2024-05-14T19:34:00-05:00 2023-06-30 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 500 MAMARONECK AVENUE SUITE 301 HARRISON NY 105281633 990 2022-07-01 237339617 THE GUILD FOR EXCEPTIONAL CHILDREN HOLDING CO INC GUIL 7188336633 260 68TH STREET BROOKLYN NY 11220 JOE RILEY CEO 7188336633 2024-05-14 1 JOE RILEY 999009999 1 GARRETT M HIGGINS P00543209 9143818900 2024-05-14 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOE RILEY 260 68TH STREET BROOKLYN NY 11220 0 0 X WWW.GECBKLYN.ORG X 1973 NY THE CORPORATION HOLDS TITLE TO LAND AND BUILDINGS WHICH HOUSES DAY AND RESIDENTIAL PROGRAMS FOR THE DEVELOPMENTALLY DISABLED. 21 21 0 21 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 1017121 1017121 750000 750000 267121 267121 THE CORPORATION HOLDS TITLE TO LAND AND BUILDINGS WHICH HOUSES DAY AND RESIDENTIAL PROGRAMS FOR THE DEVELOPMENTALLY DISABLED. 0 0 0 0 0 THE CORPORATION HOLDS TITLE TO LAND AND BUILDINGS WHICH HOUSES DAY AND RESIDENTIAL PROGRAMS FOR THE DEVELOPMENTALLY DISABLED. 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 21 21 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 NY X X DENSINGH THAMBIRAJ 7188336633 260 68TH STREET BROOKLYN NY 11220 ANTHONY CETTA PRESIDENT 1.00 1.00 X X 0 0 0 ELEANOR SCHIANO 1ST VICE PRESIDENT 1.00 1.00 X X 0 0 0 MARION CLEAVER 2ND VICE PRESIDENT 1.00 1.00 X X 0 0 0 FRANK SENA TREASURER 1.00 1.00 X X 0 0 0 CELESTE SENA ASSISTANT TREASURER 1.00 1.00 X X 0 0 0 ROSINA LINDA RUBINO CORRESPONDING SECRETARY 1.00 1.00 X X 0 0 0 GERALDINE CASSONE RECORDING SECRETARY 1.00 1.00 X 0 0 0 TONI COLARUSSO BOARD MEMBER 1.00 1.00 X 0 0 0 HON MATTHEW D'EMIC BOARD MEMBER 1.00 1.00 X 0 0 0 MARY DORY BOARD MEMBER 1.00 1.00 X X 0 0 0 ALAN DUBROW BOARD MEMBER 1.00 1.00 X 0 0 0 PETER FERRAIUOLO ESQ BOARD MEMBER 1.00 1.00 X 0 0 0 ANGELO GIORDANO ESQ BOARD MEMBER 1.00 1.00 X 0 0 0 ELENA GONZALEZ BOARD MEMBER 1.00 1.00 X 0 0 0 ARLENE KEATING BOARD MEMBER 1.00 1.00 X 0 0 0 STEPHEN MAJEWICZ BOARD MEMBER 1.00 1.00 X 0 0 0 JAMES MORELLO BOARD MEMBER 1.00 1.00 X 0 0 0 STANLEY RAMSDAL BOARD MEMBER 1.00 1.00 X 0 0 0 HARRIET ROSENBERG BOARD MEMBER 1.00 1.00 X 0 0 0 ARLENE RUTUELO BOARD MEMBER 1.00 1.00 X 0 0 0 ANDREW SICHENZE ESQ BOARD MEMBER 1.00 1.00 X 0 0 0 JOE RILEY CEO/EXECUTIVE DIRECTOR 35.00 1.00 X 0 183308 25696 PATRICIA ROMANO COO 35.00 1.00 X 0 150750 40791 DENSINGH THAMBIRAJ CFO 35.00 1.00 X 0 138226 33893 0 472284 100380 0 0 1 0 0 0 0 0 0 0 0 0 0 750000 750000 871902 785045 86857 86857 180264 180264 1017121 1017121 750000 750000 750000 750000 X 267121 267121 267121 267121 1017121 1017121 0 0 X X 0 1 X 1 0 X X 1 THE GUILD FOR EXCEPTIONAL CHILDREN INC 116037766 10 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 PART IV, SECTION A, LINE 1: THE GUILD FOR EXCEPTIONAL CHILDREN, INC. ("GUILD") IS A PUBLICLY SUPPORTED ORGANIZATION UNDER SECTION 509(A)(2) THAT HELPS FAMILIES COPE WITH THE RESPONSIBILITY OF CARING FOR A DISABLED FAMILY MEMBER AT HOME. THE GUILD FOR EXCEPTIONAL CHILDREN HOLDING CO, INC. HOLDS THE TITLE TO LAND AND BUILDING IN WHICH THE GUILD OPERATES ITS PROGRAMS TO HELP THE FAMILIES IN NEED. THE PROGRAMS ARE CONDUCTED IN THIS BUILDING AND HELP THE SAME CHARITABLE CLASS OF INDIVIDUALS. 