STATEN ISLAND ACADEMY: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- STATEN ISLAND ACADEMY (EIN 13-5600423)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-14
- IRS object ID
- 202401369349300900
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule D
- Schedule E
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-14T23:19:41-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 873231666 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'CONNOR DAVIES ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 MAMARONECK AVENUE SUITE 301 | AddressLine1Txt |
| City | HARRISON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 105281633 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 135600423 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STATEN ISLAND ACADEMY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STAT | BusinessNameControlTxt |
| Phone | 7189878100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 715 TODT HILL RD | AddressLine1Txt |
| City | STATEN ISLAND | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10304 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EILEEN CORIGLIANO | PersonNm |
| Person Title | HEAD OF SCHOOL | PersonTitleTxt |
| Phone | 7189878100 | PhoneNum |
| Signature | 2024-05-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | EILEEN | PersonFirstNm |
| Person Last | CORIGLIANO | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MELISSA MODELSON | PreparerPersonNm |
| PTIN | P01603524 | PTIN |
| Phone | 9143818900 | PhoneNum |
| Preparation | 2024-05-09 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | EILEEN CORIGLIANO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 715 TODT HILL RD | AddressLine1Txt |
| City | STATEN ISLAND | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10304 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $16,458,353 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | STATENISLANDACADEMY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1908 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | STATEN ISLAND ACADEMY (SIA) IS AN INDEPENDENT, CO-EDUCATIONAL, COLLEGE PREP SCHOOL FOR PRE-K THROUGH GRADE 12. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 218 | TotalEmployeeCnt |
| Total Volunteers | 250 | TotalVolunteersCnt |
| Total Gross UBI | $3,350 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $175 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,931,971 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,740,722 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $13,395,004 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $14,222,747 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,562,735 | PYInvestmentIncomeAmt |
| CY Investment Income | $134,314 | CYInvestmentIncomeAmt |
| PY Other Revenue | $125,908 | PYOtherRevenueAmt |
| CY Other Revenue | $254,103 | CYOtherRevenueAmt |
| PY Total Revenue | $17,015,618 | PYTotalRevenueAmt |
| CY Total Revenue | $16,351,886 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,206,827 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,853,058 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,892,296 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,192,013 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $354,475 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,792,317 | PYOtherExpensesAmt |
| CY Other Expenses | $3,425,089 | CYOtherExpensesAmt |
| PY Total Expenses | $14,891,440 | PYTotalExpensesAmt |
| CY Total Expenses | $15,470,160 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,124,178 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $881,726 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $26,517,766 | TotalAssetsBOYAmt |
| Total Assets EOY | $26,880,526 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,458,877 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,253,910 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $19,058,889 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $20,626,616 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF STATEN ISLAND ACADEMY'S PATRICK ACADEMIC RESOURCE CENTER (PARC) IS TO SUPPORT OUR LEARNING COMMUNITY-AT-LARGE BY ENSURING THAT ALL STUDENTS ARE ASSISTED IN PURSUIT OF THEIR GOALS OF INTELLECTUAL CHALLENGE, ACADEMIC INDEPENDENCE AND TO BECOME LIFELONG LEARNERS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $11,351,110 | ExpenseAmt |
| Grant | $2,853,058 | GrantAmt |
| Revenue | $12,642,937 | RevenueAmt |
