2023-03-27T11:40:17-05:00 2022-06-30 BDO USA LLP 101 S HANLEY RD STE 800 ST LOUIS MO 63105 990 2021-07-01 462339783 NEW VISIONS CHARTER SCHOOLS % ACCOUNTING DEPT NVPS NEWV 2126455110 205 EAST 42ND STREET 4TH FL NEW YORK NY 10017 Cynthia Rietscha COO 2122455110 2023-03-22 true Cynthia Rietscha 999009999 Mary Jane Pieroni P00538772 3148891100 2 2021 2023-04-26 12:10:37Z Nissi Jonathan 205 EAST 42ND STREET 4TH FL NEW YORK NY 10017 26708590 false X WWW.NEWVISIONS.ORG X 2012 NY SEE SCHEDULE O. 7 7 265 17 0 0 43400 25000 24699852 26593542 6375 5673 48843 84375 24798470 26708590 0 0 0 0 21812692 19994590 0 0 0 4497153 5462255 26309845 25456845 -1511375 1251745 10080173 11814345 1983388 2465815 8096785 9348530 X NEW VISIONS CHARTER SCHOOLS ENDEAVORS TO PROVIDE ALL STUDENTS, REGARDLESS OF THEIR PREVIOUS ACADEMIC HISTORY, EQUALLY WITH THE HIGHEST QUALITY EDUCATION IN AN ATMOSPHERE OF RESPECT, RESPONSIBILITY AND SAFETY. false false 22090521 0 26677917 SEE SCHEDULE O. 22090521 true true false false false false false false false false true false false false true true true false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 29 0 true 265 true false false false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true true false NY X X ACCOUNTING DEPT NVPS 2126455110 205 EAST 42ND ST 4TH FL NEW YORK NY 10017 X NISSI JONATHAN PRINCIPAL - AMS III 40.0 0.0 X 203861 0 36707 HANNAH KEHN PRINCIPAL - HUM IV 40.0 0.0 X 186916 0 22791 CLAUBENTZ DIEUJUSTE PRINCIPAL - AMS IV 40.0 0.0 X 177816 0 12863 JANIQUE L CAMBRIDGE PRINCIPAL - HUM III 40.0 0.0 X 166886 0 20315 CAROL FRANCO ASSISTANT PRINCIPAL - AMS III 40.0 0.0 X 152368 0 24975 AMEENAH LYNDA REED DIR OF SCH OPS - AMS IV 40.0 0.0 X 152002 0 22093 MARGARET MIRANDA ASSISTANT PRINCIPAL - AMS III 40.0 0.0 X 157177 0 12978 NICOLE ERICHSEN ASSISTANT PRINCIPAL - AMS IV 40.0 0.0 X 139639 0 22374 LEDONNA THOMAS ASST PRINCIPAL - STEAM 40.0 0.0 X 137442 0 19616 CARL W BAURLE ASSISTANT PRINCIPAL - HUM IV 40.0 0.0 X 138315 0 18526 FERRUGIA SONTHONAX DIR OF SCH OPS - HUM III 40.0 0.0 X 127972 0 20641 MICHAEL DREXLER DIR OF SCH OPS - HUM IV 40.0 0.0 X 115218 0 22509 VICTOR VILLACIS-RODRIGUEZ DEP DIR SCH OPS - AMS III 40.0 0.0 X 93217 0 13284 LIOR EVAN BOARD CHAIR 1.0 0.0 X X 0 0 0 JEREMIAH THOMAS TREASURER 1.0 0.0 X X 0 0 0 EDGAR RODRIGUEZ SECRETARY 1.0 0.0 X X 0 0 0 ALICE BRUNS TRUSTEE 1.0 0.0 X 0 0 0 ROSE DEPINTO TRUSTEE 1.0 0.0 X 0 0 0 KHAAIR MORRISON TRUSTEE 1.0 0.0 X 0 0 0 MATTHJS RANDSDORP TRUSTEE 1.0 0.0 X 0 0 0 CYNTHIA RIETSCHA COO 40.0 0.0 X 0 0 0 1948829 0 269672 15 false true false NEW VISIONS FOR PUBLIC SCHOOLS 205 EAST 42ND STREET 4TH FLOOR NEW YORK NY 10017 MANAGEMENT SERVICES 1936923 1 25000 25000 STATE AND LOCAL PER PUPIL OPERATING 900099 23184778 23184778 GOVERNMENT GRANTS AND CONTRACTS 900099 3408764 3408764 26593542 5673 0 0 5673 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OTHER REVENUE 900099 84375 84375 84375 26708590 26677917 0 5673 0 0 0 0 1311588 667917 643671 0 14870759 13095084 1775675 858412 764988 93424 1905397 