2011-05-10T14:21:45-05:00 2010-06-30 MBAF-ERE CPAs LLC 400 COLUMBUS AVEELOBBY 2ND FL VALHALLA NY 10595 990 2009-07-01 237379093 MARTIN DE PORRES SCHOOL FOR EXCEPTIONAL CHILDREN INC MART 7185253414 133-25 218ths treet SPRINGFIELD GARDENS NY 11413 BR RAYMOND BLIXT FSC 7185253414 2011-05-05 1 CHARLES GROPPE CPA 9147410800 2009 2016-02-24 21:20:13Z BR RAYMOND BLIXT FSC 133-25 218ths treet SPRINGFIELD GARDENS NY 11413 22752359 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 18 270 0 0 0 70000 0 19088326 22705797 5393 208 46354 19163719 22752359 0 0 13551036 16059641 0 0 5724136 6565971 19275172 22625612 -111453 126747 3335153 5139818 3214632 5031598 120521 108220 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 18420168 19580433 EDUCATIONAL SERVICES - EDUCATIONAL AND RELATED SERVICES TO EMOTIONALLY HANDICAPPED CHILDREN, FUNDRAISING SUPPLIED BY NY STATE, NY CITY, AND NASSAU COUNTY - APPROXIMATELY 450 STUDENTS. 2757508 3171718 RESIDENTAL - PROVIDES FAMILY STYLE RESIDENTAL SERVICES FOR DEPENDENT AND NEGLECTED CHILDREN. FUNDING SUPPLIED BY THE NYS DEPT. OF SOCIAL SERVICES. 21177676 1 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 0 0 0 0 0 0 1 0 0 0 1 1 0 1 270 1 0 0 0 0 0 0 0 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 1 0 X X Donald Puleio - Martin De Porres School for Exceptional Children Inc 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 96937 0 0 Thomas darnowski 40.00 X 68572 0 0 eon parks 40.00 X 111712 0 0 alan karpf 40.00 X 115968 0 0 john galassi 40.00 X 107896 0 0 karel lancaster 40.00 X 100476 0 0 601561 0 0 4 0 0 0 0 NYC BD OF EDUCATION 611600 16656012 16656012 NYS DEPARTMENT OF SOCI 611600 3171718 3171718 NASSAU COUNTY 611600 1605540 1605540 ESEA 611 611600 943450 943450 NYS EDUCATION DEPT 611600 315800 315800 13277 13277 22705797 208 208 OTHER INCOME 900099 46354 46354 46354 22752359 22752151 0 208 388245 54936 333309 11089915 10882833 207082 1354994 1273315 81679 2260910 2189231 71679 965577 918619 46958 454396 401220 53176 1664600 1549600 115000 234794 230343 4451 29469 29469 399597 331755 67842 65008 36384 28624 FOOD 669061 668463 598 CONTRACTED SERVICES 577064 563517 13547 REPAIRS AND MAINTENANCE 549180 471824 77356 UTILITIES 425882 348120 77762 STUDENT EXPENSES 397948 397948 1098972 859568 239404 22625612 21177676 1447936 0 325812 1256729 814637 1365447 9027 77187 3846752 2027274 1668973 1819478 516704 620977 3335153 5139818 933066 1048949 954130 734183 1327436 3248466 3214632 5031598 X 118413 106112 2108 2108 120521 108220 3335153 5139818 X 0 1 1 X 1 1 X 2637510 1311461 1326049 1209242 715813 493429 1819478 start up costs 5464 due from related parties 141011 grants receivable 474502 620977 due to funding sources 2348466 Line of credit 900000 3248466 22752359 22625612 126747 -139048 -139048 -12301 22752359 0 22752359 0 22752359 22625612 0 22625612 0 22625612 Part X: Description of Uncertain Tax Positions Under FIN 48: effective December 15, 2009, the Organization adopted a new accounting method 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 All students are assigned by the Board of Education. 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 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 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 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