2016-01-29T09:51:15-06:00 2015-06-30 133118260 WEINSTEIN & FORMANEK PC CPAS 141 EAST BOSTON POST ROAD MAMARONECK NY 10543 990 2014-07-01 270678797 THE CHILDRENS ACADEMY CHIL 6462775459 350 EAST 82ND STREET NEW YORK NY 10028 DR CECELIA MCCARTON EXECUTIVE DIRECTOR 6462775459 2016-01-29 1 PETER FORMANEK P01400204 9146984123 2016-01-27 2014 2016-04-25 22:37:26Z DR CECELIA MCCARTON 350 EAST 82ND STRET NEW YORK NY 10028 2588331 0 X WWW.CHILDRENSACADEMYNYC.ORG X 2009 NY SEE SCHEDULE O THE CHILDRENS ACADEMY IS A SPECIALIZED SCHOOL THAT PROVIDES INTEGRATED EDUCATIONAL SERVICES FOR CHILDREN WITH SPEECH AND LANGUAGE DELAYS IN GRADES K-5 5 5 35 0 0 0 254789 341520 2000820 2229126 41 55 17990 17630 2273640 2588331 0 0 0 0 1402149 1699919 0 0 193113 684655 782468 2086804 2482387 186836 105944 750502 841880 250938 236372 499564 605508 THE CHILDRENS ACADEMY IS A SPECIALIZED SCHOOL THAT PROVIDES INTEGRATED EDUCATIONAL SERVICES FOR CHILDREN WITH SPEECH AND LANGUAGE DELAYS IN GRADES K-5. 0 0 2162585 2229126 THE CHILDRENS ACADEMY IS A SPECIALIZED SCHOOL THAT PROVIDES INTEGRATED EDUCATIONAL SERVICES FOR CHILDREN WITH SPEECH AND LANGUAGE DELAYS IN GRADES K-5. 2162585 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 1 0 0 0 1 0 0 35 1 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 1 1 1 1 0 0 1 1 1 1 0 1 0 1 0 X CAROLYN BARNES 2129969019 350 EAST 82ND STREET NEW YORK NY 10028 DR CECELIA MCCARTON EXECUTIVE DIRECTOR 15.00 0.00 X X 2885 0 0 SARA DAUM DIRECTOR 0.50 0.00 X X 76442 0 0 STEVEN BLAUSTEIN DIRECTOR 0.50 0.00 X 0 0 0 ANNE PROST DIRECTOR 0.50 0.00 X X 0 0 0 OMAR KHAWAJA DIRECTOR 0.50 0.00 X 0 0 0 79327 0 0 0 0 0 0 0 339130 2390 93800 341520 TUITION INCOME 611600 2226433 2226433 OTHER INCOME 611600 2693 2693 2229126 55 55 17630 0 17630 17630 17630 0 339130 0 0 2588331 2229126 0 17685 1574069 1416662 78704 78703 125850 113264 6293 6293 170 57 57 56 10000 3334 3333 3333 13287 4430 4430 4427 455196 409676 22760 22760 8859 7972 444 443 99750 89776 4987 4987 FUNDRAISING 66414 66414 UTILITIES 49328 44403 2454 2471 REPAIRS AND MAINTENANCE 16644 14980 832 832 BANK AND CREDIT CARD FE 15791 14212 789 790 47029 43819 1606 1604 2482387 2162585 126689 193113 350515 544411 281662 235093 73570 11508 75288 25513 42654 49775 2101 1093 750502 841880 127313 120816 123625 115556 250938 236372 X 499564 605508 499564 605508 750502 841880 105944 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 31137 4397 26740 44151 21116 23035 49775 X 2682131 93800 93800 2588331 0 2588331 2576187 93800 93800 2482387 0 2482387 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 XI, LINE 2D - OTHER ADJUSTMENTS: SEE PART XIII PART XII, LINE 2D - OTHER ADJUSTMENTS: SEE PART XIII 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 FUNDRAISER 320589 320589 CASINO NIGHT 15252 15252 1 3289 3289 339130 339130 CECELIA MCCARTON MD PC FOUNDING EXECUTIVE 455196 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, PLANNING SERVICES, FOOD AND OTHER 1 93800 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 11 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. FORM 990 PART XIII LINE 2C THE ORGNIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR ITS SELECTION PROCESS DURING THE YEAR. CECELIA M MCCARTON MD PC 350 EAST 82ND STREET NEW YORK NY 10028 RENT NY NO C 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 CECELIA M MCCARTON MD PC J 455196 FMV