2018-01-31T19:36:10-05:00 2017-06-30 264776446 Hallmark CPA Group LLC 2203 N Lois Ave Suite 900 Tampa FL 33607 990 2016-07-01 030555204 ESTHERS SCHOOL ESTH 5750 Louisiana Ave New Port Richey FL 34652 Chris Berry VP 8555444700 2018-01-31 true Andrew J Hall P00965193 8132830642 2018-01-31 47.196.17.100 2018-01-31 19:37:55 5027432018031u50un1q 2018-01-31 P 235E396DB0CDB8D05986F5A4B31DC66C0EC217E7 235E396DB0CDB8D05986F5A4B31DC66C0EC217E7 2016 2021-01-29 14:40:06Z Chris Berry 2828943 false X www.estherschool.net X 2007 FL ESTHERS SCHOOL IS PROVIDING TOP QUALITY EDUCATION FOR SPECIAL NEED CHILDREN. WE SEE HAPPY INDEPENDENT CHILDREN AND HAPPY PARENTS. MCKAY SCHOLARSHIPS AND FLORIDA PRIDE SCHOLARSHIPS PROVIDE THE MAJORITY OF THE FUNDING. 5 4 131 7 0 0 0 1073414 2828933 0 612 10 1074026 2828943 0 0 640315 1650818 0 933 444330 1134095 1084645 2784913 -10619 44030 654331 891875 486887 680401 167444 211474 ESTHERS SCHOOL IS PROVIDING TOP QUALITY EDUCATION FOR SPECIAL NEED CHILDREN. WE SEE HAPPY INDEPENDENT CHILDREN AND HAPPY PARENTS. MCKAY SCHOLARSHIPS AND FLORIDA PRIDE SCHOLARSHIPS PROVIDE THE MAJORITY OF THE FUNDING. false false 1227891 1208339 MCKAY SCHOLARSHIP FOR STUDENTS HAS ASSISTED OVER 76 STUDENTS TO SUCCESSFULLY ATTEND THE SCHOOL AND BE EDUCATED TO THE HIGHEST LEVELS 1206764 1187548 STEP UP FOR STUDENTS WAS CREATED TO HELP ALLEVIATE THE ENORMOUS EDUCATIONAL CHALLENGES FACED BY CHILDREN IN FLORIDA THAT LIVE IN OR NEAR POVERTY. THESE PROGRAM PROVIDES TAX CREDIT SCHOLARSHIPS TO STUDENTS IN K-12 WHO COME FROM LOW INCOME FAMILIES. THANKS TO THIS PROGRAM WE HAVE ENROLLED OVER 11 CHILDREN FOR EDUCATION. 162818 160225 Academic Achievement Accessible scholarship 60150 59192 Private Pay Tuition 60150 59192 2657623 true false false false false false false false false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 131 true false false false false false true true false false false false X 5 4 false false false false true true true true true false true true true true true true true false true true false FL X Chris Berry 8555444700 5750 Louisiana Ave New Port Richey FL 34652 ESTHER BERRY PRESIDENT 40.00 0.00 X X 60750 0 0 ANN TERRAZAS Treasurer 1.00 0.00 X 0 0 0 Natasha Griffin Board member 1.00 0.00 X 0 0 0 Arlene Boronat Board Member 1.00 0.00 X 0 0 0 Sharon Lee Bente Board Member 1.00 0.00 X 0 0 0 60750 0 0 0 false false false Contributions 900003 6976 6976 Lunch Program 900003 167518 167518 Fundraising 900003 1554 1554 Scholarship Tuition 900003 2638879 2638879 Administration 900003 12576 12576 1430 1430 2828933 Interest and other 900003 10 10 10 2828943 2828943 0 0 X 120384 120384 1291493 1243539 47954 31525 31525 207416 198620 8796 26240 26240 2788 2788 12837 12837 19042 19042 19849 19849 379782 379782 2370 2370 41316 41316 71178 62222 8956 84852 84852 Lunch program 149545 149545 Various student inc uniforms 48758 48758 Curriculum and trips 69704 69704 Office maintenance 25741 25741 180093 167386 11774 933 2784913 2657623 126357 933 77564 45325 1022320 195770 576767 826550 20000 654331 891875 486887 680401 486887 680401 X 167444 211474 167444 211474 654331 891875 44030 0 X false false false X 670263 24316 645947 56721 55666 1055 295336 115788 179548 826550 Security deposits held 20000 20000 false false true true true true true false false false false false false false false false false true Organizational document changes Part VI line 4 During the year the School updated their Articles of Incorporation. A copy of which is available at the head office. Members or stockholder classes and rights Part VI line 6 Members of the Board of Directors are voted in by majority vote.All members have equal voting rights. Member election for additional members Part VI line 7a The Board has a fixed number of members and roles.If an opening occurs the members of the Board can put forward a replacement proposal.After background checks and screening the proposed member is put forward to the board and voted on. The majority vote would qualify acceptance to the position. Governing body decisions Part VI line 7b Any decision of the governing body is subject to approval by the members of the Board. The proposal is put forward to the board at the monthly Board meeting and voted on.The majority approval would mean the proposal is accepted. Form 990 governing body review Part VI line 11 The Governing body reviews the 990 prior to filing at the regular monthly meeting at which the 990 is available in a timely manner. Conflict of interest policy compliance Part VI line 12c Esthers School has a conflict of interest policy which details the process.Upon acceptance to the Board the policy is made available and any questions welcomed at that time.Any conflict of interest is brought to the Board for further discussion and resolution under the terms of the policy. CEO executive director top management comp Part VI line 15a Compensation of officers is reviewed against current scaled salaries in the industry and approved by the Board for reasonableness Other officer or key employee compensation Part VI line 15b Salaries for staff are based on previous experience and level of service to the organization. Governing documents etc available to public Part VI line 19 Any Governing documents are available to the public upon request and can be viewed at the main office location. List of other expenses Part IX line 24e Background checks and monitoring 5,731Licenses, Fees and Permits 3,207Payroll processing 3,899Rents 221,900Property taxes 1,352Utilities 91,941Facility Maintenance 64,589Bank Service chgs 4,853Tolls 970Vehicle expenses 147,436Members dues 3,322Donations 10,805Storage expense 1,237Miscellaneous 1,302Meeting expenses 9,235