2025-02-20T08:52:02+00:00 2024-06-30 440160260 Forvis Mazars LLP 135 West 50th Street New York NY 10020 990 2023-07-01 132722983 CHURCHILL SCHOOL AND CENTER CHUR 2127220610 301 EAST 29TH STREET NEW YORK NY 10016 MARYKAY COYLE CFO 2025-02-20 true true Aaron Shapiro P01333816 2128127000 2025-02-20 2023 2025-03-06 01:10:19Z MARYKAY COYLE 301 EAST 29TH STREET NEW YORK NY 10016 29158188 false X WWW.CHURCHILLSCHOOLNYC.ORG X 1972 NY CHURCHILL SCHOOL PROVIDES ITS STUDENTS WITH A COMPREHENSIVE EDUCATION THAT DELIVERS THE MOST EFFECTIVE AND INNOVATIVE PROGRAM IN THE FIELD OF LEARNING DISABILITIES. 16 16 214 16 0 0 1641680 1220779 25088476 25766164 838695 1488427 378154 422607 27947005 28897977 0 0 18848852 19980391 0 961680 5381445 6071929 24230297 26052320 3716708 2845657 77420310 83349553 12711961 12534055 64708349 70815498 TO PROVIDE AN INNOVATIVE AND TRANSFORMATIONAL K-12 LEARNING COMMUNITY THAT EMPOWERS STUDENTS WITH LANGUAGE-BASED LEARNING DISABILITIES. false false 19829474 25760554 SEE SCHEDULE O. 53469 5610 THE CHURCHILL CENTER OFFERS EDUCATIONAL PROGRAMS AND PROFESSIONAL DEVELOPMENT IN THE FIELD OF LEARNING DISABILITIES TO STUDENTS, PARENTS, TEACHERS, AND RELATED SERVICE PROVIDERS. 19882943 true true false false false false false false true true false false false false false true false true false false false false false true false false false false true false false false false false false false false true false false false false false false false false true 43 0 214 true false false false false false true true false false false false false false X 16 16 false false false false false false false true true false false true true true true true true true true false NY X JEFFREY LARKINS 2127220610 301 EAST 29 STREET NEW YOR NY 10016 DAVID MACK PRESIDENT 2.4 X X 0 0 0 JESSE FRIEDMAN SECRETARY 1.0 X X 0 0 0 RAUL PINEDA TREASURER 1.2 X X 0 0 0 ANDY SPRINGER BOARD MEMBER 1.0 X 0 0 0 BEN SCHIPPERS BOARD MEMBER 1.0 X 0 0 0 CHADWICK ROBERSON BOARD MEMBER 1.0 X 0 0 0 CYNTHIA WAINWRIGHT BOARD MEMBER 1.0 X 0 0 0 GREG WILLIAMSON BOARD MEMBER 1.0 X 0 0 0 GREGORY SHEINDLIN BOARD MEMBER 1.0 X 0 0 0 JOHN LYONS BOARD MEMBER 1.0 X 0 0 0 JUAN MARTIN BOARD MEMBER 1.0 X 0 0 0 KIM VAN DOORN BOARD MEMBER 1.0 X 0 0 0 LAUREN MUNFA BOARD MEMBER 1.0 X 0 0 0 NORMA DIANA STANTON BOARD MEMBER 1.0 X 0 0 0 SCOTT WEISS BOARD MEMBER 1.0 X 0 0 0 STEPHEN WRIGHT BOARD MEMBER 1.0 X 0 0 0 MARYKAY COYLE CHIEF FINANCIAL OFFICER 40.0 X 326675 0 52716 TIMOTHY MADIGAN HEAD OF SCHOOL 40.0 X 696901 0 51709 ANNITA ROUSSOS ASSISTANT HEAD OF SCHOOL 40.0 X 197385 0 40243 KIMBERLY CAMPBELL CHIEF PHILANTHROPY OFFICER 40.0 X 189585 0 27278 STEPHEN PALERMO CHIEF OPERATIONS OFFICER 40.0 X 213591 0 18719 ASHLEY GREENE DIR OF DIVERISTY, EQUITY & INCLUSION 40.0 X 271510 0 22792 JASON WALLIN UPPER SCHOOL PRINCIPAL 40.0 X 174898 0 61085 JEFFREY LARKINS-ABEL CONTROLLER 40.0 X 169269 0 25501 LYNN CARPENTER-SETTLOW DIR. OF TEACHING & LEARNING 40.0 X 182146 0 14150 TIMOTHY MCKEON DIRECTOR OF TECHNOLOGY 40.0 X 160625 0 13378 2582585 0 327571 29 false true false Zubatkin Owner Representative 333 West 52nd St 6th Floor New York NY 10019 Professional Consulting Services 194429 Forvis LLP 1155 Avenue of the Americas Suite 1200 New York NY 10036 Professional Accounting Services 171717 Bond Schoeneck & King 600 3rd Avenue 22nd Floor New York NY 10016 Professional Legal Services 134111 3 58005 320398 842376 96449 1220779 TUITION 611110 25760554 25760554 WORKSHOPS & SEMINARS 611710 5610 5610 0 0 0 0 25766164 1529175 1529175 0 0 30271 71019 -40748 0 -40748 -40748 132900 58005 189192 -56292 -56292 OTHER 900099 398932 398932 PARENTS ASSOCIATION DUES 900099 79967 79967 0 0 0 0 478899 28897977 