MARTIN DE PORRES SCHOOL INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- MARTIN DE PORRES SCHOOL INC (EIN 23-7379093)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-15
- IRS object ID
- 201331359349305603
- Schema version
- 2011v1.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-15T13:00:02-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133842744 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MBAF CPAS LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 COLUMBUS AVEELOBBY 2ND FL | AddressLine1 |
| City | VALHALLA | City |
| State | NY | State |
| ZIP Code | 10595 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237379093 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARTIN DE PORRES SCHOOL FOR | BusinessNameLine1 |
| Business Name Line2 | EXCEPTIONAL CHILDREN INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MART | NameControl |
| Phone | 5165022840 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 621 ELMONT ROAD | AddressLine1 |
| City | ELMONT | City |
| State | NY | State |
| ZIP Code | 11003 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | EDWARD DANA | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 5165022840 | Phone |
| Date Signed | 2013-05-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHARLES GROPPE CPA | Name |
| PTIN | P00093923 | PTIN |
| Phone | 9147410800 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | EDWARD DANA | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 621 ELMONT ROAD | AddressLine1 |
| City | ELMONT | City |
| State | NY | State |
| ZIP Code | 11003 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 23928979 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MDP.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1972 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | THE ORGANIZATION IS A LASALLIAN EDUCTIONAL COMMUNITY ASSOCIATED TOGETHER BY THEIR FAITH IN THE ABILITY OF THE YOUNGSTERS WHO HAVE BEEN ENTRUSTED TO THEIR CARE AND THEIR FAMILIES TO CHANGES THE DIRECTION OF LIVES, AND BY THEIR ZEAL TO CREATE EVER MORE EFFECTIVE WAYS TO FOSTER FULLNESS OF LIFE AND PERSONAL GROWTH. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 21802115 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 21895402 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 53 | InvestmentIncomePriorYear |
| Investment Income Current Year | 51 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 842893 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2033526 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 22645061 | TotalRevenuePriorYear |
| Total Revenue Current Year | 23928979 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 16015592 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 16522914 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 6817610 | OtherExpensePriorYear |
| Other Expenses Current Year | 6017536 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 22833202 | TotalExpensesPriorYear |
| Total Expenses Current Year | 22540450 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -188141 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1388529 | RevenuesLessExpensesCY |
| Total Assets BOY | 4827935 | TotalAssetsBOY |
| Total Assets EOY | 4271758 | TotalAssetsEOY |
| Total Liabilities BOY | 4907856 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4317400 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -79921 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -45642 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE ORGANIZATION IS A LASALLIAN EDUCTIONAL COMMUNITY ASSOCIATED TOGETHER BY THEIR FAITH IN THE ABILITY OF THE YOUNGSTERS WHO HAVE BEEN ENTRUSTED TO THEIR CARE AND THEIR FAMILIES TO CHANGES THE DIRECTION OF LIVES, AND BY THEIR ZEAL TO CREATE EVER MORE EFFECTIVE WAYS TO FOSTER FULLNESS OF LIFE AND PERSONAL GROWTH. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 17880957 | Expense |
| Revenue | 20078830 | Revenue |
| Description | EDUCATIONAL SERVICES - EDUCATIONAL AND RELATED SERVICES TO EMOTIONALLY HANDICAPPED CHILDREN, FUNDRAISING SUPPLIED BY NY STATE, NY CITY, AND NASSAU COUNTY - APPROXIMATELY 450 STUDENTS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3268104 | Expense |
| Revenue | 3850098 | Revenue |
| Description | RESIDENTAL - PROVIDES FAMILY STYLE RESIDENTAL SERVICES FOR DEPENDENT AND NEGLECTED CHILDREN. FUNDING SUPPLIED BY THE NYS DEPT. OF SOCIAL SERVICES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 21149061 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 12 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 1 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARMINE TEDESCO - MARTIN DE PORRES SC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5165022840 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 621 ELMONT ROAD | AddressLine1 |
| City | ELMONT | City |
| State | NY | State |
| ZIP Code | 11003 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| SR EVELYN LAMOUREUX | ||||||
| CHAIRPERSON | 5.00 | X | 0 | 0 | 0 | |
