2023-05-15T16:14:56-05:00 2022-06-30 FORVIS LLP 1155 Avenue of the Americas 1200 New York NY 10036 990 2021-07-01 264766892 RESURRECTION EPISCOPAL DAY SCHOOL % KAREN DAVENPORT BUSINESS MG RESU 2125359666 119 E 74TH STREET NEW YORK NY 10021 SHARON LICKERMAN HEAD OF SCHOOL 2125359666 2023-05-15 true KAREN DAVENPORT 999009999 Aaron Shapiro P01333816 2128674000 3 2021 2023-04-26 12:10:37Z KAREN DAVENPORT 119 E 74TH STREET NEW YORK NY 10021 4137816 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. 18 16 31 16 0 532061 1205499 2715298 2781522 101433 71188 -4140 -4131 3344652 4054078 53565 91555 0 0 2316704 2619841 0 0 205861 985726 754172 3355995 3465568 -11343 588510 7727462 8608716 2308323 2072486 5419139 6536230 X 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. false false 2686231 91555 2781522 INSTRUCTIONAL AND STUDENT SERVICES: RESURRECTION EPISCOPAL DAY SCHOOL PROVIDED INSTRUCTIONAL AND STUDENT SERVICES TO 100 CHILDREN BETWEEN THE AGES OF 2 YEARS 9 MONTHS THROUGH 6 YEARS OF AGE. 2686231 true true false false false false false false false false true false false true false false false false true false false false false false true false false false true true false false false false true false false false true false false false false false false false false true 5 0 31 true false false false false false true true false false false false false false X 18 16 false false false false false false false true true false false true true true false true true true false false NY X KAREN DAVENPORT BUSINESS MG 2125359666 119 EAST 74TH STREET NEW YORK NY 10021 SHARON LICKERMAN HEAD OF SCHOOL 60.0 0.0 X X 270497 0 55079 KAREN DAVENPORT BUSINESS MANAGER 60.0 0.0 X 156370 0 31997 RHEA SHOME ADMISSIONS DIRECTOR 40.0 0.0 X 123419 0 28714 ANNE DUGGAN GUIDE/FACULTY REPRESENTATIVE 40.0 0.0 X 111484 0 27708 ANDREA DEBROKA GUIDE/TEACHER 40.0 0.0 X 106669 0 27082 SARAH MESSMORE LEFT 82021 GUIDE/FACULTY REPRESENTATIVE 40.0 0.0 X 98812 0 26578 ANTONIO PEREZ BOARD CHAIR 1.0 0.0 X X 0 0 0 CASEY MOORE TREASURER (LEFT 8/2021) 1.0 0.0 X X 0 0 0 JACQUELINE THOMSON TREASURER (START 9/2021) 1.0 0.0 X X 0 0 0 MEREDITH IMBER SECRETARY 1.0 0.0 X X 0 0 0 BRANDON BAER TRUSTEE 1.0 0.0 X 0 0 0 STUART BALDWIN TRUSTEE 1.0 0.0 X 0 0 0 MILLY CRAWFORD TRUSTEE 1.0 0.0 X 0 0 0 SIMON GERSON TRUSTEE 1.0 0.0 X 0 0 0 MARJORIE GOLDSMITH TRUSTEE 1.0 0.0 X 0 0 0 JESSICA HARRIS TRUSTEE 1.0 0.0 X 0 0 0 KATIE KLEIN TRUSTEE 1.0 0.0 X 0 0 0 EVE LEHRMAN TRUSTEE 1.0 0.0 X 0 0 0 GREGORY LEY TRUSTEE 1.0 0.0 X 0 0 0 ROBERT MORTIMER TRUSTEE 1.0 0.0 X 0 0 0 KARAN SEHGAL TRUSTEE 1.0 0.0 X 0 0 0 MICHAEL SHUMAN TRUSTEE 1.0 0.0 X 0 0 0 BARRY SWAIN TRUSTEE 1.0 0.0 X 0 0 0 867251 0 197158 5 false true false CHURCH PENSION FUND PO BOX 77002 CINCINNATI OH 452770090 PENSION SERVICE 134932 1 11700 228725 532187 432887 193019 1205499 TUITION AND FEES 611110 2781522 2781522 2781522 64924 64924 0 0 0 0 0 11130 4866 6264 6264 