2015-05-15T08:51:42-05:00 2014-06-30 131517563 LOEB & TROPER LLP 655 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 990 2013-07-01 135600423 STATEN ISLAND ACADEMY STAT 7189878100 715 TODT HILL ROAD STATEN ISLAND NY 10304 ANGELA M ARTALE CHIEF FINANCIAL OFFICER 7189878100 2015-05-14 1 ISRAEL TANNENBAUM P01589203 2128674000 2013 2016-04-25 22:37:26Z ANGELA M ARTALE 715 TODT HILL ROAD STATEN ISLAND NY 10304 12330350 0 X STATENISLANDACADEMY.ORG X 1908 NY SUCCESSFUL STUDENTS - ACHIEVING THEIR GOALS IN SCHOOL AND IN LIFE - ARE AT THE HEART OF THE LEARNING COMMUNITY THAT IS STATEN ISLAND ACADEMY (SIA). AN INDEPENDENT, CO-EDUCATIONAL, COLLEGE PREP SCHOOL FOR PRE-KINDERGARTEN THROUGH GRADE 12, THE ACADEMY PROVIDES AN INSPIRING BALANCE OF INTELLECTUAL CHALLENGE, EXPLORATION, SERVICE, AND OPPORTUNITY. OUR STUDENTS LEARN TO BE CRITICAL THINKERS, ETHICAL LEADERS, AND SELF-RELIANT PROBLEM SOLVERS, WHO ARE EQUIPPED TO NAVIGATE A COMPLEX AND EVER-CHANGING WORLD. WE PREPARE OUR STUDENTS TO BECOME LIFE-LONG LEARNERS. ACADEMY STUDENTS FIND THEIR OWN VOICES, DEVELOP THEIR TALENTS, AND RAISE THEIR ASPIRATIONS. STATEN ISLAND ACADEMY PROUDLY RECOGNIZES, RESPECTS, AND AFFIRMS THE DIGNITY AND WORTH OF ALL MEMBERS OF OUR COMMUNITY. 19 19 217 243 0 0 573957 440660 10867950 10972501 132972 165850 198851 234443 11773730 11813454 1923083 1994328 0 0 6728572 7027578 0 0 287034 2364501 2308318 11016156 11330224 757574 483230 13464395 15128011 4359553 4637128 9104842 10490883 X BEGINNING OUR SECOND CENTURY AS A CO-EDUCATIONAL COLLEGE PREPARATORY SCHOOL, STATEN ISLAND ACADEMY IS COMMITTED TO PROVIDING A CHILD-CENTERED EDUCATION OF SUPERIOR QUALITY. ENROLLING STUDENTS IN PRE-KINDERGARTEN THROUGH TWELFTH GRADE, OUR OBJECTIVE IS EDUCATING THE WHOLE CHILD, WHILE FOSTERING INTELLECTUAL, CREATIVE, SOCIAL AND PHYSICAL DEVELOPMENT. WITHIN A COLLEGIAL CAMPUS ENVIRONMENT, IN SMALL CLASSES, AND THROUGH EXTRACURRICULAR ACTIVITIES, WE ENCOURAGE OUR STUDENTS TO PARTICIPATE ACTIVELY IN AN EDUCATIONAL COMMUNITY THAT PROMOTES ETHICAL LEADERSHIP, SELF-RELIANCE AND CRITICAL THINKING. BELIEVING IN THE INHERENT STRENGTHS OF A DIVERSE CITIZENRY, WE CELEBRATE THE CULTURAL DIFFERENCES, INDIVIDUAL INTERESTS AND PERSONAL TALENTS OF OUR STUDENT BODY. 0 0 8126874 1994328 9822025 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. THERE WERE 342 STUDENTS ENROLLED DURING THE 2013-2014 SCHOOL YEAR, WHICH CONTAINED 165 SCHOOL DAYS. 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 DIVERSE LEARNING STYLES SERVING STUDENTS FROM PREK THROUGH GRADE 12. 78394 55883 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. 844099 1094593 SUMMER PROGRAM - SIA OFFERS ACADEMIC ENRICHMENT OPPORTUNITIES IN THE TALENTED AND GIFTED PROGRAM. OUR GENERAL SUMMER PROGRAM, WHICH RUNS FROM LATE JUNE THROUGH LATE AUGUST AND SERVES CHILDREN AGES 3-15, WHICH LASTED 44 DAYS THIS YEAR. THE SUMMER PROGRAM INCLUDES HEALTH, FITNESS, SCIENCE, MATH, WRITING, COMPUTERS, AND RECREATION. 