2025-05-15T17:27:14-07:00 2024-06-30 263834821 O'KEEFE CPA LLC 4770 SUNRISE HIGHWAY 200 MASSAPEQUA PARK NY 11762 990 2023-07-01 760800603 The Ideal School of Manhattan IDEA 2127691699 5 Hanover Square New York NY 10004 Margaret Conklin CFO 2127691699 2024-11-11 true true Timothy O'Keefe P01399081 5165864940 2025-05-15 2023 2025-03-06 01:10:19Z Janet Wolfe 5 Hanover Square New York NY 10004 18685127 false X www.theidealschool.org X 2005 NY An independent school providing a comprehensive educational program for children from K through 12th grade. 21 20 144 20 0 0 2061420 1925005 16430106 16608815 116 8760 19491 18500286 18553427 3466555 3167595 0 10399969 11105596 0 367229 4646564 7621459 18513088 21894650 -12802 -3341223 23683763 63539050 10073445 56222800 13610318 7316250 An independent school providing a comprehensive educational program for children from K through 12th grade. false false 17794756 3167595 16608815 Operation of a K through grade twelve elementary school extending the definition of diversity in education to include varying abilities. 17794756 true true false false false false false false false false true false false true 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 1 0 true 144 true false false false false false true true false false false false X 21 20 true false false false false false false true true false false false true true true true false true false false NY X X Margaret Conklin 2127691699 5 Hanover Square New York NY 10004 Michele Smith Treasurer 5.00 X X 0 0 0 Audra Zuckerman Secretary 5.00 X X 0 0 0 Mitch Rubin Trustee 5.00 X 0 0 0 Tom Kelly Trustee 5.00 X 0 0 0 Evan Azriliant Trustee 5.00 X 0 0 0 Tracey Nixon Vice President 5.00 X 0 0 0 Alyssa Picchini Schaffer Trustee 5.00 X 0 0 0 Janet Wolfe Head School 40.00 X X 542142 0 24232 Robert McQueen Trustee 5.00 X 0 0 0 Dan Kesten Trustee 5.00 X 0 0 0 Matt Steinberg Trustee 5.00 X 0 0 0 Megan Mack Trustee 5.00 X 0 0 0 Margaret Lewis Trustee 5.00 X 0 0 0 Robert Ziff Vice President 5.00 X X 0 0 0 Jay Eisenhofer President 5.00 X 0 0 0 Michael Lorch Trustee 5.00 X 0 0 0 Jane Providenti Trustee 5.00 X 0 0 0 Ron Fischer Trustee 5.00 X 0 0 0 Brian Cromwell Trustee 5.00 X 0 0 0 Emily Moyer Trustee 5.00 X 0 0 0 David Orowitz Trustee 5.00 X 0 0 0 Margaret Conklin CFO 40.00 X 187659 0 19595 Jorge Chica Director of Technology 40.00 X 148696 0 17995 Tara Slinn Director of Learning Support 40.00 X 155771 0 17923 Tara Fersko Interim LS Head 40.00 X 153137 0 22288 1187405 0 102033 5 false true false Selby Bus XVI Corp 265 E 66th Street New York NY 10065 Transportation 212610 Richard Hoffman Associates 15 West 36th Street New York NY 10018 Construction managemenmt 184481 Schulte Roth Zabel 919 Third Ave New York NY 10022 Legal 167494 My Boxed Lunch 185 Propsect Ave Hackensack NJ 07601 Food Service 189627 Alex Gorlin Architecs 133 Broadway New York NY 10010 Consultng 207548 7 225000 18536 1681469 27667 1925005 Tuition 611600 16534091 0 0 Other 611600 74724 0 0 16608815 116 0 116 151191 225000 131700 19491 0 19491 18553427 16608815 0 19607 3167595 3167595 738989 0 738989 0 8537119 7529594 881903 125622 163582 146842 13069 3671 975685 799963 155723 19999 690221 552177 124240 13804 199143 0 199143 0 104500 0 104500 0 111250 33963 77287 0 153387 90090 55974 7323 391774 313419 58766 19589 2002055 1594524 318107 89424 1523925 1219140 228589 76196 215754 151745 55196 8813 Bad debts 1018949 1018949 0 0 Lunch costs 315068 315068 0 0 Relocation 482821 0 482821 0 Other 1102833 861687 238358 2788 21894650 17794756 3732665 367229 909205 634871 681464 359250 112150 9834876 7707275 173992 181049 15969568 3554347 11870208 12415221 214018 42129234 23683763 63539050 1719844 1992485 1256247 1356495 7000000 7000000 0 97354 45873820 10073445 56222800 X 13610318 7204100 112150 13610318 7316250 23683763 63539050 X -3341223 -2952845 X false true X true false X 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 5311800 5311800 8099460 2584029 5515431 0 0 0 2558308 970318 1587990 12415221 Right-of-use asset, finance lease 42105190 Other receivables/assets 24044 42129234 Lease liability, operating 0 Lease liability, finance 45873820 45873820 X 15727282 209750 131700 341450 15385832 3167595 3167595 18553427 19068505 209750 131700 341450 18727055 3167595 3167595 21894650 Pt X, Line 2 Accounting Standards Codification (ASC) 740-10-05 relates to the accounting and reporting of uncertainties in income taxes and, for the School, could be applicable to the incurrence of unrelated business income tax. The School has not identified or provided for any such instances. Pt XI, Line 4b Financial aid Pt XII, Line 4b Financial aid Pt XI, Line 2d Direct benefits Pt XII, Line 2d Direct benefits true true true true true true true false false false false false false false false true false true Line 6b New York State Mandated Services. Line 3 The policy is published on the Schools website. The policy is published on the Schools website. GALA 376191 225000 151191 131700 None 376191 225000 151191 131700 131700 19491 true Financial Aid 63 3167595 Applied Financial Aid Pt I Line 2 Financial aid applied to student accounts. X X X X false false false false false false false false false Janet Wolfe 542142 0 0 0 0 0 12200 0 12032 0 566374 0 0 0 Margaret Conklin 187659 0 0 0 0 0 7585 0 12010 0 207254 0 0 0 Jorge Chica 148696 0 0 0 0 0 6032 0 11963 0 166691 0 0 0 Tara Slinn 155771 0 0 0 0 0 6150 0 11773 0 173694 0 0 0 Tara Fersko 153137 0 0 0 0 0 6560 0 15728 0 175425 0 0 0 91st Street Finance See below Operations X 7000000 7000000 false true true 7000000 Pt II, Line 1 Beneficial owner of entity on Schools Board. X 1 27667 FMV false true true Pt I Line 32b Donated stocks are sold via broker. Pt VI, Line 11b The Form 990 is reviewed by the Head of School and CFO prior to submission. A copy of Form 990 is provided to the Board with certain contributor information redacted. Pt VI, Line 19 Available upon request. Pt VI, Line 2 M. Rubin and A. Zuckerman are married. Pt VI, Line 12c The School maintains a written conflict of interest policy. Board members are surveyed via questionaire requiring disclosure of any conflicts. Any issues are referred to the Board for resolution as circumstances arise. Pt VI, Line 15a Compensation for the Head of School is set by the Board in consultation with the Finance Committee using comparability data. Process is conducted annually at the start of the School year and on a periodic basis. Pt XI Prior period adjustment relates substantially to increases in credit losses on accounts receivable and other accrual adjustments.