2015-04-23T14:21:48-05:00 2014-06-30 271728945 O'CONNOR DAVIES LLP 500 MAMARONECK AVENUE HARRISON NY 105281633 990 2013-07-01 237379093 MARTIN DE PORRES SCHOOL FOR EXCEPTIONAL CHILDREN INC MART 5165022840 621 ELMONT ROAD ELMONT NY 110034028 EDWARD DANA PRESIDENT/EXECUTIVE DIRECTOR 5165022840 2015-04-23 1 GARRETT M HIGGINS P00543209 9143818900 2015-04-09 2013 2016-02-25 16:41:14Z EDWARD DANA 621 ELMONT ROAD ELMONT NY 110034028 20468582 0 X WWW.MDP.ORG X 1972 NY TO PROVIDE EDUCATIONAL SERVICES TO EMOTIONALLY HANDICAPPED CHILDREN AND YOUTH ADULTS. 16 15 313 17 0 0 1555341 942641 19056635 19430694 -150320 605 531252 87344 20992908 20461284 0 0 0 0 15076940 14639023 0 16200 16200 5767210 5848358 20844150 20503581 148758 -42297 4351681 3819828 3768224 3278668 583457 541160 X MARTIN DE POPORRES SCHOOL FOR EXCEPTIONAL CHILDREN, INC. PREPARES YOUTH FOR LIFE BY HELPING THEM OVERCOME CHALLENGES, DEVELOP VALUES AND LEARN SKILLS WITHIN A DIVERSE COMMUNITY MARKED BY CARING RELATIONSHIPS, FAITH AND ZEALOUS EFFORTS. 0 0 16107756 16180572 EDUCATIONAL SERVICES - THE MARTIN DE PORRES SCHOOL FOR EXCEPTIONAL CHILDREN (MDP) IS A NON-PUBLIC SCHOOL CHARTERED BY THE NEW YORK STATE DEPARTMENT OF EDUCATION TO SERVE STUDENTS AGED 7-21 WHO ARE CLASSIFIED BY THE LOCAL COMMITTEES ON SPECIAL EDUCATION WITH THE HANDICAPPING CONDITIONS OF EMOTIONAL DISTURBANCE OR MULTIPLE DISABILITIES. STUDENTS ARE REFERRED TO MDP BY THEIR LOCAL SCHOOL DISTRICTS. DUE TO THE SEVERITY OF THEIR NEEDS, THE STUDENTS ARE REFERRED TO MDP. THEY ARE UNABLE TO BE EDUCATED IN-DISTRICT WITHIN THE PUBLIC SPECIAL EDUCATION SYSTEM. AT MDP, STUDENTS ARE PROVIDED WITH A FULL COMPLEMENT OF EDUCATIONAL AND VOCATIONAL EXPERIENCES ALONG WITH THE RELATED SERVICES OF COUNSELING, SPEECH, OCCUPATIONAL THERAPY AND PHYSICAL THERAPY AS MANDATED. MARTIN DE PORRES CONSISTS OF THE FOLLOWING SCHOOL PROGRAMS.THE MARTIN DE PORRES ELEMENTARY / JUNIOR HIGH SCHOOLTHIS PROGRAM IS LOCATED AT 621 ELMONT ROAD IN ELMONT, NEW YORK. IT IS APPROVED TO SERVE STUDENTS FROM AGE 7-21. IT HAS 15 CLASSES WITH A STUDENT TO TEACHER RATIO OF 12:1:1.5. MDP IS APPROVED TO SERVE UP TO 180 STUDENTS. THE SCHOOL OPERATES ON A TWELVE-MONTH BASIS, AS STUDENTS REQUIRE SUCH A PROGRAM TO MEET THEIR NEEDS.MARTIN DE PORRES HIGH SCHOOL (MDPHS)THE MARTIN DE PORRES HIGH SCHOOL IS LOCATED AT 140 BEACH 112TH STREET IN ROCKAWAY PARK, QUEENS, NEW YORK. MDPHS IS APPROVED TO SERVE 276 STUDENTS AND APPROVED TO SERVE STUDENTS AGED 13-21. IT IS APPROVED FOR 23 CLASSROOMS. MDPHS PROVIDES STUDENTS WITH THE OPPORTUNITY TO LEARN VOCATIONAL SKILLS AS WELL AS EARN A HIGH SCHOOL DIPLOMA. THE HIGH SCHOOL ALSO OPERATES ON A 12-MONTH BASIS AS STUDENTS ARE MANDATED FOR SUCH A SERVICE. 