2023-01-06T10:35:39-05:00 2022-06-30 205907840 Ketcham & Associates LLC 202 Mountain Avenue Westfield NJ 07090 990 2021-07-01 264274070 SPEYER LEGACY SCHOOL SPEY 925 9th Avenue New York NY 10019 Scott Molin CFOO 2125814000 2022-11-30 true Scott Molin Steven Ketcham CPA P01439801 9082324618 2023-01-06 0 00 AAL1 IAL1 2021 2023-03-07 01:45:13Z Lawrence T Donovan Jr 925 9th Avenue New York NY 10019 26028783 false X www.speyerlegacyschool.org X 2009 NY At The Speyer Legacy School, students are inspired to be intellectually curious and passionate. They realize their full potential as accelerated learners in a collaborative community that is committed to ethical values and action. (Contd Schedule O) 17 17 109 100 0 0 3100297 7251864 16426403 18280901 31790 12771 -1603 266590 19556887 25812126 3280159 2940338 0 8411883 8844669 0 585924 6423260 6770881 18115302 18555888 1441585 7256238 20441769 16160814 21505159 10044529 -1063390 6116285 At The Speyer Legacy School, students are inspired to be intellectually curious and passionate. They realize their full potential as accelerated learners in a collaborative community that is committed to ethical values and action. (Contd Schedule O) false false 14594532 2940338 26028783 The Speyer Legacy School was founded in 2009 as a non-profit institution. The Organizations mission is to provide an optimal environment where advanced learners may realize their full potential in the company of both exceptional classmates and teachers who share, and will foster, their passion for learning.Speyer is dedicated to cultivating both intellect and integrity in equal measure. Children will enter with a wide range of interests, strengths, challenges and perspectives. It is the Schools goal that they leave more confident and developed in their individuality. 14594532 true true false false false false false false false true true false false false true true true false true false false false false false true false false false true true false false false true false false false false true false false false false false false false false true 42 0 true 109 true false false false false false false false false false false false false X 17 17 false false false false false false false true true false false true true true true true true true true false NY X X Scott Molin 2125814000 925 9th Avenue New York NY 10019 Lawrence T Donovan Jr Head of School 40.00 0.00 X X 539326 0 46952 Scott Molin Chief Financial & Operating O 40.00 0.00 X 286018 0 39862 Hatam Anvar Chief Technology Officer 40.00 0.00 X 185352 0 21422 Paul Deards Deputy Head of School 40.00 0.00 X 159515 0 28402 Heather Pinedo-Burns Head of Lower School 40.00 0.00 X 131985 0 27250 Michelle Cristella Head of Middle School 40.00 0.00 X 150072 0 6768 Jacqueline Sirgo Director of Admissions and Fi 40.00 0.00 X 124540 0 11401 Jamie Steinfeld Teacher 40.00 0.00 X 119352 0 6155 Aurelia Lamorre-Cargill Board of Trustees 2.00 0.00 X 0 0 0 Alexander Jinishian Board of Trustees 2.00 0.00 X 0 0 0 Peter Nakada Board of Trustees 2.00 0.00 X 0 0 0 Angelique LeDoux Board of Trustees 2.00 0.00 X 0 0 0 Brian Guzman Board of Trustees 2.00 0.00 X 0 0 0 Dr Dev Brar Board of Trustees 2.00 0.00 X 0 0 0 Michele Felsher Board of Trustees 2.00 0.00 X 0 0 0 Dr Charles Basch Board of Trustees 2.00 0.00 X 0 0 0 Kristna Berger Board of Trustees 2.00 0.00 X 0 0 0 Dr Kelly Posner Gerstenhaber Board of Trustees 2.00 0.00 X 0 0 0 Leah Gardiner Gilliam Board of Trustees 2.00 0.00 X 0 0 0 Shana Fisher Board of Trustees 2.00 0.00 X 0 0 0 Alex Fridlyand Board of Trustees 2.00 0.00 X 0 0 0 Peter Nakada Board of Trustees 2.00 0.00 X X 0 0 0 Jennifer S Selendy Board of Trustees 10.00 0.00 X X 0 0 0 Michael Eastwood Board of Trustees 2.00 0.00 X X 0 0 0 Kristina Berger Board of Trustees 2.00 0.00 X X 0 0 0 1696160 0 188212 16 false true false Community Counseling Service PO Box 824885 Philadelphia PA 19182 Program related 160636 Veracross LLc PO Box 844683 Boston MA 02284 Program related 105363 2 7251864 6388769 7251864 Application fees 611600 12800 12800 Tuition 611600 17638961 17638961 Other income 611600 629140 629140 18280901 12771 12771 483247 216657 266590 266590 25812126 18280901 0 279361 2940338 2940338 1696160 907756 788404 5482553 4857684 416426 208443 1105741 856519 228173 21049 560215 466512 79637 14066 82185 82185 21525 21525 50235 50235 62771 5639 57132 7189 7189 104364 34629 69735 3692389 2769292 738478 184619 2090 2090 99159 98744 145 270 181963 181963 916225 586384 329841 171504 171504 Bank charges 52740 52740 Dues and subscriptions 22445 6070 11967 4408 Supplies 61010 55493 4639 878 Postage and delivery 2191 10 2072 109 1240896 1007372 138574 94950 