2013-11-01T08:46:31-07:00 2013-06-30 Adeptus Partners LLC 6 EAST 45TH STREET 10TH FLOOR NEW YORK NY 10017 990 2012-07-01 131894019 ROCKLAND COUNTRY DAY SCHOOL ROCK 34 KINGS HIGHWAY CONGERS NY 10920 KIMBERLY MORCATE 2013-11-01 true Thomas Luisi P00723971 2127588050 2012 2016-02-24 21:20:13Z 3334727 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 59 0 180576 137663 3047937 3167604 3241 2881 17316 3231754 3325464 0 0 1882902 1920464 0 74027 1172857 1285805 3055759 3206269 175995 119195 3583713 3515322 4115340 3878311 -531627 -362989 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 2223481 PRIVATE SCHOOL COVERING GRADES PRE-K TO 12TH. 2223481 true true false false false false false false false false true false false false true false true false true false false false false 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 0 0 false 59 true false false false false false false false false 0 false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true false false true true false NY ROCKLAND COUNTRY DAY SCHOOL 8452686802 34 KINGS HIGHWAY CONGERS NY 10920 X MARIA LUISA WHITTINGHAM 0.00 0.00 X 0 0 0 FRANCISCO GARCIA-QUEZADA 0.00 0.00 X 0 0 0 DAVID GEBER 0.00 0.00 X X 0 0 0 DOROTHY KEOGH CRISPI 0.00 0.00 X 0 0 0 KAREN AVEZZANO 0.00 0.00 X X 0 0 0 GLENN POHS 0.00 0.00 X X 0 0 0 KEITH CORNELL 0.00 0.00 X X 0 0 0 KIMBERLY MORCATE 54.00 0.00 X 137500 0 0 137500 1 false false false 0 137663 137663 TUITION ASSISTANCE TUITION AND FEES 3167604 3167604 3167604 2881 2881 0 0 0 0 26579 9263 17316 0 0 0 3325464 3170485 0 0 0 0 137500 101119 30909 5472 0 1456503 1071123 327410 57970 0 176500 141801 29369 5330 149961 110829 33877 5255 0 0 7500 7500 0 0 0 0 0 34280 22968 11312 0 0 0 0 0 0 131011 131011 0 95524 95524 72673 72673 ACADEMIC EXPENSES 94385 94385 CONTRACTED SERVICES 124469 74670 49799 CLEANING AND MAINTENANCE 128489 115640 12849 BOARDING EXPENSES 297296 288453 8843 300178 202493 97685 3206269 2223481 908761 74027 859494 764146 0 0 5376 14278 0 0 0 0 141797 86061 2742887 92050 2577046 2650837 0 0 0 0 0 3583713 3515322 181954 129265 1653604 1359910 155912 2114016 2380481 9854 8655 4115340 3878311 X -531627 -362989 -531627 -362989 3583713 3515322 X 119195 49443 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 70473 70473 2345562 2345562 326852 326852 92050 -92050 2650837 CUSTODIAL FUNDS 8655 8655 3325464 3325464 3325464 3206269 3206269 3206269 true true true true true true true false false false false false false false false false false true X X X X X false 26579 26579 9263 26579 26579 9263 9263 17316 Form 990, Part XI, Line 9 Other Changes In Net Assets Or Fund Balances - Other Increases UNREALIZED GAIN ON SWAP AGREEMENT = $49443 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 15a Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management THE SALARY OF THE HEAD OF SCHOOL WAS DETERMINED BASED ON A REVIEW OF BENCHMARK SALARY SURVEYS, IN CONJUNCTION WITH THE ADVICE OF A PROFESSIONAL PLACEMENT SERVICE. 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 11b Form 990, Part VI, Line 11b: 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.