2015-05-08T11:34:40-07:00 2014-06-30 Curcio Wieselthier & Cohen CPAs PC 7 Penn Plaza Suite 1500 New York NY 100013967 990 2013-07-01 270678797 THE CHILDRENS ACADEMY CHIL 6462775459 350 EAST 82ND STREET NEW YORK NY 10028 DR CECELIA MCCARTON Executive Director 2015-05-08 true MATTHEW COHEN CPA P00289109 2125579800 2013 2016-02-25 16:41:14Z 2273640 false false X WWW.CHILDRENSACADEMYNYC.ORG X 2009 NY THE CHILDRENS ACADEMY IS A SPECIALIZED SCHOOL THAT PROVIDES INTEGRATED EDUCATIONAL SERVICES FOR CHILDREN WITH SPEECH AND LANGUAGE DELAYS IN GRADES K-5. 6 6 39 0 150795 254789 1017131 2000820 21 41 17990 1167947 2273640 0 0 812627 1402149 0 150430 283087 684655 1095714 2086804 72233 186836 464444 750502 151716 250938 312728 499564 THE CHILDRENS ACADEMY IS A SPECIALIZED SCHOOL THAT PROVIDES INTEGRATED EDUCATIONAL SERVICES FOR CHILDREN WITH SPEECH AND LANGUAGE DELAYS IN GRADES K-5. false false 1831813 2000820 THE CHILDRENS ACADEMY IS A SPECIALIZED SCHOOL THAT PROVIDES INTEGRATED EDUCATIONAL SERVICES FOR CHILDREN WITH SPEECH AND LANGUAGE DELAYS IN GRADES K-5. 1831813 true true false false false false false false false false true false false false false true true false true false false false false false true false false false false false false false false false false false false false true false true true false false false false true false false false false true 0 0 false 39 true false false false false false false false false 0 false false false false false false false false false false X 6 6 false false false false false true true true true false false true true true true false true false true false X CAROLYNN BARNES 2129969019 350 EAST 82ND STREEET NEW YORK NY 10028 DR CECELIA MCCARTON Executive Dir. 15.00 0.00 X X 0 0 0 SARA DAUM Director 0.50 0.00 X X 57212 0 0 STEVEN BLAUSTEIN Director 0.50 0.00 X 0 0 0 ANNE PROST Director 0.50 0.00 X 0 0 0 GREGORY CAREY President & CEO 0.50 0.00 X X 0 0 0 OMAR KHAWAJA Director 0.50 0.00 X 0 0 0 57212 0 false false false 0 244974 9815 82988 254789 OTHER INCOME 611600 7910 7910 TUITION INCOME 611600 1992910 1992910 2000820 41 41 0 0 17990 17990 17990 17990 0 244974 0 0 0 0 2273640 2000820 18031 0 0 0 0 0 0 1284811 1156330 64241 64240 0 0 117338 105604 5867 5867 0 0 12500 4167 4166 4167 0 0 0 900 300 300 300 0 0 0 0 426745 384071 21337 21337 0 0 0 0 0 7167 6450 359 358 76704 69034 3835 3835 OTHER PROGRAM SERVICES 53041 47737 2652 2652 FUNDRAISING COSTS 45866 45866 PROGRAM SUPPLIES 25598 25598 BANK AND CREDIT CARD FEES 16390 14751 819 820 19744 17771 985 988 2086804 1831813 104561 150430 205707 350515 0 0 226547 281662 0 0 0 0 73570 61529 18875 32116 42654 0 0 0 74 2101 0 464444 750502 67550 127313 84166 123625 151716 250938 X 312728 499564 312728 499564 464444 750502 186836 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 31138 3598 27540 12595 7932 4663 17796 7345 10451 42654 X 2356628 82988 82988 2273640 2273640 2169792 82988 82988 2086804 2086804 Part X : FIN48 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. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 $82988 Part XII, Line 2d: Other expenses and losses per audited F/S $82988 true true true true true true true false false false false false false false false false false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized THE ORGANIZATION PUBLICIZES ITS NONDISCRIMINATORY POLICY VIA WEBSITE AND WRITTEN MATERIALS. Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race X X X X false Annual Fundraiser 228199 228199 CASINO NIGHT 15600 15600 243799 243799 CECELIA MCCARTON MD PC FOUNDING EXEC. DIR 426745 LEASE OF OFFICE SPACE false Schedule L, Part V Supplemental Information 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 1 82988 FMV false false false Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body THE MEMBERS OF THE BOARD CAN ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY. OTHER THAN THE GOVERNING BODY, THERE AR NO SEPARATE CLASSES OF BOARD MEMBERS. EACH MEMBER HAS ONE VOTE. Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders THE DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY BOARD MEMBERS. OTHER THAN THE GOVERNING BODY, THERE ARE NO SEPARATE CLASSES OF BOARD MEMBERS. EACH MEMBER HAS ONE VOTE. Form 990, Part VI, Line 11b: Form 990 Review Process 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 AUTHORIZATION FROM MRS. MCCARTON, THE RETURN IS FINALIZED. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts EMPLOYEE HANDBOOK, BOARD POLICY AND CONFLICT OF INTEREST POLICY. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees OFFICER COMPENSATION IS DISCUSSED AND AGREED UPON IN BOARD MEETINGS. MINUTES ARE TAKEN TO DOCUMENT BOARD DECISIONS. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available UPON WRITTEN OR ORAL REQUEST, THE EXECUTIVE DIRECTOR FURNISHES ALL RELEVANT DOCUMENTS. CECELIA M MCCARTON MD PC 350 EAST 82ND STREET NEW YORK NY 10028 RENT NY NO C CORP false false false false false false false false false false true false false false false false false false false false CECELIA M MCCARTON MD PC j 426745 FMV