2017-04-25T16:04:45-05:00 2016-06-30 221478099 COHNREZNICK LLP 23 CHRISTOPHER WAY EATONTOWN NJ 07724 990 2015-07-01 261321646 CHRISTINA SEIX ACADEMY CHRI 6096430400 1550 Stuyvesant Ave Trenton NJ 08618 robert dow treasurer & board chair 6096430400 2017-04-24 1 THOMAS LANNING P00851654 7325780700 2015 2021-01-29 14:40:06Z robert dow 2719 MAIN STREET LAWRENCEVILLE NJ 08648 25100444 0 X www.christinaseixacademy.org X school 2007 NJ ESTABLISH AND OPERATE AN INDEPENDENT RESIDENTIAL SCHOOL FOR DISADVANTAGED CHILDREN. 8 7 105 0 0 0 406843 24320000 176245 109800 72339 97821 0 43042 655427 24570663 4758 0 0 0 4260074 4881386 0 0 0 3336846 3944871 7601678 8826257 -6946251 15744406 46248316 61773933 752187 639885 45496129 61134048 X Provide childern living with a single adult caregiver beset by acute economic need a strong education, critical core values, and a safe environment, enabling them to become future leaders in their communites and beyond. 0 0 8436814 152842 OPENED AND OPERATED SCHOOL: AFTER FOUR YEARS OF PREPARATION, THE CHRISTINA SEIX ACADEMY OPENED TO 70 PRE-KINDERGARTEN AND KINDERGARTEN STUDENTS ON SEPTEMBER 4, 2012. INSTRUCTIONAL STAFFING RESULTED IN A STUDENT TO TEACHER RATIO OF 5 TO 1 FOR AN EXTENDED DAY (8 AM TO 4:30 PM), EXTENDED YEAR (245 DAY) PROGRAM. RIGOROUS READING, MATH, AND DEVELOPMENT CURRICULA WERE IMPLEMENTED WITH EXTENSIVE PROFESSIONAL DEVELOPMENT FOR STAFF. THE ACADEMY ADMISSIONS OFFICE IMPLEMENTED A COMPREHENSIVE ADMISSIONS PROGRAM THAT ADMITTED THE FIRST STUDENTS FROM AN INITIAL APPLICANT POOL OF 300. IN SUPPORT OF STUDENT NEEDS, THE ACADEMY IMPLEMENTED A HEATH & WELLNESS PROGRAM, INCLUDING INCREASED CHILD SCREENINGS FOR VISION, ASTHMA, AND DENTAL ISSUES. TO ENSURE STUDENTS ARE WELL-EQUIPPED FOR ACADEMIC SUCCESS, THE ACADEMY NUTRITION PROGRAM PROVIDES BREAKFAST, LUNCH, AND TWO SNACKS DAILY, FREE OF CHARGE TO STUDENTS. STUDENT PARENTS AND CAREGIVERS PARTICIPATE IN A VARIETY OF FREE PROGRAMMING PROVIDED THROUGH THE ACADEMY FAMILY CENTER, INCLUDING ENGLISH AS A SECOND LANGUAGE EDUCATION, EMPLOYMENT COUNSELING ASSISTANCE, AND SOCIAL SERVICE REFERRALS, IN ADDITION TO CAMPUS EVENTS. CAMPUS CONSTRUCTION: CONSTRUCTION OF THE CHRISTINA SEIX ACADEMY CAMPUS, COMPRISING 10 BUILDINGS ON 65 ACRES, WAS COMPLETED IN AUGUST 2012. COMPLETION OF CAMPUS CONSTRUCTION ENABLED OPENING OF THE ACADEMY TO STUDENTS, AND INCORPORATED ENERGY-EFFICIENT SYSTEMS AND STRUCTURES AS WELL AS LEED-CERTIFIED BUILDING MATERIALS AND METHODS. LAND PURCHASE: THE ACADEMY PURCHASED 5 ACRES OF ADJACENT LAND FROM THE STATE OF NEW JERSEY FOR FUTURE EXPANSION OF THE CAMPUS. 8436814 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 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 39 0 1 105 1 0 0 0 0 0 0 0 0 0 0 X 8 7 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X CHRISTINA SEIX DOW 6099242015 133 FRANKLIN CORNER ROAD SUITE 2 LAWRENCEVILLE NJ 08648 CHRISTINA SEIX DOW President & Founder 20.00 X X 0 0 0 Daria Foster Wallach truSTEE 1.00 X 0 0 0 Eric wallach truSTEE 1.00 X 0 0 0 JOHN O'BRIEN TRUSTEE 1.00 X 0 0 0 Robert Gerber PhD truSTEE 1.00 X 0 0 0 ROBERT L CONNOR secretary/HEADMASTER 50.00 X X 254598 0 26185 ROBERT MOONEY TRUSTEE 1.00 