2989074 3250122 RESIDENTIAL - MARTIN DE PORRES CASA DE LASALLE EDUCATIONAL RESIDENCECASA DE LASALLE IS AN EDUCATIONAL RESIDENCE LOCATED AT 104TH STREET IN OZONE PARK, QUEENS, AND NEW YORK. THE PROGRAM CAN SERVE UP TO 24 MALES AGED 13-21. IT IS A PROGRAM THAT PROVIDES BOTH EDUCATIONAL AND RESIDENTIAL SERVICES AND IS A JOINT VENTURE BETWEEN THE NEW YORK STATE EDUCATIONAL DEPARTMENT AND THE NEW YORK STATE OFFICE OF FAMILY AND CHILDREN'S SERVICES. IT IS ALSO A 12-MONTH PROGRAM AND IS THE ONLY PROGRAM IN THE MARTIN DE PORRES SCHOOL SYSTEM THAT SERVES ONE GENDER (MALES). ALL OTHER SCHOOLS ARE CO-EDUCATIONAL. 19096830 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 18 0 313 1 0 0 0 0 0 1 1 0 0 0 0 X 16 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X CARMINE TEDESCO 5165022840 621 ELMONT ROAD ELMONT NY 110034028 X STEVEN COHEN BOARD MEMBER 5.00 X 0 0 0 SR EILEEN M KELLY CSJ BOARD MEMBER 5.00 X 0 0 0 SR EVELYN MAMOUREUX CHAIRPERSON 5.00 X X 0 0 0 PRICE OLIVER BOARD MEMBER-TERM ENDED 6/30/2014 5.00 X 0 0 0 SIMONE LOUISE PRICE BOARD MEMBER 5.00 X 0 0 0 BR PHILIP ROFRANO FSC BOARD MEMBER 5.00 X 0 0 0 BR EDWARD SHIELD FSC BOARD MEMBER 5.00 X 0 0 0 SR MARY WALSH BOARD MEMBER-TERM ENDED 6/30/2014 5.00 X 0 0 0 THOMAS FARRELL ESQ BOARD MEMBER 5.00 X 0 0 0 BR JAMES MARTINO BOARD MEMBER 5.00 X 0 0 0 JANE CANNER PH D BOARD MEMBER 5.00 X 0 0 0 PAUL SAPIENZA BOARD MEMBER 5.00 X 0 0 0 PATRICK J BOYLE BOARD MEMBER 5.00 X 0 0 0 RALPH ESPOSITO BOARD MEMBER 5.00 X 0 0 0 HENRY HANK J IORI BOARD MEMBER 5.00 X 0 0 0 WILLIAM JESINKEY BOARD MEMBER 5.00 X 0 0 0 EDWARD DANA PRESIDENT/EXECUTIVE DIRECTOR 45.00 X 136070 0 16891 CARMINE TEDESCO COMPTROLLER/CFO 45.00 X 104604 0 7232 THOMAS DARNOWSKI SECRETARY/EXEC ADMIN/QUALITY ASSURANCE SPVR. 40.00 X 64167 0 10801 JO'ANNE E BRANCATO PRINCIPAL 40.00 X 111863 0 7779 PAUL FANTETTI SCHOOL PSYCHOLOGIST 40.00 X 105589 0 14814 PATRICIA DUSENBURY SCHOOL NURSE 40.00 X 108521 0 14964 JOHN J GALASSI PRINCIPAL 40.00 X 110471 0 26497 741285 0 98978 6 0 1 0 J KINGS FOOD SERVICE PROFESSIONALS INC 700 FURROWS ROAD HOLTZVILLE NY 11742 DIETARY SERVICE 319021 MARIANO'S CLEANING SERVICE 55 ANDERSON AVENUE NO BABYLON NY 11703 CLEANING SERVICE 237965 US FOOD PO BOX 641871 PITTSBURG PA 15264 DIETARY SERVICE 193202 GRASSI & CO 50 JERICHO QUADRANGLE 200 JERICHO NY 11753 ACCOUNTING SERVICE 109914 4 12275 913554 16812 942641 TUITION 611600 16180572 16180572 RESIDENTIAL HOUSING 623990 3250122 3250122 19430694 605 605 4000 0 4000 4000 4000 12900 12275 6400 6500 6500 5255 898 4357 4357 OTHER INCOME 900099 68208 68208 REFUNDS 900099 4279 4279 72487 20461284 19430694 0 87949 361040 361040 92700 92700 11363354 11247866 115488 720472 708395 12077 1192696 1150931 41765 908761 867897 40864 64854 64854 215387 215387 16200 16200 736357 636399 99958 64130 64130 611119 542126 68993 72848 72848 2514831 2433430 81401 64763 64763 2907 2907 79038 79038 213490 141444 72046 4144 4144 FOOD 684219 684219 STUDENT ACTIVITY COST 244284 244284 REPAIRS AND MAINTENANCE 188972 173021 15951 STAFF DEVELOPMENT 80016 60933 19083 6999 6999 20503581 19096830 1390551 16200 1429544 1316298 1620635 1789577 40426 61427 3904442 3344666 697326 559776 563750 92750 4351681 3819828 607289 955012 100000 3060935 2323656 3768224 3278668 X 128519 158855 454938 382305 583457 541160 4351681 3819828 -42297 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2522615 2264913 257702 1381827 1079753 302074 559776 DUE TO FUNDING SOURCES 2323656 2323656 X 20468582 7298 7298 20461284 0 20461284 20510879 7298 7298 20503581 0 20503581 PART X, LINE 2: THE SCHOOL RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE SCHOOL HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE SCHOOL IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO JUNE 30, 2011. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES REPORTED ON PART VIII, LINE 8B 6,400. GAMING EXPENSES REPORTED ON PART VIII, LINE 9B 898. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES REPORTED ON PART VIII, LINE 8B 6,400. GAMING EXPENSES REPORTED ON PART VIII, LINE 9B 898. 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL DOES NOT SOLICIT STUDENTS AS A MAJORITY OF ALL STUDENTS ARE PLACED AT THE SCHOOL BY THE BOARD OF EDUCATION. X X X 1 ANDREW J LEARY 215 CLARK TERRANCE CLIFFSIDE PARK NJ 07010 EXECUTE FUNDRAISING EVENT AND FUNDRAISING COUNSEL 0 0 16200 -16200 16200 -16200 NY ANNIVERSARY LUNCHEON 25175 12275 12900 6400 25175 12275 12900 6400 6400 6500 X X X 0 0 0 0 0 0 0 0 0 EDWARD DANA PRESIDENT/EXECUTIVE DIRECTOR 136070 0 0 0 0 0 8845 0 8046 0 152961 0 0 0 MAUREEN KELLY FAMILY MEMBER OF SR. EILEEN KELLY, BOARD MEMBER 83369 MAUREEN KELLY IS SR. EILEEN KELLY'S SISTER. SHE IS EMPLOYED BY THE SCHOOL AS AN ACCOUNTANT. 0 FORM 990, PART VI, SECTION B, LINE 11 MARTIN DE PORRES SCHOOL FOR EXCEPTIONAL CHILDREN, INC. HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS ELECTRONICALLY SENT TO THE BOARD MEMBERS OF THE ORGANIZATION FOR ANY COMMENTS. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED TO THE OUTSIDE ACCOUNTANTS. EACH ISSUE IS DOCUMENTED AND ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, PRIOR TO TAKING HIS/HER POSITION ON THE BOARD, AND ALL PRESENT DIRECTORS ON AN ANNUAL BASIS, SHALL SUBMIT IN WRITING TO THE PRESIDENT A LIST OF ALL BUSINESSES OR OTHER ORGANIZATIONS OF WHICH HE/SHE IS AN OFFICIAL, DIRECTOR, TRUSTEE, MEMBER, OWNER (EITHER AS A SOLE PROPRIETOR OR PARTNER), SHAREHOLDER, EMPLOYEE OR AGENCY, WITH WHICH THE ORGANIZATION HAS, OR MIGHT REASONABLY IN THE FUTURE ENTER INTO, A RELATIONSHIP OR A TRANSACTION IN WHICH THE DIRECTOR WOULD HAVE CONFLICTING INTEREST. THE CHAIRPERSON OF THE BOARD SHALL BECOME FAMILIAR WITH THE STATEMENTS OF ALL DIRECTORS IN ORDER TO GUIDE HIS/HER CONDUCT SHOULD A CONFLICT ARISE. AT SUCH TIME AS MATTERS COMES BEFORE THE BOARD IN SUCH A WAY AS TO GIVE RISE TO A CONFLICT OF INTEREST, THE AFFECTED DIRECTOR SHALL MAKE KNOWN THE POTENTIAL CONFLICT, WHETHER DISCLOSED BY HIS/HER WRITTEN STATEMENT OR NOT, AND AFTER ANSWERING ANY QUESTIONS THAT MIGHT BE ASKED HIM/HER, SHALL WITHDRAW FROM THE MEETING FOR SO LONG AS THE MATTER SHALL CONTINUE UNDER DISCUSSION. SHOULD THE MATTER BE BROUGHT TO A VOTE, NEITHER THE AFFECTED DIRECTOR NOR ANY OTHER DIRECTOR WITH A PECUNIARY BENEFIT TRANSACTION WITH THE ORGANIZATION SHALL VOTE IT. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR IS EVALUATED AND DECIDED BY A COMMITTEE OF THE BOARD OF DIRECTORS. THE COMMITTEE COMPARES THE EXECUTIVE DIRECTORS SALARY TO THE NYS SALARY CAP LEVELS FOR THAT POSITION. A THREE YEAR CONTRACT WAS SIGNED IN JULY 2011 UPON THE EXECUTIVE DIRECTOR'S APPOINTMENT TO THE POSITION. ANOTHER THREE YEAR CONTRACT WAS THEN SIGNED IN APRIL 2014. ALL OTHER STAFF HAVE AN ANNUAL CONTRACT. THE LAST ANNUAL CONTRACT WAS SIGNED IN JULY 2013. INCREASES ARE DETERMINED THROUGH THE BUDGETING PROCESS WHICH IS APPROVED BY THE BOARD AND BASED ON RATE INCREASES FROM THE DEPARTMENT OF EDUCATION. THE COMPENSATION PROCESS FOR OFFICERS IS REVIEWED AND PRESENTED BY THE EXECUTIVE DIRECTOR AND APPROVED BY THE BOARD. DELIBERATIONS AND DECISIONS ARE DOCUMENTED IN THE BOARD MINUTES FOR SALARY APPROVALS FOR THE EXECUTIVE DIRECTOR AND ALL OTHER OFFICERS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION, FORM 990, FORM 1023, AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST OR BY CALLING THE ORGANIZATION DIRECTLY. PART VII, SECTION A, LINE 1A THOMAS DARNOWSKI IS A NON-VOTING SECRETARY OF THE BOARD (DEEMED AN OFFICER), PAID IN THE CAPACITY OF AN EMPLOYEE. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS DID NOT CHANGE FROM THE PRIOR YEAR.