2012-05-11T08:41:37-07:00 2011-06-30 GROSS MENDELSOHN & ASSOCIATES PA 36 S CHARLES ST STE 1800 BALTIMORE MD 212013102 990 2010-07-01 251413040 COMMUNITY SPECIALISTS CORPORATION COMM 4128855200 900 AGNEW ROAD PITTSBURGH PA 15227 KEN CURICO 2012-05-11 ROBERT W GROCHOWSKI 4106855512 2010 2016-02-24 21:20:13Z 12325475 false false X THEACADEMYSYSTEM.COM X 1981 PA PREVENTION OF JUVENILE DELINQUENCY 6 6 380 0 480176 112849 11174773 12172155 8725 1269 49984 39202 11713658 12325475 0 0 7210658 8254553 0 0 4361407 5000837 11572065 13255390 141593 -929915 7540716 8088702 2690380 4168281 4850336 3920421 PREVENTION OF JUVENILE DELINQUENCY false false 12566950 12172155 SEVEN DAY COMMUNITY SERVICE AND RESIDENTIAL PROGRAM PROVIDING SERVICES TO APPROXIMATELY 215 ADJUDICATED YOUTH ON A DAILY BASIS. THE PRIMARY TREATMENT METHOD IS INDIVIDUAL AND GROUP COUNSELING AND SUBSTANCE ABUSE TREATMENT PROGRAMS. 12566950 true true false true false false false false false false true false false true false false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false true false false false false true 23 0 true 380 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 6 6 false true false false false false false true true false false false false true true true true true false false false false PA X X KENNETH CURCIO 4128855200 900 AGNEW ROAD PITTSBURGH PA 15227 WILLIAM NUNN 0.00 X 0 0 0 SCOTT BARTOS 40.00 X 101806 0 5711 SAMUEL COSTANZO 30.00 X 120000 120000 5711 KEN CURICO 40.00 X 65362 0 7996 KATHLEEN MCGLONE 0.00 X 0 0 0 JOSEPH PRESTON 0.00 X 0 0 0 HOWARD ENGELBERG 0.00 X 0 0 0 FRANK WENTZEL 40.00 X 0 0 0 DAVID CALIGUIRI 0.00 X 0 0 0 DANIEL MCCANN 0.00 X 0 0 0 287168 120000 19418 2 false true false GROSS MENDELSOHN & ASSOCIATES PA 36 SOUTH CHARLES STREET BALTIMORE MD 21201 ACCOUNTING/TAX 154605 1 106185 6664 112849 DELINQUENT YOUTH REHAB. 12172155 12172155 12172155 769 769 0 0 0 500 500 500 500 0 0 0 OTHER INCOME 39202 39202 39202 12325475 12211357 1269 0 0 0 0 306586 298002 8584 0 6581261 6493330 87931 17552 17552 836478 827563 8915 512676 505920 6756 0 74526 74526 197908 67515 130393 0 0 0 347134 130269 216865 7753 7753 116430 63058 53372 0 0 298762 289477 9285 0 0 0 86832 83427 3405 0 353941 336375 17566 402851 382656 20195 STUDENT ACTIVITIES/PROGRAMS 760425 760425 EQUIPMENT RENTAL & MAINTENANCE 195223 189853 5370 CONTRACT SERVICES 1325824 1325824 BAD DEBT EXPENSE 196000 196000 AUTOMOTIVE 437440 423895 13545 199788 168056 31732 13255390 12566950 688440 0 4658 2136 34672 211087 0 2559332 2356351 0 0 1000000 600000 0 82056 124641 8647331 4354491 3795757 4292840 0 0 0 0 64241 501647 7540716 8088702 1089260 1051306 1601120 3116975 2690380 4168281 X 4850336 3920421 4850336 3920421 7540716 8088702 -929915 X false true false X false false X 550404 226247 309643 480176 112849 1679319 9198608 10665471 11588243 11174773 12171155 54798250 0 0 0 9749012 10891718 