2017-12-20T13:38:57-06:00 2017-06-30 221655803 DORFMAN ABRAMS MUSIC LLC 250 PEHLE AVE SUITE 702 SADDLE BROOK NJ 07663 990 2016-07-01 130776140 CHILDREN'S DAY TREATMENT CENTER & SCHOOL INC CHIL 2128735708 255 WEST 71ST STREET NEW YORK NY 10023 CARRIE CATAPANO HEAD OF SCHOOL 2128732208 2017-12-11 1 ANDREW SILVERSTEIN CPA P00359249 2014039750 47.22.41.242 2017-12-11 10:07:19 ES P F7DA41B267B34946F763B47C101781ADC7A18BE8 8DB9B259183DBF2984B6DB22021BA652F1DDEC72 2016 2018-03-14 21:41:22Z WEST END DAY SCHOOL CARRIE CATAPANO 255 WEST 71ST ST NEW YORK NY 10023 3015824 0 X WWW.WESTENDDAYSCHOOL.ORG X 1921 NY WEST END DAY IS MORE THAN A SCHOOL: IT IS A COMMUNITY OF STUDENTS, STAFF AND PARENTS WHO HAVE A SHARED VISION. WE CREATE A SAFE HAVEN FOR LEARNING, STRIVE TO BE A TRUSTED PARTNER FOR PARENTS AND FOSTER THE DEVELOPMENT OF RESILIENCY IN CHILDREN TO BUILD A STRONG FOUNDATION FOR THEIR LIFELONG SUCCESS. TOGETHER WE:ESTABLISH AN INDIVIDUALIZED AND CHALLENGING EDUCATIONAL PROGRAM THAT SUPPORTS OUR BRIGHT STUDENTS AND THEIR UNIQUE LEARNING STYLES.CULTIVATE OUR STUDENTS' INNER STRENGTHS BY RECOGNIZING THE IMPACT EMOTIONS HAVE ON LEARNING.PROVIDE A FLEXIBLE ATMOSPHERE, WHERE CHILDREN FEEL COMFORTABLE MEETING HIGH EXPECTATIONS.PROMOTE, NURTURE AND ENGAGE RELATIONSHIPS, BECAUSE THEY ARE CENTRAL TO OUR WELL-BEING.ENSURE THAT FAMILIES FEEL VALUED, SUPPORTED AND UNDERSTOOD. 8 8 47 4 0 0 239796 238868 2763540 2752324 0 0 -57918 -58430 2945418 2932762 0 0 0 0 2148440 2345179 0 0 0 460941 452507 2609381 2797686 336037 135076 3394120 3675182 577858 723844 2816262 2951338 X WEST END DAY IS MORE THAN A SCHOOL: IT IS A COMMUNITY OF STUDENTS, STAFF AND PARENTS WHO HAVE A SHARED VISION. WE CREATE A SAFE HAVEN FOR LEARNING, STRIVE TO BE A TRUSTED PARTNER FOR PARENTS AND FOSTER THE DEVELOPMENT OF RESILIENCY IN CHILDREN TO BUILD A STRONG FOUNDATION FOR THEIR LIFELONG SUCCESS. 0 0 1898911 2605850 EDUCATIONAL: WEST END DAY SCHOOL IS A SPECIAL EDUCATION PROGRAM WITH UP TO 50 STUDENTS AGES 5-13. CLASSES, TYPICALLY UP TO 10 STUDENTS IN SIZE, ARE CREATED BY ACADEMIC AND SOCIAL CAPABILITY. OUR CURRICULUMS ARE BASED ON NEW YORK STATE GUIDELINES, COVERING KINDERGARTEN THROUGH SIXTH GRADE STANDARDS. CURRICULUMS WHICH INCLUDE READING, WRITING, MATHEMATICS, SCIENCE, SOCIAL STUDIES AND TECHNOLOGY, ARE DEVELOPED WITH THE NEEDS OF INDIVIDUAL STUDENTS IN MIND. AND THESE CORE SUBJECTS ARE SUPPLEMENTED WITH PHYSICAL EDUCATION, ART, AND MUSIC. ADDITIONALLY, CHILDREN RECEIVE INDIVIDUAL AND GROUP THERAPIES IN COUNSELING, SPEECH AND LANGUAGE AND OCCUPATIONAL THERAPY. 45872 46174 WEST END DAY SCHOOL'S AFTER SCHOOL PROGRAM PROVIDES STUDENTS WITH AN OPPORTUNITY TO GAIN KNOWLEDGE IN AREAS NOT OFFERED DURING THE ACADEMIC SCHOOL DAY. EVERY YEAR, NEW PROGRAMS ARE DEVELOPED IN RESPONSE TO THE CHANGING NEEDS AND DESIRES OF OUR STUDENTS. MOST COURSES ARE TAUGHT BY WEST END DAY STAFF, YET WE ALSO INVITE OUTSIDE PROFESSIONALS TO TEACH CLASSES WITH THE SUPPORT OF OUR FULL-TIME STAFF. IN ADDITION TO OUR AFTER SCHOOL ACTIVITIES, WEST END DAY OFFERS ENRICHMENT CLASSES THAT ARE HELD DURING THE SCHOOL DAY. THESE CLASSES HELP STUDENTS EXPAND THEIR KNOWLEDGE OR ENHANCE THEIR BUDDING TALENTS. THE ENRICHMENT PROGRAM IS FLEXIBLE AND WE OFTEN ADD CLASSES THROUGHOUT THE YEAR BASED ON WHAT OUR STUDENTS ARE ASKING FOR. 58899 100300 WEST END DAY OFFERS A SIX-WEEK LONG SUMMER LEARNING PROGRAM FOR EARLY ELEMENTARY SCHOOL AGED CHILDREN WHO WOULD BENEFIT FROM ADDITIONAL INSTRUCTION IN A CLASSROOM SETTING. OUR SUMMER LEARNING PROGRAM HELPS CHILDREN IMPROVE LEARNING AND SOCIAL SKILLS THROUGH A COMBINATION OF ACADEMIC CURRICULUM AND SOCIAL ACTIVITIES. 