2025-05-15T12:37:09+00:00 2024-06-30 440160260 Forvis Mazars LLP 135 West 50th Street New York NY 10020 990 2023-07-01 132785566 THE CHILD SCHOOL-LEGACY HIGH SCHOOL CHIL 2122235055 587 MAIN STREET ROOSEVELT ISLAND NY 10044 CURTIS NEWMAN CFO 2122235055 2025-05-15 true Aaron Shapiro P01333816 2128127000 2025-05-15 2023 2025-03-06 01:10:19Z CURTIS NEWMAN 587 MAIN STREET ROOSEVELT ISLAND NY 10044 12136685 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 7 100 7 0 0 338712 370739 12042912 11762995 1750 2951 0 0 12383374 12136685 0 0 0 0 7534299 7600709 0 0 0 4211289 4357599 11745588 11958308 637786 178377 13187622 12412002 13343554 12290481 -155932 121521 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 10474583 11762995 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 2024 THE ORGANIZATION SERVED 284 AND 189 STUDENTS FOR THE 10-MONTH SCHOOL YEAR AND SUMMER, RESPECTIVELY. 10474583 true true 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 7 0 100 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 X CURTIS NEWMAN 2122235055 587 MAIN STREET ROOSEVELT ISLAND NY 10044 X MICHAEL PATTERSON CHAIR 1.0 X X 0 0 0 Vishu Grover Executive Director 35.0 X X 307780 0 28569 Brian O'Reilly Board member 1.0 X 0 0 0 GARY A ROME ESQ BOARD MEMBER 1.0 X 0 0 0 GEORGE SITARIS BOARD MEMBER 1.0 X 0 0 0 LISA S LIM BOARD MEMBER 1.0 X 0 0 0 RABBI JOSEPH POTASNIK BOARD MEMBER 1.0 X 0 0 0 VINCENT M THEURER BOARD MEMBER 1.0 X 0 0 0 Curtis Newman CFO 35.0 X 213081 0 22570 Edlynne Safi Middle School Director 35.0 X 104666 0 2772 Michelle Hagon High School Director 35.0 X 137233 0 11491 Nicole Vaccaro Elementary School Director (Left 1/2024) 35.0 X 104846 0 12150 867606 0 77552 5 false true false Therapeutic Resources Physical OT & Speech Therapy 200 East 69th street Suite 2S New York NY 10021 Related Services (OT, PT, SL) 521910 Sunbelt Staffing LLC 3687 Tampa Road Suite 200 Oldsmar FL 34677 Staffing 254379 Forvis LLP 135 W 50th St New York NY 10020 AUDIT AND ACCOUNTING SERVICES 135386 3 302172 68567 370739 TUITION 611110 11512750 11512750 1:1 AIDES 611710 250245 250245 0 0 0 0 11762995 2951 2951 0 0 0 0 0 0 0 0 0 12136685 11762995 0 2951 572514 572514 5179786 4788985 390801 410890 373747 37143 1002282 873423 128859 435237 366357 68880 30128 30128 115893 115893 800953 800953 0 0 12700 12700 991332 944831 46501 1615927 1567449 48478 5137 1740 3397 568778 551715 17063 177235 171978 5257 MISCELLANEOUS 39516 33405 6111 0 0 0 0 11958308 10474583 1483725 0 2020212 1456720 93636 119058 737 827499 1116945 0 0 0 0 60421 61190 16397976 11594537 5319495 4803439 1916701 2026197 0 0 2948921 2828453 13187622 12412002 972886 936036 9360199 8696445 0 0 3010469 2658000 13343554 12290481 X -155932 121521 -155932 121521 13187622 12412002 178377 99076 0 X false true X true false X 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 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 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 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14769146 9996571 4772575 1628830 1597966 30864 4803439 Right-of-use asset - operating 2658060 Security Deposit 65000 Due from government agency 105393 2828453 Operating lease liabilities 2658000 2658000 12235761 99076 0 99076 12136685 0 0 12136685 11958308 0 0 11958308 0 0 11958308 Schedule D, Part X, Line 2 ASC 740 FOOTNOTE 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 RACIALLY NONDISCRIMINATORY POLICY THE ORGANIZATION'S RACIALLY NONDISCRIMINATORY POLICY CAN BE FOUND ON THE ORGANIZATION'S WEBSITE. Schedule E, Part I, Line 6(a) FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENT THE SCHOOL RECEIVED A BLOCK GRANT FROM THE FEDERAL GOVERNMENT, 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 307780 0 0 0 0 0 26040 0 2529 0 336349 0 0 0 Curtis Newman CFO 213081 0 0 0 0 0 19500 0 3070 0 235651 0 0 0 A NYC INDUSTRIAL DEVELOPMENT AGENCY 132906040 64971CN91 2003-04-23 18250000 FINANCING THE REFURBISHMENT AND EQ true false false A 9553555 2100000 18250000 1969709 559584 0 736574 0 0 15649428 0 0 2004 false false false true A false false false false 0.0 0.0 0.0 false false A true false false false false false A false Form 990, Part VI, Line 11b Review of form 990 by governing body 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, Line 12c Conflict of interest policy 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, Line 15a Process to establish compensation of top management official 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 2024. Form 990, Part VI, Line 15b Process to establish compensation of other employees THE CFO'S SALARY WAS LAST REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS IN JULY OF 2024. Form 990, Part VI, Line 19 Required documents available to the public THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.