2024-05-14T19:12:43-05:00 2023-06-30 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 500 MAMARONECK AVENUE SUITE 301 HARRISON NY 105281633 990 2022-07-01 237379093 MARTIN DE PORRES SCHOOL FOR EXCEPTIONAL CHILDREN INC MART 5165022840 621 ELMONT ROAD ELMONT NY 110034028 JOSEPH TRAINOR PRESIDENT/EXECUTIVE DIRECTOR 5165022840 2024-05-14 1 JOSEPH TRAINOR 999009999 1 GARRETT M HIGGINS P00543209 9143818900 2024-05-14 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOSEPH TRAINOR 621 ELMONT ROAD ELMONT NY 110034028 15948096 0 X WWW.MDP.ORG X 1972 NY TO PROVIDE EDUCATIONAL SERVICES TO EMOTIONALLY HANDICAPPED YOUTH. 7 7 176 11 0 0 890526 732528 12152559 15215175 832 237 0 156 13043917 15948096 0 0 0 0 10407826 11148201 0 0 0 3888591 4264494 14296417 15412695 -1252500 535401 4178337 5898840 3212440 4397542 965897 1501298 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 11007150 0 12305076 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 DISABILITY 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. MDP RELOCATED THEIR HIGH SCHOOL TO VALLEY STREAM IN SEPTEMBER 2019 AND HAD A NEW TOTAL STUDENT CAPACITY OF 144. 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. 2801785 0 2910099 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 AGES 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. 13808935 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 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 16 0 176 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X ANTONELA CINTURATI 5165022840 621 ELMONT ROAD ELMONT NY 110034028 SR EVELYN LAMOUREUX CHAIRPERSON 40.00 X X 0 0 0 PATRICK J BOYLE VICE CHAIR 5.00 X X 0 0 0 PRICE OLIVIER TREASURER 5.00 X 0 0 0 SR EVELYN ECKHARDT DW DIRECTOR 5.00 X 0 0 0 RALPH ESPOSITO DIRECTOR 5.00 X 0 0 0 ANITA GODSHALL DIRECTOR THRU 01/18/2023 5.00 X 0 0 0 DR JAMES J GROSSANE EDD DIRECTOR THRU 04/05/2023 5.00 X 0 0 0 SR EILEEN M KELLY CSJ DIRECTOR 5.00 X 0 0 0 JAMES LOGAN DIRECTOR 5.00 X 0 0 0 JOSEPH TRAINOR PRESIDENT/EXECUTIVE DIRECTOR 45.00 X 164721 0 7572 ANTONELA CINTURATI CFO 40.00 X 126493 0 16404 JOHN J GALASSI PRINCIPAL, ELEMENTARY & JR. HIGH 45.00 X 149250 0 29581 CARMELA CASAS ASSISTANT PRINCIPAL 40.00 X 118140 0 16085 KAREL WILLIAMS LEAD TEACHER 40.00 X 119499 0 5424 KEVIN REISMILLER ASSISTANT PRINCIPAL 40.00 X 123291 0 5157 NELSON TUNG INTAKE COORDINATOR 40.00 X 113079 0 4767 914473 0 84990 9 0 1 0 MARIANO'S CLEANING SERVICE 55 ANDERSON AVENUE NORTH BABYLON NY 11703 CLEANING SERVICES 183546 DRESDAN OCCUPATIONAL THERAPY AND PERCEPT 1493 BLUE SPRUCE LANE WANTAGH NY 11793 THERAPY SERVICES 120120 4 720022 12506 732528 TUITION 611600 12305076 12305076 RESIDENTIAL HOUSING 623990 2910099 2910099 15215175 237 237 156 0 156 156 15948096 15215175 0 393 354467 354467 8805602 8537467 268135 307183 298399 8784 854200 809244 44956 826749 771547 55202 52253 753 51500 619870 550454 69416 134348 131380 2968 172873 156324 16549 2061490 1427359 634131 73256 73256 192 192 92187 285 91902 8276 8276 FOOD 567717 566492 1225 