2016-05-04T08:47:06-05:00 2015-06-30 050392605 MULLEN SCORPIO & CERILLI 67 CEDAR STREET PROVIDENCE RI 02903 990 2014-07-01 263113890 MIDDLEBRIDGE SCHOOL INC MIDD 4017880800 333 OCEAN ROAD NARRAGANSETT RI 02882 JOHN KAUFMAN DIRECTOR 4017880800 2016-04-28 1 PATRICIA M CERILLI P01598123 4017513860 2014 2016-08-17 19:52:53Z JOHN KAUFMAN 333 OCEAN ROAD NARRAGANSETT RI 02882 5583840 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. 8 8 70 2 0 0 491267 909856 3509853 4668051 2429 3556 8057 2377 4011606 5583840 0 0 0 0 2254795 2809058 0 0 107770 943952 1273029 3198747 4082087 812859 1501753 7670465 8998977 4737444 4564203 2933021 4434774 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 3285387 4670428 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. 3285387 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 70 1 0 0 0 0 0 0 0 0 X 8 8 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 TRUSTEE 5.00 X 0 0 0 ANDREW WALLERSTEIN TRUSTEE 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 0 0 0 0 0 0 0 0 276866 632990 909856 TUITION 611110 4668051 4668051 4668051 3556 3556 0 276866 0 0 OTHER 611110 2377 2377 2377 5583840 4670428 0 3556 X 2366199 1892959 473240 225227 180181 45046 217632 174106 43526 12270 9816 2454 41976 29383 8395 4198 24959 19967 4992 114756 91805 22951 171837 137470 34367 EDUCATIONAL SUPPLIES 304817 304817 DEVELOPMANT EXPENSE 103572 103572 POST GRADUATE PROGRAM 93962 93962 UTILITIES 93586 74869 18717 311294 276052 35242 4082087 3285387 688930 107770 171814 312282 2243741 2827504 52600 325500 8720 14070 69497 140769 5921708 592856 5124093 5328852 0 50000 7670465 8998977 74662 100278 1381075 1385380 3281707 3078545 4737444 4564203 X 2742794 3805674 190227 629100 2933021 4434774 7670465 8998977 1501753 0 X 1 X 0 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1320339 1320339 4155388 364240 3791148 340725 153651 187074 105256 74965 30291 5328852 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 ANNUAL FUND 276866 276866 276866 276866 MARK PELSON BOARD MEMBER 43886 OWNES PROPERTY THAT THE SCHOOL LEASES 0 0 MARK PELSON BOARD MEMBER 69500 CHILD ENROLLED IN THE SCHOOL 0 STEVEN JAMES BOARD MEMBER 64000 CHILD ENROLLED IN THE SCHOOL 0 CHARLES WHITE BOARD MEMBER 69500 CHILD ENROLLED IN THE SCHOOL 0 ROGER SIPPL BOARD MEMBER 69500 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. 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 INSURANCE: PROGRAM SERVICE EXPENSES 64,376. MANAGEMENT AND GENERAL EXPENSES 16,094. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 80,470. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 50,597. MANAGEMENT AND GENERAL EXPENSES 12,649. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 63,246. RENT EXPENSE: PROGRAM SERVICE EXPENSES 54,708. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54,708. VEHICLE EXPENSE: PROGRAM SERVICE EXPENSES 28,701. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,701. STAFF DEVELOPMENT: PROGRAM SERVICE EXPENSES 19,542. MANAGEMENT AND GENERAL EXPENSES 2,171. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,713. SUMMER PROGRAM EXPENSE: PROGRAM SERVICE EXPENSES 20,431. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,431. GRADUATION EXPENSE: PROGRAM SERVICE EXPENSES 20,385. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,385. TELEPHONE & INTERNET: PROGRAM SERVICE EXPENSES 14,347. MANAGEMENT AND GENERAL EXPENSES 3,587. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,934. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 2,965. MANAGEMENT AND GENERAL EXPENSES 741. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,706.