| Desc | EDUCATIONAL PROGRAM - SIA PROVIDES A COMPREHENSIVE COLLEGE PREPARATORY PROGRAM TO STUDENTS IN GRADES PRE-KINDERGARTEN THROUGH 12. IN ADDITION TO EXTENSIVE ACADEMIC OFFERINGS RANGING FROM LATIN TO CALCULUS, THE PROGRAM INCLUDES EXTRACURRICULAR ACTIVITIES SUCH AS ATHLETICS, CLUBS, OVERNIGHT TRIPS, AND BEFORE AND AFTER SCHOOL CHILD CARE. THE PATRICK ACADEMIC RESOURCE CENTER (PARC) WAS LAUNCHED IN SEPTEMBER 2013. IT IS A CUSTOM-DESIGNED, FULLY EQUIPPED RESOURCE CENTER STAFFED BY 2 FULL-TIME LEARNING SPECIALISTS. IT SUPPORTS AND REFLECTS AWARENESS OF DIVERSELEARNING STYLES SERVING STUDENTS FROM PRE-K THROUGH GRADE 12. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $589,512 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $1,536,813 | RevenueAmt |
| Desc | SUMMER PROGRAM - SIA OFFERS ACADEMIC ENRICHMENT OPPORTUNITIES IN THE TALENTED AND GIFTED PROGRAM. OUR GENERAL SUMMER PROGRAM RUNS FROM LATE JUNE THROUGH LATE AUGUST AND SERVES CHILDREN AGES 3-15. THE SUMMER PROGRAM INCLUDES HEALTH, FITNESS, SCIENCE, MATH, WRITING, COMPUTERS, AND RECREATION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $65,408 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $42,997 | RevenueAmt |
| Desc | AFTER SCHOOL PROGRAM - SIA OFFERS AN EXTENDED DAY PROGRAM FOR STUDENTS IN PRE-K THROUGH GRADE 8 BEFORE AND AFTER THE REGULAR SCHOOL DAY. STUDENTS MAY ALSO REGISTER FOR ADVENTURES SESSIONS FOR A FEE. THE PROGRAMS PROVIDE AFTER SCHOOL CARE, HOMEWORK HELP, ENRICHMENT, AND RECREATIONAL CLASSES AFTER THE REGULAR SCHOOL DAY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $12,006,030 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | Yes (1) | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | Yes (1) | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 73 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 218 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EILEEN CORIGLIANO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7189878100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 715 TODT HILL RD | AddressLine1Txt |
| City | STATEN ISLAND | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10304 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|
| JOSEPH PUMA | ||||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JULIO VINCENT GAMBUTO | ||||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BHARATH SITHIAN | ||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LORENZO ANSUINI | ||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ROBERT ANNICHARICO | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| VICTOR P AVIS | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ELIZABETH BIFULCO | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOAN CUSACK | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ERIC DELACRUZ | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TIMOTHY C HARRISON | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANITA W LAREMONT | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DENISE ROSSILLI | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHELLE SAVINO | ||||||||
| TRUSTEE/TEACHER | 41.00 | Yes (X) | $59,240 | $0 | $3,404 | |||
| FRANK SCARANGELLO | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANGELA ARDOLIC | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ALLISON FACTOR | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CORA MUNDY | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARCELLO SCIARRINO | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| EILEEN CORIGLIANO | ||||||||
| HEAD OF SCHOOL | 40.00 | Yes (X) | $322,084 | $0 | $56,919 | |||
| DAVID GORDON | ||||||||
| DIRECTOR OF PARC | 40.00 | $116,721 | $0 | $7,267 | Yes (X) | |||
| CAROLINE CRANE | ||||||||
| DIRECTOR OF ADMISSIONS | 40.00 | $123,020 | $0 | $23,056 | Yes (X) | |||
| FRANK CRANE | ||||||||
| HEAD OF UPPER SCHOOL | 40.00 | $126,290 | $0 | $48,674 | Yes (X) | |||
| LEA PRENDERGAST | ||||||||
| DIRECTOR OF LOWER SCHOOL | 40.00 | $117,395 | $0 | $6,046 | Yes (X) | |||
| ARTHUR GRINEV | ||||||||
| DIRECTOR OF IT | 40.00 | $153,713 | $0 | $65,534 | Yes (X) | |||
| ALBERT CAUZ | ||||||||
| FORMER HEAD OF SCHOOL | 0.00 | $444,855 | $0 | $87,735 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,463,318 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $298,635 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 13 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ISLAND CHARTER INC | |||||
| 380 CHELSEA ROAD | STATEN ISLAND | NY | 10314 | TRANSPORTATION | $218,623 |
| SCHULTE ROTH & ZABEL LLP | |||||
| 919 THIRD AVENUE | STATEN ISLAND | NY | 10306 | ARCHITECT SERVICES | $174,882 |
| MONPOG LLC | |||||
| 64 BERRY AVE | STATEN ISLAND | NY | 10312 | FOOD SERVICE - CAFETERIA | $172,863 |
| PKF O'CONNOR DAVIES LLP | |||||
| 500 MAMARONECK AVE STE 301 | HARRISON | NY | 10528 | AUDIT & TAX SERVICES | $169,700 |
| DESANTIS KIEFER SHALL & SARCONE LLP | |||||
| 1675 RICHMOND ROAD | STATEN ISLAND | NY | 10304 | ACCOUNTING SERVICES | $149,429 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $232,569 | FundraisingAmt |
| Government Grants | $1,095,037 | GovernmentGrantsAmt |
