2025-01-15T12:59:20-06:00 2024-06-30 161092347 MENGEL METZGER BARR & CO LLP 100 CHESTNUT STREET SUITE 1200 ROCHESTER NY 14604 990 2023-07-01 453355866 NEIGHBORHOOD CHARTER SCHOOLS NEIG 6467017117 691 ST NICHOLAS AVENUE NEW YORK NY 10030 WALTER RENDON BOARD TREASURER 6467017117 2025-01-15 1 1 MICHELLE CAIN P00150750 5854231860 2025-01-15 2023 2024-10-15 13:58:12Z WALTER RENDON 691 ST NICHOLAS AVENUE NEW YORK NY 10030 35238005 0 X WWW.NCSCHOOLS.ORG X 2009 NY THE MISSION OF NEIGHBORHOOD CHARTER SCHOOLS IS TO PROVIDE CHILDREN WITH NEW EDUCATIONAL OPPORTUNITIES THROUGH A RIGOROUS, COMPREHENSIVE K-8 PROGRAM THAT CULTIVATES THE INTELLECTUAL, SOCIAL AND EMOTIONAL DEVELOPMENT OF EACH CHILD. OUR SCHOOL IS AN INCLUSIVE COMMUNITY THAT SERVES HIGH-FUNCTIONING CHILDREN ON THE AUTISM SPECTRUM ALONG WITH THEIR NEIGHBORHOOD PEERS. OUR STUDENTS WILL BECOME INDEPENDENT LEARNERS AND CRITICAL THINKERS, WILL ACQUIRE THE ACADEMIC SKILLS THEY NEED TO SUCCEED IN COLLEGE PREPARATORY HIGH SCHOOLS AND WILL EXHIBIT THE SOCIAL AND EMOTIONAL SKILLS THAT WILL ALLOW THEM TO REACH THEIR FULL POTENTIAL. 7 7 265 9 0 0 3342102 3752429 28495021 31290960 -284383 194616 0 0 31552740 35238005 0 0 0 0 19277240 22572101 0 0 11026 14474167 13215956 33751407 35788057 -2198667 -550052 108900933 105662341 102606767 99918227 6294166 5744114 X THE MISSION OF NEIGHBORHOOD CHARTER SCHOOLS IS TO PROVIDE CHILDREN WITH NEW EDUCATIONAL OPPORTUNITIES THROUGH A RIGOROUS, COMPREHENSIVE K-8 PROGRAM THAT CULTIVATES THE INTELLECTUAL, SOCIAL AND EMOTIONAL DEVELOPMENT OF EACH CHILD. OUR SCHOOL IS AN INCLUSIVE COMMUNITY THAT SERVES HIGH-FUNCTIONING CHILDREN ON THE AUTISM SPECTRUM ALONG WITH THEIR NEIGHBORHOOD PEERS. OUR STUDENTS WILL BECOME INDEPENDENT LEARNERS AND CRITICAL THINKERS, WILL ACQUIRE THE ACADEMIC SKILLS THEY NEED TO SUCCEED IN COLLEGE PREPARATORY HIGH SCHOOLS AND WILL EXHIBIT THE SOCIAL AND EMOTIONAL SKILLS THAT WILL ALLOW THEM TO REACH THEIR FULL POTENTIAL. 0 0 16826248 27472772 'GENERAL EDUCATION - EXPENSES DIRECTLY ASSOCIATED WITH ENHANCING OUR CURRENT CURRICULUM TO PROVIDE DISADVANTAGED STUDENTS WITH NEW EDUCATIONAL OPPORTUNITIES THROUGH A RIGOROUS, COMPREHENSIVE PROGRAM. WE SERVED 991 STUDENTS IN KINDERGARTEN-8TH GRADE DURING THE 2023-2024 SCHOOL YEAR. 14130054 3818188 'SPECIAL EDUCATION - EXPENSES DIRECTLY ASSOCIATED WITH ENHANCING OUR CURRENT CURRICULUM FOR SPECIAL NEEDS STUDENTS. HIRED CONSULTANTS TO ADD TO OUR PROGRAM'S SUCCESS BY ASSISTING US WITH DESIGNING PROGRAMS THAT WOULD MEET THE CLINICAL, TRAINING, AND RESEARCH NEEDS OF INDIVIDUALS WITH AUTISM SPECTRUM DISORDERS (ASD). WE SERVED 109 STUDENTS IN THE ASD PROGRAM AND 203 OTHER SPECIAL NEEDS STUDENTS DURING THE 2023-2024 SCHOOL YEAR. 30956302 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 27 0 265 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X MICHELLE RUMPH DIRECTOR OF FINANCE 6467017117 691 ST NICHOLAS AVE NEW YORK NY 10030 EVERARDO JEFFERSON TRUSTEE 1.00 X 0 0 0 JUSTENA KAVANAGH TRUSTEE - RESIGNED JUNE 2024 1.00 X 0 0 0 WYLIE FENNELL TRUSTEE 1.00 X 0 0 0 CLIFF SCHNEIDER VICE PRESIDENT 5.00 1.00 X X 0 0 0 PATRICIA SOUSSLOFF PRESIDENT 5.00 X X 0 0 0 WALTER RENDON BOARD TREASURER 2.00 X X 0 0 0 STEPHANIE HUBBELL TRUSTEE 1.00 X 0 0 0 HEIDI BAKER SECRETARY 1.00 X X 0 0 0 STEPHANIE FOX TRUSTEE - JOINED JAN 2024 & RESIGNED JUNE 2024 1.00 X 0 0 0 DANIEL MCCORMICK EXECUTIVE DIRECTOR - JOINED JULY 2023 40.00 X 102967 0 8244 NICHOLAS CARTON PRINCIPAL 40.00 X 175317 0 44377 JENNIFER MANNING DIRECTOR OF SPECIAL POPULA 40.00 X 158197 