2012-05-11T10:54:38-05:00 2011-06-30 MBAF CPAS LLC 400 COLUMBUS AVEELOBBY 2ND FL VALHALLA NY 10595 990 2010-07-01 237379093 MARTIN DE PORRES SCHOOL FOR EXCEPTIONAL CHILDREN INC MART 7185253414 133-25 218THS TREET SPRINGFIELD GARDENS NY 11413 EDWARD DANA 7185253414 2012-05-10 1 CHARLES GROPPE CPA 9147410800 2010 2016-02-24 21:20:13Z EDWARD DANA 133-25 218THS TREET SPRINGFIELD GARDENS NY 11413 22645061 0 X WWW.MDP.ORG X 1972 NY THE ORGANIZATION IS A LASALLIAN EDUCTIONAL COMMUNITY ASSOCIATED TOGETHER BY THEIR FAITH IN THE ABILITY OF THE YOUNGSTERS WHO HAVE BEEN ENTRUSTED TO THEIR CARE AND THEIR FAMILIES TO CHANGES THE DIRECTION OF LIVES, AND BY THEIR ZEAL TO CREATE EVER MORE EFFECTIVE WAYS TO FOSTER FULLNESS OF LIFE AND PERSONAL GROWTH. 18 18 305 0 0 0 0 0 22705797 21802115 208 53 46354 842893 22752359 22645061 0 0 0 0 16059641 16015592 0 0 0 6565971 6817610 22625612 22833202 126747 -188141 5139818 4827935 5031598 4907856 108220 -79921 X THE ORGANIZATION IS A LASALLIAN EDUCTIONAL COMMUNITY ASSOCIATED TOGETHER BY THEIR FAITH IN THE ABILITY OF THE YOUNGSTERS WHO HAVE BEEN ENTRUSTED TO THEIR CARE AND THEIR FAMILIES TO CHANGES THE DIRECTION OF LIVES, AND BY THEIR ZEAL TO CREATE EVER MORE EFFECTIVE WAYS TO FOSTER FULLNESS OF LIFE AND PERSONAL GROWTH. 0 0 18146217 19484872 EDUCATIONAL SERVICES - EDUCATIONAL AND RELATED SERVICES TO EMOTIONALLY HANDICAPPED CHILDREN, FUNDRAISING SUPPLIED BY NY STATE, NY CITY, AND NASSAU COUNTY - APPROXIMATELY 450 STUDENTS. 3178757 3160136 RESIDENTAL - PROVIDES FAMILY STYLE RESIDENTAL SERVICES FOR DEPENDENT AND NEGLECTED CHILDREN. FUNDING SUPPLIED BY THE NYS DEPT. OF SOCIAL SERVICES. 21324974 1 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 1 305 1 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 1 0 NY X X CARMINE TEDESCO - MARTIN DE PORRES SC 7185253414 136-25 218TH STREET SPRINGFIELD GARDENS NY 11413 JEAN BELL 5.00 X 0 0 0 HELENA BOWENS 5.00 X 0 0 0 MARVA CHEVALIER 5.00 X 0 0 0 STEVEN COHEN 5.00 X 0 0 0 REGINE DEJEAN 5.00 X 0 0 0 EROLD EDOUARD 5.00 X 0 0 0 CHRISTOPHER GONTARZ 5.00 X 0 0 0 WILLIAM JESINKEY 5.00 X 0 0 0 EILEEN M KELLY 5.00 X 0 0 0 EVELYN LAMOUREUX 5.00 X 0 0 0 PRICE OLIVER 5.00 X 0 0 0 SIMONE LOUISE PRICE 5.00 X 0 0 0 BR MICHAEL REIS 5.00 X 0 0 0 BR PHILIP ROFRANO 5.00 X 0 0 0 BR EDWARD SHIELD 5.00 X 0 0 0 RONALD SNAGG 5.00 X 0 0 0 SR MARY WALSH 5.00 X 0 0 0 BR RAYMOND R BLIXT FSC 40.00 X 0 0 0 PHILIP CHANCE 40.00 X 120873 0 0 THOMAS DARNOWSKI 40.00 X 72604 0 0 EON PARKS 40.00 X 124186 0 0 ALAN KARPF 40.00 X 0 0 0 JOHN GALASSI 40.00 X 113366 0 0 EDWARD DANA 40.00 X 110952 0 0 PAUL FANTETTI 40.00 X 109630 0 0 651611 0 0 5 0 0 0 0 NYC BD OF EDUCATION 611600 15646516 15646516 NYS DEPARTMENT OF SOCI 611600 3160136 