STUDENT/CLASSROOM COSTS 261446 261419 27 REPAIRS AND MAINTENANCE 91103 86605 4498 STAFF DEVELOPMENT 64860 64860 64623 64623 15412695 13808935 1603760 0 404809 546121 1542614 1642851 1915655 1992525 202082 207727 3553519 3497054 64741 56465 48436 1453151 4178337 5898840 619295 1231366 1461095 1314961 1132050 1851215 3212440 4397542 X 965897 1501298 965897 1501298 4178337 5898840 535401 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2529916 2529916 0 867159 810694 56465 156444 156444 0 56465 RIGHT OF USE ASSET 1394765 SECURITY DEPOSITS 58386 1453151 LEASE LIABILITY 1416135 DUE TO FUNDING SOURCES 287992 ECONOMIC INJURY DISASTER LOAN 147088 1851215 X 15948096 0 15948096 0 15948096 15412695 0 15412695 0 15412695 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, 2020. 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 SCHOOL RECEIVES FINANCIAL ASSISTANCE FROM THE U.S. DEPARTMENT OF EDUCATION, NYS DEPARTMENT OF EDUCATION, AND THE NYS DEPARTMENT OF EDUCATION. X X X 0 0 0 0 0 0 0 0 0 JOHN J GALASSI PRINCIPAL, ELEMENTARY & JR. HIGH 149082 0 0 0 168 0 5701 0 23880 0 178831 0 0 0 JOSEPH TRAINOR PRESIDENT/EXECUTIVE DIRECTOR 164553 0 0 0 168 0 6292 0 1280 0 172293 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE SCHOOL 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 SUMMARIZED AND PROVIDED TO THE OUTSIDE ACCOUNTANT. AFTER EACH COMMENT IS ADDRESSED, THE RETURN IS APPROVED, FINALIZED AND THEN FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE SCHOOL HAS A CONFLICT OF INTEREST POLICY APPLICABLE TO DIRECTORS AND OFFICERS. ANY DIRECTOR OR OFFICER WHO MAY BE INVOLVED IN A POTENTIAL CONFLICT OF INTEREST HAS A DUTY TO DISCLOSE IN GOOD FAITH TO THE PRESIDENT OR CHAIR OF AN AUTHORIZED COMMITTEE, THE MATERIAL FACTS CONCERNING SUCH TRANSACTION. THE DIRECTOR OR OFFICER MUST REFRAIN FROM VOTING ON ANY SUCH TRANSACTION, PARTICIPATING IN OR BEING PRESENT DURING DELIBERATIONS REGARDING SUCH TRANSACTION, OR ATTEMPTING TO IMPROPERLY INFLUENCE DELIBERATIONS OR VOTING. THE OFFICER'S OR DIRECTOR'S PRESENCE MAY NOT BE COUNTED IN DETERMINING THE QUORUM FOR ANY ACTION WITH RESPECT TO THE TRANSACTION. ANY TRANSACTION INVOLVING A CONFLICT OF INTEREST MUST BE APPROVED BY A MAJORITY OF THE DIRECTORS OR COMMITTEE MEMBERS PRESENT AT THE MEETING, AND ANY ACTIONS AND CONSIDERATIONS OF ANY ALTERNATIVE TRANSACTIONS MUST BE CONTEMPORANEOUSLY DOCUMENTED. PRIOR TO INITIAL ELECTION AND ANNUALLY THEREAFTER, EACH DIRECTOR AND OFFICER IS REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST QUESTIONNAIRE AND PROVIDE IT TO THE BOARD SECRETARY. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. THE BOARD COMPARES THE EXECUTIVE DIRECTOR'S SALARY TO OTHER ED COMPENSATION FOR SIMILAR ORGANIZATIONS IN THE REGION. THE EXECUTIVE DIRECTOR 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 PROCESS IS DOCUMENTED BY THE BOARD OF DIRECTORS AND WAS LAST CONDUCTED DURING FISCAL YEAR 2023. 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, AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.