2012-05-14T20:09:00-05:00 2011-06-30 LOEB & TROPER LLP 655 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 990 2010-07-01 132785566 THE CHILD SCHOOL-LEGACY HIGH SCHOOL CHIL 2122235055 587 MAIN STREET ROOSEVELT ISLAND NY 10044 CURTIS NEWMAN 2122235055 2012-05-14 1 FREDERICK H ROTHMAN 2128674000 2010 2016-02-24 21:20:13Z CURTIS NEWMAN 587 MAIN STREET ROOSEVELT ISLAND NY 10044 8424097 0 X THECHILDSCHOOL.ORG X 1973 NY THE CHILD SCHOOL WAS CREATED TO SERVE THE NEEDS OF CHILDREN WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES THROUGH A SUPPORTIVE, THERAPEUTIC ACADEMIC COMMUNITY. OUR GOAL IS TO MOTIVATE AND PREPARE EACH STUDENT TO PERFORM AT HIS OR HER MAXIMUM POTENTIAL IN ORDER TO FUNCTION INDEPENDENTLY THROUGHOUT HIS OR HER LIFETIME, THEREBY BECOMING A CONTRIBUTING MEMBER OF SOCIETY. 5 5 140 0 0 0 552514 512471 7284345 7839430 92230 72196 0 0 7929089 8424097 0 0 0 0 4848348 5863949 0 0 0 3467383 4067709 8315731 9931658 -386642 -1507561 21323863 20449788 20880403 21502986 443460 -1053198 X THE CHILD SCHOOL WAS CREATED TO SERVE THE NEEDS OF CHILDREN WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES THROUGH A SUPPORTIVE, THERAPEUTIC ACADEMIC COMMUNITY. OUR GOAL IS TO MOTIVATE AND PREPARE EACH STUDENT TO PERFORM AT HIS OR HER MAXIMUM POTENTIAL IN ORDER TO FUNCTION INDEPENDENTLY THROUGHOUT HIS OR HER LIFETIME, THEREBY BECOMING A CONTRIBUTING MEMBER OF SOCIETY. 0 0 8738252 7839430 THE ORGANIZATION PROVIDES DIRECT CARE AND SUPPORT SERVICES TO CHILDREN WITH DEVELOPMENTAL DISABILITIES. IT ALSO WORKS WITH THE FAMILY TO HELP THEM LEARN AND ADOPT THESE TECHNIQUES, SO THAT THE YOUNGSTER IS ASSURED OF A CONSISTENT APPROACH TO HIS/HER DEVELOPMENT AND REMEDIATION. FOR FY 2011 THE ORGANIZATION SERVED 252 AND 153 STUDENTS FOR THE 10 MONTH-SCHOOL YEAR AND SUMMER RESPECTIVELY. 8738252 1 1 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 1 0 0 0 0 0 0 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 22 0 1 140 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X CURTIS NEWMAN 2122235055 587 MAIN STREET ROOSEVELT ISLAND NY 10044 MICHAEL PATTERSON 1.00 X X 0 0 0 GIL KLEIN 1.00 X 0 0 0 JOSEPH GIOVANELLI 1.00 X 0 0 0 ANN FISHER 1.00 X 0 0 0 JAMES HOUGHTON 1.00 X 0 0 0 MAARI DE SOUZA 35.00 X 163065 0 13527 CURTIS NEWMAN 35.00 X 62822 0 9935 SALVATORE FERRERA 35.00 X 102750 0 0 328637 0 23462 2 0 1 0 ISS FACILITY SERVICES- ATLANTIC 81 DORSA AVENUE LIVINGSTON NJ 07039 PROVIDE JANITORIAL SERVICES 186670 THERAPEUTIC RESOURCES 36-36 33RD STREET LIC NY 11106 PLACEMENT FEE FOR SPEECH & LANGUAGE , OC 180586 JAD COMMERCIAL CLEANERS 82 DALTON AVE STATEN ISLAND NY 10306 REFURBISHING COST 155499 CDW 75 REMITTANCE DRIVE CHICAGO IL 60675 PURCHASE PROMETHEAN BOARDS 129217 THERAPEUTIC RESOURCES PHYSICAL THERAPY 36-36 33RD STREET SUITE 500 ASTORIA NY 11106 PLACEMENT FEE FOR SPEECH & LANGUAGE , OC 109116 5 430918 81553 512471 PROGRAM SERVICES 611600 7839430 7839430 7839430 72196 72196 8424097 7839430 0 72196 462600 462600 4234107 3861138 372969 117537 105706 11831 681119 670404 10715 368586 316200 52386 26107 26107 52735 52735 565463 565463 163584 119611 43973 642524 642524 47074 22256 24818 1122373 1122373 644933 644933 63727 63727 REPAIRS AND MAINTENANCE 510565 496365 14200 228624 107552 121072 9931658 8738252 1193406 0 308350 443170 2337620 