2016-02-10T10:41:30-06:00 2015-06-30 261689358 Kirisits & Associates CPAs PLLC 1231 Delaware Avenue Suite 6 Buffalo NY 14209 990 2014-07-01 270770418 Health Sciences Charter School HEAL 7168884080 1140 Ellicott Street Buffalo NY 14209 Gregory Altman Director of Finance 7168884080 2016-02-10 1 Lisa M Kirisits CPA P00809450 7168810089 2014 2016-04-25 22:37:26Z Dr Hank Stopinski 1140 Ellicot Street Buffalo NY 14209 6666943 0 X www.healthsciencescharterschool.org X 2009 NY See Schedule O.To provide high school age youth with academically challenging learning environments that prepare them to communicate effectively, think and reason critically, value diversity, engage in service learning, pursue academic excellence, and obtain sustainable and quality careers in the health sciences industry. 13 13 124 13 0 0 636652 246010 5946252 6420933 0 0 0 0 6582904 6666943 0 0 0 0 3530389 3796124 0 0 0 2838289 2910702 6368678 6706826 214226 -39883 9105381 8599620 9664494 9198616 -559113 -598996 X To provide high school age youth with academically challenging learning environments that prepare them to communicate effectively, think and reason critically, value diversity, engage in service learning, pursue academic excellence, and obtain sustainable and quality careers in the health sciences industry. 0 0 3494837 5401851 To provide students with the education and life skills that enable them to pursue and excel in higher education and/or a career in the health sciences (regular education). 448402 577867 To provide students with the education and life skills that enable them to pursue and excel in higher education and/or a career in the health sciences (special education). 717569 441215 To provide students with the education and life skills that enable them to pursue and excel in higher education and/or a career in the health sciences (other programs). 4660808 1 1 0 0 0 1 0 0 0 0 1 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 10 0 1 124 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 NY X Gregory J Altman 7168884080 1140 Ellicott Street Buffalo NY 14209 David A Palmer President 1.00 X X 0 0 0 Marsha D Jackson PhD Vice President 1.00 X X 0 0 0 Cynthia A Schwartz Secretary 1.00 X X 0 0 0 Michael J Faso Treasurer 1.00 X X 0 0 0 Donna M Brown Trustee 1.00 X 0 0 0 Lisa A Coppola Esq Trustee 1.00 X 0 0 0 Michael Edbauer MD Trustee 1.00 X 0 0 0 John Gillespie MD Trustee 1.00 X 0 0 0 John J Hennessey Trustee 1.00 X 0 0 0 Michael J Moley Trustee 1.00 X 0 0 0 Debora M Hayes Trustee 1.00 X 0 0 0 Jevon D Hunter PhD Trustee 1.00 X 0 0 0 Robert Richardson Trustee 1.00 X 0 0 0 Melissa S Tucker SPHR Trustee 1.00 X 0 0 0 Henry Stopinski EdD Principal 40.00 X 131058 0 29151 Gregory Altman Director of Finance & Operations 40.00 X 101755 0 22130 232813 0 51281 2 0 1 0 0 227587 18423 246010 Student enrollment 611110 5401851 5401851 Students with disabili 611110 577867 577867 Clubs and Miscellaneou 611710 248522 248522 Cafeteria revenue 611710 192693 192693 6420933 6666943 6420933 0 0 298229 79438 218791 2802356 2334079 468277 368165 304818 63347 327374 256551 70823 43142 43142 1125 1125 18066 18066 106285 26634 79651 18726 9363 9363 11227 11227 178101 142483 35618 94872 75899 18973 2880 2880 698344 698344 525041 460605 64436 42312 33850 8462 Student activities and 341837 340899 938 Security 139941 139941 Custodial expense 135952 108762 27190 Textbooks and materials 82325 82325 470526 262281 208245 6706826 4660808 2046018 0 350656 495629 369607 133554 36915 49151 9928091 2041534 8305898 7886557 42305 34729 9105381 8599620 711297 674442 8953197 8524174 9664494 9198616 X -559113 -598996 -559113 -598996 9105381 8599620 -39883 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 10880 10880 1 1 152520 152520 8193453 1081433 7112020 537273 352366 184907 1044845 607735 437110 7886557 X 6889836 222893 222893 6666943 0 6666943 6929719 222893 222893 6706826 0 6706826 Part X, Line 2: The School is a 501(c)(3) organization exempt from income taxes under Section 501(a) of the Internal Revenue Code. Management believes that the School is no longer subject to examination by federal and state taxing authorities for years prior to 2011. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 Schedule E, Part I, Line 3 We publicize our non-discrimanation statement on our website, our school application, and other written communication to the public. Schedule E, Part I, Line 6 The School receives public assistance in the form of per pupil aid and special education aid as well as other miscellaneous government funding. X 1 1 X X X 0 0 0 0 0 0 0 0 0 Henry Stopinski EdD Principal 122898 0 5000 0 3160 0 7208 0 21943 0 160209 0 0 0 Part II Item E Total compensation comprises of base salary and employer paid benefits including health insurance, HSA contributions and deferred compensation. Independent Health Board member is a senior executive at health insurance carrier. 215096 A member of the Board of Trustees is a senior executive at the health insurance carrier of the School. The Board member was not part of the decision making process relating to the choice of a health insurance carrier. 0 Form 990, Part VI, Section B, line 11 The finance committee reviews the Form 990 in detail before filing. Form 990, Part VI, Section B, line 12c The conflict of interest forms are annually updated by all board members and key employees. Any conflicts are addressed on an as needed basis. Form 990, Part VI, Section B, line 15 Form 990, Part VI, Section B, Line 15: The personnel committee of the Board of Directors independently reviews and researches comparable compensation of each key employee. Form 990, Part VI, Section C, line 19 The documents are available upon request. Form 990, Part XII, Line 2c: The School's finance committee interviews and hires independent accountant.