| All Other Contributions | $413,116 | AllOtherContributionsAmt |
| Noncash Contributions | $10,353 | NoncashContributionsAmt |
| Total Contributions | $1,740,722 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION FEES | 611710 | $12,642,937 | $12,642,937 |
| SUMMER CAMP | 611710 | $1,536,813 | $1,536,813 |
| AFTER SCHOOL PROGRAM | 611710 | $42,997 | $42,997 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $14,222,747 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $90,481 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $3,350 | UnrelatedBusinessRevenueAmt |
| Exclusion | $87,131 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $105,228 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $105,228 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $105,228 | TotalRevenueColumnAmt |
| Exclusion | $105,228 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $29,390 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$14,443 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $43,833 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $43,833 | TotalRevenueColumnAmt |
| Exclusion | $43,833 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $86,025 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $232,569 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $110,910 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$24,885 | TotalRevenueColumnAmt |
| Exclusion | -$24,885 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $24,100 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $10,000 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,100 | TotalRevenueColumnAmt |
| Exclusion | $14,100 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| TRANSPORTATION | 900099 | $88,172 | $88,172 |
| MISCELLANEOUS | 900099 | $71,488 | $71,488 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $159,660 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,351,886 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,222,747 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $3,350 | UnrelatedBusinessRevenueAmt |
| Exclusion | $385,067 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,853,058 | TotalAmt |
| Program Services | $2,853,058 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $546,538 | TotalAmt |
| Program Services | $48,316 | ProgramServicesAmt |
| Management And General | $434,840 | ManagementAndGeneralAmt |
| Fundraising | $63,382 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,459 | TotalAmt |
| Program Services | $103,459 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,318,325 | TotalAmt |
| Program Services | $5,088,048 | ProgramServicesAmt |
| Management And General | $1,073,683 | ManagementAndGeneralAmt |
| Fundraising | $156,594 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $242,394 | TotalAmt |
| Program Services | $186,292 | ProgramServicesAmt |
| Management And General | $50,328 | ManagementAndGeneralAmt |
| Fundraising | $5,774 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,504,234 | TotalAmt |
| Program Services | $1,074,401 | ProgramServicesAmt |
| Management And General | $378,857 | ManagementAndGeneralAmt |
| Fundraising | $50,976 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $477,063 | TotalAmt |
| Program Services | $341,406 | ProgramServicesAmt |
| Management And General | $119,971 | ManagementAndGeneralAmt |
| Fundraising | $15,686 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,488 | TotalAmt |
| Management And General | $67,488 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,468 | TotalAmt |
| Management And General | $183,468 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,390 | TotalAmt |
| Management And General | $29,390 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $284,796 | TotalAmt |
| Program Services | $81,078 | ProgramServicesAmt |
| Management And General | $203,325 | ManagementAndGeneralAmt |
| Fundraising | $393 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,753 | TotalAmt |
| Program Services | $157 | ProgramServicesAmt |
| Management And General | $70,179 | ManagementAndGeneralAmt |
| Fundraising | $417 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $335,584 | TotalAmt |
| Program Services | $201,706 | ProgramServicesAmt |
| Management And General | $91,561 | ManagementAndGeneralAmt |
| Fundraising | $42,317 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,506 | TotalAmt |
| Program Services | $92,506 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $262,416 | TotalAmt |
| Program Services | $229,840 | ProgramServicesAmt |
| Management And General | $30,822 | ManagementAndGeneralAmt |
| Fundraising | $1,754 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $583,140 | TotalAmt |
| Program Services | $582,633 | ProgramServicesAmt |
| Management And General | $52 | ManagementAndGeneralAmt |
