2024-04-26T15:53:43-05:00 2023-06-30 FORVIS LLP 1155 Avenue of the Americas 1200 New York NY 10036 990 2022-07-01 010603628 LearningSpring School % EILEEN HERZOG LEAR 2122394926 247 EAST 20TH ST NEW YORK NY 10003 MARGARET POGGI HEAD OF SCHOOL 2122394926 2024-03-15 true MARGARET POGGI 999009999 P01333816 2128674000 2 2022 2023-04-26 12:10:37Z MARGARET POGGI 247 EAST 20TH ST NEW YORK NY 10003 15436474 false X WWW.LEARNINGSPRING.ORG X 2001 NY LEARNINGSPRING OPERATES A SCHOOL FOR CHILDREN ON THE AUTISM SPECTRUM IN GRADES K-8. 18 18 114 18 0 1288305 1031419 6204274 7064413 961937 520851 -79755 -92171 8374761 8524512 0 0 0 0 6278382 6865548 0 0 332351 2069742 2121641 8348124 8987189 26637 -462677 43765485 43778640 212697 214101 43552788 43564539 X THE LEARNINGSPRING SCHOOL IS FOR CHILDREN ON THE AUTISM SPECTRUM IN GRADES K-8 AND IS COMMITTED TO ADVANCE THE SOCIAL, DEVELOPMENTAL AND ACADEMIC GROWTH OF ITS STUDENTS THROUGH PIONEERING EDUCATIONAL AND THERAPEUTIC STRATEGIES IN ORDER TO PREPARE EACH CHILD TO PARTICIPATE IN THE WIDER COMMUNITY. false false 7226017 6874757 LEARNINGSPRING SCHOOL PROVIDED EDUCATION TO 106 STUDENTS IN GRADE K-8 WITH A CURRICULUM THAT ADDRESSES THE STUDENTS' ACADEMIC AND SOCIAL SKILLS DEVELOPMENT. OUR EDUCATION PROGRAM IS DESIGNED TO GIVE THE STUDENTS CONFIDENCE IN SOCIAL INTERACTION - AT SCHOOL, AT HOME, AND THROUGHOUT THE COMMUNITY; AND TO PROVIDE A CHALLENGING ACADEMIC CURRICULUM THAT IS CONSISTENT WITH NEW YORK STATE NEXT GENERATION STANDARDS, AND THAT IS IMPLEMENTED IN A WAY THAT RESPECTS THE UNIQUE NEEDS OF EACH STUDENT. 93040 94948 THE LEARNINGSPRING SCHOOL'S ARTS PROGRAM WORKS WITH WORLD CLASS MUSEUMS, MUSICIANS, THEATER PROFESSIONALS, AND ARTS ORGANIZATIONS TO PROVIDE UNIQUE AND EDUCATIONAL EXPERIENCES FOR ALL OF OUR STUDENTS. OUR STUDENTS EXPERIENCED OVER 100 VISITS BOTH IN PERSON AND VIRTUAL. 88375 94708 LEARNINGSPRING'S ALUMNI, PARENTS, AND THE COMMUNITY -- ALL ARE CENTRAL TO THE SUCCESS OF LEARNINGSPRING. EACH YEAR WE HOST ALUMNI EVENTS, TRAININGS FOR PARENTS AND THE COMMUNITY, AND PROVIDE A VARIETY OF AFTERSCHOOL PROGRAMS FOR OUR STUDENTS. 40000 7447432 true true false false false false false false false false true false false false true 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 9 0 114 true false false false false true true true true false false false false false false X 18 18 true false false false false false false true true false false true true true true true true true false false NY X EILEEN HERZOG 2122394926 247 EAST 20TH STREET NEW YORK NY 10003 MARGARET POGGI HEAD OF SCHOOL 40.0 0.0 X 204272 0 20622 EILEEN HERZOG DIRECTOR OF ADMINISTRATION 32.0 0.0 X 149570 0 22940 ALOOMA TETE DEVELOPMENT DIRECTOR 37.5 0.0 X 109582 0 39067 EILEEN SHAMROTH ACADEMIC DIRECTOR 37.5 0.0 X 112444 0 17377 DANIELLE FERRANTE SOCIAL SKILLS DIRECTOR 37.5 0.0 X 110969 0 17276 ANNE RYAN-NEGRON SCHOOL NURSE 37.5 0.0 X 106883 0 20527 JAMES SNYDER PRESIDENT 10.0 0.0 X X 0 0 0 THOMAS DELANEY VICE PRESIDENT 2.0 0.0 X X 0 0 0 MAX HERRNSTEIN