2026-05-14T09:05:58+00:00 2025-06-30 440160260 Forvis Mazars LLP 135 West 50th Street New York NY 10020 990 2024-07-01 264766892 Resurrection Episcopal Day School RESU 2125359666 119 E 74TH STREET NEW YORK NY 10021 ALEX EXLEY DIRECTOR OF FINANCE 2125359666 2026-05-14 true Lauren Denton P01571860 2128127000 2026-05-14 2024 2025-03-06 01:10:19Z ALEX EXLEY 119 E 74TH STREET NEW YORK NY 10021 4717344 false X WWW.REDSNY.ORG X 2009 NY TO ESTABLISH THE INTELLECTUAL, SPIRITUAL, EMOTIONAL AND PHYSICAL FOUNDATION FOR THE DEVELOPMENT OF THE COMPLETE HUMAN BEING. 17 15 28 60 0 702305 790882 3239398 3443242 116443 354694 111157 26017 4169303 4614835 218615 149233 0 2890021 3082756 0 179782 1094223 1037318 4202859 4269307 -33556 345528 12672763 14108421 5013040 5831518 7659723 8276903 SEE SCHEDULE O. false false 3040346 149233 3443242 INSTRUCTIONAL AND STUDENT SERVICES: RESURRECTION EPISCOPAL DAY SCHOOL PROVIDED INSTRUCTIONAL AND STUDENT SERVICES TO 100 CHILDREN BETWEEN THE AGES OF 2 YEARS THROUGH 6 YEARS OF AGE. 3040346 true true false false false false false false false false true false false true true false true false true false false false false false true false false false true true false false false false false false false false false false true false false false false false false false false false true 21 0 28 true false false false false false true true false false false false false false X 17 15 false false false false false false false true true false false false true true true true true true true true false false NY X ALEX EXLEY DIRECTOR OF FINANCE 2125359666 119 EAST 74TH STREET NEW YORK NY 10021 EVE LEHRMAN CHAIR 1.0 X X 0 0 0 JACQUELINE THOMSON TREASURER 1.0 X X 0 0 0 RESTON BLUMWEST SECRETARY 1.0 X X 0 0 0 SHARON LICKERMAN HEAD OF SCHOOL 50.0 X X 326171 0 85692 ARTHUR ROMEO TRUSTEE 1.0 X 0 0 0 BARRY SWAIN TRUSTEE 1.0 X 0 0 0 BRANDON BAER TRUSTEE 1.0 X 0 0 0 ELIZABETH RUTHERFORD SANTINI TRUSTEE 1.0 X 0 0 0 GENEVIEVE SONSINO TRUSTEE 1.0 X 0 0 0 JACOB ZAND TRUSTEE 1.0 X 0 0 0 JESSICA DE KERTANGUY TRUSTEE 1.0 X 0 0 0 JUDITH COLE TRUSTEE 1.0 X 0 0 0 MICHAEL PIZER TRUSTEE 1.0 X 0 0 0 QUIANA MYERS-VANDROVEC GUIDE/FACULTY REPRESENTATIVE 40.0 X 85272 0 26419 REED COLEMAN TRUSTEE 1.0 X 0 0 0 SIMON GERSON TRUSTEE 1.0 X 0 0 0 STUART BALDWIN TRUSTEE 1.0 X 0 0 0 ALEXANDRA EXLEY DIRECTOR OF FINANCE 40.0 X 155840 0 51140 ANNE DUGGAN GUIDE TEACHER 40.0 X 124498 0 31260 LUDMILA DJALAZOV FLOATER & AFTER-SCHOOL ART TEACHER 37.5 X 106725 0 29232 RHEA SHOME DIRECTOR OF ADMISSIONS 40.0 X 136985 0 31325 NATALIE FRIESTAD Guide/Faculty Representative (LEFT JUNE 2024) 40.0 X 91938 0 83100 1027429 0 338168 5 false true false 0 17820 288200 484862 69421 790882 TUITION AND FEES 611110 3443242 3443242 0 0 0 0 3443242 325900 325900 0 0 64068 35274 28794 0 28794 28794 89841 288200 67235 22606 22606 OTHER 900099 3411 3411 0 0 0 0 3411 4614835 3443242 0 380711 149233 149233 763643 565096 168001 30546 1620271 1154415 401045 64811 145452 103620 36014 5818 377014 269463 92470 15081 176376 126991 42330 7055 20500 20500 66744 66744 22660 22660 125705 116280 0 9425 19570 2348 17222 159259 138854 15656 4749 414015 276390 122270 15355 3691 3691 99626 89663 9963 19574 19574 Miscellaneous 29176 4237 16746 8193 Repair and maintenance 25708 18510 6170 1028 Educational materials 18604 18604 Student services 12486 8990 2997 499 0 0 0 0 4269307 3040346 1049179 179782 1487213 282633 36820 45744 28701 4252 0 0 0 0 7408 8262 1888561 1192759 704121 695802 7506600 10452736 0 0 2901900 2618992 12672763 14108421 223208 216873 2246777 3307309 0 0 2543055 2307336 5013040 5831518 X 7480929 8029045 178794 247858 7659723 8276903 12672763 14108421 345528 271652 0 X false true true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1771373 1162432 608941 31510 30327 1183 85678 85678 695802 Due from the Church of the Resurrection 42273 Other receivables 3891 Right-of-use asset operating lease 2572828 2618992 Federal Income Taxes Operating lease liability 2307336 2307336 4804489 271652 67235 338887 4465602 149233 149233 4614835 4187309 67235 67235 4120074 149233 149233 4269307 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. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 Direct cost of special events - 67235 Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements Financial Aid - 149233 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 Direct cost of special events - 67235 Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements Financial Aid - 149233 true true true true true true true false false false false false false false false false false true Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICY THE STATEMENT IS POSTED ON OUR WEBSITE AS WELL AS ON OUR ADMISSIONS MATERIALS. AUCTION 378041 288200 89841 14711 28740 6376 17408 0 0 378041 288200 89841 14711 28740 6376 17408 67235 22606 true Financial Assistance 4 149233 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds STUDENT AID IS AWARDED ANNUALLY BASED ON DEMONSTRATED FINANCIAL NEED. FAMILIES APPLY THROUGH CLARITY, WHICH PROVIDES AN INDEPENDENT NEED-BASED RECOMMENDATION. THE FINANCIAL AID COMMITTEE REVIEWS THE APPLICATION, SUPPORTING DOCUMENTATION, AND CLARITY RECOMMENDATION TO DETERMINE THE AWARD. APPROVED AID IS APPLIED TO THE STUDENT'S ENROLLMENT CONTRACT AND ANY AUXILIARY SERVICES, REDUCING THE AMOUNT PAYABLE BY THE FAMILY. X X X X false false false false false false false false false SHARON LICKERMAN HEAD OF SCHOOL 326171 0 0 0 0 0 32340 0 53352 0 411863 0 0 0 NATALIE FRIESTAD Guide/Faculty Representative (LEFT JUNE 2024) 91938 0 0 0 0 0 32340 0 50760 0 175038 0 0 0 ALEXANDRA EXLEY DIRECTOR OF FINANCE 155840 0 0 0 0 0 9214 0 41926 0 206980 0 0 0 ANNE DUGGAN GUIDE TEACHER 124498 0 0 0 0 0 11822 0 19438 0 155758 0 0 0 RHEA SHOME DIRECTOR OF ADMISSIONS 136985 0 0 0 0 0 12887 0 18438 0 168310 0 0 0 9 69421 Market value 0 false false false Schedule M, Part I Explanations of reporting method for number of contributions Securities - Publicly traded - The organization is reporting the number of contributions. Form 990, Part III, Line 1 ORGANIZATION'S MISSION RESURRECTION EPISCOPAL DAY SCHOOL IS AN INDEPENDENT MONTESSORI EARLY CHILDHOOD PROGRAM FOR CHILDREN BETWEEN THE AGES OF TWO YEARS, NINE MONTHS AND SIX YEARS OLD. THE SCHOOL IS A COMMUNITY COMMITTED TO ESTABLISHING THE INTELLECTUAL, SPIRITUAL, EMOTIONAL AND PHYSICAL FOUNDATION FOR THE DEVELOPMENT OF THE COMPLETE HUMAN BEING, ACCORDING TO THE EDUCATIONAL PHILOSOPHY DEVELOPED BY MARIA MONTESSORI AND GUIDED BY THE PRINCIPLES OF THE ASSOCIATION MONTESSORI INTERNATIONAL. Form 990, Part VI, Line 11b Review of form 990 by governing body 990 FILING DRAFTS ARE REVIEWED BY THE DIRECTOR OF FINANCE FOR ACCURACY AND COMPLETENESS. THE FINANCE COMMITTEE REVIEWS AND APPROVES THE 990 BEFORE IT IS MADE AVAILABLE FOR REVIEW AND APPROVAL BY THE FULL BOARD OF TRUSTEES PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE Form 990, Part VI, Line 12c Conflict of interest policy TRUSTEES ANNUALLY SUBMIT WRITTEN STATEMENTS AFFIRMING COMPLIANCE WITH THE POLICY. THE DIRECTOR OF FINANCE REGULARLY REVIEWS ALL MATERIAL VENDOR CONTRACTS FOR POTENTIAL CONFLICTS OF INTEREST. ANY POTENTIAL CONFLICT OF INTEREST INVOLVING AN EMPLOYEE IS REPORTED TO THE HEAD OF SCHOOL. ANY POTENTIAL CONFLICT INVOLVING THE HEAD OF SCHOOL OR A TRUSTEE IS REPORTED TO THE CHAIR OF THE BOARD. INDIVIDUALS WITH A CONFLICT MAY PRESENT INFORMATION BUT MUST RECUSE THEMSELVES FROM DISCUSSION AND VOTING ON THE MATTER. Form 990, Part VI, Line 15a Process to establish compensation of top management official THE HEAD OF SCHOOL'S SALARY WAS REVISED IN 2023 BY THE BOARD CHAIR, WITH COMPARISONS TO SEVERAL INDEPENDENT SCHOOL SURVEY DATABASES RESEARCHED BY THE BOARD TREASURER. THIS WAS A 3-YEAR CONTRACT. Form 990, Part VI, Line 15b Process to establish compensation of other employees ALL OTHER OFFICER AND KEY EMPLOYEE COMPENSATION IS DETERMINED BY THE HEAD OF SCHOOL AND DIRECTOR OF FINANCE USING NAIS AND OTHER AVAILABLE MARKET COMPARABILITY DATA, EXPERIENCE, EDUCATION, AND QUALIFICATIONS WHEN DECIDING ON COMPENSATION AND BENEFITS. Form 990, Part VI, Line 19 Required documents available to the public REDS MAKES THEIR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.