2024-02-02T16:27:01-06:00 2023-06-30 161092347 MENGEL METZGER BARR & CO LLP 100 CHESTNUT STREET SUITE 1200 ROCHESTER NY 14604 990 2022-07-01 453355866 NEIGHBORHOOD CHARTER SCHOOLS NEIG 6467017117 691 ST NICHOLAS AVENUE NEW YORK NY 10030 WALTER RENDON BOARD TREASURER 6467017117 2024-01-30 1 WALTER RENDON 999009999 0 MICHELLE CAIN P00150750 5854231860 2024-01-30 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z WALTER RENDON 691 ST NICHOLAS AVENUE NEW YORK NY 10030 31951680 0 X WWW.NCSCHOOLS.ORG X 2009 NY THE MISSION OF NEIGHBORHOOD CHARTER SCHOOLS IS TO PROVIDE CHILDREN WITH NEW EDUCATIONAL OPPORTUNITIES THROUGH A RIGOROUS, COMPREHENSIVE K-8 PROGRAM THAT CULTIVATES THE INTELLECTUAL, SOCIAL AND EMOTIONAL DEVELOPMENT OF EACH CHILD. OUR SCHOOL IS AN INCLUSIVE COMMUNITY THAT SERVES HIGH-FUNCTIONING CHILDREN ON THE AUTISM SPECTRUM ALONG WITH THEIR NEIGHBORHOOD PEERS. OUR STUDENTS WILL BECOME INDEPENDENT LEARNERS AND CRITICAL THINKERS, WILL ACQUIRE THE ACADEMIC SKILLS THEY NEED TO SUCCEED IN COLLEGE PREPARATORY HIGH SCHOOLS AND WILL EXHIBIT THE SOCIAL AND EMOTIONAL SKILLS THAT WILL ALLOW THEM TO REACH THEIR FULL POTENTIAL. 8 8 258 10 0 0 3192039 3342102 26263342 28495021 30571 -284383 0 0 29485952 31552740 0 0 0 0 18235518 19277240 0 0 8332 10876633 14474167 29112151 33751407 373801 -2198667 14146226 108900933 5653393 102606767 8492833 6294166 X THE MISSION OF NEIGHBORHOOD CHARTER SCHOOLS IS TO PROVIDE CHILDREN WITH NEW EDUCATIONAL OPPORTUNITIES THROUGH A RIGOROUS, COMPREHENSIVE K-8 PROGRAM THAT CULTIVATES THE INTELLECTUAL, SOCIAL AND EMOTIONAL DEVELOPMENT OF EACH CHILD. OUR SCHOOL IS AN INCLUSIVE COMMUNITY THAT SERVES HIGH-FUNCTIONING CHILDREN ON THE AUTISM SPECTRUM ALONG WITH THEIR NEIGHBORHOOD PEERS. OUR STUDENTS WILL BECOME INDEPENDENT LEARNERS AND CRITICAL THINKERS, WILL ACQUIRE THE ACADEMIC SKILLS THEY NEED TO SUCCEED IN COLLEGE PREPARATORY HIGH SCHOOLS AND WILL EXHIBIT THE SOCIAL AND EMOTIONAL SKILLS THAT WILL ALLOW THEM TO REACH THEIR FULL POTENTIAL. 0 0 15858315 25240738 GENERAL EDUCATION - EXPENSES DIRECTLY ASSOCIATED WITH ENHANCING OUR CURRENT CURRICULUM TO PROVIDE DISADVANTAGED STUDENTS WITH NEW EDUCATIONAL OPPORTUNITIES THROUGH A RIGOROUS, COMPREHENSIVE PROGRAM. WE SERVED 941 STUDENTS IN KINDERGARTEN-8TH GRADE DURING THE 2022-2023 SCHOOL YEAR. 14164034 3254283 SPECIAL EDUCATION - EXPENSES DIRECTLY ASSOCIATED WITH ENHANCING OUR CURRENT CURRICULUM FOR SPECIAL NEEDS STUDENTS. HIRED CONSULTANTS TO ADD TO OUR PROGRAM'S SUCCESS BY ASSISTING US WITH DESIGNING PROGRAMS THAT WOULD MEET THE CLINICAL, TRAINING, AND RESEARCH NEEDS OF INDIVIDUALS WITH AUTISM SPECTRUM DISORDERS (ASD). WE SERVED 111 STUDENTS IN THE ASD PROGRAM AND 212 OTHER SPECIAL NEEDS STUDENTS DURING THE 2022-2023 SCHOOL YEAR. 30022349 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 23 0 258 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X MICHELLE RUMPH DIRECTOR OF FINANCE 6467017117 691 ST NICHOLAS AVE