2013-01-23T13:13:29-06:00 2012-06-30 K E MCGILLIVRAY & COMPANY LLC 17 MAPLE STREET 2ND FLOOR DANVERS MA 01923 990 2011-07-01 042429311 LANDMARK SCHOOL INC LAND 9789274440 429 HALE STREET PRIDES CROSSING MA 01965 MARK BRISLIN 9789274440 2012-12-28 true GREGG J BURNS 9787771181 2013-01-18 2011 2016-02-25 16:41:14Z 32408573 false X WWW.LANDMARKSCHOOL.ORG X 1967 MA TO ENABLE AND EMPOWER STUDENTS WITH LANGUAGE-BASED LEARNING DISABILITIES TO REALIZE THEIR EDUCATIONAL AND SOCIAL POTENTIAL THROUGH AN EXEMPLARY SCHOOL PROGRAM COMPLEMENTED BY OUTREACH AND TRAINING, DIAGNOSIS AND RESEARCH. 24 22 408 95 0 1478853 1047829 23657389 24793123 407419 267862 0 25543661 26108814 443084 529035 0 17939948 18804010 0 714781 6692089 6265908 25075121 25598953 468540 509861 46512413 47076401 17290096 17645919 29222317 29430482 TO ENABLE AND EMPOWER STUDENTS WITH LANGUAGE-BASED LEARNING DISABILITIES TO REALIZE THEIR EDUCATIONAL AND SOCIAL POTENTIAL THROUGH AN EXEMPLARY SCHOOL PROGRAM COMPLEMENTED BY OUTREACH AND TRAINING, DIAGNOSIS AND RESEARCH. false false 22998193 529035 PROVIDING EDUCATIONAL PROGRAMS TO OVER 400 LEARNING- DISABLED AND DYSLEXIC CHILDREN IN ELEMENARY, MIDDLE AND HIGH SCHOOL PROGRAMS. 22998193 true true false false false false false false false true true false false false true false true false true false false false false false false false false false true true true false false false false false false false false false false false false false false false false false false false false true 29 0 408 true false false false false false false X 24 22 true false false false false false false true true false false false true true true true true true false false MA X MARK BRISLIN 9782363202 429 HALE STREET PRIDES CROSSING MA 01965 X HARVEY ALTER 2.00 X 0 0 0 ROBERT CAMPBELL 2.00 X 0 0 0 LYNNE DARLING 2.00 X 0 0 0 AMY FITZPATRICK 2.00 X 0 0 0 LINDA GERSH 2.00 X 0 0 0 WILLIAM GOLDTHWAIT 2.00 X 0 0 0 JOHN MCDONOUGH 2.00 X 0 0 0 WILLIAM GRAVES JR 2.00 X 0 0 0 MOIRA JAMES 2.00 X 0 0 0 SANDRA JESSE 2.00 X 0 0 0 NICHOLAS LOPARDO 2.00 X 0 0 0 ROBERT MEROWITZ 2.00 X 0 0 0 JOSEPH MORGART 2.00 X 0 0 0 WILLIAM PATTEN 2.00 X 0 0 0 DAVID PETERSON 2.00 X 0 0 0 EDWARD PROBERT 2.00 X 0 0 0 CATHERINE SLARK 2.00 X 0 0 0 MARTIN SLARK 2.00 X 0 0 0 MICHAEL TANCRETI 2.00 X 0 0 0 GEORGE RATERMANN 2.00 X 0 0 0 DAVID TESSIER 2.00 X 0 0 0 ROBERT BROUDO 2.00 X 0 0 0 MARK BRISLIN 2.00 X 0 0 0 GIA MEICHER 2.00 X 0 0 0 ROBERT BROUDO 40.00 X 291430 0 12232 MARK BRISLIN 40.00 X 157217 0 8150 ANN LARSEN 40.00 X 151856 0 6074 MAUREEN FLORES 40.00 X 126457 0 6303 CHRISTOPHER MURPHY 40.00 X 124266 0 6075 CAROLYN ORSINI-NELSON 40.00 X 101557 0 5073 DAN AHEARN 40.00 X 100611 0 5065 1053394 48972 7 false true false BROCK & COMPANY GREAT VALLEY PARKWAY MALVERN PA 19355 FOOD SERVICE 1188537 MENINO CONSTRUCTION 76 OAKVILLE STREET LYNN MA 01905 GEN CONTRACTOR 544699 SCANLON CONTRACTING 142 ASBURY STREET S HAMILTON MA 01982 GEN CONTRACTOR 247520 SIMMONS COLLEGE 300 THE FENWAY BOSTON MA 02115 GRAD PROGRAM 173375 WILSON ELECTRIC WIRLING DRIVE BEVERLY MA 01915 ELECTRICIAN 118123 5 1047829 23000 1047829 TUITION 22615454 22615454 FEES AND OTHER INCOME 881816 881816 TUITION SUMMER 808677 808677 DAY CARE 290593 290593 OUTREACH PROGRAM 196583 196583 24793123 170026 170026 6397595 6299759 97836 97836 97836 26108814 25060985 529035 529035 444506 421406 23100 14363185 13395362 539084 428739 2832708 2511975 235968 84765 1163611 1062495 65277 35839 41387 41387 39600 39600 1738358 1697096 33379 7883 1164378 997173 164410 2795 MEALS 1115427 1114541 472 414 PROGRAM SUPPLIES AND MATE 934706 934706 STAFF TRAINING 170744 170644 100 TEMPORARY HELP 