2024-10-28T15:11:00-05:00 2024-06-30 161131146 BONADIO & CO LLP 6 WEMBLEY CT ALBANY NY 12205 990 2023-07-01 222545789 KETCHUM-GRANDE MEMORIAL SCHOOL KETC 5183998182 PO BOX 47 BURNT HILLS NY 12027 ALEX CAPO CHIEF ADMINISTRATOR 5183998182 2024-10-25 1 0 KENNETH MCGIVNEY P01324731 5184644080 2024-10-25 2023 2024-10-15 13:58:12Z ALEX CAPO PO BOX 47 BURNT HILLS NY 12027 3275912 0 X WWW.THECHARLTONSCHOOL.ORG X 1980 NY TO PROVIDE SCHOOL SERVICES TO TEENAGE GIRLS 12 12 40 12 0 0 144011 160364 2612457 3113101 6356 2447 11628 0 2774452 3275912 0 0 0 0 2034758 2076103 0 0 0 1013039 948803 3047797 3024906 -273345 251006 4812187 5025781 4261229 4223817 550958 801964 TO PROVIDE SCHOOL SERVICES TO TEENAGE GIRLS. 0 0 2853205 3113101 EDUCATIONAL PROGRAM PROVIDING A TEMPORARY TRANSITIONAL SETTING FOR GIRLS. THE SCHOOL SERVED APPROXIMATELY 35 GIRLS IN THE CURRENT YEAR. 2853205 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 1 1 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 14 0 1 40 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X LADEAN ADAMISZYN 5183998182 PO BOX 47 BURNT HILLS NY 12027 JAMES GIBNEY MEMBER 1.00 X 0 0 0 ROBERT FENTON MEMBER 1.00 X 0 0 0 MIKE BREWSTER 2ND VICE PRESIDENT 1.00 X X 0 0 0 BRIAN CROWLEY MEMBER 1.00 X 0 0 0 BOB CLAPP MEMBER 1.00 X 0 0 0 JOHN DB FRIDHOLM MEMBER 1.00 X 0 0 0 DOUGLAS KREIFELS MEMBER 1.00 X 0 0 0 WENDY SHISLER 1ST VICE PRESIDENT 1.00 X X 0 0 0 TOM POITRAS TREASURER 2.00 X X 0 0 0 WILLIAM EVANS MEMBER 2.00 X 0 0 0 JIM SCHULTZ PRESIDENT 2.00 X X 0 0 0 MONICA SHORT SECRETARY 2.00 X X 0 0 0 ALEX CAPO EXECUTIVE DIRECTOR 10.00 30.00 X 0 190756 33754 LADEAN ADAMISZYN FINANCE DIRECTOR 10.00 30.00 X 0 152653 31125 0 343409 64879 0 0 1 0 0 160364 160364 TUITION 611600 3113101 3113101 3113101 2447 2447 3275912 3115548 0 0 X 1693817 1693817 29213 29213 227924 227924 125149 125149 16250 16250 340928 236223 104705 22484 22484 114661 114661 27161 27161 133272 106618 26654 176097 176097 SUPPLIES 59016 59016 PUBLIC SCHOOL TUITION 37272 37272 ACTIVITIES 12160 12160 REPAIRS AND MAINTENANCE 7894 7894 1608 1608 3024906 2853205 171701 0 11777 263321 394050 536015 5262446 1556055 3882488 3706391 523872 520054 4812187 5025781 1188527 1369103 3072702 2854714 4261229 4223817 X 550958 801964 550958 801964 4812187 5025781 251006 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5239773 1537484 3702289 22673 18571 4102 3706391 RESTRICTED CASH - CONSTRUCTION PROJECT 520054 520054 3275912 0 3275912 0 3275912 3024906 0 3024906 0 3024906 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE KETCHUM-GRANDE MEMORIAL SCHOOL PROVIDES VOCATIONAL SERVICES TO STUDENTS REFERRED BY PUBLIC SCHOOL DISTRICTS, FAMILY COURT JUDGES AND SOCIAL SERVICE AGENCIES LOCATED IN COUNTIES THROUGHOUT