2015-05-01T12:03:33-05:00 2013-06-30 050392605 MULLEN SCORPIO & CERILLI 67 CEDAR STREET PROVIDENCE RI 02903 990 2012-07-01 050520887 KINGSTON HILL ACADEMY KING 4012746310 610 MANTON AVENUE PROVIDENCE RI 02909 HELEN MORCOS 4012746310 2015-04-28 1 ARTHUR F MULLEN P01283297 4017513860 2012 2016-02-25 16:41:14Z X HELEN MORCOS 2970715 0 X WWW.KINGSTONHILL.ORG X 2001 RI TO OPERATE A 'CHARTER SCHOOL' UNDER THE LAWS OF THE STATE OF RHODE ISLAND 12 6 48 0 0 0 0 25000 2891055 2929077 9954 9936 4565 6702 2905574 2970715 0 0 0 0 1663166 1750832 0 0 0 955411 1047989 2618577 2798821 286997 171894 5005670 5112806 2840244 2868986 2165426 2243820 TO OPERATE A "CHARTER SCHOOL" UNDER THE LAWS OF THE STATE OF RHODE ISLAND 0 0 2334974 2929077 EDUCATIONAL PROGRAM FOR CHARTER SCHOOL 2334974 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 8 0 1 48 1 0 0 0 0 0 0 0 0 X 12 6 1 0 0 0 0 0 0 1 1 0 0 0 1 0 0 1 1 1 0 0 X HELEN MORCOS 4012746310 610 MANTON AVENUE PROVIDENCE RI 02909 DR JOHN NAZARIAN 1.00 X X 0 0 0 ANNE KUZMINSKY 1.00 X X 0 0 0 DR JUNE GRODEN 2.00 X X 14938 563480 7683 HELEN MORCOS 5.00 X X 19231 149891 20023 LINDA PAOLILLO 40.00 X 72423 0 15004 JOHNNA BICKNELL 40.00 X 71309 0 23358 LISA DAVIS 1.00 X 0 0 0 DEB DEION 1.00 X 0 0 0 LORRAINE MELILLO 1.00 X 0 0 0 DR ELLEN NELSON 1.00 X 0 0 0 ROB RAPOSO 1.00 X 0 0 0 DR PATRICIA WISOCKI 1.00 X 0 0 0 177901 713371 66068 0 0 1 0 0 25000 25000 TUITIONS - GOVT 611600 2821787 2821787 GOVERNMENT CONTRACTS 611600 60929 60929 SCHOOL FOOD 611600 46361 46361 2929077 9936 9936 OTHER 611600 6702 6702 6702 2970715 2935779 0 9936 X 150262 150262 1193323 1035838 157485 265756 203638 62118 141491 105735 35756 367650 355261 12389 126946 121384 5562 173171 157397 15774 SUPPLIES 152186 138347 13839 STUDENT TRANSPORTATION 118316 118316 PROPERTY SERVICES 88883 85358 3525 OTHER PURCHASE SERVICES 20837 13700 7137 2798821 2334974 463847 0 2520860 2578739 47930 73534 23160 11818 3293387 1017869 2329193 2275518 84527 173197 5005670 5112806 313018 338471 2525000 2430000 2226 100515 2840244 2868986 X 2136224 2199369 29202 44451 2165426 2243820 5005670 5112806 X 171894 -93500 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 502785 502785 2554248 872319 1681929 236354 145550 90804 2275518 DUE TO RELATED ORGANIZATION 7015 DEFERRED REVENUE - 2015 CONTRIBUTION FROM GRODEN CERTER 93500 100515 2970715 0 2970715 0 2970715 2892321 93500 93500 2798821 0 2798821 PART XII, LINE 2D - OTHER ADJUSTMENTS: SALARY REIMBURSEMENT GRANT FROM GRODEN CENTER, INC TO BE RECEIVED IN 2015 93,500. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION SCHEDULE E, PART I, LINE 3 NONDISCRIMINATORY POLICIES PUBLISHED IN THE PROVIDENCE JOURNAL NEWSPAPER 0 0 0 0 0 0 0 0 0 DR JUNE GRODEN 14938 563480 0 0 0 0 0 0 98 7585 15036 571065 0 0 HELEN MORCOS 19231 149891 0 0 0 0 0 0 138 19885 19369 169776 0 0 A KINGSTON HILL ACADEMY 050520887 2004-11-09 3050000 TO FINANCE CONSTRUCTION AND EQUIPMENT OF A CHARTER SCHOOL BUILDING. 