9049367 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 52 0 217 1 0 0 0 0 0 1 1 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X ANGELA M ARTALE 7189878100 715 TODT HILL ROAD STATEN ISLAND NY 10304 CAROLINE DIAMOND HARRISON PRESIDENT 1.00 X X 0 0 0 VICTOR P AVIS VICE PRESIDENT 1.00 X X 0 0 0 COLLEEN KELLEHER SORRENTINO TREASURER 1.00 X X 0 0 0 ANITA LAREMONT SECRETARY 1.00 X X 0 0 0 DANIEL L MASTER JR TRUSTEE 1.00 X 0 0 0 DINA MARIE FILIPPINI TRUSTEE 1.00 X 0 0 0 MARINELLA AHMADI TRUSTEE 1.00 X 0 0 0 ALAN BERNSTEIN TRUSTEE 1.00 X 0 0 0 DENISE DUTTON TRUSTEE 1.00 X 0 0 0 JOSEPH D'ARCO TRUSTEE 1.00 X 0 0 0 JOSEPH A DEZIO TRUSTEE 1.00 X 0 0 0 FRANCIS GIBBONS TRUSTEE 1.00 X 0 0 0 SERGEY GUBERMAN TRUSTEE 1.00 X 0 0 0 DAVID NG TRUSTEE 1.00 X 0 0 0 ALLAN WEISSGLASS TRUSTEE 1.00 X 0 0 0 ED WISEMAN TRUSTEE 1.00 X 0 0 0 DR CYNARA L COOMER MD TRUSTEE 1.00 X 0 0 0 NATHAN LEV-ARI TRUSTEE 1.00 X 0 0 0 PAUL R AINSLIE TRUSTEE 1.00 X 0 0 0 ALBERT CAUZ HEAD OF SCHOOL 40.00 X 256835 0 45323 ANGELA M ARTALE CHIEF FINANCIAL OFFICER 40.00 X 177978 0 20243 DARLENE CROWE DIRECTOR ATHLETIC/SUMMER 40.00 X 129708 0 54257 EILEEN CORIGLIANO ASSISTANT HEAD OF SCHOOL 40.00 X 144467 0 15232 ARTHUR GRINEV DIRECTOR OF TECHNOLOGY 40.00 X 120465 0 19932 BRIAN MANSKE DEPARTMENT CHAIR - MATH 40.00 X 110779 0 16206 940232 0 171193 6 0 1 0 ISLAND CHARTER 380 CHELSEA ROAD STATEN ISLAND NY 10314 TRANSPORTATION 162563 ACIS 343 CONGRESS STREET BOSTON MA 02210 TRAVEL (TRIP TO LONDON) 143770 CULINART 175 SUNNYSIDE BLVD PLAINVIEW NY 11803 FOOD SERVICE 120228 3 12025 115087 313548 440660 STUDENT TUITION 611710 9822025 9822025 SUMMER PROGRAMS 611600 1094593 1094593 AFTER-SCHOOL PROGRAM 611710 38663 38663 AUXILIARY INCOME 611710 17220 17220 10972501 131481 131481 13886 2083 11803 11803 11803 492128 457759 34369 34369 34369 202930 12025 47054 155876 155876 33200 10000 23200 23200 OTHER REVENUES 900099 24487 24487 CONCESSION SALES 900099 19077 19077 43564 11813454 10972501 0 400293 1994328 1994328 532153 355212 176941 4872108 3969607 720258 182243 163732 122744 34203 6785 1082125 803499 237690 40936 377460 279125 84634 13701 30350 30350 42725 42725 24786 24786 84189 26741 57089 359 92670 34125 55732 2813 748131 550742 181880 15509 292970 212160 80810 314579 314579 5603 5603 341953 268433 73520 103687 1279 102408 FOOD SERVICE 116635 63201 53434 ANNUAL EVENTS 37692 23327 14365 PARENT LEAGUE 23274 23274 BAD DEBT 13428 13428 35646 6991 18332 10323 11330224 9049367 1993823 287034 427366 284493 1744994 2802571 74969 34444 36472 25408 65892 56833 156432 107035 12241234 7364427 5058556 4876807 5691189 6698228 206550 242192 1975 0 13464395 15128011 715670 728181 3643883 3908947 4359553 4637128 X 8317511 9656973 411465 456543 375866 377367 9104842 10490883 13464395 15128011 483230 902811 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5630390 2365 1044394 20000 23762 6633387 4906082 93526 748223 95000 22441 5630390 4988665 214700 60636 336047 21872 4906082 4139660 153283 873996 156429 21845 4988665 3750867 31250 548360 170000 20817 4139660 0.94300 0.05700 0 0 92415 92415 8317510 4211236 4106274 874833 555395 319438 2956476 2597796 358680 4876807 X 10724020 902811 2083 904894 9819126 1994328 1994328 11813454 9337979 2083 2083 9335896 1994328 1994328 11330224 PART V, LINE 4: THE SCHOOL'S ENDOWMENT CONSISTS OF INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES, CONSISTING OF BOARD DESIGNATED AND DONOR RESTRICTED FUNDS. THE PURPOSE OF ALL THESE FUNDS INCLUDE, BUT IS NOT LIMITED TO, SUPPORT FOR STUDENT SCHOLARSHIPS AND NEED BASED FINANCIAL AID, FACULTY EDUCATION AND DEVELOPMENT AND IMPROVEMENT OF ATHLETIC FACILITIES. PART X, LINE 2: THE ACADEMY HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING JUNE 30, 2011 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: GAIN ON SWAP AGREEMENT RENTAL EXPENSES 2,083. PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID AND SCHOLARSHIPS 1,994,328. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 2,083. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID AND SCHOLARSHIPS 1,994,328. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 STATEN ISLAND ACADEMY PARTICIPATES IN ISAAGNY (INDEPENDENT SCHOOLS ADMISSIONS ASSOCIATION OF GREATER NEW YORK). THIS ORGANIZATION DISCLOSES AND PUBLICIZES THE NONDISCRIMINATION POLICY FOR ALL MEMBER SCHOOLS. SCHEDULE E, PART I, LINE 6 STATE AID FROM THE NEW YORK STATE EDUCATION DEPARTMENT IS PROVIDED TO THE ORGANIZATION. ANNUAL AUCTION 214955 12025 202930 11521 25726 801 1095 7911 214955 12025 202930 11521 25726 801 1095 7911 47054 155876 33200 10000 1 0.95000 33200 10000 10000 23200 NY 1 0 1 0 1.00000 ANGELA M ARTALE 715 TODT HILL ROAD STATEN ISLAND NY 10304 0 LAURIE TURCHIANO 150 MANAGES GAMING ACTIVITY. X 0 1 TUITION GRANTS 202 1994328 PART I, LINE 2: 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 ASSESSING OF THE SSS APPLICATION, TAX RETURNS, AND RELATED FINANCIAL DOCUMENTATION. SCHOLARSHIPS ARE DETERMINED BY ASSESSMENT OF PERFORMANCE ON THE SCHOLARSHIP EXAM AND THE ADMISSIONS APPLICATION. THE FINANCIAL AID COMMITTEE DETERMINES NEED BASED AWARDS, THE SCHOLARSHIP COMMITTEE DETERMINES SCHOLARSHIP RECIPIENTS. FACULTY GRANTS ARE SUBJECT TO SCHOOL POLICY APPROVED BY THE BOARD OF TRUSTEES. X X X X X 0 0 0 0 0 0 0 0 0 ALBERT CAUZ HEAD OF SCHOOL 256615 0 0 0 220 0 13456 0 31867 0 302158 0 0 0 ANGELA M ARTALE CHIEF FINANCIAL OFFICER 177746 0 0 0 232 0 9180 0 11063 0 198221 0 0 0 DARLENE CROWE DIRECTOR ATHLETIC/SUMMER 129481 0 0 0 227 0 6260 0 47997 0 183965 0 0 0 EILEEN CORIGLIANO ASSISTANT HEAD OF SCHOOL 144256 0 0 0 211 0 7245 0 7987 0 159699 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER. QUESTIONS OR CHANGES ARE DISCUSSED WITH THE AUDITOR. IT IS THEN PROVIDED TO THE HEAD OF SCHOOL AND THE TREASURER OF THE BOARD FOR REVIEW AND COMMENTS. ONCE APPROVED BY THE TREASURER, THE HEAD OF SCHOOL AND THE CFO, THE 990 IS THEN PROVIDED TO MEMBERS OF THE BOARD OF TRUSTEES FOR REVIEW. COMMENTS AND QUESTIONS ARE DIRECTED TO THE CFO. THE 990 IS ALSO AVAILABLE FOR REVIEW AT THE MEETING OF THE FINANCE COMMITTEE, AND TO ALL BOARD MEMBERS AT THE FOLLOWING FULL BOARD MEETING AND IN THE BUSINESS OFFICE. 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 IS EVALUATED ANNUALLY BY THE BOARD OF TRUSTEES. THEY RESEARCH THE SALARY AND COMPENSATION FOR SIMILAR SIZED SCHOOLS, BOTH LOCALLY AND NATIONALLY. DATA FROM NAIS IS CONSIDERED AS WELL. THIS PROCESS WAS LAST DONE IN 2013. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.