2025-02-04T18:15:18-05:00 2024-06-30 Maginnis Knechtel & McIntyre LLP 300 West Colorado Blvd Pasadena CA 91105 990 2023-07-01 952098575 MARIANNE FROSTIG CTR OF EDU THERAPY % JENNIFER TUCKER MOTTES MARI 6267911255 971 NORTH ALTADENA DRIVE PASADENA CA 91107 JENNIFER TUCKER MOTTES HEAD OF SCHOOL 6267911255 2024-12-20 true true Linda E G Ballesteros P00366852 6264493466 2024-12-20 2023 2025-03-06 01:10:19Z JENNIFER TUCKER MOTTES 971 NORTH ALTADENA DRIVE PASADENA CA 91107 11146835 false X WWW.FROSTIG.ORG X 1951 CA TO IMPROVE THE LIVES OF CHILDREN WITH LEARNING DISABILITIES THROUGH AN INTEGRATED PROGRAM OF EDUCATION, RESEARCH AND COMMUNITY OUTREACH. 16 16 77 17 0 1340071 2571470 5116276 5590507 141455 151220 74374 99596 6672176 8412793 70987 77151 0 0 5111331 5569816 0 0 334672 1369202 1740984 6551520 7387951 120656 1024842 9178709 11109312 455648 775861 8723061 10333451 X FOUNDED IN 1951 BY MARIANNE FROSTIG, A PIONEER IN THE STUDY, DIAGNOSIS AND TREATMENT OF LEARNING DISABILITIES, THE FROSTIG SCHOOL'S MISSION IS TO TEACH AND EMPOWER STUDENTS WITH DIVERSE LEARNING NEEDS TO NAVIGATE THE OBSTACLES THAT HAVE HELD THEM BACK. WE CHAMPION STUDENTS THROUGH AN ENGAGING, RESEARCH-BASED, HOLISTIC SCHOOL EXPERIENCE, SHAPED AND LED BY HIGHLY EFFECTIVE, PASSIONATE EDUCATORS. IN OUR INCLUSIVE COMMUNITY, WE HELP STUDENTS TO GROW ACADEMICALLY, CREATIVELY, SOCIALLY, AND EMOTIONALLY, WHILE DEVELOPING THE TOOLS AND CONFIDENCE TO THRIVE BEYOND FROSTIG. false false 6335591 77151 5590507 THE FROSTIG SCHOOL SERVES CHILDREN IN GRADES 1-12 WITH INTELLECTUAL POTENTIAL WITHIN THE BROAD AVERAGE RANGE WHO HAVE LEARNING DISABILITIES AND CAN BENEFIT FROM AN ACADEMICALLY ORIENTED SCHOOL PROGRAM. THE TYPICAL STUDENT REMAINS WITH THE SCHOOL FOR 3 TO 5 YEARS. APPROXIMATELY 90% OF THE SCHOOL'S STUDENTS FINISHED HIGH SCHOOL AND 86% CONTINUED ON PAST HIGH SCHOOL IN SOME FORM OF POST-SECONDARY EDUCATION OR TRAINING. THE SCHOOL SERVES UP TO 130 STUDENTS, APPROXIMATELY 20% ELEMENTARY, 30% MIDDLE SCHOOL, AND 50% HIGH SCHOOL. SERVICES PROVIDED ARE: COUNSELING, OCCUPATIONAL THERAPY, SPEECH AND LANGUAGE THERAPY, EDUCATIONAL THERAPY, AND ASSISTIVE TECHNOLOGY. THE CENTER ALSO PROVIDES EDUCATIONAL SUPPORT SERVICES, AND COMMUNITY OUTREACH. 6335591 true true false false false false false false false true true false false false true true true false true false false false false false true false false false true true false false false false false false false false false false false false false false false false false true 31 0 true 77 true false false false false false true true false false false false false false X 16 16 false false false false false false false true true false false true true true true true true true true false CA X JENNIFER TUCKER MOTTES 6267911255 941 NORTH ALTADENA DRIVE PASADENA CA 91107 X DEAN CONKLIN III Executive Director - see sch o 40.0 0.0 X 323258 0 44521 GIOVANNI DELGADO PARHAM CHIEF BUSINESS OFFICER 40.0 0.0 X 168109 0 33981 JENNIFER TUCKER MOTTES School Principal - see sch o 40.0 0.0 X 186013 0 14140 JOSE ANNICCHIARICO CLINICAL DIRECTOR 40.0 0.0 X 125301 0 17704 Carly Basile Director of Advancement 40.0 0.0 X 132296 0 4635 Kimberly Petrarca Frostig School West Supervisor 40.0 0.0 X 116703 0 9583 Katherine Othman Speech & Language Pathologist 40.0 0.0 X 102394 0 8779 Sedie Abadi Speech & Language Pathologist 40.0 0.0 X 102073 0 3363 Lisa Zaharoni Chair 15.0 0.0 X X 0 0 0 JIM MCMANUS VICE CHAIR 5.0 0.0 X X 0 0 0 Brian Krinsky SECRETARY 