TREASURER 2.0 0.0 X X 0 0 0 MARILYN HAWRYS SIMON SECRETARY 2.0 0.0 X X 0 0 0 HEATHER MCKELLAR DIRECTOR 2.0 0.0 X 0 0 0 KRAIG DEMATTEIS DIRECTOR 2.0 0.0 X 0 0 0 MARK CHERTOK DIRECTOR 2.0 0.0 X 0 0 0 PATRICK MULLIN DIRECTOR 2.0 0.0 X 0 0 0 CARLA MATERO DIRECTOR 2.0 0.0 X 0 0 0 REGINA SKYER DIRECTOR 2.0 0.0 X 0 0 0 MARK GONSALVES DIRECTOR 2.0 0.0 X 0 0 0 MISTI USHIO DIRECTOR 2.0 0.0 X 0 0 0 STUART ZWERLING DIRECTOR 2.0 0.0 X 0 0 0 JEAN WON MOSLER DIRECTOR 2.0 0.0 X 0 0 0 LAURIE DUBOS DIRECTOR 2.0 0.0 X 0 0 0 OLGA FUENTES SKINNER DIRECTOR 2.0 0.0 X 0 0 0 JOSIE MOK DIRECTOR 2.0 0.0 X 0 0 0 MICHELLE NEURINGER DIRECTOR 2.0 0.0 X 0 0 0 793720 0 137809 6 false true false 0 453820 577599 47654 1031419 SCHOOL TUITION AND FEES 611110 6874757 6874757 GOVERNMENT CONTRACT SERVICES 611110 160742 160742 OTHER ACTIVITY FEES 611110 28914 28914 7064413 311038 311038 0 0 0 0 0 7012851 6803038 209813 209813 209813 16753 453820 108924 -92171 -92171 0 0 0 0 0 0 0 8524512 7064413 428680 0 0 0 0 404943 404943 0 4976169 4546335 219497 210337 124685 117451 5051 2183 958967 845371 74385 39211 400784 341348 43604 15832 0 17116 17116 40289 40289 0 0 93495 93495 52641 7945 44662 34 0 226180 136786 60617 28777 89802 175 84128 5499 0 411953 399907 11639 407 0 0 0 0 0 953312 848886 101129 3297 76055 71697 4211 147 STAFF DEVELOPMENT & TRAINING 30537 27857 2640 40 PROGRAM SUPPLIES 103674 103674 MISCELLANEOUS 26587 26587 8987189 7447432 1207406 332351 96474 506588 950852 155884 8800 1500 989468 1124671 0 0 0 0 0 0 0 0 37119 17677 39601682 10172864 30065438 29428818 11612854 12534625 0 0 0 0 0 0 4480 8877 43765485 43778640 82381 97423 0 0 49270 32370 0 0 0 0 0 0 0 0 0 0 81046 84308 212697 214101 X 42921364 43187374 631424 377165 43552788 43564539 43765485 43778640 -462677 474428 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11645391 11645391 25900000 8633333 17266667 2056291 1539531 516760 29428818 0 DUE TO NYC DEPT OF EDUCATION 84308 84308 X 9014369 474428 108924 583352 8431017 93495 93495 8524512 9002618 108924 108924 8893694 93495 93495 8987189 SCHEDULE D, PART XI, LINE 2D Direct costs of special events: $108,924 SCHEDULE D, PART XII, LINE 2D Direct costs of special events: $108,924 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. true true false true true true true false false false false false false false false true false false SCHEDULE E, PART I, LINE 3 LEARNINGSPRING DOES NOT RECRUIT STUDENTS VIA ANY FORM OF MEDIA. ALL APPLICATION MATERIALS INCLUDE THE NONDISCRIMINATORY POLICY. SCHEDULE E, PART I, LINE 6A LEARNINGSPRING RECEIVES FUNDING FROM NEW YORK CITY DEPARTMENT OF EDUCATION AND FUNDING FROM AN IDEA GRANT. SCHEDULE E, PART I, LINE 7 LEARNINGSPRING DOES NOT ACTIVELY RECRUIT STUDENTS. THE NONDISCRIMINATORY LANGUAGE IS INCLUDED IN ALL APPLICATION PACKETS SO ALL RELEVANT COMMUNITY MEMBERS RECEIVE THE INFORMATION. GALA 418378 406276 12102 23750 23840 1500 41231 FALL FUNDRAISER 52195 47544 4651 6000 2065 10538 0 470573 453820 16753 29750 25905 1500 51769 108924 -92171 X X X X false false false false false false false false false MARGARET POGGI HEAD OF SCHOOL 203876 0 396 6120 14502 224894 EILEEN HERZOG DIRECTOR OF ADMINISTRATION 149174 0 396 4778 18162 172510 X 2 1234 FMV X 3499 FMV X 3 20030 FMV X 3 955 FMV X OTHER 66 21936 FMV false true true SCHEDULE M, PART I, LINE 32B LEARNINGSPRING USES BIDDING FOR GOOD AND CHARITY BUZZ FOR ONLINE AUCTION. LEARNINGSPRING USES CERITY PARTNERS/SHWAB TO ARRANGE FOR THE SALE OF CONTRIBUTED STOCK. Schedule M, Part I, Column B The organization is reporting the number of contributors. FORM 990, PART VI, SECTION A, LINE 2 PATRICK MULLIN AND THOMAS DELANEY HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE 990 WAS REVIEWED BY BOTH THE BUDGET AND FINANCE AND THE AUDIT COMMITTEES. THE TREASURER OF THE BOARD OF TRUSTEES THEN PRESENTED THE COMPLETED FORM 990 TO THE BOARD OF TRUSTEES FOR REVIEW AND APPROVAL. ANY QUESTIONS ON THE DRAFT ARE DISCUSSED WITH THE PREPARER PRIOR TO FILING. A COMPLETED AND APPROVED FORM 990 WAS FILED TIMELY WITH THE IRS AND COPIES WERE MADE AVAILABLE FOR PUBLIC INSPECTION. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF TRUSTEES IS CHARGED WITH CONSIDERING AND RESOLVING ALL CONFLICTS OF INTEREST AND/OR POTENTIAL CONFLICTS OF INTEREST. IN ORDER TO CARRY OUT THIS RESPONSIBILITY, THE BOARD OF TRUSTEES WILL CONDUCT AN ANNUAL CONFLICT OF INTEREST SURVEY ONE MONTH PRIOR TO THE FIRST BOARD MEETING OF EACH FISCAL YEAR. ANY CONFLICT OF INTEREST, OR POTENTIAL CONFLICT OF INTEREST THAT ARISES DURING THE PERIOD BETWEEN ANNUAL SURVEYS MUST BE DISCLOSED TO THE AUDIT COMMITTEE OR HEAD OF SCHOOL, AS APPROPRIATE. THE BOARD OF TRUSTEES WILL REVIEW CONFLICTS OF INTEREST, OR POTENTIAL CONFLICTS OF INTEREST, AND WILL MAKE A WRITTEN RECORD OF RESOLUTION OF EACH MATTER. INTERESTED PARTIES WHO HAVE AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST WILL NOT PARTICIPATE IN DECISIONS OR DISCUSSIONS AFFECTING THAT INTEREST AND THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15A THE COMMITTEE OF TRUSTEES IS RESPONSIBLE FOR COMPENSATION FOR HEAD OF SCHOOL. ANNUALLY, THEY REVIEW INFORMATION REGARDING THE HEAD OF SCHOOL SALARIES FROM GUIDESTAR AND NYSAIS, AS WELL AS DISCUSSIONS WITH OTHER LOCAL SCHOOL BOARDS. THEY PROPOSE THE COMPENSATION TO THE BOARD OF TRUSTEES FOR FINAL APPROVAL. CHANGES IN SALARY LEVEL, INCLUDING ANNUAL INCREASES, ARE APPROVED BY THE BOARD OF TRUSTEES AND WERE REVIEWED IN MAY 2023. FORM 990, PART VI, SECTION C, LINE 19 THE BOARD OF TRUSTEES OF LEARNINGSPRING SCHOOL AUTHORIZES THE SCHOOL HEAD TO MAKE AVAILABLE FOR PUBLIC INSPECTION THE SCHOOL'S FORM 1023, APPLICATION FOR RECOGNITION OF EXEMPTION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, THE CURRENT AUDITED ANNUAL FINANCIAL STATEMENT, AND THE LEARNINGSPRING SCHOOL BYLAWS. THE AVAILABILITY OF THESE DOCUMENTS ARE IN ACCORDANCE TO THE GUIDELINES IN POLICY 100-LEGAL STATUS OF THE SCHOOL, SECTION IV-RECORDS AND COMMUNICATIONS. COPIES OF RECENT 990'S ARE AVAILABLE ON PUBLIC WEBSITES FOR INSPECTION AND DOWNLOADING.