2019-05-15T18:52:52-05:00 2018-06-30 113360065 ROTH & COMPANY LLP 1428 36TH STREET SUITE 200 BROOKLYN NY 11218 990 2017-07-01 133834428 STARTING POINT SERVICES FOR CHILDREN INC STAR 7183758885 1575 MCDONALD AVENUE BROOKLYN NY 11230 DR NEIL MARON EXECUTIVE DIRECTOR 7183758885 2019-05-15 1 ZACHARIA WAXLER P00502633 7182361600 2019-05-15 64.88.174.3 2019-05-15 13:55:54 ED P FD01760A7E6826944E44602B8F77F4A343EC6260 8840A80353E4CCD25F9A106273A7B21DF6A4DD5C 2017 2019-02-21 02:37:17Z DR NEIL MARON 1575 MCDONALD AVENUE BROOKLYN NY 11230 7543252 0 X WWW.SPSFC.NET X 1995 NY SPECIAL EDUCATION FOR CHILDREN WITH EMOTIONAL AND LEARNING DISABILITIES. 4 4 153 0 0 0 150000 0 6970427 7543252 0 0 0 0 7120427 7543252 0 0 0 0 6434168 6612954 0 0 0 722937 747683 7157105 7360637 -36678 182615 1484808 1055177 6021609 4944259 -4536801 -3889082 STARTING POINT FOR CHILDREN, INC. PROVIDES EDUCATIONAL SERVICES TO CHILDREN AGED 3 TO 5. WE PROVIDE SPECIAL EDUCATION ITINERANT TEACHERS SERVICES, RELATED SERVICES INCLUDING SPEECH AND COUNSELING, AND SPECIAL CLASSES IN AN INTEGRATED SETTING SERVICES. 0 0 6265010 7543252 STARTING POINT FOR CHILDREN, INC. PROVIDED SPECIAL EDUCATION AND RELATED THERAPEUTIC SERVICES TO PRE-SCHOOL CHILDREN WITH DEVELOPMENTAL DELAYS TO ABOUT 700 STUDENTS OF THE NEW YORK CITY DEPARTMENT OF EDUCATION IN THE YEAR ENDED JUNE 30, 2018. 6265010 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 153 1 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X DR NEIL MERON 7183758885 1575 MCDONALD AVENUE BROOKLYN NY 11230 NEIL HERSHKOWITZ BOARD PRESIDENT 1.00 X 0 0 0 RICHARD MORELL BOARD MEMBER 1.00 X 0 0 0 CHERIE GIANES BOARD MEMBER 1.00 X 0 0 0 MARTA MOYA-GOLDENBERG BOARD MEMBER 1.00 X 0 0 0 JAMES MARA BOARD MEMBER 1.00 X 0 0 0 DR NEIL MARON EXECUTIVE DIRECTOR 30.60 X 157201 0 31317 ANGELO SICONOLFI ASST. EXECUTIVE DIRECTOR 35.00 X 162692 0 0 PATRICK NG CONTROLLER 35.00 X 136887 0 8202 JESSICA BUSCEMI SEIT SUPERVISOR 35.00 X 121710 0 8202 578490 0 47721 4 0 1 0 0 SEIT AND RELATED FEES 611710 7543252 7543252 7543252 7543252 7543252 0 0 483957 14284 469673 5452300 5087291 365009 222509 208802 13707 454188 391622 62566 45920 45920 159895 149358 10537 149606 112055 37551 127637 110793 16844 1918 1654 264 43337 43337 198000 170725 27275 21370 18426 2944 7360637 6265010 1095627 0 1150401 918770 691124 560717 328407 130407 6000 6000 1484808 1055177 927418 980822 1022893 614464 354500 523300 3716798 2825673 6021609 4944259 X -4536801 -3889082 -4536801 -3889082 1484808 1055177 182615 465104 0 X 0 1 X 1 0 X 416444 150000 566444 13605875 12250515 8446894 6970427 7543252 48816963 14022319 12250515 8446894 7120427 7543252 49383407 0 0 0 49383407 2685 664 2 3351 2685 664 2 3351 14025004 12251179 8446896 7120427 7543252 49386758 0.99990 0.99990 0.00010 0.00010 X 97124 97124 0 15000 15000 0 579000 448593 130407 130407 ESTIMATED LIABILITEIS TO NYC BOARD OF EDUCATION 2780627 BANK OVERDRAFT 45046 2825673 7543252 0 7543252 0 7543252 7360637 0 7360637 0 7360637 X X X 0 0 0 0 0 0 0 0 0 DR NEIL MARON EXECUTIVE DIRECTOR 157201 0 0 0 0 0 0 0 31317 0 188518 0 0 0 ANGELO SICONOLFI ASST. EXECUTIVE DIRECTOR 162692 0 0 0 0 0 0 0 0 0 162692 0 0 0 NEIL MARON EXECUTIVE DIRECTOR TO COVER OPERATIONAL CASH FLOW SHORTFALLS X 994000 523300 0 1 1 523300 FORM 990, PART VI, SECTION B, LINE 11B THE 990 FORMS WILL BE PRESENTED TO THE BOARD OF DIRECTORS PRIOR TO THE FILING DUE DATE AT AN OFFICIAL MEETING. ANY QUESTIONS/CONCERNS WILL ADDRESSED. SUBSEQUENT TO THIS REVIEW, THE 990 WILL BE SUBMITTED TO THE ENTIRE BOARD FOR THEIR REVIEW PRIOR TO THE FILING DATE. IF ANY CHANGES ARE MADE TO THE 990, THE AUDIT COMMITTEE WILL CONVENE AGAIN FOR A FINAL REVIEW. FORM 990, PART VI, SECTION B, LINE 12C ALL EMPLOYEES, OFFICERS, DIRECTORS AND AGENTS OF SPSFC ARE REQUIRED TO DISCLOSE THE EXISTENCE OF ANYTHING WHICH COULD BE A CONFLICT OF INTEREST OF CREATE THE APPEARANCE OF A CONFLICT OF INTEREST. FORMS ARE FILLED OUT TO COMMUNICATE THIS DISCLOSURE TO MANAGEMENT AND THE BOARD. IN THE CASE OF A CONFLICT OF INTEREST, THE COMPLIANCE OFFICER AND/OR OTHER DESIGNATED INDIVIDUAL OR COMMITTEE WILL INVESTIGATE ALTERNATIVES TO THE ACTIONS OR ARRANGEMENTS IN WHICH THE CONFLICT EXISTS. THE COMPLIANCE OFFICER OR DESIGNATED INDIVIDUAL OR COMMITTEE SHALL ASCERTAIN WHETHER A MORE ADVANTAGEOUS ACTIVITY, TRANSACTION OR ARRANGEMENT EXISTS WHICH WOULD AVOID A CONFLICT OF INTEREST AND PROCEED ACCORDINGLY. ANY VIOLATION OF CONFLICT OF INTEREST POLICY SHALL BE SUBJECT TO DISCIPLINARY AND CORRECTIVE ACTION. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS FIXED BY THE REIMBURSABLE COST MANUAL AND STATE REGULATIONS GOVERNING SPSFC'S ACTIVITIES. THE ACTUAL COMPENSATION IS TAKEN FORM A COMPENSATION CHART PUBLISHED BY THE NYS DEPARTMENT OF EDUCATION. THIS PROCESS WAS LAST CONDUCTED IN JUNE 2016. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.