86857 86857 785045 785045 0 86857 DUE FROM AFFILIATES 180264 180264 DUE TO AFFILIATE 750000 750000 X 37106970 37106970 37106970 0 0 0 35345958 35345958 35345958 0 0 0 PART X, LINE 2: THE GUILD RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE GUILD HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE GUILD IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO JUNE 30, 2020. PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUE ATTRIBUTABLE TO RELATED ENTITIES 37,106,970. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES ATTRIBUTABLE TO RELATED ENTITIES 35,345,958. 0 0 0 0 0 0 0 0 0 JOE RILEY CEO/EXECUTIVE DIRECTOR 0 162941 0 3000 0 17367 0 20468 0 5228 0 209004 0 0 PATRICIA ROMANO COO 0 146551 0 0 0 4199 0 18090 0 22701 0 191541 0 0 DENSINGH THAMBIRAJ CFO 0 135894 0 0 0 2332 0 16587 0 17306 0 172119 0 0 FORM 990, PART VI, SECTION A, LINE 2 -FRANK SENA AND CELESTE SENA HAVE A FAMILY RELATIONSHIP. -ANTHONY SANTORO AND STEPHEN MAJEWICZ HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE GUILD FOR EXCEPTIONAL CHILDREN HOLDING CO., 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 THE FINANCE COMMITTEE AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS ELECTRONICALLY DISTRIBUTED TO THE FULL BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED TO THE OUTSIDE ACCOUNTANTS. EACH ISSUE IS DOCUMENTED AND ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING. FORM 990, PART VI, SECTION B, LINE 12 THE ORGANIZATION FOLLOWS THE CONFLICT OF INTEREST POLICY OF ITS RELATED ORGANIZATION THE GUILD FOR EXCEPTIONAL CHILDREN, INC. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF INTERNAL POLICIES, FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE OFFICES DURING REGULAR BUSINESS HOURS. FORM 990 IS AVAILABLE UPON REQUEST, AT OFFICES DURING REGULAR BUSINESS HOURS, ON THE WEBSITE OF THE OFFICE OF THE ATTORNEY GENERAL OF THE STATE OF NY, AND ON THE WEBSITE WWW.GUIDESTAR.ORG. THE GUILD FOR EXCEPTIONAL CHILDREN INC 260 68TH STREET BROOKLYN NY 11220 116037766 TO HELP EACH INDIVIDUAL REACH HIS OR HER MAXIMUM POTENTIAL NY 501(C)3 LINE 10 N/A 0 THE GUILD FOR EXCEPTIONAL CHILDREN COMM MENT RETAR SERV CO 260 68TH STREET BROOKLYN NY 11220 237311863 TO HOLD TITLE TO LAND AND BUILDINGS TO BE USED BY THE GUILD FOR EXCEPTIONAL NY 501(C)3 LINE 12B, II THE GUILD FOR EXCEPTIONAL CHILDREN INC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0