2013-03-07T12:59:18-06:00 2012-06-30 161131146 BONADIO & CO LLP 6400 SHERIDAN DRIVE SUITE 230 WILLIAMSVILLE NY 14221 990 2011-07-01 270770418 HEALTH SCIENCES CHARTER SCHOOL HEAL 7164021872 1140 ELLICOTT STREET BUFFALO NY 14209 MICHAEL FASO 7164021872 2013-02-20 1 JUSTIN N REID P01321869 7166338885 2011 2016-03-07 17:11:31Z MICHAEL FASO 1140 ELLICOTT STREET BUFFALO NY 14209 3130985 0 X WWW.HEALTHSCIENCESCHARTERSCHOOL.ORG X SCHOOL 2009 NY OUR MOTTO - WHERE LEARNING MEETS LIFE - DESCRIBES THE COMPREHENSIVE NATURE OF OUR SCHOOL. STUDENTS RECEIVE A QUALITY EDUCATION, DEVELOP ESSENTIAL LIFE SKILLS, AND RECEIVE WORKFORCE PREPARATION FOR SUCCESS IN HEALTH SCIENCES INDUSTRY CAREERS. HSCS EMPHASIZES STRONG ACADEMICS, REGENTS DIPLOMAS, ADVANCED PLACEMENT COURSES AND A HEALTH SCIENCES CURRICULUM. HSCS ALSO INCLUDES SPORTS, ARTS, CLUBS AND MORE - ALL WITHIN A SUPPORTIVE AND GOAL ORIENTED ATMOSPHERE. REAL-WORK INTERNSHIPS, MENTORING AND SERVICE LEARNING PLACEMENTS AT MEDICAL/HEALTH CARE FACILITIES HELP OUR STUDENTS LEARN ABOUT THE NEW JOBS WITHIN THEIR REACH AFTER GRADUATION. HSCS GRADUATES WILL BE COLLEGE READY OR CAREER READY, EXCELLENTLY POSITIONED TO TAKE ADVANTAGE OF BRIGHT FUTURE OPPORTUNITIES. 13 13 58 0 0 0 885430 260518 1096091 2849589 0 0 9300 20878 1990821 3130985 0 0 0 0 783491 1533685 0 0 0 1273170 1906342 2056661 3440027 -65840 -309042 1243554 7283216 1309394 7658098 -65840 -374882 X OUR MOTTO - WHERE LEARNING MEETS LIFE - DESCRIBES THE COMPREHENSIVE NATURE OF OUR SCHOOL. STUDENTS RECEIVE A QUALITY EDUCATION, DEVELOP ESSENTIAL LIFE SKILLS, AND RECEIVE WORKFORCE PREPARATION FOR SUCCESS IN HEALTH SCIENCES INDUSTRY CAREERS. HSCS EMPHASIZES STRONG ACADEMICS, REGENTS DIPLOMAS, ADVANCED PLACEMENT COURSES AND A HEALTH SCIENCES CURRICULUM. HSCS ALSO INCLUDES SPORTS, ARTS, CLUBS AND MORE - ALL WITHIN A SUPPORTIVE AND GOAL ORIENTED ATMOSPHERE. REAL-WORK INTERNSHIPS, MENTORING AND SERVICE LEARNING PLACEMENTS AT MEDICAL/HEALTH CARE FACILITIES HELP OUR STUDENTS LEARN ABOUT THE NEW JOBS WITHIN THEIR REACH AFTER GRADUATION. HSCS GRADUATES WILL BE COLLEGE READY OR CAREER READY, EXCELLENTLY POSITIONED TO TAKE ADVANTAGE OF BRIGHT FUTURE OPPORTUNITIES. 0 0 2021721 194738 2870467 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. 2021721 1 1 0 0 0 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 0 1 0 0 0 0 0 0 0 0 0 0 1 17 0 1 58 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 0 1 1 1 0 X MORGAN VACANTI 7168884040 1140 ELLICOTT STREET BUFFALO NY 14209 DAVID A PALMER 4.00 X X 0 0 0 MARSHA D JACKSON PHD 2.00 X X 0 0 0 CYNTHIA A SCHWARTZ 4.00 X X 0 0 0 MICHAEL J FASO 2.00 X X 0 0 0 DONNA BROWN 1.00 X 0 0 0 LISA COPPOLA 2.00 X 0 0 0 THOMAS A FENTNER 2.00 X 0 0 0 JOHN GILLESPIE MD 2.00 X 0 0 0 MARK GOLDEN 1.00 X 0 0 0 RICHARD P VIENNE JR DO 1.00 X 0 0 0 BHARAT KOHLI MD MBA 1.00 X 0 0 0 MICHAEL J MOLEY 2.00 X 0 0 0 MELVA D VISHER MSA 2.00 X 0 0 0 FRANCISCO GUZMAN 1.00 X 0 0 0 DR HENRY STOPINSKI 40.00 X 111950 0 0 111950 0 0 1 0 0 0 1291 GROUP 295 MAIN STREET BUFFALO NY 14203 RENT 291316 CDW GOVERNMENT 75 REMITTANCE DRIVE SUITE 1515 CHICAGO IL 606751515 TECHNOLOGY AND EQUIPMENT 108006 2 