2016-11-11T14:03:21-06:00 2016-06-30 050392605 MULLEN SCORPIO & CERILLI 67 CEDAR STREET PROVIDENCE RI 02903 990 2015-07-01 263113890 MIDDLEBRIDGE SCHOOL INC MIDD 4017880800 333 OCEAN ROAD NARRAGANSETT RI 02882 JOHN KAUFMAN DIRECTOR 4017880800 2016-11-03 1 PATRICIA M CERILLI P01598123 4017513860 2015 2017-02-10 21:41:12Z JOHN KAUFMAN 333 OCEAN ROAD NARRAGANSETT RI 02882 6761325 0 X MIDDLEBRIDGESCHOOL.ORG X 2008 RI EDUCATE YOUNG PEOPLE (GRADE 9-12) WITH LEARNING DISABILITIES SPECIFICALLY THOSE STUDENTS WHO POSSESS AVERAGE OR ABOVE-AVERAGE INTELLIGENCE, BUT WHO HAVE MULTIPLE LEARNING DIFFERENCES THAT MAKE IT DIFFICULT TO LEARN IN A CONVENTIONAL CLASSROOM. 12 12 81 2 0 0 909856 1489313 4668051 5259588 3556 5187 2377 7237 5583840 6761325 0 0 0 0 2809058 3474535 0 0 129813 1273029 1538149 4082087 5012684 1501753 1748641 8998977 11397204 4564203 5213789 4434774 6183415 EDUCATE YOUNG PEOPLE (GRADE 9-12) WITH LEARNING DISABILITIES SPECIFICALLY THOSE STUDENTS WHO POSESS AVERAGE OF ABOVE-AVERAGE INTELLIGENCE, BUT WHO HAVE MULTIPLE LEARNING DIFFERENCES THAT MAKE IT DIFFICULT TO LEARN IN A CONVENTIONAL CLASSROOM. 0 0 4043430 5266825 AMONG THE EXEMPT PURPOSE ACHIEVEMENTS FOR THIS FISCAL YEAR WAS THE EDUCATION OF HIGH SCHOOL STUDENTS IN A BOARDING SCHOOL WITH SOME DAY STUDENTS, IN A SPECIAL EDUCATION PROGRAM FOR EACH STUDENT THAT ENCOMPASSED AND INTEGRATED SUPPORT SERVICES IN THE CLASSROOM WHILE CREATING A BRIDGE BETWEEN ACADEMIC DEVELOPMENT AND EVERYDAY EXPERIENCES. THIS APPROACH WAS TO EDUCATE THE WHOLE PERSON BY ADDRESSING SOCIAL AND EMOTIONAL AS WELL AS ACADEMIC NEEDS BY TEACHING TRADITIONAL SUBJECTS ALONGSIDE SOCIAL AND PRACTICAL LIFE SKILLS. 4043430 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 81 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 X KATEY TILLINGHAST 4017880800 333 OCEAN ROAD NARRAGANSETT RI 02882 X DAVID IVES TREASURER 5.00 X 0 0 0 ELIZABETH DOERR TRUSTEE 1.00 X 0 0 0 STEVEN JAMES TRUSTEE 1.00 X 0 0 0 CHARLES WHITE TRUSTEE 1.00 X 0 0 0 MARK PELSON CHAIRMAN 5.00 X 0 0 0 ANDREW WALLERSTEIN SECRETARY 5.00 X 0 0 0 DAVID DONOVAN TRUSTEE 1.00 X 0 0 0 AMANDA MALLROY TRUSTEE 1.00 X 0 0 0 ADAM GEIGER TRUSTEE 1.00 X 0 0 0 ROGER SIPPL TRUSTEE 1.00 X 0 0 0 TREY SNIDER TRUSTEE 1.00 X 0 0 0 RACHEL GUTOW-ELLIS TRUSTEE 1.00 X 0 0 0 0 0 0 0 0 0 0 0 187213 1302100 1489313 TUITION 611110 5259588 5259588 5259588 5187 5187 0 187213 0 0 OTHER 611110 7237 7237 7237 6761325 5266825 0 5187 X 2924603 2339682 584921 283829 227064 56765 266103 212882 53221 13779 11023 2756 32024 22415 6406 3203 60707 48566 12141 125010 100008 25002 179698 143758 35940 EDUCATIONAL SUPPLIES 313866 313866 POST GRADUATE PROGRAM 142953 142953 DEVELOPMANT EXPENSE 126610 126610 REPAIRS & MAINTENANCE 97439 77951 19488 446063 403262 42801 5012684 4043430 839441 129813 312282 508680 2827504 3797212 325500 971381 14070 140769 138123 6754361 772553 5328852 5981808 