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NEW YORK FRENCH - AMERICAN CHARTER SCHOOL: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
NEW YORK FRENCH - AMERICAN CHARTER SCHOOL (EIN 80-0518737)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-04-10
IRS object ID
202501009349301275
Schema version
2023v6.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-04-10T19:08:06-05:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN812950760PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SAX LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11040 AVENUE OF THE AMERICAS-16TH FLAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10018ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN800518737EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NEW YORK FRENCH AMERICAN CHARTER SCHOOLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNEWYBusinessNameControlTxt
Phone2126664134PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1311 WEST 120TH STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10027ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMASON MALLORYPersonNm
Person TitleVICE CHAIRPersonTitleTxt
Phone2126664134PhoneNum
Signature2025-04-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARQUS WHITEPreparerPersonNm
PTINP00053187PTIN
Phone2126857000PhoneNum
Preparation2025-04-09PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRICHARD ORTOLIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1311 WEST 120TH STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10027ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$7,699,379GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTP://WWW.NYFACS.NET/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2009FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTHE MISSION OF THE SCHOOL IS TO DEVELOP GLOBAL CITIZENS WHO ARE BILINGUAL AND BI-LITERATE, AND WHO ARE WELL PREPARED TO ASSUME LEADERSHIP ROLES IN A MULTICULTURAL SOCIETY.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee64TotalEmployeeCnt
Total Volunteers8TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$6,649,852PYContributionsGrantsAmt
CY Contributions Grants$7,698,845CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$35PYInvestmentIncomeAmt
CY Investment Income$534CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$6,649,887PYTotalRevenueAmt
CY Total Revenue$7,699,379CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,609,652PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,268,558CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$8,917CYTotalFundraisingExpenseAmt
PY Other Expenses$3,412,505PYOtherExpensesAmt
CY Other Expenses$3,702,564CYOtherExpensesAmt
PY Total Expenses$8,022,157PYTotalExpensesAmt
CY Total Expenses$7,971,122CYTotalExpensesAmt
PY Revenues Less Expenses-$1,372,270PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$271,743CYRevenuesLessExpensesAmt
Total Assets BOY$18,501,752TotalAssetsBOYAmt
Total Assets EOY$17,144,493TotalAssetsEOYAmt
Total Liabilities BOY$19,895,400TotalLiabilitiesBOYAmt
Total Liabilities EOY$18,883,025TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$1,393,648NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$1,738,532NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionHIGH ACADEMIC STANDARDS, ATTENTION TO INDIVIDUAL LEARNING STYLES, AND EMPHASIS ON CREATING A FLEXIBLE LEARNING ENVIRONMENT PROVIDE A STRONG SUPPORT SYSTEM AND A NURTURING ENVIRONMENT FOR ALL LEARNERS, INCLUDING ENGLISH LANGUAGE LEARNERS, FRENCH LANGUAGE LEARNERS, AND THE LEARNING DISABLED. THE BILINGUAL SPECIAL EDUCATION TEACHER WORKS WITH THOSE IN NEED USING METHODS THAT BEST FIT THE CHILD. OUR GOALS ARE TO:ASSURE SUCCESS FOR ALL STUDENTS BY GIVING SPECIAL HELP TO ALL STUDENTS IN NEED, REGARDLESS OF CAUSE (EMOTIONAL, ACADEMIC, LEARNING DIFFERENCE, SPECIAL EDUCATION, LANGUAGE ACQUISITION LEVEL, ETC.).GIVE EACH STUDENT A STRONG ACADEMIC EDUCATION IN FRENCH AND IN ENGLISH, THEREFORE CREATING BILINGUAL AND BI-LITERATE STUDENTS.TEACH OUR STUDENTS HOW TO LEARNFORM STUDENTS WHO ARE NON-JUDGMENTAL, OPEN, AND FLEXIBLE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$6,536,669ExpenseAmt
DescNYFACS RECEIVED FUNDING TO PROVIDE A NEW SPACE FOR THE MIDDLE SCHOOL STUDENTS IN 2022. IN 23-24, NYFACS ALSO SECURED PARTNERSHIPS WITH FREE AFTERSCHOOL PROGRAMS TO PROVIDE ACTIVITIES SUCH AS THEATER, DANCE, BOXING, BASKETBALL AND SQUASH. OUR STUDENTS PARTICIPATED IN THE GRAND CONCOURSE NATIONAL EXAM, AND EARNED 70 METALS, ALMOST DOUBLE FROM THE 22-23 YEAR.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
DescSUMMER BOOST 2024 - GRANT FROM BLOOMBERG FOUNDATION TO PROVIDE ACADEMIC & ENRICHMENT SERVICES TO NYFACS STUDENTS IN SUMMER 2024Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$6,536,669TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee64EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NANCY SAKO DOF DR BERTRAND TCHOUMI SCHOOL PRINCIPALBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2126664134PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1311 WEST 120TH STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10027ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
RICHARD ORTOLI
CHAIR5.00Yes (X)Yes (X)$0$0$0
MASON MALLORY
VICE CHAIR5.00Yes (X)Yes (X)$0$0$0
ANTHONIA SERIKI-TSHIMANGA
PTO PRESIDENT5.00Yes (X)$0$0$0
DANIEL VOS
MEMBER5.00Yes (X)$0$0$0
EMMANUEL SAINT-MARTIN
MEMBER5.00Yes (X)$0$0$0
ZOHAIR GHENANIA
MEMBER (RESIGNED 9/27/23)5.00Yes (X)$0$0$0
BRANDI LILI-MCLEAN
MEMBER (RESIGNED 8/15/23)5.00Yes (X)$0$0$0
CHRISTINE KIM
MEMBER5.00Yes (X)$0$0$0
DR BERTRAND TCHOUMI
PRINCIPAL40.00Yes (X)$160,996$0$27,441
NANCY SAKO
DIRECTOR OF OPERATIONS & FINANCE40.00Yes (X)$139,062$0$14,376
JANET AKINDELE
TEACHER40.00$110,640$0$8,173Yes (X)
MARIOS PANAYIOTU
TEACHER40.00$109,027$0$6,542Yes (X)
EDINIO JEAN PHILIPPE
TEACHER40.00$105,871$0$13,841Yes (X)
LAUREN CONNOR
TEACHER40.00$100,811$0$18,946Yes (X)
GLYNESS ROACH
TEACHER40.00$102,117$0$35,498Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$828,524TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$124,817TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K9IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
CITY WIDE
21 TEC STREETHICKSVILLENY11801CUSTODIAL SERVICES$405,358
120TH STREET ASSOCIATES LLC
41 BOX STREETBROOKLYNNY11222ELEMENTARY SCHOOL RENT$297,522
STAFFING BOUTIQUE
PO BOX 7971CAROL STREAMIL60197SUBSTITUTE SERVICES$293,959
NETWORK OUTSOURCE
135 DENTON AVENEW YORKNY11040IT SERVICES$145,598
ARTHUR GALLAGHER
500 N BRAND BLVD STE 100GLENDALECA91203INSURANCE SERVICES$109,694
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K6CntrctRcvdGreaterThan100KCnt
Government Grants$7,128,910GovernmentGrantsAmt
All Other Contributions$569,935AllOtherContributionsAmt
Total Contributions$7,698,845TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$534TotalRevenueColumnAmt
Exclusion$534ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,699,379TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$534ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$331,788TotalAmt
Program Services$215,662ProgramServicesAmt
Management And General$112,807ManagementAndGeneralAmt
Fundraising$3,319FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,149,418TotalAmt
Program Services$2,808,134ProgramServicesAmt
Management And General$339,798ManagementAndGeneralAmt
Fundraising$1,486FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$100,056TotalAmt
Program Services$88,060ProgramServicesAmt
Management And General$11,903ManagementAndGeneralAmt
Fundraising$93FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$401,055TotalAmt
Program Services$357,785ProgramServicesAmt
Management And General$43,089ManagementAndGeneralAmt
Fundraising$181FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$286,241TotalAmt
Program Services$249,391ProgramServicesAmt
Management And General$36,485ManagementAndGeneralAmt
Fundraising$365FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$19,551TotalAmt
Management And General$19,551ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$62,500TotalAmt
Management And General$62,500ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$860,805TotalAmt
Program Services$458,162ProgramServicesAmt
Management And General$402,442ManagementAndGeneralAmt
Fundraising$201FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$152,248TotalAmt
Program Services$132,648ProgramServicesAmt
Management And General$19,406ManagementAndGeneralAmt
Fundraising$194FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$54,911TotalAmt
Program Services$35,843ProgramServicesAmt
Management And General$19,016ManagementAndGeneralAmt
Fundraising$52FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,529,670TotalAmt
Program Services$1,292,641ProgramServicesAmt
Management And General$234,681ManagementAndGeneralAmt
Fundraising$2,348FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$6,278TotalAmt
Program Services$5,560ProgramServicesAmt
Management And General$711ManagementAndGeneralAmt
Fundraising$7FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$173,312TotalAmt
Program Services$160,812ProgramServicesAmt
Management And General$12,500ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$89,406TotalAmt
Program Services$77,896ProgramServicesAmt
Management And General$11,396ManagementAndGeneralAmt
Fundraising$114FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
REPAIRS AND MAINTENANCE$414,929$361,512$52,888$529
SUPPLIES AND MATERIALS$198,480$195,638$2,814$28
STUDENT SERVICES$82,253$82,253
OTHER$55,770$13,124$42,646

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,451TotalAmt
Program Services$1,548ProgramServicesAmt
Management And General$903ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,971,122TotalAmt
Program Services$6,536,669ProgramServicesAmt
Management And General$1,425,536ManagementAndGeneralAmt
Fundraising$8,917FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$132,898BOYAmt
EOY$389,824EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$462,148BOYAmt
EOY$252,729EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$27,996BOYAmt
EOY$21,740EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,147,272LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,788,696LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$454,761BOYAmt