| Fundraising | $455 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,929 | TotalAmt |
| Management And General | $3,929 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $303,505 | TotalAmt |
| Program Services | $265,828 | ProgramServicesAmt |
| Management And General | $35,648 | ManagementAndGeneralAmt |
| Fundraising | $2,029 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $242,067 | TotalAmt |
| Program Services | $212,017 | ProgramServicesAmt |
| Management And General | $28,432 | ManagementAndGeneralAmt |
| Fundraising | $1,618 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EDUCATIONAL SUPPLIES | $275,439 | $275,439 | ||
| REPAIRS AND MAINTENANCE | $209,519 | $178,949 | $29,136 | $1,434 |
| BAD DEBT EXPENSE | $193,494 | $193,494 | ||
| FOOD EXPENSES | $151,249 | $128,328 | $20,553 | $2,368 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,346 | TotalAmt |
| Program Services | $62,569 | ProgramServicesAmt |
| Management And General | $64,499 | ManagementAndGeneralAmt |
| Fundraising | $9,278 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,470,160 | TotalAmt |
| Program Services | $12,006,030 | ProgramServicesAmt |
| Management And General | $3,109,655 | ManagementAndGeneralAmt |
| Fundraising | $354,475 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,826,789 | BOYAmt |
| EOY | $3,575,801 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,103,566 | BOYAmt |
| EOY | $8,923,629 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $403,952 | BOYAmt |
| EOY | $316,928 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $152,023 | BOYAmt |
| EOY | $86,813 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,537 | BOYAmt |
| EOY | $200,856 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $12,878,973 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,340,443 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,687,783 | BOYAmt |
| EOY | $4,538,530 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,796,685 | BOYAmt |
| EOY | $8,754,828 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $431,020 | BOYAmt |
| EOY | $372,016 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,411 | BOYAmt |
| EOY | $111,125 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,517,766 | BOYAmt |
| EOY | $26,880,526 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,836,468 | BOYAmt |
| EOY | $1,304,001 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,529,027 | BOYAmt |
| EOY | $4,842,114 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,093,382 | BOYAmt |
| EOY | $107,795 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,458,877 | BOYAmt |
| EOY | $6,253,910 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,674,859 | BOYAmt |
| EOY | $16,513,121 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,384,030 | BOYAmt |
| EOY | $4,113,495 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,058,889 | BOYAmt |
| EOY | $20,626,616 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,517,766 | BOYAmt |
| EOY | $26,880,526 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $881,726 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $951,007 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$265,006 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $964,936 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $511,105 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $609,687 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,931,971 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,740,722 | CurrentTaxYearAmt |
| Total | $5,758,421 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $964,936 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $511,105 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $609,687 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,931,971 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,740,722 | CurrentTaxYearAmt |
| Total | $5,758,421 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $218,920 | SubstantialContributorsTotAmt |
| Public Support Total170 | $5,539,501 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $183,484 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $72,705 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,424 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,691 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $192,359 | CurrentTaxYearAmt |
| Total | $498,663 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $133,214 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $101,125 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,984 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,860 | CurrentTaxYearMinus1YearAmt |