11897886 11654949 12284004 56477569 0 0 56477569 10525 3062 1335 1700 769 17391 0 10525 3062 1335 1700 769 17391 0 139573 110390 64038 49984 39202 403187 9899110 11005170 11963259 11706633 12323975 56898147 0.99260 0.99040 0.00030 0.00070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 38924 false true 271 39195 false false Part II-B, Line 1i Part II-B, Line 1i - Other Activities Description EXPENDITURES FOR GIFTS, HOSPITALITY, TRANSPORTATION, AND LODGING FOR STATE OFFICIALS OR EMPLOYEES OR THEIR IMMEDIATE FAMILIES. 862581 862581 2795021 839468 1955553 1674887 1074406 600481 3206650 2348250 858400 108192 92367 15825 4292840 tuition receivable 420000 OTHER ASSETS 24911 EMPLOYEE RECEIVABLES 36099 DEPOSITS 500 CAPITALIZED REFINANCE FEES 20137 501647 12325475 13255390 -929915 -929915 12325475 12325475 12325475 13255390 13255390 13255390 X X false false false false false false false false false false SAMUEL COSTANZO 120000 120000 5711 125711 120000 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available POLICIES AND DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST AT ORGANIZATION'S OFFICE. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts THE CONFLICT OF INTEREST POLICY IS REVIEWED AT LEAST ANNUALLY AT MEETINGS OF THE BOARD OF DIRECTORS. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process A MEMBER OF MANAGEMENT REVIEWS THE 990 PRIOR TO IT BEING FILED. Form 990, Part VI, Line 3 Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company THE ORGANIZATION HAS AN AGREEMENT WITH THE ACADEMY SYSTEM, INC. (ACADEMY SYSTEM) TO PROVIDE MANAGEMENT AND SUPPORTING SERVICES TO THE ORGANIZATION. THE ACADEMY SYSTEM IS RESPONSIBLE FOR MANAGING ALL ASPECTS OF THE ORGANIZATION'S PROGRAMS INCLUDING ACADEMICS, SUPERVISION, STAFF TRAINING, TRANSPORTATION, FOOD SERVICE, ATHLETICS, COMMUNITY SERVICES, RESTITUTION AND WORK PROGRAMS, ADMISSIONS, STUDENT COUNSELING, CAREER DEVELOPMENT, AND CHARTER SCHOOL SERVICES. ADDITIONALLY, ACADEMY SYSTEM PROVIDES SUPPORT SERVICES TO THE ORGANIZATION INCLUDING ACCOUNTING AND FINANCE, STATE AND FEDERAL LICENSING, HUMAN RESOURCES, MANAGEMENT INFORMATION SERVICES, AND MARKETING. THE AGREEMENT WHICH EXPIRES IN JUNE 2014 HAS BEEN APPROVED BY THE INTERNAL REVENUE SERVICE AND THE PENNSYLVANIA ATTORNEY GENERAL'S OFFICE. THE SUMMIT SCHOOL INC 900 AGNEW ROAD PITTSBURGH PA 15227 251782296 EDUCATE DELINQUENT YOUTH PA 501(C) 3 2 N/A false THE ACADEMY CHARTER SCHOOL INC 900 AGNEW ROAD PITTSBURGH PA 15227 201837677 EDUCATE DELINQUENT YOUTH PA 501(C) 3 2 N/A false true false false true false false false false false false false false true true false true false false THE SUMMIT SCHOOL INC p 3458273 BOOKS/ RECORDS THE SUMMIT SCHOOL INC d 822696 BOOKS/ RECORDS THE SUMMIT SCHOOL INC a 30801 BOOKS/ RECORDS THE ACADEMY CHARTER SCHOOL INC p 2696219 BOOKS/ RECORDS THE ACADEMY CHARTER SCHOOL INC d 529825 BOOKS/ RECORDS