2015-05-14T14:04:37-05:00 2014-06-30 261689358 Kirisits & Associates CPAs PLLC 1231 Delaware Avenue Suite 6 Buffalo NY 14209 990 2013-07-01 270770418 Health Sciences Charter School HEAL 7168884080 1140 Ellicott Street Buffalo NY 14209 Gregory Altman Director of Finance 7168884080 2015-05-04 1 Lisa M Kirisits CPA P00809450 7168810089 2013 2016-02-25 16:41:14Z Dr Hank Stopinski 1140 Ellicot Street Buffalo NY 14209 6582904 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 13 113 13 0 0 348752 636652 4432618 5946252 0 0 0 0 4781370 6582904 0 0 0 0 2799706 3530389 0 0 0 2380121 2838289 5179827 6368678 -398457 214226 7265629 9105381 8038968 9664494 -773339 -559113 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 3456814 5190147 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). 561852 486416 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). 664686 269689 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). 4683352 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 13 0 1 113 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 Thomas A Fentner 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 Bharat Kohli MD MBA Trustee 1.00 X 0 0 0 Richard P Vienne Jr DO Trustee 1.00 X 0 0 0 Henry Stopinski EdD Principal 40.00 X 160032 0 28531 160032 0 28531 1 0 1 0 0 267193 369459 636652 Student enrollment 611110 5190147 5190147 Students with disabili 611110 486416 486416 Cafeteria revenue 611710 184944 184944 Clubs and Miscellaneou 611710 84745 84745 5946252 6582904 5946252 0 0 173798 86899 86899 2753489 2317785 435704 302387 240352 62035 300715 261351 39364 32874 32874 10336 10336 20422 20422 150372 141540 8832 23460 11730 11730 12134 12134 101013 80812 20201 162078 129663 32415 4858 4858 675320 675320 495701 437447 58254 48536 38829 9707 Student activities and 368649 367312 1337 Custodial expense 143523 114818 28705 Security 105789 105789 Textbooks and materials 68473 68473 414751 275694 139057 6368678 4683352 1685326 0 220689 350656 26787 369607 30697 36915 9829967 1524069 6978611 8305898 8845 42305 7265629 9105381 632325 711297 15000 0 7391643 8953197 8038968 9664494 X -773339 -559113 -773339 -559113 7265629 9105381 214226 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 5730 5730 1 1 152520 152520 8183319 809110 7374209 514175 293501 220674 979953 421458 558495 8305898 X 6739344 156440 156440 6582904 0 6582904 6525118 156440 156440 6368678 0 6368678 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 120000 0 37123 0 2909 0 16076 0 12455 0 188563 0 0 0 Part II Item B The $37,123 bonus compensation represents two contract years (years ended 06/30/12 and 06/30/13) bonuses paid in the 2013 calendar year. Economic Development Group Common management between the school and Economic Development Group 72072 The School entered into an agreement with another 501(c)(3) organization to provide marketing and recruitment services, in which a board member of the school also serves as a board member of the 501(c)(3) organization. Payments made to the organization related through common management amounted to $72,072 for the year ended June 30, 2014. 0 Independent Health Board member is a senior executive at health insurance carrier 162877 A member of the Board of Trustees is a senior executive at the health insurance carrier of the School 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.