2023-04-10T12:16:19-05:00 2022-06-30 FORVIS LLP 1155 Avenue of the Americas 1200 New York NY 10036 990 2021-07-01 132785566 THE CHILD SCHOOL-LEGACY HIGH SCHOOL % CURTIS NEWMAN CHIL 2122235055 587 MAIN STREET ROOSEVELT ISLAND NY 10044 CURTIS NEWMAN CFO 2122235055 2022-11-15 true Curtis Newman 999009999 Aaron Shapiro P01333816 2128674000 2 2021 2023-04-26 12:10:37Z CURTIS NEWMAN 587 MAIN STREET ROOSEVELT ISLAND NY 10044 11376145 false X THECHILDSCHOOL.ORG X 1973 NY THE CHILD SCHOOL WAS CREATED TO SERVE THE NEEDS OF CHILDREN WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES THROUGH A SUPPORTIVE, THERAPEUTIC, ACADEMIC COMMUNITY. 8 7 112 7 0 341590 536976 11185249 10839144 8 25 0 0 11526847 11376145 0 0 0 0 7656058 7304180 0 0 8871 3811847 3998698 11467905 11302878 58942 73267 14318772 13497584 15239116 14349911 -920344 -852327 THE CHILD SCHOOL WAS CREATED TO SERVE THE NEEDS OF CHILDREN WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES THROUGH A SUPPORTIVE, THERAPEUTIC, ACADEMIC COMMUNITY. false false 9811368 10839144 THE ORGANIZATION PROVIDES DIRECT CARE AND SUPPORT SERVICES TO CHILDREN WITH DEVELOPMENTAL DISABILITIES. IT ALSO WORKS WITH THE FAMILY TO HELP THEM LEARN AND ADOPT THESE TECHNIQUES, SO THAT THE YOUNGSTER IS ASSURED OF A CONSISTENT APPROACH TO HIS/HER DEVELOPMENT AND REMEDIATION. THE SCHOOL SERVICES STUDENTS RANGING BETWEEN ELEMENTARY, MIDDLE AND HIGH SCHOOL. THESE CHILDREN BENEFIT CONSIDERABLY FROM THE DEVOTED SERVICES DESIGNED TO ASSIST EACH CHILD TO BRING OUT THEIR UNIQUE QUALITIES. FOR FISCAL YEAR 2022 THE ORGANIZATION SERVED 290 AND 248 STUDENTS FOR THE 10 MONTH-SCHOOL YEAR AND SUMMER RESPECTIVELY. 9811368 true true false false false false false false false false true false false true true false true false true false false false false false false false false false false true true false true false false false false false false false false false false false false false false false false false true 9 0 112 true false false false false false false false false false false false false X 8 7 false false false false false false false true true false false true true true true true true true true false NY X CURTIS NEWMAN 2122235055 587 MAIN STREET ROOSEVELT ISLAND NY 10044 X VISHU GROVER EXECUTIVE DIRECTOR 35.0 0.0 X X 282471 0 56520 CURTIS NEWMAN CFO 35.0 0.0 X 199428 0 41754 LOIS KRUZIK SENIOR TEACHER 35.0 0.0 X 100915 0 36673 MICHAEL PATTERSON CHAIRMAN 10.0 0.0 X X 0 0 0 ANN B FISHER BOARD MEMBER 1.0 0.0 X 0 0 0 LISA S LIM BOARD MEMBER 1.0 0.0 X 0 0 0 RABBI JOSEPH POTASNIK BOARD MEMBER 1.0 0.0 X 0 0 0 GARY A ROME ESQ BOARD MEMBER 1.0 0.0 X 0 0 0 GEORGE SITARAS BOARD MEMBER 1.0 0.0 X 0 0 0 VINCENT M THEURER BOARD MEMBER 1.0 0.0 X 0 0 0 582814 0 134947 3 false true false THERAPEUTIC RESOURCES 200 EAST 69TH STREET SUITE 2-S NEW YORK NY 10021 RELATED SERVICES 701274 GREEN ONE Q CORP 40-15 150TH ST 2F FLUSHING NY 11354 FACILITY/CLEANING 385937 FORVIS LLP 1155 AVENUE OF THE AMERICAS SUITE 1 NEW YORK NY 10036 AUDIT/ACCOUNTING 143100 TECH ALLIANCE 420 LEXINGTON AVE SUITE 300 NEW YORK NY 10170 TECH SUPPORT - MAINT 132140 4 398273 138703 536976 TUITION 611110 10594725 10594725 1:1 AIDES 611710 244419 244419 10839144 25 25 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11376145 10839144 25 0 0 0 0 581138 581138 0 4937028 4513153 423875 397067 390773 6294 974231 858681 115550 414716 345256 