18555888 14594532 3375432 585924 5511438 3650378 1357185 621698 97847 64253 5363 6613 76050 121239 16862873 8323967 9282283 8538906 4091603 3157727 20000 20441769 16160814 508806 184795 7802289 9128563 12171464 1022600 731171 21505159 10044529 X -1415210 5844489 351820 271796 -1063390 6116285 20441769 16160814 7256238 -76563 0 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 324188 -56128 18678 249382 265857 6472 79624 27765 324188 262654 16712 13509 265857 260304 25296 22946 262654 242958 29711 12365 260304 false false 14398554 6513561 7884993 2464319 1810406 653913 8538906 Security deposits Security deposits 2600 Rent forbearance payable 728571 731171 X 22795225 -76563 -76563 22871788 2940338 2940338 25812126 15615550 15615550 2940338 2940338 18555888 Other revenues included on Form 990 (Part XI, line 4b) Scholarships and tuition assistance of $2,940,338. Other expenses included on Form 990 (Part XII, line 4b) Scholarships and tuition assistance of $2,940,338. Footnote for uncertain tax position under FIN 48 (Part X) The Organization is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code, and is not a private organization within the meaning of Section 590(a).Management has evaluated the Organizations tax positions in regards to accounting for uncertainty in income taxes and concluded that the Organization had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. With few exceptions, the Organization is no longer subject to income tax examinations by the U.S. federal, state, or local tax authorities for years before 2019. true true true true true true true false false false false false false false false true false true Governmental Agency Financial Aid (Questions 6a and 6b) During the fiscal year the Organization received financial assitance from government sources the Non Public School NYS Loan Program. Description of nondiscriminatory policy (Question 3) It is the policy of Organization not to discriminate on the basis of race, color, religion, sex, national origin, age or disability in its educational programs and its related policies and procedures. Various 483247 483247 216657 483247 483247 216657 216657 266590 true Tuition assistance and scholarships 2940338 FMV X X true true X X X X false false false false false false Scott Molin Chief Financial & Operating Officer 286018 24102 15760 325880 Lawrence T Donovan Jr Head of School 539326 37080 9872 586278 Paul Deards Deputy Head of School 159515 11280 17122 187917 Michelle Cristella Head of Middle School 150072 4368 2400 156840 Hatam Anvar Chief Technology Officer 185352 5662 15760 206774 Heather Pinedo-Burns Head of Lower School 131985 4493 22757 159235 Kelly Gerstenhaber Board Member School expansion X 13040464 false true true X Interest forgiveness 1 181963 FMV X Loan forgiveness 1 6171464 FMV false false false Form 990 governing body review Part VI line 11 The 990 form and the related schedules are provided to and reviewed by the full board after finance committee approval as well as management prior to submittal to the respective tax agencies. Conflict of interest policy compliance Part VI line 12c All board members as well as key employees and management are required to annually read and confirm in writing they have no conflicts of interest or otherwise disclose them and to immediately disclose any relationship that may potentially give rise to a conflict of interest. The finance committee is responsible for reviewing any issues that arise. CEO executive director top management comp Part VI line 15a A separate committee of the board evaluates the Head of School and recommends compensation. Remainder of senior administration is approved through the budget process which is evaluated and reviewed annually. Other officer or key employee compensation Part VI line 15b All compensation for key personnel is approved through the budget process by the board of directors which is evaluated and reviewed annually. Governing documents etc available to public Part VI line 19 The organization makes available its governing documents, conflict of interest policy and other policies and procedures upon request. The financial statements are also made available upon request. The 990 filing and the related schedules are made available upon request and can also be found on Guidestar.com, which is an independent entity that makes available via their website certain nonprofit information including but not limited to the Form 990. General explanation attachment Form 990, Part I, Line 1) Speyer students learn with like-minded classmates and are guided by academically fearless teachers who share and nourish their enthusiasm for knowledge and inquiry.