25766164 0 1911034 1935994 1707553 228441 14291585 12779678 1244000 267907 674655 624081 45778 4796 1902343 1610574 255626 36143 1175814 949712 197748 28354 136844 136844 54300 54300 138575 138575 680752 113851 443451 123450 79223 7375 46212 25636 1047272 642046 383121 22105 300029 255100 29987 14942 62119 44061 15363 2695 158501 112423 39200 6878 311056 137270 165711 8075 1320693 1122589 132069 66035 255223 216940 25522 12761 EDUCATIONAL & CLASSROOM 1031712 1031712 PARENTS ASSOCIATION 96470 96470 RENT, CATERING, EVENT COSTS 45240 41427 3660 153 MISCELLANEOUS 353920 194104 142977 16839 0 0 0 0 26052320 19882943 5207697 961680 181059 3150824 3601016 971044 82609 1450 4260050 4153977 0 0 0 0 363300 334114 53828391 28241277 26222086 25587114 41289625 46941071 1420565 2209959 0 0 0 77420310 83349553 2561857 2574491 2868665 3463563 0 0 7281439 6496001 0 0 12711961 12534055 47877005 52533861 16831344 18281637 64708349 70815498 77420310 83349553 2845657 3261492 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 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16585132 152416 1964055 650000 18051603 15249715 358886 1616531 640000 16585132 18653323 -2803608 600000 15249715 14856205 4658651 861533 18653323 15016183 390022 550000 14856205 0.64 0.36 false false 4488000 4488000 42485149 22779222 19705927 4684233 3926676 757557 2171009 1535379 635630 25587114 32020894 3261492 0 3261492 28759402 138575 0 138575 28897977 25913745 0 0 25913745 138575 0 138575 26052320 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. Schedule D, Part V, Line 4 Intended uses of endowment funds THE CHURCHILL ENDOWMENT WAS ESTABLISHED TO PROVIDE FUNDS FOR STAFF SUPPORT. THE INVESTMENT OBJECTIVE OF CHURCHILL IS TO MAINTAIN THE PRINCIPAL ENDOWMENT FUNDS AT THE ORIGINAL AMOUNT DESIGNATED BY DONORS AND TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY THE ENDOWMENT IN ADHERENCE WITH THE INVESTMENT POLICY STATEMENT ADOPTED BY THE BOARD, WITH OVERSIGHT PROVIDED THROUGH THE CHURCHILL INVESTMENT COMMITTEE. 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 CHURCHILL PUBLICIZED ITS RACIALLY NONDISCRIMINATORY POLICY VIA CHURCHILL'S MONTHLY NEWSLETTERS AND EMAILS TO THE COMMUNITY FROM THE HEAD OF SCHOOL OR FROM THE DIRECTOR OF DIVERSITY, EQUITY & INCLUSION IN A WAY THAT MAKES THE POLICY KNOWN TO ALL PARTS OF THE GENERAL COMMUNITY IT SERVES. Schedule E, Part I, Line 6(a) FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENT CHURCHILL RECEIVES IDEA FUNDS WHICH ARE GOVERNMENTAL SUPPLEMENTAL FUNDS INTENDED TO ENHANCE AND IMPROVE THE EDUCATIONAL RESULTS OF STUDENTS WITH DISABILITIES. Benefit Gala 190905 58005 132900 1020 82484 100155 2840 2693 0 0 190905 58005 132900 1020 82484 100155 2840 2693 189192 -56292 X true X X X X X false false false false false false false true false TIMOTHY MADIGAN HEAD OF SCHOOL 635383 0 60000 0 1518 0 31551 0 20158 0 748610 0 0 0 MARYKAY COYLE CHIEF FINANCIAL OFFICER 280319 0 42000 0 4356 0 20370 0 32346 0 379391 0 0 0 ANNITA ROUSSOS ASSISTANT HEAD OF SCHOOL 188532 0 8313 0 540 0 13569 0 26674 0 237628 0 0 0 STEPHEN PALERMO CHIEF OPERATIONS OFFICER 207036 0 5313 0 1242 0 14076 0 4643 0 232310 0 0 0 KIMBERLY CAMPBELL CHIEF PHILANTHROPY OFFICER 183582 0 5313 0 690 0 13236 0 14042 0 216863 0 0 0 ASHLEY GREENE DIR OF DIVERISTY, EQUITY & INCLUSION 266977 0 4313 0 220 0 10686 0 12106 0 294302 0 0 0 JASON WALLIN UPPER SCHOOL PRINCIPAL 163727 0 4313 0 6858 0 13076 0 48009 0 235983 0 0 0 LYNN CARPENTER-SETTLOW DIR. OF TEACHING & LEARNING 175594 0 5313 0 1239 0 13075 0 1075 0 196296 0 0 0 JEFFREY LARKINS-ABEL CONTROLLER 161166 0 6813 0 1290 0 11733 0 13768 0 194770 0 0 0 TIMOTHY MCKEON DIRECTOR OF TECHNOLOGY 153816 0 6313 0 496 0 11389 0 1989 0 174003 0 0 0 Schedule J, Part I, Line 1a Discretionary spending account TIMOTHY MADIGAN, HEAD OF SCHOOL, RECEIVES A DIRECTOR'S DISCRETIONARY ACCOUNT WITH AN ANNUAL BUDGET EQUAL TO $30,000. Schedule J, Part I, Line 7 Non-fixed payments EMPLOYEES ARE ELIGIBLE TO RECEIVE MERIT BASED BONUSES FOR GENERAL PERFORMANCE. BONUSES ARE APPROVED BY THE BOARD FOR TIM MADIGAN AND MARYKAY COYLE. THE HEAD OF SCHOOL APPROVES BONUSES FOR PRINCIPALS AND DIRECTORS. X 5 50944 Market value X Auction Items. 