2014-05-14T18:29:40-05:00 2013-06-30 131517563 LOEB & TROPER LLP 655 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 990 2012-07-01 132785566 THE CHILD SCHOOL-LEGACY HIGH SCHOOL CHIL 2122235055 587 MAIN STREET ROOSEVELT ISLAND NY 10044 CURTIS NEWMAN 2122235055 2014-05-14 1 FREDERICK H ROTHMAN P01275277 2128674000 2012 2015-11-30 17:44:51Z CURTIS NEWMAN 587 MAIN STREET ROOSEVELT ISLAND NY 10044 13756918 0 X THECHILDSCHOOL.ORG X 1973 NY THE CHILD SCHOOL WAS CREATED TO SERVE THE NEEDS OF CHILDREN WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES THROUGH A SUPPORTIVE, THERAPEUTIC ACADEMIC COMMUNITY. OUR GOAL IS TO MOTIVATE AND PREPARE EACH STUDENT TO PERFORM AT HIS OR HER MAXIMUM POTENTIAL IN ORDER TO FUNCTION INDEPENDENTLY THROUGHOUT HIS OR HER LIFETIME, THEREBY BECOMING A CONTRIBUTING MEMBER OF SOCIETY. 9 9 225 9 0 0 432570 931821 11749564 12694389 71189 69808 -21820 -104386 12231503 13591632 0 0 0 0 8304059 8711916 0 0 16610 4764925 5231015 13068984 13942931 -837481 -351299 18374959 17327479 20263762 19570781 -1888803 -2243302 X THE CHILD SCHOOL WAS CREATED TO SERVE THE NEEDS OF CHILDREN WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES THROUGH A SUPPORTIVE, THERAPEUTIC ACADEMIC COMMUNITY. OUR GOAL IS TO MOTIVATE AND PREPARE EACH STUDENT TO PERFORM AT HIS OR HER MAXIMUM POTENTIAL IN ORDER TO FUNCTION INDEPENDENTLY THROUGHOUT HIS OR HER LIFETIME, THEREBY BECOMING A CONTRIBUTING MEMBER OF SOCIETY. 0 0 12190260 12694389 THE ORGANIZATION PROVIDES DIRECT CARE AND SUPPORT SERVICES TO CHILDREN WITH DEVELOPMENTAL DISABILITIES. IT ALSO WORKS WITH THE FAMILY TO HELP THEM LEARN AND ADOPT THESE TECHNIQUES, SO THAT THE YOUNGSTER IS ASSURED OF A CONSISTENT APPROACH TO HIS/HER DEVELOPMENT AND REMEDIATION. THE SCHOOL SERVICES STUDENTS RANGING BETWEEN ELEMENTARY MIDDLE AND HIGH SCHOOL. THESE CHILDREN BENEFIT CONSIDERABLY FROM THE DEVOTED SERVICES DESIGNED TO ASSIST EACH CHILD TO BRING OUT THEIR UNIQUE QUALITIES.FOR FY 2013 THE ORGANIZATION SERVED 363 AND 262 STUDENTS FOR THE 10 MONTH-SCHOOL YEAR AND SUMMER RESPECTIVELY. 12190260 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 1 0 0 0 0 0 1 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 38 0 225 1 0 0 0 0 0 1 1 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X CURTIS NEWMAN 2122235055 587 MAIN STREET ROOSEVELT ISLAND NY 10044 MICHAEL PATTERSON 1.00 X X 0 0 0 ANN FISHER 1.00 X 0 0 0 JAMES HOUGHTON 1.00 X 0 0 0 ALETA ST JAMES 1.00 X 0 0 0 RABBI JOSEPH POTASNIK 1.00 X 0 0 0 VINCENZO PAPARO 1.00 X 0 0 0 VINCENT M THEURER 1.00 X 0 0 0 VINCENT C ALFONSO 1.00 X 0 0 0 GARY A ROME 1.00 X 0 0 0 MARIA DE SOUZA 35.00 X 122084 0 23134 CURTIS NEWMAN 35.00 X 132500 0 12829 SALVATORE FERRERA 35.00 X 295740 0 0 550324 0 35963 3 0 1 0 TR PHYSICAL OCCUPATIONAL &SPEECH THERAPY 36-36 33RD STREET STE 500 LIC NY 11106 SPEECH & LANGUAGE , OCCUPATIONAL & COUNS 598089 TWINS COMMERCIAL CLEANERS 82 DALTON AVENUE STATEN ISLAND NY 10306 FACILITY MANAGEMENT 296194 LOEB AND TROPER LLP 655 THIRD AVE 12TH FLOOR NEW YORK NY 10017 AUDIT AND FINANCIAL CONSULTANT SERVICES 124996 42ND STREET LESSEE LLC 110 EAST 42ND STREET NEW YORK NY 10017 CATERING SPECIAL EVENT SERVICE 122245 4 124625 391590 415606 931821 PROGRAM SERVICES 611600 12694389 12694389 12694389 69808 69808 60900 124625 165286 -104386 -104386 13591632 12694389 0 -34578 X 514876 443220 71656 6503220 5598152 905068 165570 142527 23043 1012357 871465 140892 515893 444095 71798 153596 153596 126438 126438 1451176 1451176 2942 2942 236983 137740 84430 14813 1229023 1142659 86364 18409 18409 1083697 1051186 32511 666618 644821 20000 