| Total | $259,183 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $80,380 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $93,521 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,120 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $72,633 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $159,660 | CurrentTaxYearAmt |
| Total | $458,314 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,974,581 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $66,149,444 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.79420 | PublicSupportCY170Pct |
| Public Support PY170 | 0.86560 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2018 AMOUNT: $ 32,969. 2019 AMOUNT: $ 19,287. 2020 AMOUNT: $ 37,224. 2021 AMOUNT: $ 52,033. 2022 AMOUNT: $ 71,488. TRANSPORTATION INCOME - 2018 AMOUNT: $ 26,825. 2019 AMOUNT: $ 36,350. 2021 AMOUNT: $ 20,600. 2022 AMOUNT: $ 88,172. INSURANCE PROCEEDS - 2019 AMOUNT: $ 30,308. REIMBURSEMENTS - 2020 AMOUNT: $ 13,900. TAX REFUND - 2020 AMOUNT: $ 996. SALE OF INVENTORY - 2018 AMOUNT: $ 20,586. 2019 AMOUNT: $ 7,576. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,354,693 | BeginningYearBalanceAmt |
| Contributions | $17,600 | ContributionsAmt |
| Investment Earnings Or Losses | $948,387 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $76,966 | OtherExpendituresAmt |
| End Year Balance | $9,243,714 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,559,087 | BeginningYearBalanceAmt |
| Contributions | $18,300 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,103,386 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,119,308 | OtherExpendituresAmt |
| End Year Balance | $8,354,693 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $734,561 | BeginningYearBalanceAmt |
| Contributions | $15,100 | ContributionsAmt |
| Investment Earnings Or Losses | $178,837 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,531 | OtherExpendituresAmt |
| End Year Balance | $922,967 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $710,991 | BeginningYearBalanceAmt |
| Contributions | $15,201 | ContributionsAmt |
| Investment Earnings Or Losses | $11,326 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,957 | OtherExpendituresAmt |
| End Year Balance | $734,561 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $633,647 | BeginningYearBalanceAmt |
| Contributions | $25,300 | ContributionsAmt |
| Investment Earnings Or Losses | $55,112 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,068 | OtherExpendituresAmt |
| End Year Balance | $710,991 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.90620 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.06090 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.03290 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $92,415 | OtherCostOrOtherBasisAmt |
| Book Value | $92,415 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,737,527 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,219,763 | DepreciationAmt |
| Book Value | $3,517,764 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,201,022 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,961,812 | DepreciationAmt |
| Book Value | $239,210 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,848,009 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,158,868 | DepreciationAmt |
| Book Value | $689,141 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,538,530 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY - OPERATING LEASE | Desc |
| Amt | $107,795 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $107,795 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $13,726,394 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $951,007 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $951,007 | RevenueNotReportedAmt |
| Revenue Subtotal | $12,775,387 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $29,390 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $3,547,109 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $3,576,499 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $16,351,886 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,893,661 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,893,661 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $29,390 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $3,547,109 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $3,576,499 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $15,470,160 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ACADEMY'S ENDOWMENT SHALL BE USED FOR THE FACULTY EDUCATION ATHLETIC MEMORIAL AND SCHOLARSHIP PROGRAM. |
| PART X, LINE 2: | THE ACADEMY RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ACADEMY HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ACADEMY IS NO LONGER SUBJECT TO EXAMINATION BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOD TO JUNE 30, 2020. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FINANCIAL AID REPORTED ON PART IX, LINE 2 3,468,009. TUITION REMISSION REPORTED ON PART IX, LINE 9 79,100. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | FINANCIAL AID REPORTED ON PART IX, LINE 2 3,468,009. TUITION REMISSION REPORTED ON PART IX, LINE 9 79,100. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, PART I, LINE 3 | THE SCHOOL POSTS ITS NONDISCRIMINATORY POLICY ON ITS HOMEPAGE. |
| SCHEDULE E, PART I, LINE 6 | THE SCHOOL RECEIVED FUNDING FROM NEW YORK STATE EDUCATION DEPARTMENT AND U.S. SMALL BUSINESS ADMINISTRATION, IN REGARDS TO PPP LOAN FORGIVENESS. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BOURBON & BOWTIES | Event1Nm |
| Gross Receipts Event1 | $244,689 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $195,989 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $48,700 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $34,000 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $12,090 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $29,382 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF OUTING | Event2Nm |
| Gross Receipts Event2 | $66,095 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $33,195 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $32,900 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $3,500 | CashPrizesEvent2Amt |
| Non Cash Prizes Event2 | $324 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $6,500 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $14,950 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $8,506 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $7,810 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $3,385 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $4,425 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $195 | NonCashPrizesOtherEventsAmt |
| Food And Beverage Other Events | $650 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $813 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $318,594 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $232,569 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $86,025 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $3,500 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $519 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $40,500 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $15,600 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $12,090 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $38,701 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $110,910 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$24,885 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $24,100 | GrossRevenueOtherGamingAmt |
| Cash Prizes Other Gaming | $10,000 | CashPrizesOtherGamingAmt |
| Volunteer Labor Other Gaming | Yes (1) | VolunteerLaborOtherGamingInd |
| Volunteer Labor Other Gaming | 1.00000 | VolunteerLaborOtherGamingPct |
| Gross Revenue Total Gaming | $24,100 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $10,000 | CashPrizesTotalGamingAmt |
| Direct Expense Summary Gaming | $10,000 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $14,100 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | NY | StatesWhereGamingConductedCd |
| Licensed | Yes (1) | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | 0 | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Own Facility | 1.00000 | GamingOwnFacilityPct |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TERESA PELOSI | BusinessNameLine1Txt |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 715 TODT HILL ROAD | AddressLine1Txt |
| City | STATEN ISLAND | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10304 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | TERESA PELOSI | GamingManagerPersonNm |
| Gaming Manager Compensation | $1,949 | GamingManagerCompensationAmt |
| Gaming Manager Services Prov | TERESA PELOSI'S RESPONSIBILITIES INCLUDE RECORDKEEPING, MONEY COUNTING, AND MAKING THE BANK DEPOSITS FOR THE GAMING OPERATION. | GamingManagerServicesProvTxt |
| Gaming Manager Is Employee | Yes (X) | GamingManagerIsEmployeeInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| MERIT SCHOLARSHIPS | 42 | $1,078,060 |
| TUITION DISCOUNTS | 35 | $52,193 |
| FINANCIAL AID | 94 | $1,722,805 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | STATEN ISLAND ACADEMY FOLLOWS SPECIFIC GUIDELINES, POLICIES, AND PROCEDURES TO DETERMINE NEED BASED FINANCIAL AID AWARDS, SCHOLARSHIPS, AND FACULTY GRANTS. AWARDS BASED ON FINANCIAL NEED ARE DETERMINED BY ASSESSMENT OF THE 555 APPLICATION, TAX RETURNS, AND RELATED FINANCIAL DOCUMENTATION. SCHOLARSHIPS ARE DETERMINED BY ASSESSMENT OF PERFORMANCE ON THE SCHOLARSHIP EXAM AND THEN ADMISSIONS APPLICATION. THE FINANCIAL AID COMMITTEE DETERMINES SCHOLARSHIP RECIPIENTS. FACULTY GRANTS ARE SUBJECT TO SCHOOL POLICY APPROVED BY THE BOARD OF TRUSTEES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Personal Services | Yes (X) | PersonalServicesInd |
| Written Policy Ref T And E Expnss | 0 | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | 0 | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALBERT CAUZ | ||||||||||||||
| FORMER HEAD OF SCHOOL | $217,090 | $0 | $0 | $0 | $227,765 | $0 | $21,421 | $0 | $66,314 | $0 | $532,590 | $0 | $227,765 | $0 |
| EILEEN CORIGLIANO | ||||||||||||||
| HEAD OF SCHOOL | $297,084 | $0 | $25,000 | $0 | $0 | $0 | $15,112 | $0 | $41,807 | $0 | $379,003 | $0 | $0 | $0 |
| ARTHUR GRINEV | ||||||||||||||
| DIRECTOR OF IT | $153,713 | $0 | $0 | $0 | $0 | $0 | $7,791 | $0 | $57,743 | $0 | $219,247 | $0 | $0 | $0 |
| FRANK CRANE | ||||||||||||||
| HEAD OF UPPER SCHOOL | $126,290 | $0 | $0 | $0 | $0 | $0 | $6,750 | $0 | $41,924 | $0 | $174,964 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | AS A CONDITION OF EMPLOYMENT, ALBERT CAUZ, THE FORMER HEAD OF SCHOOL, AND EILEEN CORIGLIANO, THE HEAD OF SCHOOL MAINTAINS A PRINCIPAL RESIDENCE ON CAMPUS WHICH IS INCLUDED AS PART OF THEIR NONTAXABLE BENEFITS. THE SCHOOL ALSO PROVIDED THE HEAD OF SCHOOL'S RESIDENCE WITH HOUSEHOLD SERVICES AND UPKEEP, INCLUDING MAINTENANCE AND REPAIRS, CLEANING, UPKEEP OF THE GROUNDS, UTILITIES AND OTHER SIMILAR EXPENDITURES. THE HOUSING AND THE UPKEEP OF THE RESIDENCE IS NONTAXABLE TO THE INDIVIDUAL. THE VALUE OF THE HOUSING WAS $24,000 FOR EACH FOR CALENDAR YEAR 2022. |
| PART I, LINE 4A | ALBERT CAUZ FORMER HEAD OF SCHOOL RECIEVED SEVERANCE PAYMENT OF $227,765. |
| PART I, LINE 7 | THE ORGANIZATION PAID DISCRETIONARY BONUSES TO CERTAIN INDIVIDUALS LISTED IN PART II AS REPORTED IN COLUMN B(II) FOR THE APPLICABLE INDIVIDUALS. |
Schedule L IRS990ScheduleL
Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash Grant | $107,153 | CashGrantAmt |
| Type Of Assistance | TUITION ASSISTANCE | TypeOfAssistanceTxt |
| Assistance Purpose | FINANCIAL AID | AssistancePurposeTxt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMIE SAVINO-MAZELLA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | FAMILY MEMBER OF A BOARD MEMBER | RelationshipDescriptionTxt |
| Transaction | $103,459 | TransactionAmt |
| Transaction | EMPLOYMENT | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | AUCTION ITEMS | Desc |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $69,200 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | STATEN ISLAND ACADEMY 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 FINANACE COMMITTEE FOR APPROVAL. ONCE THE COMMITTEE HAS APPROVED THE RETURN IT IS FILED WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | PRIOR TO ELECTION OR APPOINTMENT OF ANY BOARD MEMBER AND OFFICERS, THEY SHALL DISCLOSE IN WRITING, TO THE BEST OF THEIR KNOWLEDGE, ANY INTEREST IN ANY CORPORATION OR OTHER ORGANIZATION WHICH PROVIDES GOODS OR PROFESSIONAL OR OTHER SERVICES TO THE ACADEMY FOR A FEE OR OTHER COMPENSATION. A COPY OF EACH DISCLOSURE STATEMENT SHALL BE AVAILABLE TO ANY TRUSTEE OF THE ACADEMY ON REQUEST. IF AT ANY TIME DURING HIS OR HER TERM OF SERVICE A MEMBER HAS ANY INTEREST WHICH MAY POSE A CONFLICT OF INTEREST, HE OR SHE SHALL PROMPTLY DISCLOSE THE MATERIAL FACTS OF THAT INTEREST IN WRITING TO THE PRESIDENT OF THE BOARD AND CHAIR OF ANY BOARD COMMITTEE, IF ANY, FUNCTIONING AS THE AUDIT COMMITTEE OF THE BOARD. WHEN ANY MATTER IN WHICH A MEMBER HAS AN INTEREST COMES BEFORE THE BOARD OR ANY COMMITTEE OR SUB-COMMITTEE OF THE BOARD FOR DECISION OR APPROVAL, THAT INTEREST SHALL BE IMMEDIATELY DISCLOSED TO THE BOARD OR THE COMMITTEE OR SUB-COMMITTEE BY THAT MEMBER, AND THE MEMBER SHALL RECUSE HIMSELF OR HERSELF FROM ANY DISCUSSION AND/OR VOTE RELATING THERETO. BOARD MEMBERS AND OFFICERS ARE ALSO REQUIRED TO SUBMIT A CONFLICT OF INTEREST QUESTIONNAIRE ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE HEAD OF SCHOOL'S PERFORMANCE IS EVALUATED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES. COMPENSATION DATA FROM NY STATE ASSOCIATION OF INDEPENDENT SCHOOLS (NAIS) FOR SIMILAR INDEPENDENT SCHOOLS IS CONSIDERED. THIS PROCESS WAS DONE IN FISCAL 2022 TO APPROVE THE FISCAL 2023 CONTRACT FOR SALARY, WHICH IS A 5 YEAR CONTRACT FOR THE CURRENT HEAD OF SCHOOL. |
| 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 ALSO 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 OR BY CALLING THE ORGANIZATION DIRECTLY. |
| FORM 990, PART VII, SECTION A: | MICHELLE SAVINO IS NOT RECEIVING COMPENSATION AS PAYMENT FOR BEING A BOARD MEMBER. SHE IS A TEACHER AT THE SCHOOL AND RECEIVES COMPENSATION FOR THOSE SERVICES PROVIDED. NO COMPENSATION WAS PROVIDED TO AN INDIVIDUAL FOR SERVICES AS A BOARD MEMBER. |
| FORM 990, PART XI, LINE 9: | IMPAIRMENT OF CONSTRUCTION IN PROGRESS -265,006. |
| FORM 990, PART XII, LINE 2C: | THE ACADEMY HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS DID NOT CHANGE FROM THE PRIOR YEAR. |