2026-07-15T16:32:54-05:00 2025-08-31 113066459 CERINI & ASSOCIATES LLP 3340 VETERANS MEMORIAL HWY BOHEMIA NY 11716 990 2024-09-01 133974819 NATIONAL SCHOOL CLIMATE CENTER NATI 2127078799 224 W 35TH STREET SUITE 500-521 NEW YORK NY 10001 ADAM JACOBS CO-EXECUTIVE DIRECTOR 2127078799 2026-07-15 1 0 KEN CERINI P00223556 6315821600 2026-07-14 2024 2025-03-06 01:10:19Z ADAM JACOBS 579739 0 X HTTPS://SCHOOLCLIMATE.ORG/ X 1997 NY TO HELP SCHOOLS TO INTEGRATE CRUCIAL SOCIAL AND EMOTIONAL LEARNING. 11 11 6 0 0 0 31225 81616 346427 498123 0 0 0 0 377652 579739 0 0 0 0 257812 486681 0 0 38060 113440 182201 371252 668882 6400 -89143 188089 133359 164571 198984 23518 -65625 TO HELP SCHOOLS TO INTEGRATE CRUCIAL SOCIAL AND EMOTIONAL LEARNING WITH ACADEMIC INSTRUCTION TO ENHANCE STUDENT PERFORMANCE AND DEVELOP HEALTHY AND POSITIVELY ENGAGED ADULTS. 0 0 483836 498123 CSCI: THE COMPREHENSIVE SCHOOL CLIMATE INVENTORY (CSCI) IS A NATIONALLY RECOGNIZED RESEARCH BASED SCHOOL CLIMATE SURVEY THAT PROVIDES AN IN-DEPTH PROFILE OF THE SCHOOL COMMUNITY'S PARTICULAR STRENGTHS AND NEEDS. 483836 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 6 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X X ADAM JACOBS 2127078799 224 W 35TH STREET SUITE 500-521 NEW YORK NY 10001 DAVID M BECKER BOARD CHAIR 2.00 X X 0 0 0 DAFNA DOTHAN TRUSTEE 2.00 X X 0 0 0 RANJANI DURHAM TRUSTEE 2.00 X 0 0 0 GEORGE IGEL TRUSTEE 2.00 X 0 0 0 MICHAEL S KATZKE TRUSTEE 2.00 X 0 0 0 GERALD ROTHSTEIN TREASURER 2.00 X 0 0 0 NICHOLAS BENEDICT TRUSTEE 2.00 X 0 0 0 RACHAEL GAZDICK TRUSTEE 2.00 X 0 0 0 ROBERT EASTON TRUSTEE 2.00 X 0 0 0 MONIQUE SHIELDS TRUSTEE 2.00 X 0 0 0 WILLIAM TURNER TRUSTEE 2.00 X 0 0 0 ADAM JACOBS CO-EXECUTIVE DIRECTOR 40.00 X 77362 0 0 CHRISTIAN VILLENAS PHD CO-EXECUTIVE DIRECTOR 40.00 X 77362 0 0 154724 0 0 0 0 0 0 0 5750 75866 81616 SCHOOL FEES 611600 498123 498123 498123 579739 498123 0 0 X 154723 116043 30945 7735 263181 197385 52636 13160 68777 51583 13755 3439 14595 14595 78176 46586 18234 13356 1032 774 206 52 850 850 3862 2897 772 193 12346 11096 1250 22394 22394 10810 10810 PROGRAM FEES 33130 33130 TELEPHONE 2496 1872 499 125 OTHER EXPENSES 2434 2434 PROFESSIONAL DEVELOPMEN 76 76 668882 483836 146986 38060 112523 28966 29237 67488 12970 111969 88034 46329 23935 188089 133359 33902 47125 67107 88297 63562 63562 164571 198984 X 23518 -65625 23518 -65625 188089 133359 -89143 0 X 1 X 0 1 0 X 52266 169072 855236 31225 81616 1189415 52266 169072 855236 31225 81616 1189415 1189415 4547 4547 1193962 498123 0.99620 0.99630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 111969 88034 23935 23935 CONTINGENT LIABILITY 63562 63562 X 579739 0 579739 0 579739 668882 0 668882 0 668882 PART X, LINE 2: THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY APPLICABLE TAXING JURISDICTIONS FOR YEARS PRIOR TO OCTOBER 31, 2020. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY THE ORGANIZATION AND IN CONSULTATION WITH THE ORGANIZATION'S STAFF. THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTORS AND THE BOARD OF DIRECTORS AT A BOARD MEETING FOR APPROVAL. IF CHANGES ARE REQUIRED, THE EXECUTIVE DIRECTORS WILL THEN FORWARD THESE CHANGES TO THE ACCOUNTING FIRM. THE FINAL VERSION IS DISTRIBUTED TO BOARD MEMBERS AT THE FOLLOWING BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION CONDUCTS ANNUAL CONFLICT OF INTEREST CHECKS WITH ALL EMPLOYEES TO ENSURE ALL RELATED PARTIES ARE IDENTIFIED. ADDITIONALLY, THE ORGANIZATION BOARD OF DIRECTORS VOTE ON AND APPROVE THE USE OF ANY RELATED PARTY. FORM 990, PART VI, SECTION B, LINE 15 SALARY BRACKETS WERE INDEPENDENTLY ESTABLISHED BASED ON ROLE AND COMPARABLE INDUSTRY STANDARDS. FACTORS SUCH AS EDUCATION, EXPERIENCE, AND EXTRACURRICULARS WERE ASSESSED TO INCREASE SALARIES DETERMINED FROM THE BRACKET PREVIOUSLY MENTIONED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION, FORM 990 IS AVAILABLE ON GUIDESTAR AND THE NY STATE CHARITY BUREAU'S WEBSITE. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 46,586. MANAGEMENT AND GENERAL EXPENSES 18,234. FUNDRAISING EXPENSES 13,356. TOTAL EXPENSES 78,176.