1639344 266053 1048434 885694 162740 2131479 1980086 151393 51587 48397 3190 40975 40975 0 0 0 661784 574224 87560 111269 110726 543 417385 384051 33334 732716 684584 48132 0 192210 162995 29215 0 0 0 0 0 63824 59647 4177 162300 150375 11925 STUDENT SERVICES 435493 435493 INSTRUCTIONAL SUPPLIES 193371 193371 FOOD SERVICE 165660 156819 8841 REPAIRS AND MAINTENANCE 37111 35627 1484 65091 61099 3992 25456845 22090521 3366324 0 8854368 8754033 355191 405352 707747 2394366 40572 -1838 0 0 0 0 0 0 0 0 29398 135762 998294 913977 92897 84317 0 0 0 0 0 0 0 0 0 42353 10080173 11814345 1269359 1140929 0 0 0 0 0 0 0 0 0 0 0 0 0 0 714029 1324886 1983388 2465815 X 8096785 9340130 0 8400 8096785 9348530 10080173 11814345 1251745 X X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 998294 913977 84317 84317 0 DUE TO AFFILIATES 562901 DUE TO NYC DEPARTMENT OF EDUCATION 161985 LOAN PAYABLE TO RELATED PARTY 600000 1324886 X 26708590 26708590 26708590 25456845 25456845 25456845 PART X, LINE 2: THE SCHOOL IS EXEMPT FROM FEDERAL, STATE AND LOCAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "IRC") AND, THEREFORE, HAS MADE NO PROVISION FOR INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, THE SCHOOL HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A) OF THE IRC. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEARS ENDED JUNE 30, 2022 AND 2021. UNDER U.S. GAAP, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATE WITH TAX POSITIONS TAKEN FOR TAX-RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. THE SCHOOL DOES NOT BELIEVE IT HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT HAS NOT RECORDED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE SCHOOL IS SUBJECT TO ROUTINE AUDITS BY A TAXING AUTHORITY. AS OF JUNE 30, 2022, THE SCHOOL WAS NOT SUBJECT TO ANY EXAMINATION BY A TAXING AUTHORITY. true true true true false true true false false false false false false false false true false true PART I, LINE 3: THE SCHOOL'S RACIALLY NONDISCRIMINATORY POLICY IS POSTED ON ITS WEBSITE. PART I, LINE 4B: THE SCHOOL HAS NOT AWARDED SCHOLARSHIPS OR FINANCIAL ASSISTANCE. PART I, LINE 6 - EXPLANATION OF GOVERNMENT FINANCIAL AID: NYC DEPARTMENT OF EDUCATION AWARDS PER PUPIL AND SPECIAL EDUCATION GRANTS TO NEW VISIONS CHARTER SCHOOLS FOR THE SCHOOL TO CARRY OUT ITS MISSION. X X false false false false false false false false false NISSI JONATHAN PRINCIPAL - AMS III 203861 0 0 0 0 0 16843 0 19864 0 240568 0 0 0 HANNAH KEHN PRINCIPAL - HUM IV 186916 0 0 0 0 0 14953 0 7838 0 209707 0 0 0 CLAUBENTZ DIEUJUSTE PRINCIPAL - AMS IV 177816 0 0 0 0 0 6444 0 6419 0 190679 0 0 0 JANIQUE L CAMBRIDGE PRINCIPAL - HUM III 166886 0 0 0 0 0 13435 0 6880 0 187201 0 0 0 CAROL FRANCO ASSISTANT PRINCIPAL - AMS III 152368 0 0 0 0 0 12215 0 12760 0 177343 0 0 0 AMEENAH LYNDA REED DIR OF SCH OPS - AMS IV 152002 0 0 0 0 0 12418 0 9675 0 174095 0 0 0 MARGARET MIRANDA ASSISTANT PRINCIPAL - AMS III 157177 0 0 0 0 0 12617 0 361 0 170155 0 0 0 NICOLE ERICHSEN ASSISTANT PRINCIPAL - AMS IV 139639 0 0 0 0 