2026-05-12T09:52:14+00:00 2025-06-30 440160260 Forvis Mazars LLP 135 West 50th Street New York NY 10020 990 2024-07-01 132785566 THE CHILD SCHOOL-LEGACY HIGH SCHOOL CHIL 2122235055 587 MAIN STREET ROOSEVELT ISLAND NY 10044 CURTIS NEWMAN CFO 2122235055 2026-05-12 true Lauren Denton P01571860 2128127000 2026-05-12 2024 2025-03-06 01:10:19Z CURTIS NEWMAN 587 MAIN STREET ROOSEVELT ISLAND NY 10044 12949840 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 97 7 0 370739 429911 11762995 12517265 2951 2664 0 0 12136685 12949840 0 0 0 0 7600709 8394660 0 0 0 4357599 4320348 11958308 12715008 178377 234832 12412002 11809540 12290481 11361360 121521 448180 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 11025059 12517265 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 2025 THE ORGANIZATION SERVED 283 AND 195 STUDENTS FOR THE 10-MONTH SCHOOL YEAR AND SUMMER, RESPECTIVELY. 11025059 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 false true 7 0 97 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 false true true true true true true true true false false NY X X CURTIS NEWMAN 2122235055 587 MAIN STREET ROOSEVELT ISLAND NY 10044 MICHAEL PATTERSON CHAIR 1.0 X X 0 0 0 Vishu Grover Executive Director 35.0 X X 296608 0 34553 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 210351 0 24971 Cindy Ali Elementary School Director 35.0 X 104566 0 10100 Edlynne Safi Middle School Director 35.0 X 109082 0 11136 Michelle Hagon High School Director 35.0 X 141762 0 14624 862369 0 95384 5 false true false ILLO Solution Corp 212 Pershing Pkwy Mineola NY 11501 Facility management 479552 Therapeutic Resources Physical OT & Speech Therapy 200 East 69th street Suite 2S New York NY 10021 Related Services (OT, PT, SL) 473290 Sunbelt Staffing LLC 3687 Tampa Road Suite 200 Oldsmar FL 34677 Staffing 453874 Tech Alliance Inc 420 Lexington Ave Suite 300 New York NY 10170 Tech support and maintenance 173211 Forvis Mazars LLP 135 W 50th St New York NY 10020 AUDIT AND ACCOUNTING SERVICES 100143 5 351404 78507 429911 TUITION 611110 12187072 12187072 1:1 AIDES 611710 330193 330193 0 0 0 0 12517265 2664 2664 0 0 0 0 0 0 0 0 0 12949840 12517265 0 2664 596263 596263 5906871 5406290 500581 344871 319766 25105 1055277 947033 108244 491378 413581 77797 12961 12961 117613 117613 810342 810342 0 0 143560 13000 130560 868676 819500 49176 1539988 1493770 46218 6902 4489 2413 569928 552830 17098 223992 218156 5836 MISCELLANEOUS 26386 26302 84 0 0 0 0 12715008 11025059 1689949 0 1456720 1681336 119058 133060 1116945 1185988 0 0 0 0 61190 40460 16397976 12164465 4803439 4233511 2026197 2014039 0 0 2828453 2521146 12412002 11809540 936036 978363 8696445 7976303 0 0 2658000 2406694 12290481 11361360 X 121521 448180 121521 448180 12412002 11809540 234832 91827 0 X false true true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14769146 10491836 4277310 1628830 1672629 -43799 4233511 Right-of-use asset - operating 2400429 Due from government agency 120717 2521146 Federal Income Taxes Operating lease liabilities 2406694 2406694 13041667 91827 0 91827 12949840 0 0 12949840 12715008 0 0 12715008 0 0 12715008 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 296608 0 0 0 0 0 30774 0 3779 0 331161 0 0 0 Curtis Newman CFO 210351 0 0 0 0 0 21731 0 3240 0 235322 0 0 0 Michelle Hagon High School Director 141762 0 0 0 0 0 14624 0 0 0 156386 0 0 0 A NYC INDUSTRIAL DEVELOPMENT AGENCY 132906040 64971CN91 2003-04-23 18250000 FINANCING THE REFURBISHMENT AND EQ true false false A 10273697 2100000 18250000 1951692 559584 0 736574 0 0 15649428 0 0 2004 false false false true A false false false false false false 0.0 0.0 0.0 false false 0 false false A true false false false false false 0 false false false 0 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 2025. 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 2025. Form 990, Part VI, Line 19 Required documents available to the public THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.