182 45505 Market value 0 false false Schedule M, Part I Explanations of reporting method for number of contributions Other - Auction Items. THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS. Securities - Publicly traded - THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS. Form 990, Part III, Line 4a The Churchill Lower School spans Kindergarten to 6th grade, and our curriculum is designed to unlock a world of boundless potential and possibility. Our comprehensive program is built to nurture both academic success and social-emotional growth. The singular goal as school professionals is to make sure our students have all the tools and resources they need and to create a place where students are known and cared for with innovative, research-based education practices. Beyond traditional subjects like literacy and math, we spark curiosity through science, art, performing arts, physical education, music and the arts, library classes, technology, and a dedicated executive functioning and social skills curriculum. The Churchill Upper School spans grades 7 to 12. Our Upper School environment is dynamic and inclusive, fostering curiosity and confident self-expression. Our Upper School curriculum is designed to guide students to become proactive learners who embrace their unique abilities, cultivate their interests, and confidently advocate for themselves. Within the Upper School, students thrive in small, inclusive classrooms guided by caring, skilled teachers who possess expertise in both subject matter and learning disabilities. Alongside the New York State Regents Curriculum, we tailor our teaching to accommodate the various learning styles of our students. Our Upper School teachers, advisors, related service providers and administrators are available during and after school, ensuring that each student receives the necessary support to foster success. Form 990, Part VI, Line 11b Review of form 990 by governing body THE BOARD OF TRUSTEES WERE GIVEN A DRAFT OF FORM 990 TO REVIEW PRIOR TO FILING WITH THE IRS. ANY OPEN ISSUES AND QUESTIONS REGARDING INFORMATION IN THE FORM WILL BE RESOLVED BY THE CFO AND CORRECTIONS WILL BE MADE IF NECESSARY BEFORE FILING WITH THE IRS. Form 990, Part VI, Line 12c Conflict of interest policy A DISCLOSURE FORM IS SIGNED ANNUALLY BY EACH EMPLOYEE AND BOARD MEMBER, DISCLOSING ANY POSSIBLE CONFLICT OF INTEREST. IF AN ACTUAL OR POTENTIAL CONFLICT IS DISCOVERED THROUGH THE DISCLOSURE PROCESS, IT IS BROUGHT TO THE ATTENTION OF THE AUDIT COMMITTEE FOR FURTHER REVIEW AND ACTION IF NECESSARY. Form 990, Part VI, Line 15a Process to establish compensation of top management official THE COMPENSATION FOR THE HEAD OF SCHOOL IS DETERMINED BY USING COMPARATIVE DATA FROM A PEER GROUP OF SCHOOLS WITHIN THE NEW YORK METROPOLITAN AREA. THIS DATA IS REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD WITH A FINAL RECOMMENDATION OF COMPENSATION PRESENTED TO THE FULL BOARD FOR APPROVAL. THIS PROCESS WAS LAST CONDUCTED IN 2023 FOR THE SCHOOL YEAR 2023-2024. Form 990, Part VI, Line 19 Required documents available to the public FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST.