2013-07-01T14:07:11-07:00 2012-08-31 Garfield Seltzer Curcio & Wieselthier CPAs PC 551 5th Ave Rm 1225 New York NY 10176 990 2011-09-01 270678797 THE CHILDRENS ACADEMY CHIL 6462775459 350 EAST 82ND STREET NEW YORK NY 10028 DR CECELIA MCCARTON 2013-07-01 true MATTHEW COHEN CPA 2125579800 2011 2016-02-24 21:20:13Z DR CECELIA MCCARTON 350 EAST 82ND STREET NEW YORK NY 10028 893330 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 21 0 97761 97767 627266 795491 80 72 0 725107 893330 0 0 516853 651961 0 8235 289975 89265 806828 741226 -81721 152104 88028 883596 114637 643101 -26609 240495 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 696343 795491 THE CHILDRENS ACADEMY IS A SPECIALIZED SCHOOL THAT PROVIDES INTEGRATED EDUCATIONAL SERVICES FOR CHILDREN WITH SPEECH AND LANGUAGE DELAYS IN GRADES K-5. 696343 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 false true false false false false true false false false false true 0 0 false 21 true false false false false false false false false false false false 0 false false false false false false false false false false false X 6 6 false false false false false true true true true false false false true true true true false true false true false false X CAROLYNN BARNES 2129969019 350 EAST 82ND STREEET NEW YORK NY 10028 OMAR KHAWAJA 0.50 X 0 0 0 GREGORY CAREY 0.50 X 0 0 0 LAWRENCE BELLER 0.50 X 0 0 0 STEVEN BLAUSTEIN 0.50 X 0 0 0 SARA DAUM 0.50 X X 12981 0 0 DR CECELIA MCCARTON 15.00 X X 5769 0 0 18750 0 false false false 0 56948 40819 97767 TUITION INCOME 611600 774166 774166 OTHER INCOME 611600 21325 21325 795491 72 72 0 0 0 0 56948 0 0 0 0 893330 795491 72 0 0 0 0 651961 619363 32598 0 0 0 0 0 0 0 7811 7421 390 0 0 0 3359 3191 168 0 0 0 0 4614 4383 231 7218 6857 361 0 0 0 0 8656 8223 433 27727 26341 1386 REPAIRS AND MAINTENANCE 2048 1946 102 EMPLOYEE TRAINING AND DEVELOPM 5225 4964 261 FUNDRAISING COSTS 8235 8235 PROGRAM SUPPLIES 13434 12762 672 938 892 46 741226 696343 36648 8235 47166 163012 0 0 665870 0 0 0 0 20033 44822 10590 35149 34232 0 0 0 5713 449 0 88028 883596 41304 45860 73333 597241 114637 643101 X -26609 240495 -26609 240495 88028 883596 X 152104 115000 X false true true X false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 31138 2130 29008 7395 5265 2130 6289 3195 3094 34232 893330 741226 152104 115000 115000 267104 1042838 149508 149508 893330 893330 890734 149508 149508 741226 741226 Part X 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 8 Part XI, Line 8: Other Changes in Net Assets or Fund Balances OTHER CHANGES IN NET ASSETS $115000 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. X X X X false Annual Fundraiser 56948 56948 56948 56948 CECELIA MCCARTON MD PC FOUNDING EXEC. DIR 149508 LEASE OF OFFICE SPACE false 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 149508 RENT-FMV false false false Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available UPON WRITTEN OR ORAL REQUEST, THE EXECUTIVE DIRECTOR FURNISHES ALL RELEVANT DOCUMENTS. Form 990, Part VI, Line 15b 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 12c 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 11 Form 990, Part VI, Line 11: 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 7b 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 7a 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. 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 true false false true false false false false false