1797 57472 55616 1856 ABANDONED PROJECT COSTS 204661 204661 13942931 12190260 1736061 16610 1051022 638972 299083 1951056 75251 662306 2785222 3045481 3955 16219963 5771092 11158705 10448871 485730 37530 35982 2519946 503326 18374959 17327479 1419166 933392 14445000 14145000 100000 4399596 4392389 20263762 19570781 X -1888803 -2243302 -1888803 -2243302 18374959 17327479 -351299 -3200 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14769146 4548656 10220490 1450817 1222436 228381 10448871 RESERVE FOR RATE ADJUSTMENTS 4392389 4392389 X 13588432 -3200 -3200 13591632 0 13591632 13942931 0 13942931 0 13942931 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE SCHOOL ADOPTED THE PROVISION PERTAINING TO UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. TAX RETURNS FOR THE YEARS JUNE 30, 2010 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION SCHEDULE E, PART I, LINE 3 THE ORGANIZATION PUBLICIZES ITS RACIALLY NON-DISCRIMINATORY POLICY IN THE NEW YORK TIMES. EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE SCHEDULE E, PART I, LINE 6 TO DEMONSTRATE ELIGIBILITY VIA PROCEDURES TO RECEIVE GRANT AWARDS UNDER 611 AND 619 OF THE INDIVIDUALS WITH DISABILITIES EDUCATION ACT (IDEA). THE STATE BOARD OF EDUCATION WILL DETERMINE ALLOCATIONS FOR LOCAL EDUCATION AGENCIES (LEAS) BASED UPON THE CERTIFIED APPROPRIATION FROM THE OFFICE OF SPECIAL EDUCATION PROGRAMS, U.S. DEPARTMENT OF EDUCATION; AND THE ANNUAL HEADCOUNT WHICH IS TAKEN IN DECEMBER. JOE DIMAGGIO DINNER 185525 124625 60900 17245 105000 17000 26041 185525 124625 60900 17245 105000 17000 26041 165286 -104386 X X X 0 0 0 0 0 0 0 0 0 CURTIS NEWMAN 132500 0 0 0 0 0 5675 0 7154 0 145329 0 0 0 SALVATORE FERRERA 295740 0 0 0 0 0 0 0 0 0 295740 0 0 0 A NYC-INDUSTRIAL DEVELOPMENT AGENCY 132906040 2003-04-22 18250000 CONSTRUCTION AND EQUIPMENT FACILITY 1 0 0 A 1650689 18250000 1951056 736574 21670 2004 0 0 0 0 A 0 0 0 0 0 0 0 A 1 0 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE COMPLETED 990 IS REVIEWED BY THE CFO AND EXECUTIVE DIRECTOR. A DRAFT OF THE FORM 990 IS ISSUED TO THE DIRECTORS FOR FINAL REVIEW BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY THE CHILD SCHOOL PROVIDES ALL STAKE-HOLDERS FOR THE CHILD SCHOOL WITH A CONFLICT OF INTEREST POLICY. THEY READ IT, SIGN THE DISCLOSURE STATEMENT, AND THEN RETURN IT TO THE BOARD. IF INFORMATION CONSTITUTES CONFLICT OF INTEREST, THE BOARD THEN EVALUATES THE DISCLOSURE TO SEE HOW IT CONFLICTS WITH SPECIFIC RESPONSIBILITIES. IF POSSIBLE, THE BOARD WILL COLLECT ADDITIONAL INFORMATION TO ASSESS THE SERIOUSNESS OF POSSIBLE HARM. IF CONFLICT ELIMINATION IS NECESSARY, THEN MANAGEMENT WOULD MONITOR CONFLICT ELIMINATION AND ASSESS ADHERENCE. IF ELIMINATION IS NOT NECESSARY, THEN MANAGEMENT WILL DEVISE AND IMPLEMENT A PLAN TO MANAGE CONFLICT. IF THERE IS COMPLIANCE, MANAGEMENT WILL DETERMINE THE NATURE OF COMPLIANCE AND IMPLEMENT A RESPONSE. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE CONTROLLER OF THE ORGANIZATION IS REVIEWED AND DETERMINED BY THE EXECUTIVE DIRECTOR AND THE BOARD. THE EXECUTIVE DIRECTORS SALARY IS REVIEWED AND DETERMINED BY THE BOARD. COMPARABLE DATA USED IN DETERMINING COMPENSATION IS NYS DOE COMPENSATION SCHEDULES. THE PROCESS WAS LAST COMPARED IN JULY 2012 FOR THE FISCAL YEAR BEING REPORTED. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. OTHER FEES FORM 990, PART IX, LINE 11G CONTRACTUAL SERVICES- OCCUPATIONAL THERAPIES : PROGRAM SERVICE EXPENSES 1,451,176. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,451,176. FORM 990, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.