2020-06-23T09:53:45-05:00 2019-06-30 161092347 MENGEL METZGER BARR & CO LLP 100 CHESTNUT STREET SUITE 1200 ROCHESTER NY 14604 990 2018-07-01 453355866 NEIGHBORHOOD CHARTER SCHOOLS NEIG 6467017117 691 ST NICHOLAS AVENUE NEW YORK NY 10030 ANALIZA WOLF EXECUTIVE DIRECTOR 6467017117 2020-06-19 1 MICHELLE CAIN P00150750 5854231860 2020-06-19 69.49.130.51 2020-06-19 15:18:29 ED P F9E6590FAB14F4F0FB546A30E2CD3B901C2AA618 2C141A1541662C718EDF805418CA6E8D772F1A26 2018 2021-01-29 14:40:06Z X SHERITA SMITH 691 ST NICHOLAS AVENUE NEW YORK NY 10030 16255158 0 X WWW.NCSCHOOLS.ORG X 2009 NY OUR MISSION IS TO PROVIDE THE CHILDREN WITH NEW EDUCATIONAL OPPORTUNITIES THROUGH A RIGOROUS, COMPREHENSIVE K-8 PROGRAM THAT CULTIVATES THE INTELLECTUAL, SOCIAL AND EMOTIONAL DEVELOPMENT OF EACH CHILD. OUR STUDENTS, WHO INCLUDE HIGH-FUNCTIONING CHILDREN WITH AUTISM SPECTRUM DISORDERS, WILL BECOME INDEPENDENT LEARNERS AND CRITICAL THINKERS, WILL ACQUIRE THE ACADEMIC SKILLS THAT 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. 13 13 135 13 0 0 983830 1589721 11740299 14625601 24216 39836 24425 0 12772770 16255158 0 0 0 0 7863457 11020517 0 0 11834 3908243 4464000 11771700 15484517 1001070 770641 8073209 9916340 1323872 2396362 6749337 7519978 X OUR MISSION IS TO PROVIDE THE CHILDREN WITH NEW EDUCATIONAL OPPORTUNITIES THROUGH A RIGOROUS, COMPREHENSIVE K-8 PROGRAM THAT CULTIVATES THE INTELLECTUAL, SOCIAL AND EMOTIONAL DEVELOPMENT OF EACH CHILD. OUR STUDENTS, WHO INCLUDE HIGH-FUNCTIONING CHILDREN WITH AUTISM SPECTRUM DISORDERS, WILL BECOME INDEPENDENT LEARNERS AND CRITICAL THINKERS, WILL ACQUIRE THE ACADEMIC SKILLS THAT 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 7513602 13099735 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 568 STUDENTS IN KINDERGARTEN-7TH GRADE DURING THE 2018-2019 SCHOOL YEAR. 6131404 1525866 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 79 STUDENTS IN THE ASD PROGRAM AND 81 OTHER SPECIAL NEEDS STUDENTS DURING THE 2018-2019 SCHOOL YEAR. 13645006 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 1 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 30 0 135 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X SHERITA SMITH 6467017117 691 ST NICHOLAS AVENUE NEW YORK NY 10030 GAIL BROUSAL TRUSTEE 1.00 X 0 0 0 DEREK FLEMING TRUSTEE 1.00 X 0 0 0 JEFFERSON HUGHES JR VICE PRESIDENT 5.00 1.00 X X 0 0 0 EVERARDO JEFFERSON TRUSTEE 1.00 X 0 0 0 JUSTENA KAVANAGH TRUSTEE 1.00 X 0 0 0 STARR PEOPLES PARENT TRUSTEE 1.00 X 0 0 0 ANDREW POPPER TRUSTEE 1.00 X 0 0 0 CLIFF SCHNEIDER SECRETARY 5.00 1.00 X X 0 0 0 PATRICIA SOUSSLOFF PRESIDENT 10.00 1.00 X X 0 0 0 ADAM RASHID TREASURER 2.00 1.00 X X 0 0 0 BRIAN HAMILTON TRUSTEE 1.00 X 0 0 0 ARTHUR SADOFF TRUSTEE 1.00 X 0 0 0 WALTER RENDON TRUSTEE 1.00 X 0 0 0 BRETT GALLINI EXECUTIVE DIRECTOR 50.00 X 238693 0 13318 SHERITA SMITH CHIEF OPERATING OFFICER 50.00 X 152692 0 12701 NICHOLAS CARTON ASSISTANT PRINCIPAL 50.00 X 154213 0 12068 MICHAEL RENDA PRINCIPAL 50.00 X 105437 