EOY$358,576EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$17,423,949BOYAmt
EOY$16,121,624EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$18,501,752BOYAmt
EOY$17,144,493EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,244,895BOYAmt
EOY$2,430,409EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$42,025BOYAmt
EOY$1,678EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
EOY$150,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$17,608,480BOYAmt
EOY$16,300,938EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$19,895,400BOYAmt
EOY$18,883,025EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$1,396,536BOYAmt
EOY-$1,738,532EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,888BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$1,393,648BOYAmt
EOY-$1,738,532EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$18,501,752BOYAmt
EOY$17,144,493EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$271,743ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$73,141PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,352,785OtherCostOrOtherBasisAmt
Depreciation$1,096,905DepreciationAmt
Book Value$255,880BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$698,037OtherCostOrOtherBasisAmt
Depreciation$608,356DepreciationAmt
Book Value$89,681BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$96,450OtherCostOrOtherBasisAmt
Depreciation$83,435DepreciationAmt
Book Value$13,015BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$358,576TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
SECURITY DEPOSIT$60,263
RIGHT-OF-USE ("ROU") ASSET$16,061,361
FieldValueIRS element (for citing)
Total Book Value Other Assets$16,121,624TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASE LIABILITYDesc
Amt$16,300,938Amt
FieldValueIRS element (for citing)
Total Liability$16,300,938TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$7,699,379TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$7,699,379RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$7,699,379TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$7,971,122TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$7,971,122ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$7,971,122TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE SCHOOL DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY MATERIAL, UNCERTAIN TAX POSITIONS. TAX RETURNS FOR PERIODS ENDING JUNE 30, 2021 AND LATER ARE SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.ExplanationTxt

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (1)GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3THE SCHOOL'S RACIALLY NONDISCRIMINATORY POLICY IS PUBLICIZED ON THE SCHOOL'S WEBSITE AND IN THE PARENT HANDBOOK.
SCHEDULE E, PART I, LINE 6THE SCHOOL RECEIVES VARIOUS GOVERNMENT GRANTS

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DR BERTRAND TCHOUMI
PRINCIPAL$160,996$0$0$0$0$0$4,000$0$23,441$0$188,437$0$0$0
NANCY SAKO
DIRECTOR OF OPERATIONS & FINANCE$139,062$0$0$0$0$0$0$0$14,376$0$153,438$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS REVIEWED BY THE BOARD CHAIR, VICE CHAIR, PRINCIPAL, AND FINANCE MANAGER. EDITS ARE PROVIDED TO THE TAX PREPARER. AFTER THIS PROCESS WAS PERFORMED, THE FORM 990 WAS SENT TO THE FULL BOARD OF DIRECTORS PRIOR TO BEING FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION HAS A BOARD APPROVED CONFLICTS OF INTEREST POLICY. EACH BOARD MEMBER MUST FILL OUT AN ANNUAL DECLARATION STATING THEY HAD NO CONFLICTS OR IDENTIFYING THE NATURE OF THEIR INTERESTED PARTY TRANSACTIONS.
FORM 990, PART VI, SECTION B, LINE 15AEACH YEAR, THE BOARD REVIEWS COMPARABLE SALARIES AND REVIEWS THE PERFORMANCE OF THE PRINCIPAL TO DETERMINE IF THE EXISTING SALARY FALLS WITHIN THESE RANGES. WHEN DETERMINING COMPENSATION OF KEY OFFICERS, THE BOARD COMPARES MARKET TRENDS, PROFESSIONAL ACHIEVEMENTS, ETC. IN ORDER TO MAKE A DECISION. AFTER A DELIBERATION OF THIS MATTER, THE SALARY AND BENEFIT PACKAGE IS VOTED ON.
FORM 990, PART VI, SECTION C, LINE 19AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GPROFESSIONAL FEES-OTHER: PROGRAM SERVICE EXPENSES 137,630. MANAGEMENT AND GENERAL EXPENSES 377,732. FUNDRAISING EXPENSES 201. TOTAL EXPENSES 515,563. CONSULTANTS: PROGRAM SERVICE EXPENSES 185,927. MANAGEMENT AND GENERAL EXPENSES 24,710. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 210,637. SUBSTITUTE SERVICES: PROGRAM SERVICE EXPENSES 134,605. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 134,605.
FORM 990, PART XII, LINE 2CTHE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1NEW YORK FRENCH AMERICAN FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1311 WEST 120TH STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10027ZIPCd
FieldValueIRS element (for citing)
EIN841912470EIN
Primary ActivitiesADVANCING EDUCATIONPrimaryActivitiesTxt
Legal Domicile StateNYLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 7PublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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