2017-05-10T11:08:05-05:00 2016-06-30 271728945 PKF O'CONNOR DAVIES LLP 500 MAMARONECK AVENUE HARRISON NY 105281633 990 2015-07-01 237379093 MARTIN DE PORRES SCHOOL FOR EXCEPTIONAL CHILDREN INC MART 7185253414 621 ELMONT ROAD ELMONT NY 110034028 EDWARD DANA PRESIDENT/EXECUTIVE DIRECTOR 7185253414 2017-05-10 1 GARRETT M HIGGINS P00543209 9143818900 2017-05-10 2015 2021-01-29 14:40:06Z EDWARD DANA 621 ELMONT ROAD ELMONT NY 110034028 18531488 0 X WWW.MDP.ORG X 1972 NY TO PROVIDE EDUCATIONAL SERVICES TO EMOTIONALLY HANDICAPPED CHILDREN AND YOUTH ADULTS. 14 13 265 16 0 0 906964 823632 17966400 17669124 0 0 19483 29127 18892847 18521883 0 0 0 0 14031863 13832937 32400 32400 32400 4868342 4629505 18932605 18494842 -39758 27041 2969621 3082895 2509652 2600770 459969 482125 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 14509687 15193912 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 7-21 WHO ARE CLASSIFIED BY THE LOCAL COMMITTEES ON SPECIAL EDUCATION WITH THE HANDICAPPING CONDITIONS OF EMOTIONAL DISTURBANCE OR MULTIPLE DISABILITIES. STUDENTS ARE REFERRED TO MDP BY THEIR LOCAL SCHOOL DISTRICTS. DUE TO THE SEVERITY OF THEIR NEEDS, THE STUDENTS ARE REFERRED TO MDP. THEY ARE UNABLE TO BE EDUCATED IN-DISTRICT WITHIN 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 SCHOOLTHIS PROGRAM IS LOCATED AT 621 ELMONT ROAD IN ELMONT, NEW YORK. IT IS APPROVED TO SERVE STUDENTS FROM AGE 7-21. IT HAS 15 CLASSES WITH A STUDENT TO TEACHER RATIO OF 12:1:1.5. MDP IS APPROVED TO SERVE UP TO 180 STUDENTS. THE SCHOOL OPERATES ON A TWELVE-MONTH BASIS, AS STUDENTS REQUIRE SUCH A PROGRAM TO MEET THEIR NEEDS.MARTIN DE PORRES HIGH SCHOOL (MDPHS)THE MARTIN DE PORRES HIGH SCHOOL IS LOCATED AT 140 BEACH 112TH STREET IN ROCKAWAY PARK, QUEENS, NEW YORK. MDPHS IS APPROVED TO SERVE 276 STUDENTS AND APPROVED TO SERVE STUDENTS AGED 13-21. IT IS APPROVED FOR 23 CLASSROOMS. 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. 2723915 2475212 RESIDENTIAL - MARTIN DE PORRES CASA DE LASALLE EDUCATIONAL RESIDENCECASA 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 AGED 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). ALL OTHER SCHOOLS ARE CO-EDUCATIONAL. 17233602 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 30 0 265 1 0 0 0 0 0 1 1 0 0 0 0 X 14 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X MICHAEL MCGOVERN CPA 7185253414 621 ELMONT ROAD ELMONT NY 110034028 X SR EVELYN LAMOUREUX CHAIRPERSION 5.00 X X 0 0 0 PATRICK J BOYLE VICE CHAIR 5.00 X X 0 0 0 SR EILEEN M KELLY CSJ BOARD MEMBER 5.00 X 0 0 0 BR EDWARD SHIELDS FSC BOARD MEMBER 5.00 X 0 0 0 THOMAS FARRELL ESQ BOARD MEMBER 5.00 X 0 0 0 JANE CANNER PHD BOARD MEMBER 5.00 X 0 0 0 PAUL SAPIENZA BOARD MEMBER 5.00 X 0 0 0 RALPH ESPOSITO BOARD MEMBER 5.00 X 0 0 0 HENRY HANK J IORI BOARD MEMBER 5.00 X 0 0 0 SR EVELYN ECKHARDT DW BOARD MEMBER 5.00 X 0 0 0 AUDREY OSMANI BOARD MEMBER 5.00 X 0 0 0 PRICE OLIVIER BOARD MEMBER 5.00 X 0 0 0 RALPH FERRIE ED D BOARD MEMBER 5.00 X 0 0 0 ANTHONY V ERRERA BOARD MEMBER 5.00 X 0 0 0 EDWARD DANA PRESIDENT/EXECUTIVE DIRECTOR 45.00 X 161592 0 18890 CARMINE TEDESCO COMPTROLLER/CFO (THRU 06/2016) 45.00 X 122497 0 8391 THOMAS