| JEAN JONES-BELL ESQ | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| HELENA BOWENS | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| DR MARVA CHEVALIER | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| STEVEN COHEN | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| REGINE DEJEAN | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| EROLD EDOUARD | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| CHRISTOPHER GONTARZ ESQ | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| WILLIAM JESINKEY | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| SR EILEEN M KELLY CSJ | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| PRICE OLIVIER | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| SIMONE LOUISE PRICE | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| BR MICHAEL REIS FSC | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| BR PHILIP ROFRANO FSC | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| BR EDWARD SHIELDS FSC | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| RONALD SNAGG | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| SR MARY WALSH | ||||||
| BOARD MEMBER | 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 | |
| BR RAYMOND R BLIXT FSC | ||||||
| FORMER EXECUTIVE DIRECTOR | 40.00 | 0 | 0 | 0 | X | |
| PHILIP CHANCE | ||||||
| ASSISTANT EXECUTIVE DIRECTOR | 40.00 | 99216 | 0 | 0 | X | |
| EDWARD DANA | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 121200 | 0 | 0 | X | |
| THOMAS DARNOWSKI | ||||||
| SECRETARY | 40.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 220416 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| NYC BD OF EDUCATION | 611600 | 15024343 | 15024343 |
| NYS DEPARTMENT OF SOCI | 611600 | 3850098 | 3850098 |
| NASSAU COUNTY | 611600 | 2207573 | 2207573 |
| ESEA 611 | 611600 | 566177 | 566177 |
| NYS EDUCATION DEPT | 611600 | 247211 | 247211 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 21895402 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 51 | TotalRevenueColumn |
| Exclusion | $51 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| RATE RECONCILIATION RE | 611600 | 1315897 | 1315897 |
| MEDICAID | 611600 | 648347 | 648347 |
| OTHER INCOME | 900099 | 47401 | 47401 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 21881 | TotalRevenueColumn |
| Related Or Exempt Function Income | 21881 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2033526 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 23928979 | TotalRevenueColumn |
| Related Or Exempt Function Income | 23928928 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $51 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 580443 | Total |
| Management And General | 580443 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12211359 | Total |
| Program Services | 12211359 | ProgramServices |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 777825 | Total |
| Program Services | 735598 | ProgramServices |
| Management And General | 42227 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1690812 | Total |
| Program Services | 1629910 | ProgramServices |
| Management And General | 60902 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1262475 | Total |
| Program Services | 1188914 | ProgramServices |
| Management And General | 73561 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 281998 | Total |
| Program Services | 262461 | ProgramServices |
| Management And General | 19537 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1766479 | Total |
| Program Services | 1651479 | ProgramServices |
| Management And General | 115000 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 232688 | Total |
| Program Services | 228034 | ProgramServices |
| Management And General | 4654 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27304 | Total |
| Management And General | 27304 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 322665 | Total |
| Program Services | 272411 | ProgramServices |
| Management And General | 50254 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79442 | Total |
| Program Services | 52599 | ProgramServices |
| Management And General | 26843 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| FOOD | 746603 | 746603 | |
| UTILITIES | 483003 | 396062 | 86941 |
| CONTRACTED SERVICES | 454900 | 391852 | 63048 |
| STUDENT EXPENSES | 425901 | 425901 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1196553 | Total |
| Program Services | 955878 | ProgramServices |
| Management And General | 240675 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22540450 | Total |
| Program Services | 21149061 | ProgramServices |
| Management And General | 1391389 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2117668 | BOY |
| EOY | 2524525 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 681772 | BOY |
| EOY | 759069 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69024 | BOY |
| EOY | 48786 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2777106 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2102638 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1540150 | BOY |
| EOY | 674468 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 419321 | BOY |
| EOY | 264910 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4827935 | BOY |
| EOY | 4271758 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 447056 | BOY |
| EOY | 511803 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 505032 | BOY |
| EOY | 260367 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3955768 | BOY |
| EOY | 3545230 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4907856 | BOY |