THE STATE OF NEW YORK. THERE IS NO GENERAL PERIOD OF SOLICITATION OR REGISTRATION. THE SCHOOL PROVIDES EACH COUNTY SERVED WITH A STATEMENT OF ITS RACIALLY NONDISCRIMINATORY POLICY ON AN ANNUAL BASIS. SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVED APPROXIMATELY 96% OF ITS REVENUE FROM THE NEW YORK STATE EDUCATION DEPARTMENT. X 0 0 0 0 0 0 0 0 0 0 0 ALEX CAPO EXECUTIVE DIRECTOR 0 176356 0 0 0 14400 0 9581 0 24173 0 224510 0 0 LADEAN ADAMISZYN FINANCE DIRECTOR 0 152653 0 0 0 0 0 8581 0 22544 0 183778 0 0 A DORMITORY AUTHORITY OF THE STATE OF NEW YORK 146000293 2014-12-10 4740000 CONSTRUCTION & EQUIPPING NEW CLASSROOMS 0 0 0 A 4740000 175495 94780 4017241 736282 2015 0 0 0 1 A 0 0 0 0 0 0 1 A 0 0 0 0 1 0 0 0 1 A 0 FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT COMMITTEE OF THE CHARLTON SCHOOL ASSISTS IN PREPARATION OF PART VI AND REVIEWS THE ENTIRE 990 WITH THE AUDITOR, AND THEN REVIEWS THE ENTIRE 990 WITH THE FULL BOARD OF TRUSTEES BEFORE SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE PRESIDENT AND THE CHIEF ADMINISTRATOR WORK TOGETHER TO ENSURE THAT INSTANCES OF POTENTIAL CONFLICT OF INTEREST ARE MADE VISIBLE, DISCUSSED AND, IF NECESSARY, REFERRED TO THE ORGANIZATION'S COUNCIL FOR DETERMINATION OF ACCEPTABILITY. FORM 990, PART VI, SECTION B, LINE 15 THE CHARLTON SCHOOL EXECUTIVE COMMITTEE (WHICH COMPRISES THE KETCHUM-GRANDE MEMORIAL SCHOOL BOARD OF TRUSTEES) MEMBERS EVALUATE THE PERFORMANCE OF THE EXECUTIVE DIRECTOR/CHIEF ADMINISTRATOR ON AN ANNUAL BASIS AND DETERMINE COMPENSATION FOR BOTH POSITIONS BASED ON PERFORMANCE, BUDGETS, AND INDUSTRY INFORMATION. THE CHIEF ADMINISTRATOR EVALUATES THE PERFORMANCE OF KEY EMPLOYEES ON AN ANNUAL BASIS AND DETERMINES COMPENSATION BASED ON PERFORMANCE, BUDGETS, AND INDUSTRY INFORMATION. THE PRESIDENT OF THE BOARD OF TRUSTEES REVIEWS THESE PERFORMANCE EVALUATIONS AND COMPENSATION ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART IX, LINE 11G PURCHASE OF HEALTH SERVICES: PROGRAM SERVICE EXPENSES 19,838. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,838. PURCHASE OF SERVICES: PROGRAM SERVICE EXPENSES 216,385. MANAGEMENT AND GENERAL EXPENSES 104,705. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 321,090. FORM 990, PART XII, LINE 2C: THERE HAS BEEN NO CHANGE FROM PRIOR YEAR REGARDING THE ORGANIZATION'S OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS NOR ITS PROCESS FOR SELECTION OF AN INDEPENDENT ACCOUNTANT. THE CHARLTON SCHOOL PO BOX 47 BURNT HILLS NY 12027 141416732 PROVIDE HOUSING TO THE STUDENTS IN THE KETCHUM - GRANDE EDUCATIONAL PROGRAM NY 501(C)(3) LINE 11 0 0 0 0 0 1 0 0 0 0 0 1 0 1 0 1 0 0 0 0 THE CHARLTON SCHOOL E 1196168 COST THE CHARLTON SCHOOL K 87007 COST THE CHARLTON SCHOOL M COST