2019-05-14T13:35:28-07:00 2018-06-30 O'CONNELL PACE & COMPANY PC 609 FARMINGTON AVE STE 201 HARTFORD CT 06105 990 2017-07-01 060646648 Forman School Inc FORM 8605671806 PO Box 80 Litchfield CT 06759 ROBERT SCODARI CHIEF FINANCIAL OFFICER 8605671806 2019-05-14 true MARIO PACE P00171616 8602473917 2019-05-14 74.95.123.11 2019-05-14 13:35:07 PD P 6409C020A5D7381C338CA06EA251778F8C14A0E6 C13DF02D14E0DA02EAE5BB3FB710D1B3958992E3 2017 2020-01-14 16:20:31Z ADAM MAN 12 Norfolk Road Litchfield CT 06759 24904321 false X www.formanschool.org X 1930 CT THE FORMAN SCHOOL IS AN INDEPENDENT, COEDUCATIONAL COLLEGE PREPARATORY SCHOOL FOR BOARDING AND DAY STUDENTS WITH IDENTIFIED LEARNING DIFFERENCES. FORMAN DEVELOPS THE WHOLE STUDENT SO THAT 19 18 167 85 0 3864556 3396254 15762580 17118996 88502 432715 74371 70011 19790009 21017976 1885372 2024424 0 9651327 9754376 0 1330288 5528559 6473950 17065258 18252750 2724751 2765226 41630973 44213750 16585652 16484464 25045321 27729286 The Forman School is an independent, false false 13287815 2024424 17164479 OPERATE AND MAINTAIN A PRIVATE SCHOOL (GRADES 9-12) FOR CHILDREN WITH SPECIFIC LEARNING DIFFERENCES AND TO PREPARE THEM FOR A COLLEGE CURRICULUM. 13287815 true true false false false false false false false true true false false false false true true false true false false false false false false false false false true true true false false false false false false false true true true true false false false false false false false false true 100 0 true 167 true true true false false false false false false false false false false false false X 19 18 false false false false false false false true true false false false true true true true true true true false CT X GINNY SCHULLERY 8605671806 12 Norfolk Road Litchfield CT 06759 ANNE BUCKLEY Trustee 1.00 X 0 0 0 BARBARA CHACE Trustee 1.00 X 0 0 0 ELIZABETH GARBER DANIELS Trustee 1.00 X 0 0 0 L LAIRD DAVIS Trustee 1.00 X 0 0 0 KENNETH I DEANE Trustee 1.00 X 0 0 0 ERIC EBBERT Trustee 1.00 X 0 0 0 ANTHONY EVERETT Trustee 1.00 X 0 0 0 ANNETTE R JENNER-MATTHEWS Trustee 1.00 X 0 0 0 PREETHI KRISHNA Trustee 1.00 X 0 0 0 FREDERICK M LIONE JR Trustee 1.00 X 0 0 0 KEVIN LORENZ Trustee 1.00 X 0 0 0 DENNIS MANNING Trustee 1.00 X 0 0 0 DAVID SHAGGY Trustee 1.00 X 0 0 0 DAVID WHITE Trustee 1.00 X 0 0 0 SCOTT SUTHERLAND President/Trustee 1.00 X X 0 0 0 DAVID WALTER Vice President/Trustee 1.00 X X 0 0 0 JON E ZAGRODZKY Vice President/Trustee 1.00 X X 0 0 0 MICHAEL COOK Secretary/Trustee 1.00 X X 0 0 0 THOMAS SORELL Treasurer/Trustee 1.00 X X 0 0 0 ADAM K MAN Headmaster/Trustee 60.00 X X 452098 0 92748 ROBERT SCODARI Chief Financial Officer 60.00 X 200993 0 18709 JUSTIN SOLOMON Asst Head of School for Inst Advancement 60.00 X 213250 0 34469 EDWARD KOWALCHICK Assistant Head of School for Internal Affairs 60.00 X 160399 0 34592 CAROL TULLER Director of Student Health 60.00 X 104832 0 29965 1131572 210483 5 false true false AP Construction Company 707 Summer Street Stamford CT 06901 Construction 2581298 Woodmaster Builders 90 E Chestnut Hill Road Litchfield CT 06759 Construction 1181976 Sodexho Inc & Affiliates PO Box 360170 Pittsburgh PA 15251 Dining Hall Services 853501 Marandola Fuel Service LLC Marandola Fuel Service LLC New Milford CT 06776 Fuel Services 164461 4 3396254 270530 3396254 Tuition Income 611110 16983586 Auxillary Enterprises 611110 135410 17118996 120330 120330 4077458 3765073 312385 312385 312385 166755 121272 45483 45483 Other income 611710 24528 24528 24528 21017976 17189007 432715 2024424 2024424 1141553 212260 557048 372245 6423252 5104195 1097252 221805 531400 330600 158802 41998 1109839 857210 149709 102920 548332 405262 102485 40585 472739 241548 151752 79439 102943 0 2343 100600 344424 25573 222997 95854 83692 83692 0 0 1103923 708842 315876 79205 220606 95713 98084 26809 302154 302154 0 0 1812824 1274031 396435 142358 291055 204550 63649 22856 Departmental Expenses 751021 429192 318215 3614 Food Service 794235 794235 0 0 Student Activities 194334 194334 0 0 18252750 13287815 3634647 1330288 3960 4186 7039447 5678706 728513 1962752 36857 70772 133161 146815 307168 277362 49810692 21955761 25629666 27854931 7516220 