194738 65780 260518 STUDENT ENROLLMENT 611110 2575866 2575866 STUDENTS WITH DISABILI 611110 253840 253840 E-RATE REVENUE 611110 19883 19883 2849589 CLUB & MISCELLANEOUS 900099 20878 20878 20878 3130985 2870467 0 0 120350 80279 40071 1130985 858487 272498 164832 123659 41173 117518 88164 29354 6991 6991 21665 21665 272732 272732 18537 9269 9268 9180 9180 145689 124863 20826 109097 87278 21819 5225 2682 2543 508644 508644 388071 382357 5714 22649 18118 4531 STUDENT ACTIVITIES AND 116855 116855 CUSTODIAL EXPENSE 85245 85245 TEXTBOOKS AND MATERIALS 71767 71767 SECURITY 47798 27748 20050 76197 30195 46002 3440027 2021721 1418306 0 30406 57275 9469 44583 6329 16307 7747617 582566 1197350 7165051 1243554 7283216 307394 490265 0 78853 1002000 7088980 1309394 7658098 X -65840 -374882 -65840 -374882 1243554 7283216 -309042 0 X X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6806584 269704 6536880 366557 189387 177170 574476 123475 451001 7165051 3130985 3440027 -309042 -309042 3183737 52752 52752 3130985 0 3130985 3492779 52752 52752 3440027 0 3440027 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE SCHOOL IS A 501(C)(3) ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE. MANAGEMENT HAS ADOPTED THE ACCOUNTING STANDARD FORMALLY KNOWN AS FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) INTERPRETATION NO. 48 (COMMONLY REFERRED TO AS "FIN 48") AND BELIEVES THERE ARE NO UNCERTAINTIES IN INCOME TAXES OR TAX POSITIONS THAT REQUIRE DISCLOSURE IN THE FINANCIAL STATEMENTS. 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 WE PUBLICIZE OUR NON-DISCRIMINATION STATEMENT ON OUR WEBSITE, OUR SCHOOL APPLICATION AND OTHER WRITTEN COMMUNICATION TO THE PUBLIC. EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE 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. ECONOMIC DEVELOPMENT GROUP COMMON MANAGEMENT BETWEEN THE SCHOOL AND ECONOMIC DEVELOPMENT GROUP 58400 THE SCHOOL ENTERED INTO AN AGREEMENT WITH ANOTHER 501C3 ORGANIZATION TO PROVIDE MARKETING AND RECRUITMENT SERVICES, IN WHICH A BOARD MEMBER OF THE SCHOOL ALSO SERVES AS A BOARD MEMBER OF THE 501C3 ORGANIZATION. PAYMENTS MADE TO THE ORGANIZATION RELATED THROUGH COMMON MANAGEMENT AMOUNTED TO $58,400 FOR THE YEAR ENDED JUNE 30, 2012. 0 ERIE COMMUNITY COLLEGE A BOARD MEMBER OF THE SCHOOL IS AN EMPLOYEE OF ERIE COMMUNITY COLLEGE 4706 THE SCHOOL ENTERED INTO AN AGREEMENT WITH A LOCAL COMMUNITY COLLEGE TO PROVIDE STUDENTS WITH COLLEGE LEVEL COURSES. A BOARD MEMBER OF THE SCHOOL IS AN EMPLOYEE OF THE LOCAL COMMUNITY COLLEGE. 0 FORM 990, PART VI, SECTION B, LINE 11 THE RETURN IS DISTRIBUTED TO ALL BOARD MEMBERS AT A BOARD MEETING OR ELECTRONICALLY AS NEEDED. THE ACCOUNTANT, PRINCIPAL AND BOARD TREASURER REVIEW THE RETURN IN DETAIL. THE BOARD MEMBERS REVIEW THE RETURN. IT IS THEN DISCUSSED AND APPROVED BY THE TREASURER AND BOARD OF TRUSTEES. 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 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 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. AUDIT OVERSIGHT COMMITTEE FORM 990 PART XII LINE 2C THE SCHOOLS FINANCE COMMITTEE INTERVIEW AND HIRES THE INDEPENDENT ACCOUNTANT