2026-02-13T10:53:02-06:00 2025-06-30 222027092 WITHUM SMITH & BROWN PC 424 MAIN STREET SUITE 800 BUFFALO NY 142023508 990 2024-07-01 161285546 STANLEY G FALK SCHOOL STAN 7168422750 330 DELAWARE AVENUE BUFFALO NY 14202 ELIZABETH A MCPARTLAND PRESIDENT & CEO 7168422750 2026-02-09 1 1 MARY MADONIA P00405803 7168472651 2026-02-09 2024 2025-03-06 01:10:19Z ELIZABETH A MCPARTLAND 330 DELAWARE AVENUE BUFFALO NY 14202 28842434 0 X WWW.FALKSCHOOL.COM X 1985 NY PROVIDE EDUCATIONAL SERVICES TO STUDENTS WITH SPECIAL LEARNING NEEDS. 10 10 417 32 0 0 1782746 1542658 25194398 27295566 63000 0 8032 4210 27048176 28842434 0 0 0 0 21365560 22898281 0 0 0 5894048 5943821 27259608 28842102 -211432 332 8039054 7166480 6734798 5861892 1304256 1304588 TO INSPIRE EACH STUDENT TO BECOME A LIFE-LONG LEARNER, CAPABLE OF ACHIEVING PERSONAL GOALS TO RESPONSIBLY CONTRIBUTE TO SOCIETY. 0 0 25525743 27295566 PROVIDED EDUCATIONAL SERVICES TO STUDENTS WITH SPECIAL LEARNING NEEDS. 25525743 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 1 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 1 0 0 0 1 13 0 1 417 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 7168422750 330 DELAWARE AVENUE BUFFALO NY 14202 DIANE J CERAVOLO BOARD MEMBER/CHAIR 0.30 0.30 X X 0 0 0 WILLIAM LOECHER BOARD MEMBER/VICE CHAIR 0.30 0.30 X X 0 0 0 JOHN RODGERS BOARD MEMBER/SECRETARY 0.30 0.30 X X 0 0 0 CHIRISTINE GARVELLI BOARD MEMBER/TREASURER 0.30 0.60 X X 0 0 0 TIMOTHY E KUPINSKI BOARD MEMBER (TO 5/6/25) 0.30 X 0 0 0 KEVIN O'LEARY BOARD MEMBER 0.30 0.30 X 0 0 0 TAMARA TEMPFER BOARD MEMBER 0.30 X 0 0 0 MICHAEL K WALSH BOARD MEMBER 0.30 0.30 X 0 0 0 ELLEN BURKHARDT BOARD MEMBER 0.30 0.30 X 0 0 0 NEIL PAWLOWSKI BOARD MEMBER 0.30 0.60 X 0 0 0 KARA OLIVER-PEREZ BOARD MEMBER 0.30 0.30 X 0 0 0 ELIZABETH A MCPARTLAND PRESIDENT & CEO 17.35 17.65 X 0 421954 55390 RACHAEL R GREENE SUPERINTENDENT 40.00 X 195122 0 17504 LAURA COLLINS PRINCIPAL 40.00 X 154763 0 20344 LISA M DOMBEK ASSISTANT SUPERINTENDENT 40.00 X 149495 0 14491 NANCY A SUDA SCHOOL COUNSELOR 40.00 X 123185 0 18702 NICOLE L TIMM PRINCIPAL 40.00 X 122775 0 13120 SEAN P SULLIVAN BEHAVIORAL SUPPORT COORDINATOR 40.00 X 116370 0 18111 861710 421954 157662 18 0 1 0 0 1522623 20035 1542658 TUITION AND FEES 611600 27295566 27295566 27295566 OTHER INCOME 812900 4210 4210 4210 28842434 27295566 0 4210 230803 230803 18796688 18105405 691283 561703 539784 21919 1763840 1723143 40697 1545247 1471679 73568 2027686 2027686 116858 103452 13406 11777 159 11618 919262 919262 13028 13028 2841 2841 134724 134724 681642 681642 331891 331891 REPAIRS AND MAINTENANCE 396652 396652 STAFF DEVELOPMENT/RECRU 369387 369387 FOOD 308806 308806 SUPPLIES AND EQUIPMENT 260832 260832 368435 297780 70655 28842102 25525743 3316359 0 188717 4201005 3522018 50530 75533 12768013 