2026-04-07T13:05:51+00:00 2025-06-30 440160260 Forvis Mazars LLP 135 West 50th Street New York NY 10020 990 2024-07-01 132722983 CHURCHILL SCHOOL AND CENTER CHUR 2127220610 301 EAST 29TH STREET NEW YORK NY 10016 MARYKAY COYLE CFO 2026-04-07 true Lauren Denton P01571860 2128127000 2026-05-15 2024 2025-03-06 01:10:19Z MARYKAY COYLE 301 EAST 29TH STREET NEW YORK NY 10016 35523788 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. 17 17 225 18 0 1220779 2035046 25766164 27597717 1488427 3165767 422607 470159 28897977 33268689 0 0 19980391 21412233 0 1347834 6071929 6343174 26052320 27755407 2845657 5513282 83349553 90828829 12534055 12421447 70815498 78407382 TO PROVIDE AN INNOVATIVE AND TRANSFORMATIONAL K-12 LEARNING COMMUNITY THAT EMPOWERS STUDENTS WITH LANGUAGE-BASED LEARNING DISABILITIES. false false 21145847 27561697 Lower School Education - SEE SCHEDULE O. 101283 36020 THE CHURCHILL CENTER OFFERS EDUCATIONAL PROGRAMS AND PROFESSIONAL DEVELOPMENT IN THE FIELD OF LEARNING DISABILITIES TO STUDENTS, PARENTS, TEACHERS, AND RELATED SERVICE PROVIDERS. 21247130 true true false 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 false false true false false false false false false false false false true 39 0 true 225 true false false false false false true true false false false false false false X 17 17 false false false false false false false true true false false false true true true true true true true true false false NY X TIFFANY AU 2127220610 301 EAST 29 STREET NEW YOR NY 10016 DAVID MACK PRESIDENT 2.4 X X 0 0 0 JESSE FRIEDMAN TREASURER 1.2 X X 0 0 0 LAUREN MUNFA SECRETARY 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 CARRIE CATAPANO BORD 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 HERB EILBERG BOARD MEMBER 1.0 X 0 0 0 JAMES CHUNG 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 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 371422 0 45935 TIMOTHY MADIGAN HEAD OF SCHOOL 40.0 X 741640 0 54351 ANNITA ROUSSOS ASSISTANT HEAD OF SCHOOL 40.0 X 216587 0 36685 KIMBERLY CAMPBELL CHIEF PHILANTHROPY OFFICER 40.0 X 202462 0 25494 STEPHEN PALERMO CHIEF OPERATIONS OFFICER 40.0 X 230025 0 15720 JASON WALLIN UPPER SCHOOL PRINCIPAL 40.0 X 190999 0 38665 LYNN CARPENTER-SETTLOW DIR. OF TEACHING & LEARNING 40.0 X 198968 0 15332 Sara Cohen LOWER SCHOOL PRINCIPAL 40.0 X 201560 0 14932 Sarah Szen-Bardwell CHIEF ENROLLMENT & STRATEGY OFFICER 40.0 X 134250 0 35060 TIMOTHY MCKEON DIRECTOR OF TECHNOLOGY 40.0 X 172932 0 13445 2660845 0 295619 41 false true false Zubatkin Owner Representative 333 West 52nd St 6th Floor New York NY 10019 Professional Consulting Services 190887 Forvis LLP 1155 Avenue of the Americas Suite 1200 New York NY 10036 Professional Accounting Services 129356 2 66664 197441 1770941 105033 2035046 TUITION 611110 27561697 27561697 WORKSHOPS & SEMINARS 611710 36020 36020 0 0 0 0 27597717 2404334 2404334 0 0 2977621 2216188 761433 0 761433 761433 48421 66664 38911 9510 9510 OTHER 900099 373637 373637 PARENTS ASSOCIATION DUES 900099 87012 87012 0 0 0 0 460649 33268689 27597717 0 3635926 2054580 1816012 238568 15330572 13784157 1303911 242504 750749 699903 45001 5845 2028364 1720519 