2019-05-15T16:58:03-05:00 2018-06-30 BKD LLP 655 Third Avenue 1200 New York NY 10017 990 2017-07-01 135600423 Staten Island Academy % JACQUELINE M ANZUREZ STAT 7189878100 715 Todt Hill Road Staten Island NY 10304 JACQUELINE M ANZUREZ CFO 7189878100 2019-05-15 true Aaron Shapiro P01333816 2128674000 167.68.126.162 26511920191355000043 2019-05-15 P 674A50B43A73F6FB32B158B5D35A1FBBFCB6150C 0951E2A8C0832E29A3033740454C77259380F658 2017 2019-02-21 02:37:17Z JACQUELINE M ANZUREZ 715 TODT HILL RD STATEN ISLAND NY 10304 17651911 false X STATENISLANDACADEMY.ORG X 1908 NY STATEN ISLAND ACADEMY (SIA) IS AN INDEPENDENT, CO-EDUCATIONAL, COLLEGE PREP SCHOOL FOR PRE-K THROUGH grade 12. 21 21 242 270 5427 4427 2246133 4129568 12491401 12564375 148431 144698 189654 267268 15075619 17105909 2526109 2666638 0 0 8263790 8513140 97500 198761 685295 2468890 2646704 13356289 14025243 1719330 3080666 19503496 23432832 5161972 5374034 14341524 18058798 OUR MISSION - SUCCESSFUL STUDENTS - ACHIEVING THEIR GOALS IN SCHOOL AND IN LIFE - ARE AT THE HEART OF THE LEARNING COMMUNITY THAT IS STATEN ISLAND ACADEMY. AN INDEPENDENT, CO-EDUCATIONAL, COLLEGE PREP SCHOOL FOR PRE-KINDERGARTEN THROUGH GRADE 12, THE ACADEMY PROVIDES AN INSPIRING BALANCE OF INTELLECTUAL CHALLENGE, EXPLORATION, SERVICE, AND OPPORTUNITY. OUR STUDENTS LEARN TO BE CRITICAL THINKERS, ETHICAL LEADERS, AND SELF-RELIANT PROBLEM SOLVERS, WHO ARE EQUIPPED TO NAVIGATE A COMPLEX AND EVER-CHANGING WORLD. WE PREPARE OUR STUDENTS TO BECOME LIFE-LONG LEARNERS. ACADEMY STUDENTS FIND THEIR OWN VOICES, DEVELOP THEIR TALENTS, AND RAISE THEIR ASPIRATIONS. STATEN ISLAND ACADEMY PROUDLY RECOGNIZES, RESPECTS, AND AFFIRMS THE DIGNITY AND WORTH OF ALL MEMBERS OF OUR COMMUNITY. OUR DIVERSITY MISSION - ROOTED IN THE BELIEF THAT DIVERSITY CREATES EXCELLENCE, STATEN ISLAND ACADEMY WELCOMES A MULTIPLICITY OF VOICES AND PERSPECTIVES THAT INCLUDES, BUT IS NOT LIMITED TO, ETHNICITY, GENDER, RACE, RELIG false false 10175160 2666638 11366002 EDUCATIONAL PROGRAM - SIA PROVIDES A COMPREHENSIVE COLLEGE PREPARATORY PROGRAM TO STUDENTS IN GRADES PRE-KINDERGARTEN THROUGH 12. IN ADDITION TO EXTENSIVE ACADEMIC OFFERINGS RANGING FROM LATIN TO CALCULUS, THE PROGRAM INCLUDES EXTRACURRICULAR ACTIVITIES SUCH AS ATHLETICS, CLUBS, OVERNIGHT TRIPS, AND BEFORE AND AFTER SCHOOL CHILD CARE. THE PATRICK ACADEMIC RESOURCE CENTER (PARC) WAS LAUNCHED IN SEPTEMBER 2013. IT IS A CUSTOM-DESIGNED, FULLY EQUIPPEDRESOURCE CENTER STAFFED BY 2 FULL-TIME LEARNING SPECIALISTS. IT SUPPORTS AND REFLECTS AWARENESS OF DIVERSE LEARNING STYLES SERVING STUDENTS FROM PRE-K THROUGH GRADE 12. 868155 1177913 SUMMER PROGRAM - SIA OFFERS ACADEMIC ENRICHMENT OPPORTUNITIES IN TH TALENTED AND GIFTED PROGRAM. OUR GENERAL SUMMER PROGRAM RUNS FROM LATE JUNE THROUGH LATE AUGUST AND SERVES CHILDREN AGES 3-15. THE SUMMER PROGRAM INCLUDES HEALTH, FITNESS, SCIENCE, MATH, WRITING, COMPUTERS, AND RECREATION. 64147 20460 AFTER SCHOOL PROGRAM - SIA OFFERS AN EXTENDED DAY PROGRAM FOR STUDENTS IN PRE-K THROUGH GRADE 8 BEFORE AND AFTER THE REGULAR SCHOOL DAY. STUDENTS MAY ALSO REGISTER FOR ADVENTURES SESSIONS FOR A FEE. THE PROGRAMS PROVIDE AFTER SCHOOL CARE, HOMEWORK HELP, ENRICHMENT, AND RECREATIONAL CLASSES AFTER THE REGULAR SCHOOL DAY. 11107462 true true false false false false false false false true true true false false false false false false true false false false false true true true false false true true false false false false false false false false false false false false false false false false false true 36 0 242 true true true false false false false true true false false false false X 21 21 false false false false false false false true true false false true true true true true true true false false NY X JACQUELINE M ANZUREZ 7189878100 715 TODT HILL ROAD STATEN ISLAND NY 10304 VICTOR P AVIS PRESIDENT 1.0 0.0 X X 0 0 0 COLLEEN KELLEHER SORRENTINO TREASURER 1.0 0.0 X X 0 0 0 ANITA LAREMONT SECRETARY 1.0 0.0 X X 0 0 0 TIMOTHY COLTON HARRISON Vice president 1.0 0.0 X X 0 0 0 JAMES BARBARIA TRUSTEE 1.0 0.0 X 0 0 0 RALPH BARONE TRUSTEE 1.0 0.0 X 0 0 0 ALAN BERNSTEIN TRUSTEE 1.0 0.0 X 0 0 0 ELIZABETH BIFULCO TRUSTEE 1.0 0.0 X 0 0 0 GRACE ACQUAFREDDA BOYLE TRUSTEE 1.0 0.0 X 0 0 0 STEVEN I CAPLAN TRUSTEE 1.0 0.0 X 0 0 0 BHARATH SITHIAN TRUSTEE 1.0 0.0 X 0 0 0 FRANK SCARANGELLO TRUSTEE 1.0 0.0 X 0 0 0 MICHELLE SAVINO TRUSTEE 1.0 0.0 X 0 0 0 JOSEPH ANTHONY PUMA MD TRUSTEE 1.0 0.0 X 0 0 0 NELSON MINIER TRUSTEE 1.0 0.0 X 0 0 0 LILY MCNAIR PHD TRUSTEE 1.0 0.0 X 0 0 0 ALLISON FACTOR TRUSTEE 1.0 0.0 X 0 0 0 AMY GRUBER PHILLIPS TRUSTEE 1.0 0.0 X 0 0 0 PAUL R AINSLIE trustee 1.0 0.0 X 0 0 0 NATHAN LEV-ARI TRUSTEE 1.0 0.0 X 0 0 0 DANIEL L MASTER TRUSTEE 1.0 0.0 X 0 0 0 ALBERT R CAUZ HEAD OF SCHOOL 40.0 0.0 X 316745 0 74122 ANGELA M ARTALE CHIEF FINANCIAL OFFICER 40.0 0.0 X 216430 0 20647 JACQUELINE M ANZUREZ CHIEF FINANCIAL OFFICER 40.0 0.0 X 0 0 0 EILEEN C CORIGLIANO ASSISTANT HEAD OF SCHOOL 40.0 0.0 X 188811 0 19450 ARTHUR GRINEV DIRECTOR OF TECHNOLOGY 40.0 0.0 X 128556 0 9350 DARLENE CROWE TEACHER/DIRECTOR OF SUMMER PRO 40.0 0.0 X 125797 0 33158 BRIAN MANSKE DEPT CHAIR/ TEACHER MATHEMATIC 40.0 0.0 X 125939 0 15714 CAROLINE CRANE DIRECTOR OF ADMISSIONS 40.0 0.0 X 108407 0 15211 FRANK CRANE DIRECTOR OF UPPER SCHOOL 40.0 0.0 X 112451 0 40490 1323136 0 228142 8 false true false ISLAND CHARTER 380 CHELSEA ROAD STATEN ISLAND NY 10314 TRANSPORTATION 175549 MONPOG INC 64 BERRY AVENUE STATEN ISLAND NY 10314 FOOD SERVICE 135374 ACIS 343 CONGRESS STREET BOSTON MA 02210 STUDENT TRAVEL 121654 COMMUNITY COUNSELING SERVICE CO 527 MADISON AVENUE NEW YORK NY 10022 FUNDRAISING CONSULT 198027 4 54520 184992 3890056 4129568 After-School Program 611110 11348788 11348788 SUMMER PROGRAM 611110 1177913 1177913 AFTER-SCHOOL PROGRAM 611110 20460 20460 Auxiliary Income 611110 17214 17214 12564375 144698 5427 139271 0 0 4725 709 4016 0 4016 4016 396766 396766 0 295925 54520 138527 157398 157398 30088 10000 20088 0 0 0 other 900099 64408 64408 Concession Sales 900099 21358 21358 85766 17105909 12564375 5427 386451 0 2666638 2666638 0 0 779354 0 779354 0 0 5714517 5246956 258866 208695 192266 166152 21367 4747 1368441 1000084 339783 28574 458562 316536 132086 9940 0 26987 26987 59275 59275 0 198761 198761 30207 30207 188477 10106 48742 129629 180908 51656 99805 29447 1024031 738143 235976 49912 0 0 223332 175184 46142 2006 340008 330157 9851 0 7542 7542 0 0 321040 252016 65642 3382 124229 102297 17923 4009 Bad Debt 21490 21490 OTHER 99178 51537 31448 16193 14025243 11107462 2232486 685295 423906 827760 4503764 4835122 1519190 4546368 37752 43074 0 0 0 0 32732 7740 0 0 128729 139403 13129711 8702991 4587491 4426720 0 0 8269932 8606645 0 0 0 0 0 0 19503496 23432832 904027 930021 0 0 4257945 4444013 0 0 0 0 0 0 0 0 0 0 0 0 5161972 5374034 X 11867079 11954985 2023453 5632996 450992 470817 14341524 18058798 19503496 23432832 3080666 636608 X false false false X 574389 574389 509921 6825 62718 5075 574389 490922 21000 -2001 509921 432764 55800 22358 20000 490922 376732 1501 63843 9312 432764 0.78520 0.21480 false false 92415 92415 7330050 4497378 2832672 2411480 1998779 412701 3295766 2206834 1088932 4426720 0 SCHEDULE D, PART V, LINE 4 THE ACADEMY'S ENDOWMENT CONSISTS OF THREE DONOR-RESTRICTED ENDOWMENT FUNDS ESTABLISHED FOR FACULTY EDUCATION ATHLETIC MEMORIAL AND SCHOLARSHIP PROGRAM. true true true true true true true false false false false false false false false true false true SCHEDULE E, PART I, LINE 3 STATEN ISLAND ACADEMY PARTICIPATES IN ISAAGNY (INDEPENDENT SCHOOLS ADMISSIONS ASSOCIATION OF GREATER NEW YORK). THIS ORGANIZATION DISCLOSES AND PUBLICIZES THE NONDISCRIMINATION POLICY FOR ALL MEMBER SCHOOLS. SCHEDULE E, PART I, LINE 6A STATE AID FROM TE NEW YORK STATE EDUCATION DEPARTMENT IS PROVIDED TO THE ORGANIZATION FOR NEW YORK STATE MANDATED SERVICES. X X X X X X X true COMMUNITY COUNSELING SERVICE llc 527 Madison Ave new york NY 10022 TO MANAGE C false 198761 198761 NY ANNUAL AUCTION 246180 17100 229080 16010 16010 12290 38870 TIGER CLASS GOL 104265 37420 66845 14490 21768 19089 0 350445 54520 295925 30500 37778 12290 57959 138527 157398 false false 30088 10000 true 0.95000 30088 10000 10000 20088 NY true false true false 1.00000 JACQUELINE ANZUREZ 715 TODT HILL ROAD STATEN ISLAND NY 10304 false LAURIE TURCHIANO MANAGES GAMING ACTIVITY X false true TUITION GRANTS 166 2666638 SCHEDULE I, PART I, LINE 2 STATEN ISLAND ACADEMY FOLLOWS SPECIFIC GUIDELINES, POLICIES AND PROCEDURES TO DETERMINE NEED BASED FINANCIAL AID AWARDS, SCHOLARSHIPS AND FACULTY GRANTS. AWARDS BASED ON FINANCIAL NEED AR DETERMINED BY ASSESSING THE SSS APPLICATION, TAX RETURNS, AND RELATED FINANCIAL DOCUMENTATION. SCHOLARSHIPS ARE DETERMINED BY ASSESSING