 0.00 X 0 0 0 TONY ROSSABI BOARD MEMBER 1.00 0.00 X 0 0 0 LILIANA ROSENBERG SIEGELSON BOARD MEMBER 1.00 0.00 X 0 0 0 JOAN SPIVAK SECRETARY 1.00 0.00 X X 0 0 0 LEWIS STEINBERG BOARD MEMBER 1.00 0.00 X 0 0 0 ANDREW ANDY E TOMBACK BOARD MEMBER 1.00 0.00 X 0 0 0 MELISSA TOOMEY BOARD MEMBER 1.00 0.00 X 0 0 0 FREDERICA FREDDI WALD BOARD MEMBER 1.00 0.00 X 0 0 0 DAVID GOOD CHAIR AND TREASURER 1.00 0.00 X X 0 0 0 AMY CHEN BOARD MEMBER 1.00 0.00 X 0 0 0 JOAN KATSKY BOARD MEMBER 1.00 0.00 X 0 0 0 BONNIE OSINSKT BOARD MEMBER 1.00 0.00 X 0 0 0 ALEXANDRA LEFF DEPUTY DIRECTOR 40.00 0.00 X 110907 0 3113 DIAMOND ST THOMAS SR. DIRECTOR OF DATA & EVALUATION 40.00 0.00 X 101159 0 4301 422335 0 20285 3 0 1 0 ARTSPOOL SERVICES 138 SOUTH OXFORD ST 5A BROOKLYN NY 11217 FINANCE/WORKFORCE/COMPLIANCE 176547 GALLEROS KOH LLP 11-5 DAVIS STATION ROAD CREAM RIDGE NJ 08514 FINANCE/ACCOUNTING 101306 2 35917 4372134 433690 20151 4841741 SERVICE FEES 611710 3094824 3094824 AFTER SCHOOL PROGRAMS 611710 477780 477780 3572604 797 797 761308 752741 8567 8567 8567 15609 35917 15609 0 MERCHANDISE SALES 900099 1948 1948 7760 7760 9708 8433417 3582312 0 9364 230520 69156 80682 80682 6063135 5784111 89714 189310 209193 185736 11222 12235 569842 531297 15074 23471 516 516 377338 315213 49071 13054 668 668 322832 175387 36259 111186 9753 8760 173 820 193533 165318 23204 5011 14147 13323 277 547 256684 232363 14698 9623 37413 20965 14913 1535 23810 20470 1901 1439 9126 9126 39256 39256 62552 58877 1237 2438 ART & PROGRAM SUPPLIES 257487 254171 3316 HOSPITALITY 49466 24584 23352 1530 GRANTS 1975 1975 61350 3041 58309 8790596 7862772 474943 452881 128534 335920 277726 255 1699406 2316203 907 25084 251743 121976 164998 129767 486074 0 141349 126040 2898994 2933269 385577 537380 68575 0 200000 400000 0 108365 654152 1045745 X 2244842 1872524 15000 2244842 1887524 2898994 2933269 -357179 -139 0 X X 0 1 X 1 0 X 1607781 2909180 2453968 3141003 4841741 14953673 1607781 2909180 2453968 3141003 4841741 14953673 14953673 17848 29340 14404 10676 797 73065 4296 17498 6260 25179 9708 62941 15089679 10559631 0.99100 0.98440 X 56089 21170 34919 195654 100806 94848 129767 DEFERRED RENT 108365 108365 X 8447118 -139 13840 13701 8433417 0 8433417 8804436 13840 13840 8790596 0 8790596 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, 2015. LEAP ONSTAGE 22408 16408 6000 6000 YANKEE EVENT 6050 3194 2856 2622 235 1 23068 16315 6753 851 5178 723 51526 35917 15609 2622 6851 5178 958 15609 0 X X 1 0 0 0 0 0 0 0 0 RICHARD SOUTO EXECUTIVE DIRECTOR 210269 0 0 0 0 0 0 0 12871 0 223140 0 0 0 PART I, LINE 4A ALEXANDRA LEFF RECEIVED A SEVERANCE PAYMENT OF $55,000 THAT WAS INCLUDED ON THE 2017 FORM W-2. 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.