50000 0 8998977 11397204 100278 403047 1385380 1734061 3078545 3076681 4564203 5213789 X 3805674 4278315 629100 1905100 4434774 6183415 8998977 11397204 1748641 0 X 1 X 0 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1643148 1643148 4512761 484932 4027829 430640 195680 234960 167812 91941 75871 5981808 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 ANNUAL FUND 187213 187213 187213 187213 MARK PELSON BOARD MEMBER OWNES PROPERTY THAT THE SCHOOL LEASES 0 MARK PELSON BOARD MEMBER CHILD ENROLLED IN THE SCHOOL 0 RACHEL GUTOW-ELLIS BOARD MEMBER CHILD ENROLLED IN THE SCHOOL 0 CHARLES WHITE BOARD MEMBER CHILD ENROLLED IN THE SCHOOL 0 ROGER SIPPL BOARD MEMBER CHILD ENROLLED IN THE SCHOOL 0 TREY SNIDER BOARD MEMBER CHILD ENROLLED IN THE SCHOOL 0 FORM 990, PART VI, SECTION B, LINE 11 THR FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR FOR REVIEW AND SIGNATURE AND IS REVIEWED BY THE BOARD BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C DURING THE ANNUAL BOARD MEETING IN JANUARY, OPPORTUNITY IS GIVEN TO THE BOARD MEMBERS TO PRESENT ANY KNOW CONFLICTS. THERE IS ALSO TIME DURING THE BI-MONTHLY BOARD CONFERENCE CALLS FOR ANY CONFLICTS OF INTEREST TO BE PRESENTED. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR HAS A REVIEW BY THE BOARD OF DIRECTORS EACH YEAR WHICH INCLUDES AN APPROVAL OF THE SALARY. FORM 990, PART VI, SECTION C, LINE 18 INFORMATION REQUEST CONCERNING BYLAWS, POLICIES AND FINANCIAL STATEMENTS ARE RESPONDED TO IN A PROMPT AND COMPLETE MANNER. FORM 990, PART VI, SECTION C, LINE 19 INFORMATION REQUESTS CONCERNING BYLAWS, POLICIES AND FINANCIAL STATEMENTS ARE RESPONDED TO IN A PROMPT AND COMPLETE MANNER. FORM 990, PART IX, LINE 24E SUMMER PROGRAM EXPENSE: PROGRAM SERVICE EXPENSES 89,867. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 89,867. INSURANCE: PROGRAM SERVICE EXPENSES 71,525. MANAGEMENT AND GENERAL EXPENSES 17,881. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 89,406. UTILITIES: PROGRAM SERVICE EXPENSES 65,390. MANAGEMENT AND GENERAL EXPENSES 16,347. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 81,737. RENT EXPENSE: PROGRAM SERVICE EXPENSES 71,052. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 71,052. STAFF DEVELOPMENT: PROGRAM SERVICE EXPENSES 35,072. MANAGEMENT AND GENERAL EXPENSES 3,897. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,969. VEHICLE EXPENSE: PROGRAM SERVICE EXPENSES 30,745. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,745. GRADUATION EXPENSE: PROGRAM SERVICE EXPENSES 20,904. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,904. TELEPHONE & INTERNET: PROGRAM SERVICE EXPENSES 15,865. MANAGEMENT AND GENERAL EXPENSES 3,966. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,831. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 2,842. MANAGEMENT AND GENERAL EXPENSES 710. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,552.