2012-04-03T10:22:06-05:00 2011-08-31 GARFIELD SELTZER CURCIO & WIESELTHIER 551 FIFTH AVENUE NEW YORK NY 10176 990 2010-09-01 270678797 THE CHILDREN'S ACADEMY CHIL 6462775459 350 EAST 82ND STREET NEW YORK NY 10028 CECELIA MCCARTON MD 6462775459 2012-03-28 1 2125579800 2010 2016-02-24 21:20:13Z CECELIA MCCARTON MD 350 E 82ND STREET NEW YORK NY 10028 725107 0 X WWW.CHILDRENSACADEMYNYC.ORG X 2009 NY A SPECIALIZED SCHOOL THAT PROVIDES INTEGRATED EDUCATIONAL SERVICES FOR CHILDREN WITH SPEECH AND LANGUAGE DELAYS IN GRADES K-5. 6 6 11 0 0 0 10440 97761 76000 627266 1829 80 0 0 88269 725107 0 0 0 0 307965 516853 0 0 0 315234 289975 623199 806828 -534930 -81721 294446 88028 239334 114637 55112 -26609 THE CHILDRENS ACADEMY IS A SPECIALIZED SCHOOL THAT PROVIDES INTEGRATED EDUCATIONAL SERVICES FOR CHILDREN WITH SPEECH AND LANGUAGE DELAYS IN GRADES K-5. 0 0 766487 627266 THE CHILDRENS ACADEMY IS A SPECIALIZED SCHOOL THAT PROVIDES INTEGRATED EDUCATIONAL SERVICES FOR CHILDREN WITH SPEECH AND LANGUAGE DELAYS IN GRADES K-5. 766487 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 1 0 0 0 0 1 0 0 11 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 1 1 1 1 0 0 1 1 1 1 0 1 0 1 0 X MS CAROLYNN BARNES 2129969019 350 EAST 82ND ST NEW YORK NY 10028 CECELIA MCCARTON MD 15.00 X X 14423 0 0 SARA DAUM 0.50 X 0 0 0 STEVEN BLAUSTEIN 0.50 X 0 0 0 LAWRENCE BELLER 0.50 X 0 0 0 GREGORY CAREY 0.50 X 0 0 0 OMAR KHAWAJA 0.50 X 0 0 0 14423 0 0 0 0 0 0 0 8700 89061 26668 97761 TUITION INCOME 611600 625666 625666 OTHER INCOME 611600 1600 1600 627266 80 80 0 8700 0 0 725107 627266 0 80 516853 491010 25843 10938 10391 547 3570 3392 178 1951 1853 98 128993 122543 6450 10335 9818 517 34923 33177 1746 OCCUPATIONAL THERAPIST 61000 57950 3050 PROGRAM SUPPLIES 18236 17324 912 UTILITIES 10207 9697 510 EMPLOYEE TRAINING AND D 5225 4964 261 REAL ESTATE TAX 3207 3047 160 1390 1321 69 806828 766487 40341 0 77827 47166 70000 95422 42347 7198 39985 35149 11212 5713 294446 88028 19334 41304 220000 73333 239334 114637 X 55112 -26609 55112 -26609 294446 88028 -81721 0 X X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28663 1394 27269 13684 5804 7880 35149 725107 806828 -81721 0 -81721 751775 26668 26668 725107 0 725107 833496 26668 26668 806828 0 806828 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE ORGANIZATION HAS ADOPTED THE PROVISION PERTAINING TO UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION SCHEDULE E, PART I, LINE 3 THE ORGANIZATION PUBLICIZES ITS NONDISCRIMINATORY POLICY VIA WEBSITE AND WRITTEN MATERIALS. CECELIA M MCCARTON MDPC FOUNDING EXECUTIVE DIRECTOR WHOLLY OWNS THE RELATED ORGANIZATION. 153911 THE ACADEMY LEASES OFFICE SPACE FROM THE RELATED ORGANIZATION. 0 X RENT 1 24918 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS OF THE BOARD CAN ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY. OTHER THAN THE GOVERNING BODY, THERE ARE NO SEPARATE CLASSES OF BOARD MEMBERS. EACH MEMBER HAS ONE VOTE. FORM 990, PART VI, SECTION A, LINE 7B THE DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY BOARD MEMBERS. OTHER THAN THE GOVERNING BODY, THERE ARE NO SEPARATE CLASSES OF BOARD MEMBERS. EACH MEMBER HAS ONE VOTE. FORM 990, PART VI, SECTION B, LINE 11 UPON RECEIPT OF THE DRAFT FORM 990 FROM THE ACCOUNTANTS, CECELIA MCCARTON, EXECUTIVE DIRECTOR, REVIEWS THE RETURN AND SUBMITS CHANGES, IF NECESSARY. ONCE THE ACCOUNTANTS RECEIVE AUTHORIZATION FROM MRS. MCCARTON, THE RETURN IS FINALIZED. FORM 990, PART VI, SECTION B, LINE 12C EMPLOYEE HANDBOOK, BOARD POLICY AND CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15B OFFICER COMPENSATION IS DISCUSSED AND AGREED UPON IN BOARD MEETINGS. MINUTES ARE TAKEN TO DOCUMENT BOARD DECISIONS. FORM 990, PART VI, SECTION C, LINE 19 UPON WRITTEN OR ORAL REQUREST, THE EXECUTIVE DIRECTOR FURNISHES ALL RELEVANT DOCUMENTS. CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC FORM 990, PART VII CECELIA MCCARTON, M.D. - 350 EAST 82ND STREET, NEW YORK, NY 10028. SARA DAUM - 350 EAST 82ND STREET, NEW YORK, NY 10028. STEVEN BLAUSTEIN - 350 EAST 82ND STREET, NEW YORK, NY 10028. LAWRENCE BELLER - 350 EAST 82ND STREET, NEW YORK, NY 10028. GREGORY CAREY - 350 EAST 82ND STREET, NEW YORK, NY 10028. OMAR KHAWAJA - 350 EAST 82ND STREET, NEW YORK, NY 10028. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. CECELIA M MCCARTON MDPC RENT NY NO C 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 CECELIA M MCCARTON MDPC J 153944 FMV CECELIA M MCCARTON MDPC O 133259 FMV