2011-12-12T09:26:10-08:00 2011-06-30 Adeptus Partners LLC 6 EAST 45TH STREET 10TH FLOOR NEW YORK NY 10017 990 2010-07-01 131894019 ROCKLAND COUNTRY DAY SCHOOL ROCK 34 KINGS HIGHWAY CONGERS NY 10920 KEITH CORNELL 2011-12-12 Thomas Luisi 2127588050 2010 2016-02-24 21:20:13Z 3400156 false false X N/A 1959 NY THE ORGANIZATION IS A PRIVATE SCHOOL COVERING GRADES PRE-K TO 12TH. THE PRINCIPAL AIM OF THE SCHOOL IS TO PROVIDE AN ACADEMIC CURRICULUM AND INTELLECTUAL ENVIRONMENT SUITABLE FOR YOUNG PEOPLE PREPARING FOR ADVANCED EDUCATION. 6 6 57 0 308036 257524 2708057 3136588 -1459 6044 58665 0 3073299 3400156 0 0 2165147 1803806 0 128235 951470 1209308 3116617 3013114 -43318 387042 2975105 3061445 3997396 3670067 -1022291 -608622 THE ORGANIZATION IS A PRIVATE SCHOOL COVERING GRADES PRE-K TO 12TH. THE PRINCIPAL AIM OF THE SCHOOL IS TO PROVIDE AN ACADEMIC CURRICULUM AND INTELLECTUAL ENVIRONMENT SUITABLE FOR YOUNG PEOPLE PREPARING FOR ADVANCED EDUCATION. false false 1993207 PRIVATE SCHOOL COVERING GRADES PRE-K TO 12TH. 1993207 true true false false false false false false false false true false false false false false true false true 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 false false false false false false 0 0 false 57 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 false false false false false false true true false false false true true true true false false true true false false ROCKLAND COUNTRY DAY SCHOOL 8452686802 34 KINGS HIGHWAY CONGERS NY 10920 X KEITH CORNELL 0.00 X X 0 0 0 KAREN AVEZZANO 0.00 X X 0 0 0 GLENN POHS 0.00 X X 0 0 0 FRANCISCO GARCIA-QUEZADA 0.00 X 0 0 0 DOROTHY KEOGH CRISPI 0.00 X 0 0 0 DAVID GEBER 0.00 X X 0 0 0 BRIAN MAHONEY 40.00 X 165260 0 0 165260 1 false true false 0 257524 257524 TUITION ASSISTANCE -592182 -592182 TUITION AND FEES 3728770 3728770 3136588 6044 6044 0 0 0 0 0 0 0 0 3400156 3142632 0 0 0 0 0 0 1505319 1122777 322630 59912 0 179868 144506 29930 5432 118619 88475 25423 4721 0 0 8052 8052 0 0 0 0 0 0 0 0 0 0 0 0 145961 145961 0 25833 25833 0 UTILITIES 117260 58630 58630 FOOD SERVICES 81299 81299 CONTRACTED SERVICES 126587 75940 50647 CLEANING AND MAINTENANCE 143381 129043 14338 BOARDING EXPENSES 232993 199265 13761 19967 327942 93272 196467 38203 3013114 1993207 891672 128235 166731 355622 0 19100 0 72814 39678 0 0 0 0 181767 134781 2572985 41621 2524597 2531364 10096 0 0 0 0 0 2975105 3061445 229504 186672 1312217 1226113 252757 201749 2202918 2055533 3997396 3670067 X -1022291 -608622 -1022291 -608622 2975105 3061445 X 387042 26627 X false true true X false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 70473 70473 2210783 2210783 291729 291729 41621 -41621 2531364 3400156 3013114 387042 26627 26627 413669 3400156 3400156 3400156 3013114 3013114 3013114 Part XI, Line 8 Part XI, Line 8: Other Changes in Net Assets or Fund Balances UNREALIZED GAIN ON SWAP AGREEMENT $26627 UNREALIZED LOSS ON SWAP AGREEMENT $ -0 true true true true true true true false false false false false false false false false false true false false false false false false false false false false BRIAN MAHONEY 165260 165260 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available No documents available to the public. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees BENCHMARKING OF SIMILAR POSITIONS IN PEER INSTITUTIONS IS COMPLETED PRIOR TO HIRING ALL KEY EMPLOYEES. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts AT THE ANNUAL MEETING IN JUNE OF EACH YEAR, TRUSTEES AND KEY EMPLOYEES ARE REQUIRED TO READ, UNDERSTAND, AND SIGN THE CONFLICT OF INTEREST POLICY STATEMENT ACKNOWLEDGING THAT THEY DO NOT HAVE ANY CONFLICTING RELATIONSHIP WITH THE SCHOOL. THE CFO MUST ALSO SIGN THIS AND IS RESPONSIBLE, ALONG WITH THE AUDIT FIRM, FOR ENSURING COMPLIANCE. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process THE COMPLETED 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER AND HEAD WITH THE INDEPENDENT CPA FIRM. IT IS THEN PRESENTED TO THE BOARD OF TRUSTEES FOR REVIEW, POSSIBLE RECOMMENDATIONS AND APPROVAL.