X 0 0 0 ROBERT S DOW TREASURER 5.00 X X 0 0 0 thomas bonner Outgoing director of finance 50.00 X 121636 0 45056 Sakeenah Boyd Director of Health and Wel 50.00 X 139459 0 17013 515693 0 88254 3 0 1 0 storcella & nocer contracting llc 2115 hamilton ave ste 102 hamilton NJ 08619 Contractor 119470 sysco philadelphia llc Po box 6499 philadelphia PA 19145 catering 107424 Buchanan Ingersoll& Rooney PC 301 Grant st20th fl pittsburgh PA 15219 legal 100004 3 24320000 24320000 TUitION REVENUE 900099 109800 109800 109800 24196 24196 603406 529781 73625 73625 73625 refunds 900099 29381 29381 Other Income 900099 13661 13661 43042 24570663 152842 0 97821 477393 477393 3488054 3488054 133280 133280 400789 400789 381870 381870 86993 86993 8023 8023 329746 276199 53547 44845 44845 126738 126738 226686 226686 2526 2526 4062 4062 1914714 1914714 122810 122810 REPAIRS AND MAINTENANCE 461485 461485 INSTRUCTION and SCHOOL 279657 279657 HEALth AND WELLNESS 117583 117583 Auto Expenses 77662 77662 141341 74704 66637 8826257 8436814 389443 0 1629036 1735220 1069882 959611 64970074 6978189 42050962 57991885 1468376 940272 30060 146945 46248316 61773933 641827 582842 110360 56486 0 557 752187 639885 X 0 0 0 0 45496129 61134048 45496129 61134048 46248316 61773933 15744406 -106487 0 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 55336489 3822489 51514000 410770 15533 395237 9222815 3140167 6082648 57991885 Payroll taxl iabilities 557 557 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 Schedule E, Part I, Line 3 THE SCHOOL's BROCHURES, APPLICATIONS and CATALOGUES CONTAIN A STATEMENT OF THE SCHOOL'S RACIALLY NONDISCRIMINATORY POLICY. X 1 1 X X X 0 0 0 0 0 0 0 0 0 ROBERT L CONNOR secretary/HEADMASTER 220458 0 0 0 34140 0 4678 0 21507 0 280783 0 0 0 thomas bonner Outgoing director of finance 121476 0 0 0 160 0 2306 0 42750 0 166692 0 0 0 Sakeenah Boyd Director of Health and Wel 139279 0 0 0 180 0 2936 0 14077 0 156472 0 0 0 Part I, Line 1a included in schedule j, part ii, column D, is $18,000 representing the fair market value of housing for the president of the school, as well as $15,600 representing the fair market value of the housing recieved by the director of finance. SCHEDULE J, PART II, COLUMN B(III): INCLUDED IN SCHEDULE J, PART II, COLUMN B(III) ARE AMOUNTS REPRESENTING TUITION REIMBURSEMENT AND AUTO ALLOWANCE. Form 990, Part VI, Section A, line 2 ROBERT DOW AND CHRISTINA SEIX DOW ARE HUSBAND AND WIFE. daria foster wallach and eric wallach also have a family relationship. Form 990, Part VI, Section B, line 11 FORM 990 WAS PRESENTED TO THE ORGANIZATION'S BOARD OF TRUSTEES FOR REVIEW AND COMMENT PRIOR TO ITS FILING. Form 990, Part VI, Section B, line 12c DURING BOARD OF TRUSTEE MEETINGS COMPLIANCE WITH CONFLICT OF INTEREST DISCUSSIONS ARE UNDERTAKEN TO MAKE SURE THAT NO CONFLICTS EXIST. Form 990, Part VI, Section B, line 15 compensation for the president and officers is determined by the board of directors, based upon compensation data surveyed from other comparable schools. Form 990, Part VI, Section C, line 19 the organization WILL MAKE AVAILABLE BY WRITTEN REQUEST A COPY OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE PUBLIC.