10565098 2079698 2202915 1707821 1177297 8039054 7166480 1826933 1685781 9010 9010 2264067 1722263 2634788 2444838 6734798 5861892 X 1304256 1304588 1304256 1304588 8039054 7166480 332 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2307656 1988980 318676 9623753 7957345 1666408 836604 618773 217831 2202915 OPERATING LEASE - RIGHT-OF-USE ASSET, NET 1177297 1177297 DUE TO AFFILIATES 647940 LONG-TERM OPERATING LEASE LIABILITIES, NET 630708 CURRENT PORTION OF OPERATING LEASE LIABILITIES 546190 SURPLUS RESERVE 620000 2444838 X 28842434 0 28842434 0 28842434 28842102 0 28842102 0 28842102 PART X, LINE 2: TAX STATUS: THE SCHOOL IS A NOT-FOR-PROFIT CORPORATION PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (CODE), AND APPROPRIATELY EXEMPT FROM FEDERAL TAXATION UNDER SECTION 501(A) OF THE CODE. FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, REQUIRES THE RECOGNITION OF INCOME TAX POSITIONS WHEN IT IS MORE-LIKELY THAN-NOT THAT THE POSITION WILL BE SUSTAINED BASED ON THE MERITS OF THE POSITION. MANAGEMENT HAS CONCLUDED THAT THERE ARE NO MATERIAL TAX LIABILITIES THAT REQUIRE RECOGNITION AS OF JUNE 30, 2025 AND 2024. 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 1 0 0 SCHEDULE E, PART I, LINE 3 STANLEY G. FALK SCHOOL DOES NOT HAVE A PERIOD OF SOLICIATION OR REGISTRATION DURING THE YEAR. PLEASE SEE SCHEDULE E, PART II. SCHEDULE E, PART I, LINE 4 QUESTION 4(B) IS NOT APPLICABLE. PLEASE SEE SCHEDULE E, PART II. LINE 6 - EXPLANATION OF GOVERNMENT FINANCIAL AID: STANLEY G. FALK SCHOOL RECEIVES ITS TUITION AND GOVERNMENT AWARD INCOME FROM THE NEW YORK STATE DEPARTMENT OF EDUCATION THROUGH VARIOUS WESTERN NEW YORK PUBLIC SCHOOL DISTRICTS. LINE 7 - EXPLANATION OF RACIAL NONDISCRIMINATION COMPLIANCE: STANLEY G. FALK SCHOOL IS A NEW YORK STATE EDUCATION DEPARTMENT APPROVED SPECIAL DAY SCHOOL. STUDENTS WITH SPECIAL LEARNING NEEDS ARE PLACED AT THE SCHOOL THROUGH A CONTRACT BETWEEN THE STUDENTS' PUBLIC SCHOOL DISTRICT AND STANLEY G. FALK SCHOOL. STANLEY G. FALK SCHOOL DOES NOT RECRUIT, SOLICIT, OR OTHERWISE PURSUE POTENTIAL STUDENTS. PUBLIC SCHOOL DISTRICTS REFER STUDENTS FOR PLACEMENT. STANLEY G. FALK SCHOOL DOES NOT HAVE A SPECIFIC ENROLLMENT/REGISTRATION PERIOD. STUDENTS ARE ACCEPTED THROUGHOUT THE SCHOOL YEAR. X X X X 0 0 0 0 0 0 0 0 0 ELIZABETH A MCPARTLAND PRESIDENT & CEO 0 367104 0 54850 0 0 0 53534 0 1856 0 477344 0 0 RACHAEL R GREENE SUPERINTENDENT 171535 0 23587 0 0 0 15347 0 2157 0 212626 0 0 0 LAURA COLLINS PRINCIPAL 146405 0 8358 0 0 0 6349 0 13995 0 175107 0 0 0 LISA M DOMBEK ASSISTANT SUPERINTENDENT 139308 0 10187 0 0 0 6159 0 8332 0 163986 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 CHILD AND FAMILY SERVICES OF ERIE COUNTY, AN AFFILIATED ORGANIZATION, IS THE SOLE MEMBER OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A