DARNOWSKI SECRETARY/EXEC ADMIN/QUALITY ASSURANCE 40.00 X 68460 0 5969 PATRICIA DUSENBURY SCHOOL NURSE 40.00 X 115771 0 15785 DORETHA BROWN-SIMPSON PRINCIPAL 40.00 X 118512 0 8230 JOHN J GALASSI PRINCIPAL 40.00 X 118335 0 27274 JOSEPH TRAINOR RESIDENTIAL- PROGRAM DIRECTOR 40.00 X 127535 0 8817 KAREN N LANCASTER SUPERVISING TEACHER 40.00 X 105705 0 15258 938407 0 108614 8 0 1 0 US FOOD PO BOX 641871 PITTSBURG PA 15264 DIETARY SERVICE 300606 J KINGS FOOD SERVICE PROFESSIONALS INC 700 FURROWS ROAD HOLTZVILLE NY 11742 DIETARY SERVICE 237362 MARIANO'S CLEANING SERVICE 55 ANDERSON AVENUE NO BABYLON NY 11703 CLEANING SERVICE 221252 PKF O'CONNOR DAVIES LLP 500 MAMARONECK AVENUE HARRISON NY 10528 AUDIT/TAX SERVICES 141900 DRESDAN OCCUPATIONAL THERAPY AND PERCEPT 1493 BLUE SPRUCE LANE WANTAGH NY 11793 THERAPY SERVICE 103018 5 16115 775242 32275 823632 TUITION 611600 15193912 15193912 RESIDENTIAL HOUSING 623990 2475212 2475212 17669124 6000 0 6000 6000 6000 5160 16115 9105 -3945 -3945 8945 500 8445 8445 2001 0 2001 2001 REFUNDS AND REBATES 900099 10333 10333 OTHER INCOME 900099 6293 6293 16626 18521883 17669124 0 29127 399897 399897 96408 96408 10602252 10436475 165777 672132 656732 15400 1088275 1041025 47250 973973 919476 54497 24700 24700 128122 128122 32400 32400 635716 568881 66835 72000 72000 552262 533296 18966 112085 112085 1766916 1690467 76449 36901 36901 5769 5769 88338 2735 85603 98373 98373 FOOD 631926 631926 STUDENT ACTIVITY COST 234528 234528 REPAIRS AND MAINTENANCE 141521 133932 7589 STAFF DEVELOPMENT 92321 64770 27551 8027 8027 18494842 17233602 1228840 32400 554444 197844 2005176 2340835 64826 180856 3431024 3160414 252425 270610 92750 92750 2969621 3082895 552848 780051 82677 1956804 1738042 2509652 2600770 X 300656 362403 159313 119722 459969 482125 2969621 3082895 X 27041 -4885 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2529917 2425678 104239 901107 734736 166371 270610 DUE TO FUNDING SOURCES 1738042 1738042 X 18531488 9605 9605 18521883 0 18521883 18504447 9605 9605 18494842 0 18494842 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, 2013. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES REPORTED ON PART VIII, LINE 8B 9,105. GAMING EXPENSE REPORTED ON PART VIII, LINE 9B 500. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES REPORTED ON PART VIII, LINE 8B 9,105. GAMING EXPENSE REPORTED ON PART VIII, LINE 9B 500. 1 1 0 1 1 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 6 THE ORGANIZATION RECEIVED CONTRIBUTIONS FROM THE US DEPARTMENT OF EDUCATION, NYC DEPARTMENT OF EDUCATION, AND THE NYS DEPARTMENT OF EDUCATION. SCHEDULE E, PART I, LINE 7 THE SCHOOL IS EXEMPT UNDER REV. PROC. 75-50 BECAUSE THEY ARE NOT SOLICITING STUDENTS; THE SCHOOL HAS CONTRACTS WITH THE NYC DOE WHO DECIDES WHICH CHILDREN CAN ATTEND THE SCHOOL. AN EXCEPTION UNDER REV. PROC. 75-50 IS IF THE SCHOOL CUSTOMARILY DRAWS ITS STUDENTS FROM LOCAL COMMUNITIES AND IF THE SCHOOL REGULARLY ENROLLS MINORITY STUDENTS IN MEANINGFUL NUMBERS AND KEEPS RECORDS OF ITS STUDENT BODY THAT EVIDENCES THIS POLICY, THE SCHOOL IS NOT REQUIRED TO PUBLICIZE ITS RACIALLY NONDISCRIMINATORY POLICY. X X X X X 1 ANDREW J LEARY 215 CLARK TERRANCE CLIFFSIDE PARK NJ 07010 DEVELOP MATERIALS AND DATABASE FOR SOLICITATIONS 0 0 32400 -32400 32400 -32400 NY ANNUAL LUNCHEON 21275 16115 5160 6555 2550 21275 16115 5160 6555 2550 9105 -3945 X X 0 0 0 0 0 0 0 0 0 EDWARD DANA PRESIDENT/EXECUTIVE DIRECTOR 161400 0 0 0 192 0 10503 0 8387 0 180482 0 0 0 MAUREEN KELLY FAMILY MEMBER OF SR. EILEEN KELLY, BOARD MEMBER 96408 MAUREEN KELLY IS SR. EILEEN KELLY'S SISTER. SHE IS EMPLOYED BY THE SCHOOL AS AN ACCOUNTANT. 0 FORM 990, PART VI, SECTION B, LINE 11 MARTIN DE PORRES SCHOOL FOR EXCEPTIONAL CHILDREN, INC. 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 GROUPED, SUMMARIZED AND PROVIDED TO THE OUTSIDE ACCOUNTANTS. EACH ISSUE IS DOCUMENTED AND ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, PRIOR TO TAKING HIS/HER POSITION ON THE BOARD, AND ALL PRESENT DIRECTORS ON AN ANNUAL BASIS, SHALL SUBMIT IN WRITING TO THE PRESIDENT A LIST OF ALL BUSINESSES OR OTHER ORGANIZATIONS OF WHICH HE/SHE IS AN OFFICIAL, DIRECTOR, TRUSTEE, MEMBER, OWNER (EITHER AS A SOLE PROPRIETOR OR PARTNER), SHAREHOLDER, EMPLOYEE OR AGENCY, WITH WHICH THE ORGANIZATION HAS, OR MIGHT REASONABLY IN THE FUTURE ENTER INTO, A RELATIONSHIP OR A TRANSACTION IN WHICH THE DIRECTOR WOULD HAVE CONFLICTING INTEREST. THE CHAIRPERSON OF THE BOARD SHALL BECOME FAMILIAR WITH THE STATEMENTS OF ALL DIRECTORS IN ORDER TO GUIDE HIS/HER CONDUCT SHOULD A CONFLICT ARISE. AT SUCH TIME AS MATTERS COME BEFORE THE BOARD IN SUCH A WAY AS TO GIVE RISE TO A CONFLICT OF INTEREST, THE AFFECTED DIRECTOR SHALL MAKE KNOWN THE POTENTIAL CONFLICT, WHETHER DISCLOSED BY HIS/HER WRITTEN STATEMENT OR NOT, AND AFTER ANSWERING ANY QUESTIONS THAT MIGHT BE ASKED HIM/HER, SHALL WITHDRAW FROM THE MEETING FOR SO LONG AS THE MATTER SHALL CONTINUE UNDER DISCUSSION. SHOULD THE MATTER BE BROUGHT TO A VOTE, NEITHER THE AFFECTED DIRECTOR NOR ANY OTHER DIRECTOR WITH A PECUNIARY BENEFIT TRANSACTION WITH THE ORGANIZATION SHALL VOTE IT. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR IS EVALUATED ANNUALLY BY A COMMITTEE OF THE BOARD OF DIRECTORS. THE COMMITTEE COMPARES THE EXECUTIVE DIRECTOR'S SALARY TO THE NYS SALARY CAP LEVELS FOR THAT POSITION. THE EXECUTIVE DIRECTOR'S IS OFFERED A CONTRACT FOR A THREE YEAR TERM AT A SPECIFIED SALARY FOR ONE YEAR. THE SALARY FOR THE SECOND AND THIRD YEAR ARE INCREASED BY THE APPROVED SALARY INCREASE GIVEN TO ALL STAFF MEMBERS EACH YEAR. THE BOARD OF DIRECTORS HAS DESIGNATED THAT ALL OTHER COMPENSATION BE DETERMINED BY THE EXECUTIVE DIRECTOR/PRESIDENT. THE ANNUAL BUDGET, WHICH INCLUDES ALL COMPENSATION, IS APPROVED BY THE FINANCE COMMITTEE AND BOARD OF DIRECTORS EACH YEAR. 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, FORM 990, FORM 1023, AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST OR BY CALLING THE ORGANIZATION DIRECTLY. PART VII, SECTION A, LINE 1A THOMAS DARNOWSKI IS A NON-VOTING SECRETARY OF THE BOARD (DEEMED AN OFFICER), PAID IN THE CAPACITY OF AN EMPLOYEE. FORM 990, PART XI, LINE 9: LOSS ON DISPOSAL OF PROPERTY AND EQUIPMENT -4,885. FORM 990, PART XII, LINE 2C: THE ORGANIZATION 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.