NEW YORK NY 10030 GAIL BROUSAL TRUSTEE - THRU DEC 2022 1.00 X 0 0 0 JEFFERSON HUGHES JR VICE PRESIDENT - THRU DEC 2022 5.00 X X 0 0 0 EVERARDO JEFFERSON TRUSTEE 1.00 X 0 0 0 JUSTENA KAVANAGH TRUSTEE 1.00 X 0 0 0 WYLIE FENNELL TRUSTEE 1.00 X 0 0 0 CLIFF SCHNEIDER VICE PRESIDENT - AS OF JAN 2023 5.00 1.00 X X 0 0 0 PATRICIA SOUSSLOFF PRESIDENT 10.00 X X 0 0 0 WALTER RENDON BOARD TREASURER 2.00 X X 0 0 0 STEPHANIE HUBBELL TRUSTEE 1.00 X 0 0 0 HEIDI BAKER SECRETARY 1.00 X X 0 0 0 LINDSAY MALANGA EXECUTIVE DIRECTOR THRU FEB 2023 50.00 X 249706 0 24133 MICHAEL RENDA HEAD OF SCHOOL 50.00 X 168848 0 14022 NICHOLAS CARTON PRINCIPAL 50.00 X 146487 0 19263 AMY YOUNG ASSISTANT PRINCIPAL 50.00 X 134669 0 7493 TODD SOPER ASSISTANT PRINCIPAL 50.00 X 132770 0 7353 JENNIFER MANNING DIRECTOR OF SPECIAL POPULATIONS 50.00 X 132473 0 8661 ALISON ROSNICK DIRECTOR OF HR AND TALENT 50.00 X 131255 0 26858 1096208 0 107783 15 0 1 0 FRIENDS OF NEIGHBORHOOD CHARTER SCHOOL 691 SAINT NICHOLAS AVE NEW YORK NY 10030 RENT 2958896 CIVIC 411 WALES CORPORATION 180 VARICK STREET SUITE 1414 NEW YORK NY 10014 RENT 1003240 REVOLUTION FOODS PO BOX 742759 LOS ANGELES CA 90074 STUDENT MEALS 802726 CEBA MAINTENANCE SERVICE CORP 1 MILLER ROAD FARMINGDALE NY 11735 JANITORIAL SERVICES 411892 MT ZION LUTHERAN CHURCH 421 WEST 145TH STREET NEW YORK NY 10031 RENT 340500 7 3334022 8080 67006 3342102 STATE AND LOCAL PER PUPIL 611110 24900604 24900604 RENTAL ASSISTANCE 611110 3594417 3594417 28495021 114557 114557 398940 -398940 -398940 -398940 31552740 28495021 0 -284383 350128 218654 129925 1549 14565976 12993849 1569477 2650 322795 288713 34062 20 2768202 2494904 272701 597 1270139 1123098 146689 352 37728 37728 77292 77292 199679 97861 101785 33 238646 218486 20106 54 370672 332156 38416 100 445921 395095 50695 131 8659982 7701789 956015 2178 685965 606582 79193 190 244904 213387 31434 83 REPAIRS AND MAINTENANCE 1126142 1003697 122172 273 FOOD SERVICE 1047928 1047928 SUPPLIES & MATERIALS 562181 562181 STUDENT SERVICES 367042 361904 5138 410085 362065 47898 122 33751407 30022349 3720726 8332 4231689 6119057 3762987 3851469 862870 1138061 309897 302179 587402 356935 4712286 3404380 2081092 1307906 2310289 95825326 14146226 108900933 1753050 2730525 3330 0 3897013 99876242 5653393 102606767 X 8492833 6294166 8492833 6294166 14146226 108900933 -2198667 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1298443 573261 725182 2589370 2199992 389378 824473 631127 193346 1307906 FACILITIES DEPOSITS 1788425 DUE FROM RELATED PARTY 380585 CASH IN ESCROW 203756 RIGHT OF USE ASSETS-OPERATING 93452560 95825326 LEASE LIABILITIES-OPERATING 99876242 99876242 X 31951680 398940 398940 31552740 0 31552740 34150347 398940 398940 33751407 0 33751407 PART X, LINE 2: THE CHARTER SCHOOL IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE REGULATIONS AND, ACCORDINGLY, IS EXEMPT FROM FEDERAL AND STATE TAXES ON INCOME. THE CHARTER SCHOOL FILES FORM 990 TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2020 THROUGH JUNE 30, 2023 ARE STILL SUBJECT TO POTENTIAL AUDIT BY THE IRS. MANAGEMENT OF THE CHARTER SCHOOL BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. PART XI, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF FIXED ASSETS 398,940. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF FIXED ASSETS 398,940. 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 SCHOOL INCLUDES THE RACIALLY NONDISCRIMATORY POLICY IN RECRUITMENT AND ENROLLMENT MATERIALS. SCHEDULE E, PART I, LINE 6 STATE AND LOCAL GOVERNMENT PER PUPIL FUNDING, FEDERAL TITLE FUNDINGS, AND OTHER CONTRACTS WITH STATE AND LOCAL GOVERNMENTS IN CONNECTION WITH THE CHARTER SCHOOL STATUS. X 0 0 X X X 0 0 0 0 0 0 0 0 0 LINDSAY MALANGA EXECUTIVE DIRECTOR THRU FEB 2023 224706 0 25000 0 0 0 9931 0 14202 0 273839 0 0 0 MICHAEL RENDA HEAD OF SCHOOL 168848 0 0 0 0 0 6669 0 7353 0 182870 0 0 0 NICHOLAS CARTON PRINCIPAL 146487 0 0 0 0 0 5815 0 13448 0 165750 0 0 0 ALISON ROSNICK DIRECTOR OF HR AND TALENT 131255 0 0 0 0 0 5113 0 21745 0 158113 0 0 0 PART I, LINE 1A SEVERAL EMPLOYEES RECEIVED A GROSS UP BONUS IN THE CURRENT YEAR. PART I, LINE 1B THE FINANCE COMMITTEE AND CHAIR OF THE BOARD REVIEW ANY DECISIONS MADE TO PROVIDE BONUSES OR GROSS UP PAYMENTS TO STAFF. ALL OPTIONS ARE MADE CLEAR AND DISCUSSED AND A MUTUAL DECISION OF AGREEMENT IS MADE IN ORDER FOR ANY GROSS UP PAYMENTS TO BE CONSIDERED. X 67006 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE HEAD OF SCHOOL, DOO AND FINANCIAL CONSULTANT WILL REVIEW IRS FORM 990 AND FORWARD TO THE FINANCE COMMITTE FOR ADDITIONAL REVIEW. ANY CHANGES ARE COMMUNICATED TO THE INDEPENDENT ACCOUNTANTS AND A REVISED DRAFT IS THEN FORWARDED TO THE BOARD FOR APPROVAL ONCE THE FINAL REVIEW HAS BEEN COMPLETED. THE FULL BOARD OF TRUSTEES MUST APPROVE IRS FORM 990 PRIOR TO FILING. THE RETURNS MUST BE SIGNED BY THE BOARD CHAIR ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C THE SCHOOL SHARES ITS CONFLICT OF INTEREST POLICY WITH BOARD MEMBERS AND OFFICERS ON AN ANNUAL BASIS. OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE EXPECTED TO DECLARE IF AT ANY POINT A CONFLICT OF INTEREST ARISES. FORM 990, PART VI, SECTION B, LINE 15 COMPARABLE DATA IS USED BY THE BOARD WHEN DETERMINING THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST, THE SCHOOL MAKES AVAILABLE TO THE PUBLIC ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS. FORM XII, LINE 2C EXPLANATION THE BOARD HAS NOT CHANGED ITS PROCESS FOR SELECTING THE INDEPENDENT AUDITOR NOR HAVE THEY CHANGED THE OVERSIGHT OF THE AUDIT FROM PRIOR YEARS. FRIENDS OF NCSH INC 691 ST NICHOLAS AVE NEW YORK NY 10030 271533560 FUNDING & ADMINISTRATIVE SUPPORT TO CHARTER SCHOOL NY 501(C)(3) LINE 7 NEIGHBORHOOD CHARTER SCHOOL OF HARLEM 1 0 0 0 1 1 0 0 0 0 0 1 0 0 1 0 1 1 0 0 FRIENDS OF NCSH INC K 2993016 ACTUAL FRIENDS OF NCSH INC D 380585 ACTUAL FRIENDS OF NCSH INC Q 0 ACTUAL