1604312 138645 117659 4218695 4116550 9173 15831511 4479675 11536905 11351836 314715 310734 2459760 2505527 21323863 20449788 667627 834832 14985000 14725000 5227776 5943154 20880403 21502986 X 443460 -1053198 443460 -1053198 21323863 20449788 X -1507561 10903 X X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14450453 3559622 10890831 1278068 920053 358015 102990 102990 11351836 PROJECT RESERVES 1921808 SECURITY DEPOSITS 31285 DEFERRED FINANCING COSTS 552434 2505527 RESERVE FOR RATE ADJUSTMENTS 5943154 5943154 8424097 9931658 -1507561 10903 10903 -1496658 8435000 10903 10903 8424097 0 8424097 9931658 0 9931658 0 9931658 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE SCHOOL ADOPTED THE PROVISION PERTAINING TO UNCERTAIN TAX POSITIONS (ASC TOPIC 740) AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. TAX RETURNS FOR THE YEARS JUNE 30, 2008 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES 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 THE ORGANIZATION PUBLICIZES ITS RACIALLY NON-DISCRIMINATORY POLICY IN THE NEW YORK TIMES. EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE SCHEDULE E, PART I, LINE 6 TO DEMONSTRATE ELIGIBILITY VIA PROCEDURES TO RECEIVE GRANT AWARDS UNDER 611 AND 619 OF THE INDIVIDUALS WITH DISABILITIES EDUCATION ACT (IDEA). THE STATE BOARD OF EDUCATION WILL DETERMINE ALLOCATIONS FOR LOCAL EDUCATION AGENCIES (LEAS) BASED UPON THE CERTIFIED APPROPRIATION FROM THE OFFICE OF SPECIAL EDUCATION PROGRAMS, U.S. DEPARTMENT OF EDUCATION; AND THE ANNUAL HEADCOUNT WHICH IS TAKEN IN DECEMBER. X 0 0 0 0 0 0 0 0 0 MAARI DE SOUZA 163065 0 0 0 0 0 7053 0 6474 0 176592 0 0 0 NYC-INDUSTRIAL DEVELOPMENT AGENCY 132906040 2003-04-22 18250000 CONSTRUCTION AND EQUIPMENT FACILITY 0 0 0 2100000 18250000 1568464 736574 559584 2004 0 0 0 0 0 0 0 0 1 1.00000 1.00000 1 1 0 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE COMPLETED 990 IS REVIEWED BY THE CFO AND EXECUTIVE DIRECTOR. A DRAFT OF THE FORM 990 IS ISSUED TO THE DIRECTORS FOR FINAL REVIEW BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY THE CHILD SCHOOL PROVIDES ALL STAKE-HOLDERS FOR THE CHILD SCHOOL WITH A CONFLICT OF INTEREST POLICY. THEY READ IT, SIGN THE DISCLOSURE STATEMENT, AND THEN RETURN IT TO US. IF INFORMATION CONSTITUTES CONFLICT OF INTEREST WE THEN EVALUATE THE DISCLOSURE TO SEE HOW IT CONFLICTS WITH SPECIFIC RESPONSIBILITIES. IF POSSIBLE WE WILL COLLECT ADDITIONAL INFORMATION TO ASSESS THE SERIOUSNESS OF POSSIBLE HARM.IF CONFLICT ELIMINATION NECESSARY, THEN MANAGEMENT WOULD MONITOR CONFLICT ELIMINATION AND ASSESS ADHERENCE. IF ELIMINATION IS NOT NECESSARY THEN MANAGEMENT WILL DEVISE AND IMPLEMENT A PLAN TO MANAGE CONFLICT. IF THERE IS COMPLIANCE, MANAGEMENT WILL DETERMINE THE NATURE OF COMPLIANCE AND IMPLEMENT A RESPONSE. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION FOR THE CONTROLLER OF THE ORGANIZATION IS REVIEWED AND DETERMINED BY THE EXECUTIVE DIRECTOR AND THE BOARD. THE EXECUTIVE DIRECTORS SALARY IS REVIEWED BY THE BOARD OF DIRECTORS. COMPARABLE DATA USED IN DETERMINING COMPENSATION IS NYS DOE COMPENSATION SCHEDULES. THE PROCESS WAS LAST COMPARED IN JULY 2010 FOR THE FISCAL YEAR BEING REPORTED. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 10,903. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.