2013-01-24T07:52:43-08:00 2012-06-30 Adeptus Partners LLC 6 EAST 45TH STREET 10TH FLOOR NEW YORK NY 10017 990 2011-07-01 131894019 ROCKLAND COUNTRY DAY SCHOOL ROCK 34 KINGS HIGHWAY CONGERS NY 10920 KIMBERLY MORCATE 2013-01-24 true Thomas Luisi 2127588050 2011 2016-02-25 16:41:14Z 3231754 false false X N/A 1959 NY THE ORGANIZATION IS A PRIVATE SCHOOL COVERING GRADES PRE-K TO 12TH. THE PRINCIPAL AIM OF THE SCHOOL IS TO PROVIDE AN ACADEMIC CURRICULUM AND INTELLECTUAL ENVIRONMENT SUITABLE FOR YOUNG PEOPLE PREPARING FOR ADVANCED EDUCATION. 7 7 61 0 257524 180576 3136588 3047937 6044 3241 0 3400156 3231754 0 0 1803806 1882902 0 72821 1209308 1172857 3013114 3055759 387042 175995 3061445 3583713 3670067 4115340 -608622 -531627 THE ORGANIZATION IS A PRIVATE SCHOOL COVERING GRADES PRE-K TO 12TH. THE PRINCIPAL AIM OF THE SCHOOL IS TO PROVIDE AN ACADEMIC CURRICULUM AND INTELLECTUAL ENVIRONMENT SUITABLE FOR YOUNG PEOPLE PREPARING FOR ADVANCED EDUCATION. false false 2111756 PRIVATE SCHOOL COVERING GRADES PRE-K TO 12TH. 2111756 true true false false false false false false false false true false false false true false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 0 0 false 61 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 7 7 false false false false false false false true true false false false true true true true false false true true false false NY ROCKLAND COUNTRY DAY SCHOOL 8452686802 34 KINGS HIGHWAY CONGERS NY 10920 X MARIA LUISA WHITTINGHAM 0.00 X 0 0 0 FRANCISCO GARCIA-QUEZADA 0.00 X 0 0 0 DAVID GEBER 0.00 X X 0 0 0 DOROTHY KEOGH CRISPI 0.00 X 0 0 0 KAREN AVEZZANO 0.00 X X 0 0 0 GLENN POHS 0.00 X X 0 0 0 KEITH CORNELL 0.00 X X 0 0 0 KIMBERLY MORCATE 54.00 X 135000 0 0 135000 1 false false false 0 180576 180576 TUITION ASSISTANCE TUITION AND FEES 3047937 3047937 3047937 3241 3241 0 0 0 0 0 0 0 0 3231754 3051178 0 0 0 0 135000 99277 30347 5376 0 1456123 1070847 327325 57951 0 150867 121207 25104 4556 140912 104141 31833 4938 0 0 7500 7500 0 0 0 4275 4275 0 33072 33072 0 0 0 0 0 0 147047 147047 0 32766 32766 58239 58239 CLEANING AND MAINTENANCE 108762 97886 10876 FOOD SERVICES 116100 116100 CONTRACTED SERVICES 124048 74417 49631 BOARDING EXPENSES 309993 291684 18309 231055 136197 94858 3055759 2111756 871182 72821 355622 859494 0 0 39678 5376 0 0 0 0 134781 141797 2638933 61887 2531364 2577046 0 0 0 0 0 3061445 3583713 186672 181954 1226113 1653604 201749 155912 2055533 2114016 9854 3670067 4115340 X -608622 -531627 -608622 -531627 3061445 3583713 X 175995 -99000 X false true true X false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 70473 70473 2275283 2275283 293177 293177 61887 -61887 2577046 CUSTODIAL FUNDS 9854 9854 3231754 3055759 175995 -99000 -99000 76995 3231754 3231754 3231754 3055759 3055759 3055759 Part XI, Line 8 Part XI, Line 8: Other Changes in Net Assets or Fund Balances UNREALIZED LOSS ON SWAP AGREEMENT $ -99000 true true true true true true true false false false false false false false false false false true Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available No documents available to the public. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees BENCHMARKING OF SIMILAR POSITIONS IN PEER INSTITUTIONS IS COMPLETED PRIOR TO HIRING ALL KEY EMPLOYEES. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts AT THE ANNUAL MEETING IN JUNE OF EACH YEAR, TRUSTEES AND KEY EMPLOYEES ARE REQUIRED TO READ, UNDERSTAND, AND SIGN THE CONFLICT OF INTEREST POLICY STATEMENT ACKNOWLEDGING THAT THEY DO NOT HAVE ANY CONFLICTING RELATIONSHIP WITH THE SCHOOL. THE CFO MUST ALSO SIGN THIS AND IS RESPONSIBLE, ALONG WITH THE AUDIT FIRM, FOR ENSURING COMPLIANCE. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process THE COMPLETED 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER AND HEAD WITH THE INDEPENDENT CPA FIRM. IT IS THEN PRESENTED TO THE BOARD OF TRUSTEES FOR REVIEW, POSSIBLE RECOMMENDATIONS AND APPROVAL.