3160136 NASSAU COUNTY 611600 1813439 1813439 ESEA 611 611600 928857 928857 NYS EDUCATION DEPT 611600 239407 239407 13760 13760 21802115 53 53 MEDICAID 611600 806366 806366 E-RATE PROGRAM INCOME 611600 29988 29988 OTHER INCOME 900099 6539 6539 842893 22645061 22645008 0 53 170639 170639 11959149 11549345 409804 750716 708489 42227 1855902 1795000 60902 1279186 1205625 73561 358642 339104 19538 1746738 1631738 115000 269584 264192 5392 74471 74471 406509 337777 68732 81254 54411 26843 FOOD 724254 724254 CONTRACTED SERVICES 686223 623175 63048 REPAIRS AND MAINTENANCE 513360 441490 71870 UTILITIES 495778 406538 89240 STUDENT EXPENSES 395777 395777 1065020 848059 216961 22833202 21324974 1508228 0 1256729 2117668 1365447 681772 77187 69024 3973933 2433783 1819478 1540150 620977 419321 5139818 4827935 1048949 447056 734183 505032 3248466 3955768 5031598 4907856 X 106112 -79921 2108 0 108220 -79921 5139818 4827935 -188141 0 X X 0 1 1 X 1 1 X 2662910 1623469 1039441 1311023 810314 500709 1540150 GRANTS RECEIVABLE 419321 419321 DUE TO FUNDING SOURCES 3955768 3955768 22645061 22833202 -188141 0 -188141 22645061 0 22645061 0 22645061 22833202 0 22833202 0 22833202 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE ORGANIZATION FOLLOWS THE ACCOUNTING STANDARD FOR UNCERTAINTY IN INCOME TAXES. THE STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. THERE ADOPTION OF ACCOUNTING STANDARDS DID NOT HAVE AN IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. 1 1 0 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 ALL STUDENTS ARE ASSIGNED BY THE BOARD OF EDUCATION. FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 IS A COPY OF FORM 990 IS EMAILED TO ALL BOARD MEMBERS WITH A SEVEN DAY COMMENT PERIOD PROVIDED PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION PROCESS FOR TOP OFFICIALS ARE REVIEWED BY COMPENSATION COMMITTEE AND APPROVED BY THE BOARD. THE COMPENSATION PROCESS FOR OFFICERS IS REVIEWED AND PRESENTED BY THE EXECUTIVE DIRECTOR AND APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 18 THEY WILL BE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE ORGANIZATION'S BUSINESS OFFICE UPON REQUEST. FORM 990, PART XI, LINE 2C THERE ARE NO CHANGES IN POLICY OR PROCEDURES TO REVIEW THE WORK OF THE INDEPENDENT AUDITORS FROM PRIOR YEAR. MARTIN DE PORRES GROUP HOMES INC 136-25 218TH STREET SPRINGFIELD GARDENS NY 11413 237448478 RESIDENTAL FACILITY WHICH INCLUDES STUDENTS FROM MARTIN DE PORRES SCHOOL AND NY 0 MARTIN DE PORRES YOUTH HOSPITALITY AND ENRICHMENT CENTER INC 136-25 218TH STREET SPRINGFIELD GARDENS NY 11413 421543894 AFTER-SCHOOL AND OUTREACH PROGRAMS WHICH INCLUDES A MIX OF STUDENTS NY 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0