0 0 0 A 620000 3050000 2005 0 0 1 1 A 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBER JUNE GRODEN IS THE WIFE OF GERALD GRODEN. BOARD MEMBER GERALD GRODEN IS THE HUSBAND OF JUNE GRODEN. BOARD MEMBER LISA DAVIS IS THE DAUGHTER OF JUNE GRODEN, EXECUTIVE DIRECTOR FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS PREPARED BY THE INDEPENDENT AUDITORS AND REVIEWED BY THE CHIEF OPERATING OFFICER. FORM 990, PART VI, SECTION B, LINE 15A DUE TO THE CURRENT DIFFICULT ECONOMIC CONDITIONS THAT GOVERNMENTAL FUNDERS ARE DEALING WITH, KINGSTON HILL ACADEMY HAS NOT INCREASED ITS COMPENSATION TO OFFICERS AND KEY EMPLOYEES FOR TWO YEARS, OTHER THAN THE STANDARD COST OF LIVING INCREASES THAT HAVE BEEN AWARDED. ANY INCREASES IN COMPENSATION TO OFFICERS IS PRESENTED TO THE ENTIRE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 ALL EMPLOYEES ARE PROVIDED A COPY OF THE CONFLICT OF INTEREST POLICY. GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. OTHER FEES FORM 990, PART IX, LINE 11G P)ROFESSIONAL AND TECHNICAL SERVICES: PROGRAM SERVICE EXPENSES 355,261. MANAGEMENT AND GENERAL EXPENSES 12,389. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 367,650. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: DEFERRAL OF 2015 CONTRIBUTION FROM GRODEN CENTER -93,500. PART XII - FINANCIAL STATEMENTS AND REPORTING KINGSTON HILL ACADEMY HAS NOT CHANGED ITS OVERSIGHT AND MONITORING OF THE FINANCIAL AUDIT. AMENDED RETURN THIS AMENDED RETURN IS BEING FILED TO ACCOUNT FOR A $93,500 RETRO-ACTIVE CONTRIBUTION TO KINGSTON HILL ACADEMY FROM THE GRODEN CENTER, INC. FOR A REIMBURSEMENT OF SALARIES TO BE RECEIVED IN 2015. CHANGES IN THIS AMENDED RETURN INCLUDE; 1) REDUCTION OF $93,500 IN SALARIES PAID TO JUNE GRODEN, SECRETARY, PROGRAM DEVELOPMENT 2) INCREASE OF $93,500 IN CONTRIBUTION RECEIVABLE AND RELATED DEFERRED REVENUE TO DEFER RECOGNITION OF THIS CONTRIBUTION WHICH WILL NOT BE RECEIVED UNTIL THE YEAR ENDED JUNE 30, 2015. THE GRODEN CENTER INC 610 MANTON AVENUE PROVIDENCE RI 02909 050369378 EDUCATION AND TREATMENT CENTER FOR BEHAVIOR DISORDERS RI 501(C)(3) PUBLIC 0 THE COVE CENTER INC 610 MANTON AVENUE PROVIDENCE RI 02909 050419116 EDUCATION AND TREATMENT CENTER FOR BEHAVIOR DISORDERS RI 501(C)(3) PUBLIC 0 BEHAVIORAL ASSOCIATES OF MASSACHUSETTS INC 610 MANTON AVENUE PROVIDENCE RI 02909 042912574 EDUCATION AND TREATMENT CENTER FOR BEHAVIOR DISORDERS RI 501(C)(3) PUBLIC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 THE GRODEN CENTER INC P 1593 ACTUAL COST OF ITEMS THE GRODEN CENTER INC Q 81251 ACTUAL COST OF ITEMS