1.0 0.0 X X 0 0 0 ALEX BEEBEE MD PHD TRUSTEE/DIRECTOR 0.5 0.0 X 0 0 0 MICHAEL COSTELLO TRUSTEE/DIRECTOR 0.5 0.0 X 0 0 0 LOWRY EWIG TRUSTEE/DIRECTOR 0.5 0.0 X 0 0 0 ZIAD GHANDOUR TRUSTEE/DIRECTOR 1.0 0.0 X 0 0 0 CYNTHIA GITT TRUSTEE/DIRECTOR 0.5 0.0 X 0 0 0 NANCY HOGG TRUSTEE/DIRECTOR 1.0 0.0 X 0 0 0 Vicki Seamons TRUSTEE/DIRECTOR 0.5 0.0 X 0 0 0 NORM SOLOMON TRUSTEE/DIRECTOR, TREASURER 3.0 0.0 X 0 0 0 CHARLES WEINSTEIN TRUSTEE/DIRECTOR 0.5 0.0 X 0 0 0 Phyllis Kochavi TRUSTEE/DIRECTOR 1.0 0.0 X 0 0 0 Carter Covington TRUSTEE/DIRECTOR 1.0 0.0 X 0 0 0 Ryan Newman TRUSTEE/DIRECTOR 1.0 0.0 X 0 0 0 David Harden TRUSTEE/DIRECTOR 1.0 0.0 X 0 0 0 FRANCES FRANCIS TREASURER, TRUSTEE/DIRECTOR 3.0 0.0 X 0 0 0 1256147 0 136706 8 false true false 0 19490 1196427 1355553 2571470 TUITION AND FEES 611710 5465842 5465842 TRANSPORTATION 611710 122865 122865 AUXILIARY SERVICES 611710 1800 1800 5590507 153912 153912 0 0 44904 44904 0 44904 44904 2708717 2711409 -2692 -2692 -2692 77305 27750 22633 54672 54672 0 0 0 0 0 0 MISCELLANEOUS REVENUE 611710 20 20 20 8412793 5590507 250816 0 77151 77151 0 0 805585 717503 57571 30511 0 3951235 3519215 282372 149648 75120 66907 5368 2845 404881 360612 28935 15334 332995 298220 20695 14080 0 37235 37235 79448 79448 0 0 39663 39663 547396 435043 19189 93164 2917 394 166 2357 67697 47890 15533 4274 40611 21262 19349 0 379527 350876 25399 3252 0 0 26260 23268 2992 0 0 142061 133538 5682 2841 88156 38343 48997 816 OTHER EXPENSES 99620 64593 27988 7039 BANK SERVICE CHARGES 60869 56252 1106 3511 BOOKS, SUBS & MATS 41570 36570 5000 PROGRAM EXPENSES 87954 87954 7387951 6335591 717688 334672 1076010 1279251 942857 211348 25000 0 400803 496208 0 0 0 0 0 0 0 0 152426 155393 7607709 6105988 1512272 1501721 5069341 7166417 0 0 0 0 0 0 0 298974 9178709 11109312 230253 253194 0 0 225395 226851 0 0 0 0 0 0 0 0 0 0 0 295816 455648 775861 X 3222478 4314876 5500583 6018575 8723061 10333451 9178709 11109312 1024842 585548 X X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5234717 1527395 697006 235212 7223906 4944934 47307 451046 208570 5234717 5886861 -320193 621734 4944934 4978289 87715 820857 5886861 4624175 224624 281140 151650 4978289 0.30220 0.52120 0.17660 false false 303223 303223 4807214 3786227 1020987 2497272 2319761 177511 0 0 1501721 0 LEASE LIABILITY 295816 295816 X 8953464 585548 585548 8367916 39663 5214 44877 8412793 7343074 7343074 39663 5214 44877 7387951 PART V, LINE 4: THE FUND'S PURPOSE IS TO ENABLE FROSTIG TO STAY COMPETITIVE IN THE MARKETPLACE FOR ITS TEACHERS. THE FUND WILL EXIST IN PERPETUITY. ITS ANNUAL EARNINGS WILL BE RESTRICTED TO AUGMENT STAFF SALARIES. PART X, LINE 2: THE CENTER HAS QUALIFIED AS A TAX-EXEMPT ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC") AND, ACCORDINGLY, IS NOT SUBJECT TO FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE IRC AND STATE INCOME TAXES UNDER SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. THE CENTER'S MANAGEMENT HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2024, THE CENTER DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. PART XI, LINE 4B: $5,214 OF PROGRAMMING EXPENSES HAVE BEEN RECLASSED FROM REVENUE ON THE ORGANIZATION'S FINANCIAL STATEMENTS TO EXPENSES ON PART IX. PART XII, LINE 4B: $5,214 OF PROGRAMMING EXPENSES HAVE BEEN RECLASSED FROM REVENUE ON THE ORGANIZATION'S FINANCIAL STATEMENTS TO EXPENSES ON PART IX. true true true true true true true false false false false false false false false true false true LINE 3 - EXPLANATION OF NONDISCRIMINATION POLICY: THE RACIALLY NONDISCRIMINATORY POLICY IS MADE KNOWN THROUGH INFORMATION GIVEN ON SCHOOL TOURS. ADDITIONALLY, ANYONE WHO ASKS ABOUT THE SCHOOL RECEIVES A PACKET THAT EXPLAINS THE RACIALLY NONDISCRIMINATORY POLICY. ADMISSIONS PACKETS HAVE THE EXPLANATION, AND THE WEB SITE STATES THE CENTER IS RACIALLY NONDISCRIMINATORY. LINE 6A The Center filed for the Employee Retention Tax Credit (ERTC) under the CARES Act. The ERTC is subject to audit by the Internal Revenue Service. Such audits could generate refunds payable under the terms of the ERTC. For the year ended June 30, 2024, the Center received $1,196,427 as Form 941 Employer Quarterly Federal Tax Return refund payments for quarters ended March 31, 2020, June 30, 2020, September 30, 2020, December 31, 2020, March 31, 2021, and June 30, 2021, which is included in total revenue on this Form 990. Alumni Show 94837 19490 75347 519 8651 2093 0 94837 19490 75347 519 8651 2093 11263 64084 true SCHOLARSHIPS 11 0 77151 FMV See Part IV PART I, LINE 2: GRANTS, OR SCHOLARSHIPS, ARE AWARDED AS A DIRECT CREDIT TO THE STUDENT'S ACCOUNT. RECORDS TO SUBSTANTIATE AMOUNTS AWARDED ARE MAINTAINED THIS WAY. ALL ADMITTED STUDENTS ARE ELIGIBLE FOR FINANCIAL AID, AND GRANTS ARE AWARDED STRICTLY ON THE BASIS OF NEED. Part III, Line 1, Column f: Direct credit to student account X X X X false false false false false false false false false DEAN CONKLIN III Executive Director - see sch o 323258 9032 35489 367779 JENNIFER TUCKER MOTTES School Principal - see sch o 186013 5595 8545 200153 GIOVANNI DELGADO PARHAM CHIEF BUSINESS OFFICER 168109 4887 29094 202090 FORM 990, PART VI, SECTION B, LINE 11B: AN ELECTRONIC COPY OF THE FORM 990 IS SENT TO ALL BOARD MEMBERS BEFORE IT IS FILED WITH AN EXPLANATION THAT THEY ARE TO REVIEW THE RETURN AND LET THE CENTER'S FINANCE COMMITTEE KNOW IF THERE WERE ANY QUESTIONS ABOUT THE RETURN. IF THERE WERE QUESTIONS, THEY WERE ANSWERED BY EMAIL AND AT BOARD MEETING. THE FINANCE COMMITTEE REVIEWS THE RETURN BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C: ANNUALLY ALL BOARD MEMBERS SIGN A CONFLICT OF INTEREST CERTIFICATE THAT REQUIRES THEM TO LIST ANY POSSIBLE CONFLICTS OF INTERESTS THEY MIGHT HAVE WITH THE CENTER AND DECLARE THAT THEY WILL PROMPTLY DISCLOSE ANY SITUATION THAT SHOULD ARISE IN THE FUTURE IN WHICH A CONFLICT OF INTEREST MIGHT EXIST. A COMMITTEE APPOINTED BY THE BOARD OF TRUSTEES COMPOSED OF 3 MEMBERS OR A QUORUM OF THE BOARD OF TRUSTEES RESOLVES ANY CONFLICT QUESTION BY MAJORITY VOTE. FORM 990, PART VI, SECTION B, LINE 15: THE HUMAN RESOURCE DEPARTMENT DETERMINES SALARIES BY ASSESSING SIMILAR LABOR MARKETS AGAINST THE CENTER'S SALARY RANGES AND BUDGETS. SALARY CHANGES ARE BASED ON THE CENTER'S COMPENSATION GOAL TO TRY TO REMAIN COMPETITIVE. FINANCE COMMITTEE REVIEWS BUDGET WITH ALL COMPENSATION AND BOARD PERSONNEL COMMITTEE AND RECOMMENDS THE OFFICER COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19: THE FINANCIAL STATEMENTS ARE AVAILABLE ON A PUBLIC WEB SITE, AND THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE ON REQUEST, BUT NOT ON THE WEBSITE. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FORM 990, PART VII, LINE 1A: As of 8/1/24, Jennifer Tucker Mottes has succeeded Dean Conklin III as the organization's executive. Her title is now Head of School. Dean Conklin III continues to serve the organization as the Assistant Head of School - Frostig School West.