8216088 235981 2138 41630973 44213750 2018077 826810 5337818 4564191 5322776 3516430 3906981 7577033 16585652 16484464 X 18293462 19681877 1829091 3029905 4922768 5017504 25045321 27729286 41630973 44213750 2765226 -81261 X false true X true false X 0 0 0 0 0 0 8038474 70766 452702 265806 8296136 7467054 46130 793076 267786 8038474 7841533 52908 -132874 294513 7467054 7255442 672684 172371 258964 7841533 5943809 1284979 275496 248842 7255442 0.30430 0.09090 0.60480 false false 1251410 1251410 43073625 17964950 25108675 4675733 3990811 684922 809924 809924 27854931 X 19133743 -81261 221452 140191 18993552 2024424 2024424 21017976 16449778 221452 221452 16228326 2024424 2024424 18252750 Pt V, Line 4 The School invests its endowment funds to generate income and long-term growth. The income of which is utiliaed in accordance with donor stipulations, if any, and support of the School's exempt activites. The appreciation is utilized in accordance with the School's spending policy. Pt XI, Line 2d $121,272 Cost of Goods Sold on School store sales plus $100,180 Investment Expenses. Pt XI, Line 4b Financial Aid to Students. Pt XII, Line 2d $121,272 Cost of Goods Sold on School store sales plus $100,180 Investment Expenses. Pt XII, Line 4b $2,024,424 Financial Aid to Students. Pt X, Line 2 Management believes the School has no uncertain tax positions as of June 30, 2018. The Federal Form 990 and 990-T are subject to examination by the IRS, generally for three years after they were filed. The School's Federal and State tax filings prior to the year ended June 30, 2015 are closed. true true true true true true true false false false false false false false false false false true Line 3 A STATEMENT OF NONDISCRIMINATION WAS INCLUDED IN THE REGISTRATION FORM, ON THE SCHOOL'S WEBSITE AND THE NEWSPAPER ADVERTISEMENTS. THE SCHOOL'S NONDISCRIMINATION POLICY WAS INCLUDED IN STUDENT REGRISTRATION DOCUMENTS, SCHOOL'S WEBSITE, AND NEWSPAPER ADVERTISEMENTS. true Financial aid to students 63 2024424 FMV Financial Aid Pt I Line 2 The School determines elgibility for financial aid based on financial need of each recipient. X X X true true false false false false false false false false false ADAM K MAN 452098 66600 26148 544846 ROBERT SCODARI 200993 16079 2630 219702 JUSTIN SOLOMON 213250 17060 17409 247719 EDWARD KOWALCHICK 160399 12832 21760 194991 Pt I Line 1b The Head of School is required to live on campus in order to effectively perform his duties, which includes hosting events and to be available to faculty and students. "Personal Services" consist of approximately 5 hours of housekeeping services per week at the residence of the Head of School. A CHEFA 060806186 000000000 2013-03-28 4700000 Capital Projects false false false A 996523 4700000 255199 4444801 2014 false false true true A false false false false 0.00000 0.00000 0.00000 false false true A false false false false false false false false true A true Scott Sutherland (The McKellan Group) Trustee 1164686 Employee Health Benefits Premiums false BETH MAN Wife of Head of School 52039 Compensation false X 21 270530 Fair Market Value false true false Pt VI, Line 11b The Form 990 is reviewed by Management of the School prior to its submission to the IRS. Pt VI, Line 12c The School has a formal written conflict of interest policy and each Board Member is required to submit a signed conflict of interest disclosure statement annually. The copies of the signed statements are maintained by the assistant to the Head of School. Pt VI, Line 15a The Compensation Committee of the School uses school comparability statistics and National Association of Independant Schools benchmark studies to determine compensation of the Head of School. Pt VI, Line 15b The Head of School uses school comparability statistics and National Association of Independant Schools benchmark studies to determine compensation of all other key employees and other officers of the School. Pt VI, Line 19 The School has made the Form 990, governing documents, conflict of interest policy, and financial statements available in a file maintained in the administrative office of the School available upon request.