0 9196 AMANDA BOWMAN MIDDLE SCHOOL DIRECTOR 50.00 X 108212 0 11749 LINDSEY MATTINGLY DIRECTOR OF SPECIAL EDUCAT 50.00 X 120767 0 14725 LAURA WALSH ACHIEVEMENT COACH 50.00 X 107875 0 11829 987889 0 85586 7 0 1 0 GREATER REFUGE TEMPLE 2081 ADAM CLAYTON POWELL BOULEVARD NEW YORK NY 10027 RENT 606702 REVOLUTION FOODS 8393 CAPWELL DRIVE SUITE 200 OAKLAND CA 94621 STUDENT MEALS 456412 MOUNT ZION EVANGELICAL LUTHERAN CHURCH 421 W 145TH ST NEW YORK NY 10031 RENT 306000 CHARTER TECHNOLOGY SOLUTIONS LLC 129 20TH STREET SUITE 2 BROOKLYN NY 11232 TECH SUPPORT 155136 MARTINEZ CLEANING COMPANY INC 90-07 31ST AVENUE NEW YORK NY 11369 JANITORIAL SERVICES 149141 7 1538499 51222 42745 1589721 STATE AND LOCAL PER PUPIL 611110 14548141 14548141 AFTER SCHOOL PROGRAM 611600 77460 77460 14625601 39836 39836 16255158 14625601 0 39836 394969 114799 278304 1866 7939453 7217074 716295 6084 163572 143959 19457 156 1774477 1673585 100117 775 748046 666733 80662 651 3794 3794 192526 192526 190206 44783 145389 34 317407 273492 43545 370 679350 646649 32450 251 185595 168614 16852 129 999217 907791 90730 696 250079 227198 22708 173 33592 30519 3050 23 FOOD SERVICE 576857 576857 REPAIRS AND MAINTENANCE 450201 409008 40879 314 STAFF DEVELOPMENT 353003 322694 30078 231 STUDENT SERVICES 116988 116602 382 4 115185 104649 10459 77 15484517 13645006 1827677 11834 577760 1158068 4230290 4446618 650736 1237276 280254 234241 1864928 1086191 272769 778737 2061400 2061400 8073209 9916340 1313455 2071362 10417 325000 1323872 2396362 X 6749337 7519978 6749337 7519978 8073209 9916340 770641 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 475620 475620 0 1035629 610571 425058 353679 353679 778737 DEPOSITS 2061400 2061400 X PART X, LINE 2: THE SCHOOL AND FRIENDS ARE TAX-EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE REGULATIONS AND, ACCORDINGLY, ARE EXEMPT FROM FEDERAL AND STATE TAXES ON INCOME. THE SCHOOL AND FRIENDS FILE FORM 990 TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. FRIENDS ALSO FILES IN NEW YORK STATE. THE TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2016 THROUGH JUNE 30, 2019 ARE STILL SUBJECT TO POTENTIAL AUDIT BY THE IRS. MANAGEMENT OF THE SCHOOL AND FRIENDS BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. 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 BRETT GALLINI EXECUTIVE DIRECTOR 211781 0 26912 0 0 0 5038 0 8280 0 252011 0 0 0 SHERITA SMITH CHIEF OPERATING OFFICER 140359 0 12333 0 0 0 4421 0 8280 0 165393 0 0 0 NICHOLAS CARTON ASSISTANT PRINCIPAL 140485 0 13728 0 0 0 3879 0 8189 0 166281 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 42745 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 990, PART XII, LINE 2C: THE PROCESS IS CONSISTENT WITH PRIOR YEAR. FRIENDS OF NCSH INC 132 WEST 124TH STREET NEW YORK NY 10027 271533560 CHARITABLE, SCIENTIFIC, EDUCATIONAL AND LITERARY PURPOSES NY 501(C)(3) LINE 7 NEIGHBORHOOD CHARTER SCHOOL OF HARLEM 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0