THE PERFORMANCE ON THE SCHOLARSHIP EXAM AND THE ADMISSIONS APPLICATION. THE FINANCIAL AID COMMITTEE DETERMINES SCHOLARSHIP RECIPIENTS. FACULTY GRANTS ARE SUBJECT TO SCHOOL POLICY APPROVED BY THE BOARD OF TRUSTEES. X true true X X X X X false false false false false false false false false ALBERT R CAUZ HEAD OF SCHOOL 316745 0 0 0 0 0 0 0 74122 0 390867 0 ANGELA M ARTALE CHIEF FINANCIAL OFFICER 216430 0 0 0 0 0 0 0 20647 0 237077 0 DARLENE CROWE TEACHER/DIRECTOR OF SUMMER PRO 125797 0 0 0 0 0 0 0 33158 0 158955 0 FRANK CRANE DIRECTOR OF UPPER SCHOOL 112451 0 0 0 0 0 0 0 40490 0 152941 0 EILEEN C CORIGLIANO ASSISTANT HEAD OF SCHOOL 188811 0 0 0 0 0 0 0 19450 0 208261 0 PART I, LINE 1A: ALBERT CAUZ, HEAD OF SCHOOL, RESIDES ON CAMPUS AS REQUIRED BY HIS CONTRACT. FORM 990, PART VI, SECTION B, LINE 11B THE 990 WAS REVIEWED BY THE CHIEF FINANCIAL OFFICER. QUESTIONS OR CHANGES WERE DISCUSSED WITH THE AUDITOR. IT WAS THEN PROVIDED TO THE HEAD OF SCHOOL AND THE TREASURER OF THE BOARD FOR REVIEW AND COMMENTS. ONCE THE 990 WAS APPROVED BY THE TREASURER, THE HEAD OF SCHOOL AND THE CFO, IT WAS THEN PROVIDED TO MEMBERS OF THE BOARD OF TRUSTEES FOR REVIEW. COMMENTS AND QUESTIONS WERE DIRECTED TO THE CFO. THE 990 WAS ALSO AVAILABLE FOR REVIEW AT THE MEETING OF THE FINANCE COMMITTEE, AND TO ALL BOARD MEMBERS AT THE FOLLOWING FULL BOARD MEETING AND IN THE BUSINESS OFFICE. FORM 990, PART VI, SECTION B, LINE 12C PRIOR TO ELECTION OR APPOINTMENT OF ANY BOARD MEMBER AND OFFICERS, THEY SHALL DISCLOSE IN WRITING, TO THE BEST OF THEIR KNOWLEDGE, ANY INTEREST IN ANY CORPORATION OR OTHER ORGANIZATION WHICH PROVIDES GOODS OR PROFESSIONAL OR OTHER SERVICES TO THE ACADEMY FOR A FEE OR OTHER COMPENSATION. A COPY OF EACH DISCLOSURE STATEMENT SHALL BE AVAILABLE TO ANY TRUSTEE OF THE ACADEMY ON REQUEST. IF AT ANY TIME DURING HIS OR HER TERM OF SERVICE A MEMBER HAS ANY INTEREST WHICH MAY POSE A CONFLICT OF INTEREST, HE OR SHE SHALL PROMPTLY DISCLOSE THE MATERIAL FACTS OF THAT INTEREST IN WRITING TO THE PRESIDENT OF THE BOARD AND CHAIR OF ANY BOARD COMMITTEE, IF ANY, FUNCTIONING AS THE AUDIT COMMITTEE OF THE BOARD. WHEN ANY MATTER IN WHICH A MEMBER HAS AN INTEREST COMES BEFORE THE BOARD OR ANY COMMITTEE OR SUB-COMMITTEE OF THE BOARD FOR DECISION OR APPROVAL, THAT INTEREST SHALL BE IMMEDIATELY DISCLOSED TO THE BOARD OR THE COMMITTEE OR SUB-COMMITTEE BY THAT MEMBER, AND THE MEMBER SHALL RECUSE HIMSELF OR HERSELF FROM ANY DISCUSSION AND/OR VOTE RELATING THERETO. BOARD MEMBERS AND OFFICERS ARE ALSO REQUIRED TO SUBMIT A CONFLICT OF INTEREST QUESTIONNAIRE ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15A THE HEAD OF SCHOOL IS EVALUATED ANNUALLY BY THE BOARD OF TRUSTEES. COMPENSATION DATA FROM NAIS FOR SIMILAR INDEPENDENT SCHOOLS IS CONSIDERED. THIS PROCESS WAS DONE IN FISCAL 2017 TO APPROVE THE FISCAL 2018 CONTRACT FOR SALARY. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.