0 11178 0 11196 0 162013 0 0 0 LEDONNA THOMAS ASST PRINCIPAL - STEAM 137442 0 0 0 0 0 11003 0 8613 0 157058 0 0 0 CARL W BAURLE ASSISTANT PRINCIPAL - HUM IV 138315 0 0 0 0 0 11178 0 7348 0 156841 0 0 0 FORM 990, PART I, LINE 1 - ORGANIZATION'S MISSION: NEW VISIONS CHARTER SCHOOLS ENDEAVORS TO PROVIDE ALL STUDENTS, REGARDLESS OF THEIR PREVIOUS ACADEMIC HISTORY, EQUALLY WITH THE HIGHEST QUALITY EDUCATION IN AN ATMOSPHERE OF RESPECT, RESPONSIBILITY AND SAFETY. FORM 990, PART III - PROGRAM SERVICE, LINE 4A: THE SCHOOL OPERATES NEW VISIONS CHARTER HIGH SCHOOL FOR ADVANCED MATH AND SCIENCE III, NEW VISIONS CHARTER HIGH SCHOOL FOR THE HUMANITIES III, NEW VISIONS CHARTER HIGH SCHOOL FOR ADVANCED MATH AND SCIENCE IV, AND NEW VISIONS CHARTER HIGH SCHOOL FOR THE HUMANITIES IV, WHICH SERVE AS DIVISIONS WITHIN THE SCHOOL. IN FISCAL YEAR 2022, NEW VISIONS CHARTER HIGH SCHOOL FOR ADVANCED MATH AND SCIENCE III, NEW VISIONS CHARTER HIGH SCHOOL FOR THE HUMANITIES III AND NEW VISIONS CHARTER HIGH SCHOOL FOR ADVANCED MATH AND SCIENCE IV OPERATED CLASSES FOR STUDENTS IN NINTH THROUGH TWELFTH GRADE. THE TWELFTH GRADE WAS ADDED AT NEW VISIONS CHARTER HIGH SCHOOL FOR ADVANCED MATH AND SCIENCE IV BEGINNING IN FISCAL YEAR 2020. IN FISCAL YEAR 2022, NEW VISIONS CHARTER HIGH SCHOOL FOR THE HUMANITIES IV OPERATED CLASSES FOR STUDENTS IN NINTH AND TENTH GRADES. THE TENTH GRADE WAS ADDED IN FISCAL YEAR 2020. FORM 990, PART VI, SECTION B, LINE 11B: FORM 990 IS PREPARED BY BDO USA, LLP, AN INDEPENDENT ACCOUNTING FIRM, BASED ON INFORMATION PROVIDED BY THE DIRECTOR OF FINANCE OF THE CMO ORGANIZATION CONTRACTED BY NEW VISIONS CHARTER SCHOOLS. THE COO, DIRECTOR OF FINANCE, AND ACCOUNTING MANAGER OF THE CMO REVIEWS THE DRAFT DOCUMENT. IN ADDITION, A COPY OF THE DRAFT IS SENT TO THE SCHOOL PRINCIPALS AND MEMBERS OF THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 12C: UPON ACCEPTANCE OF EMPLOYMENT, EMPLOYEES SIGN ACKNOWLEDGING RECEIPT OF AND COMPLIANCE WITH THE EMPLOYEE GUIDELINES WHICH STATES EXPLICITLY THAT EMPLOYEES CANNOT ENGAGE IN ACTIVITIES WHICH PRESENT A CONFLICT OF INTEREST FOR THE SCHOOL. POTENTIAL/REAL CONFLICTS ARE REVIEWED BY THE COO AND PRINCIPAL OF THE SCHOOL AND THE COO OF THE CMO ORGANIZATION AND RESOLVED. EMPLOYEES ARE NOT PERMITTED TO CONTINUE ACTIVITIES THAT POSE A REAL CONFLICT. BEFORE EACH BOARD ELECTION, BOARD MEMBERS ARE ASKED TO DISCLOSE ANY POTENTIAL/REAL CONFLICT THAT MAY IMPACT THEIR GOVERNANCE ROLE. BOARD MEMBERS WITH A REAL CONFLICT WILL NOT BE PERMITTED TO ASSUME A BOARD ROLE. ALL CONFLICTS ARE HANDLED ON A CASE BY CASE BASIS. FORM 990, PART VI, SECTION B, LINE 15: SALARY COMPENSATION FOR THE PRINCIPALS, ASSISTANT PRINCIPALS, AND DSO IS DETERMINED AND APPROVED BY THE BOARD TRUSTEES AND THE CMO. IN DETERMINING COMPENSATION, THE BOARD AND CMO WILL REFER TO PUBLISHED SALARY SURVEYS AND INDEPENDENT RESEARCH AS DEEMED NECESSARY. FORM 990, PART VI, SECTION C, LINE 19: UPON REQUEST, THE SCHOOL MAKES AVAILABLE TO THE PUBLIC ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.