6264 73120 228725 78872 -5752 -5752 0 0 0 0 0 0 OTHER 900099 1621 1621 1621 4054078 2781522 67057 0 91555 91555 0 0 611186 293369 262810 55007 0 1420872 1335619 71044 14209 95831 92956 2875 339622 271698 61132 6792 152330 114248 31989 6093 0 5472 5472 12478 12478 0 0 0 3139 2825 314 0 95220 46658 42849 5713 69034 69034 0 487510 390008 48751 48751 1815 1815 0 26192 20692 5238 262 0 0 0 13882 13882 STUDENT SERVICES 26603 26603 BAD DEBT 12827 12827 3465568 2686231 573476 205861 484120 667361 1634262 1578317 57600 70750 187661 113818 0 0 0 0 0 0 0 0 53454 20773 1657415 816110 841305 841305 3866788 4694414 0 0 0 0 0 0 602272 621978 7727462 8608716 184384 225490 0 0 1738739 1846996 0 0 0 0 0 0 0 0 385200 0 0 0 2308323 2072486 X 5331209 6448220 87930 88010 5419139 6536230 7727462 8608716 588510 -545826 1074407 X false false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1632927 791622 841305 24488 24488 841305 DUE FROM CHURCH 70770 DEFERRED RENT RECEIVABLE 410556 OTHER ASSET 140652 621978 true true true true true true true false false false false false false false false true false true SCHEDULE E, PART I, LINE 3 PUBLISHED LISTING IN NY TIMES BY NYSAIS THAT LISTS MEMBER SCHOOLS; ALSO AVAILABLE ON THE REDS WEBSITE. SCHEDULE E, PART I, LINE 6A NYS-OCS GRANT AWARD FOR 21-22 FOR $108,610 & PPP LOAN FOR $423,577 AWARDED ON 03/17/21 AND FORGIVEN ON 04/13/22. AUCTION 301845 228725 73120 30000 36976 4094 7802 0 301845 228725 73120 30000 36976 4094 7802 78872 -5752 true Financial Aid and Scholarships 5 91555 Part I Description of Procedure for Monitoring Use of Funds Resurrection Episcopal Day School (REDS) provides records to substantiate the amounts of, and reason for Financial Aid granted to parents wishing to send their children to the school. X X X X X X false false false false false false false false false SHARON LICKERMAN HEAD OF SCHOOL 268497 2000 25380 29699 325576 KAREN DAVENPORT BUSINESS MANAGER 154370 2000 14429 17568 188367 RHEA SHOME ADMISSIONS DIRECTOR 121419 2000 11170 17544 152133 NA N/A 24261 TUITION REMISSION & FIN AID REDUCE TUITION X VARIOUS AUCTION ITEMS 42 193019 FMV false true false SCHEDULE M, PART I, COLUMN B THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 WAS REVIEWED BY THE 990 COMMITTEE, A SUBCOMMITTEE OF THE FINANCE COMMITTEE, AND THEN EMAILED TO THE FULL BOARD PRIOR TO ITS FILING. ANY ISSUES WERE DISCUSSED WITH THE FINANCE DEPARTMENT AND THE FINAL DRAFT WAS THEN REVIEWED AND APPROVED BY THE FULL BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 15A THE HEAD OF SCHOOL'S SALARY WAS REVISED IN 2020 BY THE BOARD CHAIR, ANTONIO PEREZ, WITH COMPARISONS TO SEVERAL INDEPENDENT SCHOOL SURVEY DATABASES RESEARCHED BY THE BOARD TREASURER, JACKIE THOMSON. THIS WAS A 3-YEAR CONTRACT; AS SUCH, THE NEXT RESEARCH IS SCHEDULED FOR 2023. FORM 990, PART VI, SECTION C, LINE 19 REDS MAKES THEIR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.