268758 39087 1247968 1019190 199111 29667 56704 56704 56900 56900 168744 168744 922711 73263 372332 477116 105337 12462 29194 63681 1185614 787276 381578 16760 288674 227626 41249 19799 47596 38743 7876 977 234265 190689 38765 4811 187188 108726 72066 6396 1336915 1136378 133691 66846 328216 280579 31758 15879 EDUCATIONAL & CLASSROOM 1111085 1111085 PARENTS ASSOCIATION 110967 110967 RENT, CATERING, EVENT COSTS 47831 44312 2291 1228 MISCELLANEOUS 154427 12222 134502 7703 0 0 0 0 27755407 21247130 5160443 1347834 3150824 2539150 971044 2253754 1450 764293 4153977 4498211 0 0 0 0 334114 266341 54564732 29578192 25587114 24986540 46941071 53310581 2209959 2209959 0 0 0 83349553 90828829 2574491 2532730 3463563 4358441 0 0 6496001 5530276 0 0 12534055 12421447 52533861 57603794 18281637 20803588 70815498 78407382 83349553 90828829 5513282 2078602 0 X false true 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 X 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18051603 7041 2155129 650000 19563773 16585132 152416 1964055 650000 18051603 15249715 358886 1616531 640000 16585132 18653323 -2803608 600000 15249715 14856205 4658651 861533 18653323 0.0 0.64 0.36 false false 4488000 4488000 42796196 23843574 18952622 4854987 4111143 743844 2425549 1623475 802074 24986540 35162122 2078602 0 2078602 33083520 168744 16425 185169 33268689 27570238 0 0 27570238 168744 16425 185169 27755407 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. Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements Fundraising Expense - 16425 Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements Fundraising Expense - 16425 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 115085 66664 48421 0 0 19071 19435 0 405 0 0 115085 66664 48421 0 0 19071 19435 0 405 38911 9510 X true X X X X X false false false false false false false true false TIMOTHY MADIGAN HEAD OF SCHOOL 485688 0 70000 0 185952 0 34269 0 20082 0 795991 0 0 0 MARYKAY COYLE CHIEF FINANCIAL OFFICER 324922 0 45500 0 1000 0 22791 0 23144 0 417357 0 0 0 ANNITA ROUSSOS ASSISTANT HEAD OF SCHOOL 204275 0 12312 0 0 0 14991 0 21694 0 253272 0 0 0 STEPHEN PALERMO CHIEF OPERATIONS OFFICER 223369 0 5312 0 1344 0 15156 0 564 0 245745 0 0 0 KIMBERLY CAMPBELL CHIEF PHILANTHROPY OFFICER 198150 0 3812 0 500 0 14182 0 11312 0 227956 0 0 0 JASON WALLIN UPPER SCHOOL PRINCIPAL 186437 0 4562 0 0 0 14185 0 24480 0 229664 0 0 0 LYNN CARPENTER-SETTLOW DIR. OF TEACHING & LEARNING 192656 0 6312 0 0 0 14177 0 1155 0 214300 0 0 0 TIMOTHY MCKEON DIRECTOR OF TECHNOLOGY 166620 0 6312 0 0 0 12290 0 1155 0 186377 0 0 0 Sarah Szen-Bardwell CHIEF ENROLLMENT & STRATEGY OFFICER 128438 0 5812 0 0 0 10606 0 24454 0 169310 0 0 0 Sara Cohen LOWER SCHOOL PRINCIPAL 196998 0 4562 0 0 0 13777 0 1155 0 216492 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 $35,000. 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. 4 38306 Market value X Auction Items. 184 66727 Market value 0 false true 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 2024 FOR THE SCHOOL YEAR 2024-2025. Form 990, Part VI, Line 19 Required documents available to the public FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST.