2020-08-11T07:51:10-05:00 2019-09-30 131578842 BUCHBINDER TUNICK & CO LLP ONE PENN PLAZA - SUITE 3500 NEW YORK NY 101193601 990 2018-10-01 132590811 AMERICAN ACADEMY MCALLISTER INSTITUTE OF FUNERAL SERVICES INC AMER 2127571190 619 WEST 54TH STREET NO 2ND FL NEW YORK NY 10019 GEORGE CONNICK PRESIDENT 2127571190 2020-08-07 1 MARC NEWMAN CPA P00293703 2126955003 2020-08-07 207.99.80.132 2020-08-07 08:15:22 ED P AD4264F58F9739F1100B8491B6806B29181FCDFB 5524639FBF68C09EE315A92609141BE2B23F1C15 2018 2020-09-23 17:36:50Z GEORGE CONNICK 619 WEST 54TH STREET NO 2ND FL NEW YORK NY 10019 5301267 0 X WWW.FUNERALEDUCATION.ORG X 1926 NY THE ORGANIZATION OPERATES FOR THE PURPOSE OF PROVIDING AN EDUCATION TO ITS STUDENTS. 10 6 49 0 0 0 0 0 5324890 5300080 0 0 2635 1187 5327525 5301267 0 0 0 0 2310684 2538050 0 0 0 3370521 2908907 5681205 5446957 -353680 -145690 3608997 3356297 3764737 4325375 -155740 -969078 THE ORGANIZATION OPERATES FOR THE PURPOSE OF PROVIDING AN EDUCATION TO ITS STUDENTS. 0 0 2126288 5301267 THE INSTITUTE IS AN ACCREDITED SCHOOL OF FUNERAL SERVICES, SERVICING THE FUNERAL INDUSTRY. 2126288 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 30 0 49 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X GEORGE CONNICK 2127571190 619 WEST 54TH STREET - 2ND FLOOR NEW YORK NY 10019 AYRIS GRANBY TRUSTEE 1.00 X 0 0 0 LIZAABETH KONOPKA TRUSTEE 1.00 X 0 0 0 SHARON TAYLOR TRUSTEE 1.00 X 0 0 0 WILLIAM FLOOKS TRUSTEE 1.00 X 683 0 0 MARY MARGARET DUNN TRUSTEE/FORMER PRESIDENT 40.00 X 258814 0 14124 MARY-ELLEN CHIFFRILLER TRUSTEE/FORMER VICE PRESIDENT 5.00 X 10015 0 0 THEODORE JAY LEE JR SECRETARY/TREASURER 1.00 X 0 0 0 DANIEL B MCMANUS CHAIRPERSON 10.00 X 0 0 0 GEORGE CONNICK PRESIDENT/FORMER TRUSTEE 40.00 X 193560 0 0 PAMELA MACBRAYNE VICE PRESIDENT 40.00 X 72456 0 0 BRIAN KASLER DIRECTOR OF CONTINUING ED 40.00 X 143422 0 22171 ELISSA DEBENEDICTIS DIRECTOR OF ACADEMIC SUPPO 40.00 X 109905 0 8263 TRACY M LENTZ DIRECTOR OF OPERATIONS 40.00 X 174166 0 31593 963021 0 76151 5 0 1 0 DAVIDOFF HUTCHER & CITRON LLP 605 3RD AVENUE 34TH FLOOR NEW YORK NY 10158 LEGAL 214674 SOKOLOFF STERN LLP 179 WESTBURY AVENUE CARLE PLACE NY 11514 LEGAL 150897 BOND SCHOENECK & KING PLLC 600 THIRD AVENUE 22ND FLOOR NEW YORK NY 10016 LEGAL 113789 DOROTHY HUTCHINS 43 TITICUS MOUNTAIN ROAD NEW FAIRFIELD CT 06812 MORTUARY SUPPORT 109268 4 TUITION 611519 5300080 5300080 5300080 MISCELLANEOUS INCOME 611519 1187 1187 1187 5301267 5301267 0 0 396139 57181 338958 1576029 579754 996275 420789 68798 351991 145093 47879 97214 344510 344510 59750 59750 406686 248077 158609 4986 4986 261642 1454 260188 176828 172288 4540 1154172 807920 346252 101402 298 101104 12590 10490 2100 2079 2079 57997 49737 8260 117732 82412 35320 BAD DEBT EXPENSE 136625 136625 BANK FEES & CHARGES 51546 51546 DUES 20362 20362 5446957 2126288 3320669 0 1696074 1500948 450704 250207 1071223 1177055 176861 271949 1307734 1151596 214135 156138 3608997 3356297 347391 371916 802147 750033 2615199 3203426 3764737 4325375 X -155740 -969078 -155740 -969078 3608997 3356297 X -145690 -667648 X 0 1 X 1 1 1 X 282767 167946 114821 240653 233646 7007 784314 750004 34310 156138 PENSION LIABILITY 2191669 DEFERRED RENT 1011757 3203426 X 5164642 -136625 -136625 5301267 0 5301267 5310332 0 5310332 136625 136625 5446957 PART X, LINE 2: THE INSTITUTE FILES AN ANNUAL FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, WITH THE INTERNAL REVENUE SERVICE ("IRS"). AT SEPTEMBER 30, 2019, THE INSTITUTE'S FORM 990S FOR THE YEARS 2016 THROUGH 2019 REMAIN ELIGIBLE FOR EXAMINATION BY THE IRS. PART XI, LINE 2D - OTHER ADJUSTMENTS: PROVISION FOR UNCOLLECTABLE ACCOUNTS RECEIVABLE -136,625. PART XII, LINE 4B - OTHER ADJUSTMENTS: PROVISION FOR UNCOLLECTABLE ACCOUNTS RECEIVABLE 136,625. 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE INSTITUTE'S NONDISCRIMINATORY POLICY IS DISCLOSED ON THEIR WEBSITE. SCHEDULE E, PART I, LINE 4 THIS IS NOT APPLICABLE SINCE THE ORGANIZATION DOES NOT RECEIVE CONTRIBUTIONS. SCHEDULE E, PART I, LINE 6 THE INSTITUTE PARTICIPATES IN VARIOUS STUDENT FINANCIAL AID PROGRAMS FROM THE U.S. DEPARTMENT OF EDUCATION, INCLUDING PELL GRANTS AND DIRECT LOANS. 0 0 0 0 0 0 0 0 0 MARY MARGARET DUNN TRUSTEE/FORMER PRESIDENT 258814 0 0 0 0 0 0 0 14124 0 272938 0 0 0 GEORGE CONNICK PRESIDENT/FORMER TRUSTEE 193560 0 0 0 0 0 0 0 0 0 193560 0 0 0 BRIAN KASLER DIRECTOR OF CONTINUING ED 143422 0 0 0 0 0 0 0 22171 0 165593 0 0 0 TRACY M LENTZ DIRECTOR OF OPERATIONS 174166 0 0 0 0 0 0 0 31593 0 205759 0 0 0 GEORGE CONNICK INDIVIDUAL IS A TRUSTEE OF THE ORGANIZATION 193560 INDIVIDUAL PROVIDED COMPUTER SUPPORT SERVICES TO THE ORGANIZATION 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS DISTRIBUTED TO AND REVIEWED BY ALL BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD CONTINUOUSLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC EITHER THROUGH THE ORGANIZATION'S WEBSITE AND/OR UPON REQUEST. FORM 990, PART XI, LINE 9: PENSION ADJUSTMENT -667,648.