CHILD AND FAMILY SERVICES OF ERIE COUNTY IS THE SOLE MEMBER OF THE ORGANIZATION AND ELECTS THE ORGANIZATION DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B DECISIONS SUBJECT TO APPROVAL BY THE SOLE MEMBER ARE AMENDING THE CERTIFICATE OF INCORPORATION, MERGING WITH ONE OR MORE OTHER ENTITIES, DISPOSING OF SUBSTANTIALLY ALL ASSETS, AND DISSOLVING THE ENTITY. FORM 990, PART VI, SECTION B, LINE 11B STANLEY G. FALK SCHOOL'S FEDERAL FORM 990 IS PREPARED BY AN OUTSIDE, INDEPENDENT ACCOUNTING FIRM, THEN REVIEWED BY THE AUDIT COMMITTEE OF CHILD AND FAMILY SERVICES OF ERIE COUNTY, AN AFFILIATED ORGANIZATION. THE BOARD OF THE SCHOOL RECEIVES COPIES OF THE DRAFT FORM 990 PRIOR TO SUBMISSION WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C STANLEY G. FALK SCHOOL ("SGF") HAS A CONFLICT OF INTEREST POLICY FOR DIRECTORS, THE PRESIDENT & CEO, AND THE SUPERINTENDENT. IN ADDITION, SGF HAS A CONFLICT OF INTEREST POLICY THAT COVERS ALL EMPLOYEES. THE CORPORATE COMPLIANCE OFFICER OF CHILD & FAMILY SERVICES OF ERIE COUNTY PRESENTS A CONFLICT OF INTEREST OR POTENTIAL CONFLICT OF INTEREST TO SGF'S PRESIDENT & CEO, SUPERINTENDENT, AND/OR BOARD AS APPLICABLE. DEPENDING ON THE FACTS OF THE SITUATION, THE POLICY MAY REQUIRE THE DIRECTOR, OFFICER, OR EMPLOYEE TO REMOVE THEMSELVES FROM THE TRANSACTION. ALL BOARD MEMBERS AND KEY EMPLOYEES MUST COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE SOLE CORPORATE MEMBER, CHILD AND FAMILY SERVICES OF ERIE COUNTY'S EXECUTIVE COMPENSATION COMMITTEE REVIEWS THE PROPOSED COMPENSATION FOR THE CEO, OFFICERS, AND KEY EMPLOYEES. A COMPARABILITY STUDY UTILIZING LOCAL AND NATIONAL DATA IS USED IN DETERMINING APPROPRIATE COMPENSATION. IN ADDITION, AN INDEPENDENT COMPENSATION CONSULTANT WAS USED TO REVIEW COMPENSATION LEVELS. APPROVAL OF COMPENSATION IS DOCUMENTED IN THE MINUTES OF THE EXECUTIVE COMPENSATION COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 A SUMMARIZED VERSION OF OUR FINANCIAL RESULTS ARE AVAILABLE VIA OUR CONSOLIDATED PARENT COMPANY'S ANNUAL REPORT. THE SCHOOL'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT ROUTINELY AVAILABLE TO THE PUBLIC. FORM 990, PART XII, LINE 2C: THE AUDIT COMMITTEE OF CHILD AND FAMILY SERVICES OF ERIE COUNTY, AN AFFILIATED ORGANIZATION, ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANTS. THIS POLICY HAS NOT CHANGED FROM THE PRIOR YEAR. CHILD AND FAMILY SERVICES OF ERIE COUNTY 330 DELAWARE AVENUE BUFFALO NY 14202 161004825 SOCIAL SERVICES ORGANIZATION OFFERING VARIOUS FAMILY SUPPORT NY 501(C)(3) LINE 10 N/A 0 CHILD AND FAMILY SERVICES FOUNDATION 330 DELAWARE AVENUE BUFFALO NY 14202 161372532 PROVIDE SUPPORT FOR THE BENEFIT OF STANLEY G. FALK SCHOOL AND C&FS NY 501(C)(3) LINE 12A, I CHILD AND FAMILY SERVICES OF ERIE COUNTY 0 0 0 0 0 1 0 0 0 0 0 1 0 0 1 1 1 0 0 0