2018-05-15T12:30:09-05:00 2017-06-30 133118260 WEINSTEIN & FORMANEK PC CPAS 141 EAST BOSTON POST ROAD MAMARONECK NY 10543 990 2016-07-01 270678797 THE CHILDRENS ACADEMY CHIL 6462775459 350 EAST 82ND STREET NEW YORK NY 10028 DR CECELIA MCCARTON EXECUTIVE DIRECTOR 6462775459 2018-05-15 1 PETER FORMANEK P01400204 9146984123 2018-05-15 47.22.191.58 2018-05-15 13:27:21 ED P FB33C6339483C47348AC19D61041990A3CF963D3 CE359198313852309FA1CA0E69AAE6A49528F3F6 2016 2021-01-29 14:40:06Z DR CECELIA MCCARTON 350 EAST 82ND STRET NEW YORK NY 10028 3568532 0 X WWW.CHILDRENSACADEMYNYC.ORG X 2009 NY THE CHILDRENS ACADEMY IS A SPECIALIZED SCHOOL THAT PROVIDES INTEGRATED EDUCATIONAL SERVICES FOR CHILDREN WITH SPEECH AND LANGUAGE DELAYS IN GRADES K THRU 5, UNDER A CHARTER FROM THE NYS BOARD OF REGENTS. 7 7 56 0 0 0 327600 568347 2407021 2999505 0 0 15900 680 2750521 3568532 0 0 0 0 1934397 2410128 0 0 431934 1154967 1258140 3089364 3668268 -338843 -99736 703362 791495 436697 705499 266665 85996 THE CHILDRENS ACADEMY IS A SPECIALIZED SCHOOL THAT PROVIDES INTEGRATED EDUCATIONAL SERVICES FOR CHILDREN WITH SPEECH AND LANGUAGE DELAYS IN GRADES K THRU 5, UNDER A CHARTER FROM THE NYS BOARD OF REGENTS. 0 0 3052067 2999505 THE CHILDRENS ACADEMY IS A SPECIALIZED SCHOOL THAT PROVIDES INTEGRATED EDUCATIONAL SERVICES FOR CHILDREN WITH SPEECH AND LANGUAGE DELAYS IN GRADES K THRU 5 UNDER A CHARTER FROM THE NYS BOARD OF REGENTS. 3052067 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 1 0 0 0 0 1 1 0 0 0 0 1 0 0 0 1 0 0 0 1 1 0 0 0 0 1 0 0 0 1 0 0 56 1 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 1 1 1 1 0 0 1 1 1 1 0 1 0 1 0 NY X MELINDA RODRIGUEZ 6462775451 350 EAST 82ND STREET NEW YORK NY 10028 DR CECELIA MCCARTON EXECUTIVE DIRECTOR 15.00 X X 17115 0 0 SARA DAUM DIRECTOR, HEAD OF SCHOOL 40.00 X X 92500 0 0 STEVEN BLAUSTEIN DIRECTOR 0.50 X 0 0 0 ANNE PROST DIRECTOR 0.50 X X 0 0 0 OMAR KHAWAJA DIRECTOR 0.50 X 0 0 0 GREG CAREY DIRECTOR 0.50 X 0 0 0 PETER VOLANDES DIRECTOR 0.50 X 0 0 0 109615 0 0 0 0 1 0 0 536402 31945 94257 568347 TUITION INCOME 611600 2920400 2920400 OTHER INCOME 611600 79105 79105 2999505 680 0 680 680 680 0 536402 0 0 3568532 2999505 0 680 2235406 2011865 111769 111772 174722 157248 8737 8737 1290 430 430 430 37849 12616 12617 12616 16423 5474 5475 5474 527000 474300 26350 26350 6240 5614 313 313 186410 167772 9319 9319 FUNDRAISING 247656 247656 REPAIRS AND MAINTENANCE 89606 80648 4479 4479 UTILITIES 45493 40951 2263 2279 PROGRAM SUPPLIES 37207 37207 62966 57942 2515 2509 3668268 3052067 184267 431934 564186 260479 10167 441278 62000 11929 40898 108271 59431 55080 48840 703362 791495 131837 114519 304860 455100 135880 436697 705499 X 266665 85996 266665 85996 703362 791495 -99736 -80933 0 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 41737 6423 35314 44151 36512 7639 22383 16496 5887 48840 X 3568532 0 3568532 0 3568532 3668268 0 3668268 0 3668268 PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE PROVISION PERTAINING TO UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT THERE WERE NO UBCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART X - FIN 48 FOOTNOTE THE ORGANIZATION HAS ADOPTED THE PROVISION PERTAINING TO UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 THE ORGANIZATION PUBLICIZES ITS NONDISCRIMINATORY POLICY VIA WEBSITE AND WRITTEN MATERIALS. X X X X 0 ANNUAL FUNDRAISERS 536402 536402 536402 536402 0 0 0 0 0 0 0 0 0 PETER VOLANDES DIRECTOR LOAN FOR WORKING CAPITAL PURPOSES X 10000 10000 0 1 0 CATHERINE CAREY GREGORY CAREY DIRECTOR LOAN FOR WORKING CAPITAL PURPOSES X 75000 75000 0 1 0 MC CARTON CENTERR THE FOUNDING EXECUTIVE DIRECTOR WHOLLY OWNS THE RELATED ORGANIZATION FUND TRANSFERS/TO FUND CASH FLOWS X 50880 0 1 0 135880 CECELIA MCCARTON MD PC FOUNDING EXECUTIVE 527000 LEASE OF OFFICE SPACE 0 SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS (A) NAME OF PERSON: CECELIA M. MCCARTON M.D.P.C.(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: THE FOUNDING EXECUTIVE DIRECTOR WHOLLY OWNS THE RELATED ORGANIZATION.(D) DESCRIPTION OF TRANSACTION: THE ACADEMY LEASES OFFICE SPACE FROM THE RELATED ORGANIZATION X AUCTION ITEMS 0 55147 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS OF THE BOARD CAN ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY. OTHER THAN THE GOVERNING BODY, THERE ARE NO SEPERATE CLASSES OF BOARD MEMBERS. EACH MEMBER HAS ONE VOTE. FORM 990, PART VI, SECTION A, LINE 7B THE DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BE BOARD MEMBERS. OTHER THAN THE GOVERNING BODY, THERE ARE NO SEPERATE CLASSES OF BOARD MEMBERS. EACH MEMBER HAS ONE VOTE. FORM 990, PART VI, SECTION B, LINE 11B UPON RECEIPT OF THE DRAFT FORM 990 FROM THE ACCOUNTANTS, CECELIA MCCARTON, EXECUTIVE DIRECTOR, REVIEWS THE RETURN AND SUBMITS CHANGES, IF NECESSARY. ONCE THE ACCOUNTANTS RECEIVE AUTHORIZATIONS FROM MRS. MCCARTON, THE RETURN IS FINALIZED. FORM 990, PART VI, SECTION B, LINE 12C EMPLOYEE HANDBOOK, BOARD POLICY AND CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15B OFFICER COMPENSATION IS DISCUSSED AND AGREED UPON IN BOARD MEETINGS. MINUTES ARE TAKEN TO DOCUMENT BOARD DECESIONS. FORM 990, PART VI, SECTION C, LINE 19 UPON WRITTEN OR ORAL REQUEST, THE EXECUTIVE DIRECTOR FURNISHES ALL RELEVANT DOCUMENTS. CECELIA M MCCARTON MD PC 350 EAST 82ND STREET NEW YORK NY 10028 RENT NY NO C 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 CECELIA M MCCARTON MD PC J 527000 FMV