2003682 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 11 0 47 1 0 0 0 0 0 1 1 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 0 0 0 0 NY X ANDREW BARNES 2128735708 255 WEST 71ST ST NEW YORK NY 10023 ALBINA MILLER BOARD MEMBER 2.00 X 0 0 0 RYAN STARK BOARD MEMBER 2.00 X 0 0 0 DEBBIE ZLOTOWITZ BOARD MEMBER 2.00 X 0 0 0 LUIS A MIRANDA JR CHAIRPERSON 2.00 X X 0 0 0 KEITH L KRASNEY TREASURER 2.00 X X 0 0 0 ERIC SHERIDAN VICE CHAIRPERSON 2.00 X X 0 0 0 WALTER DROBENKO ESQ LEGAL AFFAIRS 2.00 X X 0 0 0 EMILY PENNINGTON BOUCHER SECRETARY 2.00 X X 0 0 0 CARRIE CATAPANO HEAD OF SCHOOL 35.00 X 170338 0 21006 ANDREW BARNES BUSINESS MANAGER 35.00 X 80622 0 10305 250960 0 31311 1 0 1 0 0 150635 88233 37210 238868 TUITION & EVALUATIONS 611710 2567700 2567700 SUMMER CAMP 611710 100300 100300 AFTER SCHOOL PROGRAM 611710 46174 46174 ENRICHMENT PROGRAM 611710 38150 38150 2752324 18976 150635 83062 -64086 -64086 OTHER INCOME 611710 5656 5656 5656 2932762 2752324 0 -58430 315417 107258 208159 1702525 1335536 366989 62716 49821 12895 118458 92715 25743 146063 101224 44839 22 22 15750 15750 40889 39268 1621 37284 25839 11445 31155 21592 9563 99618 69038 30580 44920 31130 13790 SCHOOL SUPPLIES AND TRI 70954 49172 21782 CLEANING MAINTENANCE & 33561 23258 10303 GAS, ELECTRIC & HEATING 28257 19583 8674 MISCELLANEOUS EXPENSES 18408 12756 5652 31689 25492 6197 2797686 2003682 794004 0 1117081 1213711 723087 723365 110300 177383 17032 45538 2433219 918034 1426620 1515185 3394120 3675182 115925 124815 459833 598200 2100 829 577858 723844 X 2816262 2951338 2816262 2951338 3394120 3675182 135076 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21000 21000 300000 300000 0 1751476 386876 1364600 325666 231158 94508 35077 35077 1515185 DUE TO PARENT ASSOCIATION 829 829 X 2932762 0 2932762 0 2932762 2797686 0 2797686 0 2797686 PART X, LINE 2: AS OF JUNE 30, 2017, MANAGEMENT BELIEVES THAT BASED ON EVALUATION OF THE SCHOOL'S TAX POSITIONS THAT ANY LIABILITY AS A RESULT OF UNCERTAIN TAX POSITIONS WOULD NOT BE MATERIAL. MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS TO ASSIST IN EVALUATING THE SCHOOL'S TAX POSITIONS. ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY, WOULD BE RECOGNIZED AS PART OF THE INCOME TAX POSITION. INCOME TAX RETURNS ARE FILED IN THE U.S. FEDERAL JURISDICTION AND STATE JURISDICTIONS. U.S. FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2013 ARE CLOSED. 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 NON-DISCRIMMINATION POLICY IS ON THE WEBSITE AND IS POSTED THROUGH SOCIAL AND OTHER MEDIA. SPRING GALA 167200 150635 16565 39062 5000 20788 4860 11829 BOOK FAIR 2411 2411 1523 169611 150635 18976 39062 5000 20788 4860 13352 83062 -64086 X X 0 0 0 0 0 0 0 0 0 CARRIE CATAPANO HEAD OF SCHOOL 170338 0 0 0 0 0 12532 0 8474 0 191344 0 0 0 X AUCTION ITEMS 54 37210 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THE SCHOOL HAS COMMITTEES OF THE BOARD. WHILE THEY DO NOT KEEP MINUTES OF THEIR MEETINGS, THE WORK OF THE COMMITTEES IS REPORTED AT EACH BOARD MEETING AND SUMMARIZED IN THOSE BOARD MINUTES FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWS THE 990 BEFORE FILING THE TAX RETURNS WITH THE PROPER TAX AUTHORITIES. FORM 990, PART VI, SECTION B, LINE 12C THE SCHOOL ENFORCES COMPLIANCE THROUGH THE USE OF SIGNED AGREEMENTS. FORM 990, PART VI, SECTION C, LINE 19 THE SCHOOL MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.