69460 0 18209 18209 158115 158115 0 0 0 758649 754541 4108 6748 6748 844744 803860 32013 8871 0 0 1501329 1456289 45040 2216 235 1981 0 0 0 0 554479 538157 16322 125144 121390 3754 MISCELLANEOUS 29065 29033 32 11302878 9811368 1482639 8871 1626891 1466198 75810 79889 56469 115420 1018198 1003000 0 0 0 0 0 0 0 0 28569 49996 16223589 10460342 6240027 5763247 1852431 1851812 0 0 0 0 0 0 3420377 3168022 14318772 13497584 924990 889494 0 0 0 0 10473094 9978773 0 0 0 0 0 0 92500 0 3748532 3481644 15239116 14349911 X -920344 -852327 0 0 -920344 -852327 14318772 13497584 73267 -5250 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14769146 9006041 5763105 1454443 1454301 142 5763247 RIGHT OF USE ASSET 3168022 3168022 0 DUE TO GOVERNMENT AGENCIES 313622 OPERATING LEASE 3168022 3481644 11370895 -5250 -5250 11376145 11376145 11302878 11302878 11302878 Schedule D, Part X, Line 2 Management has evaluated their income tax positions under the guidance included in ASC 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements. true true true true true true true false false false false false false false false true false true SCHEDULE E, PART I, LINE 3 The Organization's racially nondiscriminatory policy can be found on the organization's website. SCHEDULE E, PART I, LINE 6A THE SCHOOL RECEIVED BLOCK GRANT FROM THE FEDERAL GOVT, BY THE WAY OF NEW YORK STATE. FUNDS ARE USED TO PROVIDE SERVICES NOT COVERED BUT NECESSARY. X X false false false false false false false false false VISHU GROVER EXECUTIVE DIRECTOR 282471 55741 779 338991 CURTIS NEWMAN CFO 199428 40332 1422 241182 A NYC INDUSTRIAL DEVELOPMENT AGENCY 64971CN91 2003-04-23 18250000 FINANCING THE REFURBISHMENTAND EQU true false false A 8271227 0 18250000 1801219 0 0 736574 0 0 15712207 0 0 2004 false false false true A false false false false 0.00000 0.00000 0.00000 A 0 0 A true FORM 990, PART VI, SECTION B, LINE 11B THE COMPLETED 990 WAS REVIEWED BY THE CFO AND EXECUTIVE DIRECTOR. A DRAFT OF THE FORM 990 WAS ISSUED TO THE BOARD MEMBERS FOR FINAL REVIEW BEFORE IT WAS FILED WITH THE IRS. ANY ISSUES THAT AROSE WERE FORWARDED TO THE ACCOUNTANTS AND THE FORM WAS REVIEWED AGAIN BY THE BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY THE CHILD SCHOOL PROVIDES ALL STAKE-HOLDERS FOR THE CHILD SCHOOL WITH A CONFLICT OF INTEREST POLICY. THEY READ IT, SIGN THE DISCLOSURE STATEMENT, AND THEN RETURN IT TO THE BOARD. IF INFORMATION CONSTITUTES CONFLICT OF INTEREST, THE BOARD THEN EVALUATES THE DISCLOSURE TO SEE HOW IT CONFLICTS WITH SPECIFIC RESPONSIBILITIES. IF POSSIBLE, THE BOARD WILL COLLECT ADDITIONAL INFORMATION TO ASSESS THE SERIOUSNESS OF POSSIBLE HARM. IF CONFLICT ELIMINATION IS NECESSARY, THEN MANAGEMENT WOULD MONITOR CONFLICT ELIMINATION AND ASSESS ADHERENCE. IF ELIMINATION IS NOT NECESSARY, THEN MANAGEMENT WILL DEVISE AND IMPLEMENT A PLAN TO MANAGE CONFLICT. IF THERE IS COMPLIANCE, MANAGEMENT WILL DETERMINE THE NATURE OF COMPLIANCE AND IMPLEMENT A RESPONSE. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED AND DETERMINED BY THE BOARD. COMPARABLE DATA USED IN DETERMINING COMPENSATION INCLUDES NYS DOE COMPENSATION SCHEDULES. THIS PROCESS WAS LAST PERFORMED IN JULY 2022. FORM 990, PART VI, SECTION B, LINE 15B THE CFO'S SALARY WAS LAST REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS IN JULY OF 2022. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.