| EOY | 4317400 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -79921 | BOY |
| EOY | -45642 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -79921 | BOY |
| EOY | -45642 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4827935 | BOY |
| EOY | 4271758 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1388529 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -1354250 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1466083 | OtherCostOrOtherBasis |
| Depreciation | 1197190 | Depreciation |
| Book Value | 268893 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1311023 | OtherCostOrOtherBasis |
| Depreciation | 905448 | Depreciation |
| Book Value | 405575 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 674468 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | GRANTS RECEIVABLE | Description |
| Book Value | 264910 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 264910 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DUE TO FUNDING SOURCES | $3,013,553 |
| RESERVE FOR UNAUTHORIZED EXPENSES | $531,677 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3545230 | TotalOfAmounts |
| Total Revenue | 23928979 | TotalRevenue |
| Total Expenses | 22540450 | TotalExpenses |
| Excess Or Deficit For Year | 1388529 | ExcessOrDeficitForYear |
| Prior Period Adjustments | -753017 | PriorPeriodAdjustments |
| Other | -$601,233 | OtherAmount |
| Total Adjustments | -1354250 | TotalAdjustments |
| Excess Or Deficit Per FS | 34279 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 23928979 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 23928979 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 23928979 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 23141683 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 601233 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 601233 | ExpensesNotRptdF990 |
| Expenses Subtotal | 22540450 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 22540450 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE SCHOOL FOLLOWS THE ACCOUNTING STANDARD FOR UNCERTAINTY IN INCOME TAXES. THE ACCOUNTING STANDARD FOR UNCERTAINTY IN INCOME TAXES PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | UNAUTHORIZED EXPENDITURES: -48,556. RESERVE FOR UNAUTHORIZED EXPENDITURES: -531,677. PENALTIES AND TAXES ON WAGE REPORTING: -21,000. TOTAL TO SCHEDULE D, PART XI, LINE 8: -601,233. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | UNAUTHORIZED EXPENDITURES 48,556. RESERVE FOR UNAUTHORIZED EXPENDITURES 531,677. PENALTIES AND TAXES ON WAGE REPORTING 21,000. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 0 | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 0 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION | Identifier |
| Return Reference | SCHEDULE E, PART I, LINE 3 | ReturnReference |
| Explanation | ALL STUDENTS ARE ASSIGNED BY THE BOARD OF EDUCATION. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 5 | DURING THE YEAR ENDED JUNE 30, 2012 CURRENT MANAGEMENT OF THE SCHOOL BECAME AWARE OF AN ALLEGED EMBEZZLEMENT OF FUNDS BY A FORMER EMPLOYEE. THIS ALLEGED EMBEZZLEMENT IS BELIEVED TO HAVE OCCURRED FROM JULY 1, 2007 THROUGH JULY 31, 2012. ACCORDINGLY, THE SCHOOL AUTHORIZED A FORENSIC REVIEW AND A COMPLETED REPORT OF FORENSIC ACCOUNTING SERVICES DATED FEBRUARY 19, 2013 ("FORENSIC REPORT"), COVERING THE PERIOD JULY 1, 2007 THROUGH JULY 31, 2012, REFLECTS AN AGGREGATE LOSS OF $531,677 RELATING TO THIS ALLEGED EMBEZZLEMENT. MANAGEMENT HAS NOTIFIED VARIOUS FUNDING AND REGULATORY AGENCIES OF THE ALLEGED EMBEZZLEMENT AS WELL AS AUTHORITIES FROM LAW ENFORCEMENT. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 IS A COPY OF FORM 990 IS EMAILED TO ALL BOARD MEMBERS PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION PROCESS FOR TOP OFFICIALS ARE REVIEWED BY COMPENSATION COMMITTEE AND APPROVED BY THE BOARD. THE COMPENSATION PROCESS FOR OFFICERS IS REVIEWED AND PRESENTED BY THE EXECUTIVE DIRECTOR AND APPROVED BY THE BOARD. | |
| FORM 990, PART VI, SECTION C, LINE 18 | THEY WILL BE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. | |
| FORM 990, PART VI, SECTION C, LINE 19 | COPIES OF THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE ORGANIZATION'S BUSINESS OFFICE UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | PRIOR PERIOD ADJUSTMENTS: -753,017. UNAUTHORIZED EXPENDITURES: -48,556. RESERVE FOR UNAUTHORIZED EXPENDITURES: -531,677. PENALTIES AND TAXES ON WAGE REPORTING: -21,000. TOTAL TO FORM 990, PART XI, LINE 5: -1,354,250. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XI, LINE 2C | THERE ARE NO CHANGES IN POLICY OR PROCEDURES TO REVIEW THE WORK OF THE INDEPENDENT AUDITORS FROM PRIOR YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|
| MARTIN DE PORRES GROUP HOMES INC | |||||||
| 136-25 218TH STREET | SPRINGFIELD GARDENS | NY | 11413 | 237448478 | RESIDENTAL FACILITY WHICH INCLUDES STUDENTS FROM MARTIN DE PORRES SCHOOL | NY | 0 |
| MARTIN DE PORRES YOUTH HOSPITALITY AND ENRICHMENT CENTER INC | |||||||
| 136-25 218TH STREET | SPRINGFIELD GARDENS | NY | 11413 | 421543894 | AFTER-SCHOOL AND OUTREACH PROGRAMS WHICH INCLUDES A MIX OF STUDENTS | NY | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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