144338 144338 916970 440828 344896 131246 25598953 22998193 1885979 714781 7936524 7757460 923424 601622 523224 475252 3700 3483 218234 275045 45302313 15823772 28851483 29478541 7545851 7969245 317400 333080 192573 182673 46512413 47076401 2039773 2331887 4093606 4482994 10915768 10519092 240949 311946 17290096 17645919 X 25738989 26369085 1873379 1432158 1609949 1629239 29222317 29430482 46512413 47076401 509861 -301696 X false true true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false 7781604 834573 -148522 -434634 8033021 7160193 681508 1113265 -1173362 7781604 7668635 741764 -1250206 7160193 0.75680 0.04040 0.20280 false false false 9189091 9189091 31162002 11812333 19349669 4951220 4011439 939781 29478541 DEFERRED COMPENSATION AGREEMENT 311946 311946 26108814 25598953 509861 -301696 -301696 208165 25742118 -301696 -301696 26043814 65000 65000 26108814 25533953 25533953 65000 65000 25598953 RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 DAY CARE PROGRAM -65,000 DAY CARE PROGRAM 65,000 REVENUE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 4B DAY CARE PROGRAM 65,000 EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 4B DAY CARE PROGRAM 65,000 true true true true true true true false false false false false false false false true false true FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION SCHEDULE E LINE 6 REIMBURSEMENT FOR STATE LUNCH PROGRAM false FINANCIAL AID 58 529035 X X X X false true false false false false false false false ROBERT BROUDO 289203 2227 12232 303662 MARK BRISLIN 155303 1914 8150 165367 ANN LARSEN 151856 6074 157930 SEVERANCE, NONQUALIFIED, AND EQUITY-BASED PAYMENTS SCHEDULE J, PAGE 1, PART I, LINE 4 ROBERT BROUDO 0 36,000 0 MARK BRISLIN 0 15,000 0 CHRISTOPHER MURPHY 0 6,000 0 DAN AHEARN 0 6,000 0 MASS-DEVELOPMENT AGENCY - 2010 BOND 043431814 2010-12-23 11700000 REFUND A PRIOR ISSUE false false false 11110000 57419 11052581 true false true true false false false false false false false false false false false false false RELATED PARTY INFORMATION AMONG OFFICERS FORM 990, PAGE 6, PART VI, LINE 2 CATHERINE SLARK MARTIN SLARK TRUSTEE TREASURER HUSBAND AND WIFE ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION'S FORM 990 IS PREPARED AND REVIEWED BY AN INDEPENDENT ACCOUNTING FIRM. THE FORM IS THEN PRESENTED TO MANAGEMENT FOR REVIEW. A COPY IS THEN MADE AVAILABLE TO THE FINANCE COMMITTEE, IN ORDER TO REVIEW, COMMENT AND RECOMMEND CHANGES TO THE FORM 990 PRIOR TO THE FILING. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C ALL DIRECTORS, OFFICERS AND MANAGEMENT ARE COVERED UNDER THE SCHOOL'S CONFLICT OF INTEREST POLICY. CONFLICTS ARE REQUIRED TO BE DISCLOSED TO THE BOARD OF DIRECTORS OR COMMITTEE AUTHORIZED BY THE BOARD TO REVIEW AND APPROVE THE CONTRACT OR TRANSACTION. ON OR BEFORE THE FIRST MEETING OF THE BOARD OF DIRECTORS EACH FISCAL YEAR, EACH DIRECTOR AND OFFICER SHALL PROVIDE TO THE BOARD OF DIRECTORS A DISCLOSURE STATEMENT OF ALL INTERESTED TRANSACTIONS WITH THE SCHOOL INVOLVING THE DIRECTOR OR OFFICER, IN SUCH FORM AS THE BOARD OF DIRECTORS MAY FROM TIME TO TIME SPECIFY. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR THE SCHOOL'S HEAD OF SCHOOL IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. IN DETERMINING THE COMPENSATION FOR THIS POSITION, CONSIDERATION IS GIVEN TO COMPENSATION PAID TO SIMILAR POSITIONS IN SCHOOL'S OF COMPARABLE SIZE AND DEMOGRAPHICS, ALONG WITH THE OVERALL FINANCIAL HEALTH AND OUTLOOK OF THE SCHOOL. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 THE SCHOOL WILL CONSIDER FURNISHING FINANCIAL STATEMENTS, POLICY AND GOVERNING DOCUMENTS TO THE PUBLIC UPON REQUEST.