2026-05-14T18:15:04-05:00 2025-06-30 331374517 PKF O'CONNOR DAVIES ADVISORY LLC 500 MAMARONECK AVENUE SUITE 301 HARRISON NY 105281633 990 2024-07-01 237379093 MARTIN DE PORRES SCHOOL FOR EXCEPTIONAL CHILDREN INC MART 5165022840 621 ELMONT ROAD ELMONT NY 110034028 JOSEPH TRAINOR PRESIDENT/EXECUTIVE DIRECTOR 5165022840 2026-05-14 1 1 GARRETT M HIGGINS P00543209 9143818900 2026-05-14 2024 2025-03-06 01:10:19Z JOSEPH TRAINOR 621 ELMONT ROAD ELMONT NY 110034028 15630941 0 X WWW.MDP.ORG X 1972 NY TO PROVIDE EDUCATIONAL SERVICES TO STUDENTS WHOS' NEEDS CANNOT BE MET BY THEIR LOCAL SCHOOL DISTRICT. 11 11 166 12 0 0 690893 500880 15801661 15110023 105 20038 75 0 16492734 15630941 0 1600 0 0 11319302 10358362 0 0 0 4280099 4229361 15599401 14589323 893333 1041618 7514609 7867142 5165938 4476853 2348671 3390289 X MARTIN DE PORRES SCHOOL FOR EXCEPTIONAL CHILDREN, INC. PREPARES YOUTH FOR LIFE BY HELPING THEM OVERCOME CHALLENGES, DEVELOP VALUES AND LEARN SKILLS WITHIN A DIVERSE COMMUNITY MARKED BY CARING RELATIONSHIPS, FAITH AND ZEALOUS EFFORTS. 0 0 10098031 11915819 EDUCATIONAL SERVICES - THE MARTIN DE PORRES SCHOOL FOR EXCEPTIONAL CHILDREN (MDP) IS A NON-PUBLIC SCHOOL CHARTERED BY THE NEW YORK STATE DEPARTMENT OF EDUCATION TO SERVE STUDENTS AGED 5-22 WHO ARE CLASSIFIED BY THE LOCAL COMMITTEES ON SPECIAL EDUCATION WITH THE HANDICAPPING CONDITIONS OF AUTISM, EMOTIONAL DISABILITY, OR MULTIPLE DISABILITIES. STUDENTS ARE REFERRED TO MDP BY THEIR LOCAL SCHOOL DISTRICTS DUE TO THE SEVERITY OF THEIR NEEDS. THESE STUDENTS ARE UNABLE TO HAVE THIER EDUCATIONAL NEEDS MET IN-DISTRICT BY THE PUBLIC SPECIAL EDUCATION SYSTEM. AT MDP, STUDENTS ARE PROVIDED WITH A FULL COMPLEMENT OF EDUCATIONAL AND VOCATIONAL EXPERIENCES ALONG WITH THE RELATED SERVICES OF COUNSELING, SPEECH, OCCUPATIONAL THERAPY AND PHYSICAL THERAPY AS MANDATED. MARTIN DE PORRES CONSISTS OF THE FOLLOWING SCHOOL PROGRAMS: THE MARTIN DE PORRES ELEMENTARY / JUNIOR HIGH SCHOOL / HIGH SCHOOL THIS PROGRAM IS LOCATED AT 621 ELMONT ROAD IN ELMONT, NEW YORK. IT IS APPROVED TO SERVE STUDENTS FROM AGE 5-21. IT HAS 19 CLASSES WITH A STUDENT TO TEACHER RATIO OF 12:1:1.5. MDP IS APPROVED TO SERVE UP TO 252 STUDENTS. THE SCHOOL OPERATES ON A TWELVE-MONTH BASIS, AS STUDENTS REQUIRE SUCH A PROGRAM TO MEET THEIR NEEDS. MDPHS PROVIDES STUDENTS WITH THE OPPORTUNITY TO LEARN VOCATIONAL SKILLS AS WELL AS EARN A HIGH SCHOOL DIPLOMA. THE HIGH SCHOOL ALSO OPERATES ON A 12-MONTH BASIS AS STUDENTS ARE MANDATED FOR SUCH A SERVICE. 2711000 1600 3194204 RESIDENTIAL - MARTIN DE PORRES CASA DE LASALLE EDUCATIONAL RESIDENCE CASA DE LASALLE IS AN EDUCATIONAL RESIDENCE LOCATED AT 104TH STREET IN OZONE PARK, QUEENS, AND NEW YORK. THE PROGRAM CAN SERVE UP TO 24 MALES AGES 13-21. IT IS A PROGRAM THAT PROVIDES BOTH EDUCATIONAL AND RESIDENTIAL SERVICES AND IS A JOINT VENTURE BETWEEN THE NEW YORK STATE EDUCATIONAL DEPARTMENT AND THE NEW YORK STATE OFFICE OF FAMILY AND CHILDREN'S SERVICES. IT IS ALSO A 12-MONTH PROGRAM AND IS THE ONLY PROGRAM IN THE MARTIN DE PORRES SCHOOL SYSTEM THAT SERVES ONE GENDER (MALES). 12809031 1 0 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 23 0 166 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X ANTONELA CINTURATI 5165022840 621 ELMONT ROAD ELMONT NY 110034028 CHARLES GAUS CHAIRPERSON 40.00 X X 0 0 0 PATRICK J BOYLE VICE CHAIR 5.00 X X 0 0 0 PRICE OLIVIER TREASURER 5.00 X 0 0 0 BETH A BIXBY DIRECTOR 5.00 X 0 0 0 DR JAMES J BLACK PHD DIRECTOR 5.00 X 0 0 0 DOMENICO CIACCIO DIRECTOR 5.00 X 0 0 0 RALPH ESPOSITO DIRECTOR 5.00 X 0 0 0 SR EVELYN LAMOUREUX DIRECTOR 5.00 X 0 0 0 SR EILEEN M KELLY CSJ DIRECTOR 5.00 X 0 0 0 JAMES LOGAN DIRECTOR 5.00 X 0 0 0 MICHAEL MORIARTY DIRECTOR 5.00 X 0 0 0 JOSEPH TRAINOR PRESIDENT/EXECUTIVE DIRECT 45.00 X 193749 0 10127 ANTONELA CINTURATI CFO 40.00 X 158344 0 21142 NELSON TUNG SOCIAL SERVICES SUPERVISOR 40.00 X 127376 0 6239 KEVIN REISMILLER PRINCIPAL 40.00 X 126211 0 5806 LENNOX BAILEY DIRECTOR OF OPERATIONS 40.00 X 112866 0 19132 JEFFREY MARCAL HR DIRECTOR 40.00 X 113317 0 6313 GRACIA HYPPOLITE TEACHER - TECHNOLOGY 40.00 X 109104 0 19404 940967 0 88163 9 0 1 0 MARIANO'S CLEANING SERVICE 55 ANDERSON AVENUE NORTH BABYLON NY 11703 CLEANING SERVICES 192218 ALL ISLAND HOME RENOVATIONS INC 217 LAUREL ROAD EAST NORTHPORT NY 11731 HOME RENOVATION 174000 DRESDAN OCCUPATIONAL THERAPY AND PERCEPT 1493 BLUE SPRUCE LANE WANTAGH NY 11793 THERAPY SERVICES 125892 PKF O'CONNOR DAVIES LLP 500 MAMARONECK AVENUE STE 301 HARRISON NY 10528 ACCOUNTING SERVICES 102350 4 497380 3500 500880 TUITION 611600 11915819 11915819 RESIDENTIAL HOUSING 623990 3194204 3194204 15110023 20038 20038 15630941 15110023 0 20038 1600 1600 391663 391663 7994363 7725159 269204 294763 286993 7770 954820 894296 60524 722753 667461 55292 82975 82975 672282 598246 74036 139256 136005 3251 176138 138966 37172 1878133 1189123 689010 85588 83984 1604 40 40 58390 58390 86238 75309 10929 FOOD 460460 448956 11504 STUDENT/CLASSROOM COSTS 299661 299661 REPAIRS AND MAINTENANCE 202559 175859 26700 STAFF DEVELOPMENT 87373 87373 268 268 14589323 12809031 1780292 0 364643 887024 302957 1667603 2806960 2044613 200882 158205 962468 698960 48189 263508 3790978 2846189 7514609 7867142 459338 655483 660583 697497 4046017 3123873 5165938 4476853 X 2348671 3390289 2348671 3390289 7514609 7867142 1041618 0 X X 0 1 X 1 0 X 286000 77960 208040 676468 621000 55468 263508 RIGHT OF USE ASSET 2817502 SECURITY DEPOSITS 28687 2846189 LEASE LIABILITY 2892994 DUE TO FUNDING SOURCES 91373 ECONOMIC INJURY DISASTER LOAN 139506 3123873 X 15630941 0 15630941 0 15630941 14589323 0 14589323 0 14589323 PART X, LINE 2: THE SCHOOL RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE SCHOOL HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE SCHOOL IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO JUNE 30, 2022. 1 1 0 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL DOES NOT SOLICIT STUDENTS AS A MAJORITY OF ALL STUDENTS ARE PLACED AT THE SCHOOL BY THE BOARD OF EDUCATION. SCHEDULE E, PART I, LINE 4 NOT APPLICABLE TO THE SCHOOL AS A MAJORITY OF ALL STUDENTS ARE PLACED AT THE SCHOOL BY THE BOARD OF EDUCATIONS. THE SCHOOL DOES NOT OFFER SCHOLARSHIPS, AND DOES NOT SOLICIT CONTRIBUTIONS SINCE THEY ARE SED FUNDED. SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVES FINANCIAL ASSISTANCE FROM THE U.S. DEPARTMENT OF EDUCATION, NYC DEPARTMENT OF EDUCATION, AND THE NYS DEPARTMENT OF EDUCATION. X X X 0 0 0 0 0 0 0 0 0 JOSEPH TRAINOR PRESIDENT/EXECUTIVE DIRECT 193605 0 0 0 144 0 8564 0 1563 0 203876 0 0 0 ANTONELA CINTURATI CFO 158200 0 0 0 144 0 6999 0 14143 0 179486 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE SCHOOL HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS ELECTRONICALLY SENT TO THE BOARD MEMBERS OF THE ORGANIZATION FOR ANY COMMENTS. ANY COMMENTS ARE THEN SUMMARIZED AND PROVIDED TO THE OUTSIDE ACCOUNTANT. AFTER EACH COMMENT IS ADDRESSED, THE RETURN IS APPROVED, FINALIZED AND THEN FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE SCHOOL HAS A CONFLICT OF INTEREST POLICY APPLICABLE TO DIRECTORS AND OFFICERS. ANY DIRECTOR OR OFFICER WHO MAY BE INVOLVED IN A POTENTIAL CONFLICT OF INTEREST HAS A DUTY TO DISCLOSE IN GOOD FAITH TO THE PRESIDENT OR CHAIR OF AN AUTHORIZED COMMITTEE, THE MATERIAL FACTS CONCERNING SUCH TRANSACTION. THE DIRECTOR OR OFFICER MUST REFRAIN FROM VOTING ON ANY SUCH TRANSACTION, PARTICIPATING IN OR BEING PRESENT DURING DELIBERATIONS REGARDING SUCH TRANSACTION, OR ATTEMPTING TO IMPROPERLY INFLUENCE DELIBERATIONS OR VOTING. THE OFFICER'S OR DIRECTOR'S PRESENCE MAY NOT BE COUNTED IN DETERMINING THE QUORUM FOR ANY ACTION WITH RESPECT TO THE TRANSACTION. ANY TRANSACTION INVOLVING A CONFLICT OF INTEREST MUST BE APPROVED BY A MAJORITY OF THE DIRECTORS OR COMMITTEE MEMBERS PRESENT AT THE MEETING, AND ANY ACTIONS AND CONSIDERATIONS OF ANY ALTERNATIVE TRANSACTIONS MUST BE CONTEMPORANEOUSLY DOCUMENTED. PRIOR TO INITIAL ELECTION AND ANNUALLY THEREAFTER, EACH DIRECTOR AND OFFICER IS REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST QUESTIONNAIRE AND PROVIDE IT TO THE BOARD SECRETARY. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. THE BOARD COMPARES THE EXECUTIVE DIRECTOR'S SALARY TO OTHER CEO/EX COMPENSATION FOR SIMILAR ORGANIZATIONS IN THE REGION. THE PROCESS IS DOCUMENTED BY THE BOARD OF DIRECTORS AND WAS LAST CONDUCTED IN CALENDAR YEAR 2024 FOR FISCAL YEAR 2025. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION, AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.