0 14188 AMY YOUNG ASSISTANT PRINCIPAL 40.00 X 137791 0 9390 TODD SOPER ASSISTANT PRINCIPAL 40.00 X 145406 0 12057 GITTA CARTON DIRECTOR OF MATH 40.00 X 132299 0 16586 MICHELLE SANTOS MANAGING DIRECTOR OF OPERATIONS 40.00 X 142142 0 16319 MICHELLE RUMPH MANAGING DIRECTOR OF FINANCE 40.00 X 142251 0 14454 1136370 0 135615 18 0 1 0 FRIENDS OF NEIGHBORHOOD CHARTER SCHOOL 691 SAINT NICHOLAS AVE NEW YORK NY 10030 RENT 3042198 CIVIC 411 WALES CORPORATION 180 VARICK STREET SUITE 1414 NEW YORK NY 10014 RENT 2213466 WHITSONS FOOD SERVICE CORP 1800 MOTOR PARKWAY ISLANDIA NY 11749 STUDENT MEALS 1160144 CEBA MAINTENANCE SERVICE CORP 1 MILLER ROAD FARMINGDALE NY 11735 JANITORIAL SERVICES 636588 PREMIER BUILDING SERVICES OF NY 15 KIEL AVE SUITE 302 KINNELON NJ 07405 JANITORIAL SERVICES 175246 7 3742779 9650 54288 3752429 STATE AND LOCAL PER PUPIL 611110 26942593 26942593 RENTAL ASSISTANCE 611110 4341967 4341967 OTHER INCOME 900099 6400 6400 31290960 194616 194616 35238005 31290960 0 194616 595691 320693 272741 2257 16357481 14355646 1997971 3864 366632 317460 49032 140 3755457 3087201 667348 908 1496840 1293911 202383 546 53066 53066 82815 82815 300267 124049 176150 68 218510 198775 19678 57 402197 359592 42483 122 424407 372500 51764 143 7259405 6355477 901748 2180 463565 401816 61586 163 270743 225595 45000 148 FOOD SERVICE 1149315 1149315 REPAIRS AND MAINTENANCE 820872 729317 91371 184 SUPPLIES & MATERIALS 533194 533194 STAFF DEVELOPMENT 430658 371547 58940 171 806942 760214 46653 75 35788057 30956302 4820729 11026 6119057 5905498 3851469 3998305 1138061 1673645 302179 178194 356935 152398 5183537 3867945 1307906 1315592 95825326 92438709 108900933 105662341 2730525 1858032 99876242 98060195 102606767 99918227 X 6294166 5744114 6294166 5744114 108900933 105662341 -550052 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1425644 607748 817896 2857325 2497019 360306 900568 763178 137390 1315592 FACILITIES DEPOSITS 1603105 DUE FROM RELATED PARTY 409122 CASH IN ESCROW 211524 RIGHT OF USE ASSETS-OPERATING 90214958 92438709 LEASE LIABILITIES-OPERATING 98060195 98060195 X 35238005 0 35238005 0 35238005 35788057 0 35788057 0 35788057 PART X, LINE 2: THE CHARTER SCHOOL IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE REGULATIONS AND, ACCORDINGLY, IS EXEMPT FROM FEDERAL AND STATE TAXES ON INCOME. THE CHARTER SCHOOL FILES FORM 990 TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE CHARTER SCHOOL'S CURRENT AND PRIOR THREE YEARS TAX RETURNS REMAIN SUBJECT TO POTENTIAL REVIEW BY TAXING AUTHORITIES. MANAGEMENT OF THE CHARTER SCHOOL BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL INCLUDES THE RACIALLY NONDISCRIMATORY POLICY IN RECRUITMENT AND ENROLLMENT MATERIALS. SCHEDULE E, PART I, LINE 6 STATE AND LOCAL GOVERNMENT PER PUPIL FUNDING, FEDERAL TITLE FUNDINGS, AND OTHER CONTRACTS WITH STATE AND LOCAL GOVERNMENTS IN CONNECTION WITH THE CHARTER SCHOOL STATUS. X 0 0 X X X 0 0 0 0 0 0 0 0 0 NICHOLAS CARTON PRINCIPAL 175317 0 0 0 0 0 6562 0 37815 0 219694 0 0 0 JENNIFER MANNING DIRECTOR OF SPECIAL POPULA 158197 0 0 0 0 0 1481 0 12707 0 172385 0 0 0 MICHELLE SANTOS MANAGING DIRECTOR OF OPERATIONS 142142 0 0 0 0 0 4262 0 12057 0 158461 0 0 0 TODD SOPER ASSISTANT PRINCIPAL 145406 0 0 0 0 0 0 0 12057 0 157463 0 0 0 MICHELLE RUMPH MANAGING DIRECTOR OF FINANCE 142251 0 0 0 0 0 5064 0 9390 0 156705 0 0 0 PART I, LINE 1A SEVERAL EMPLOYEES RECEIVED A GROSS UP BONUS IN THE CURRENT YEAR. PART I, LINE 1B THE FINANCE COMMITTEE AND CHAIR OF THE BOARD REVIEW ANY DECISIONS MADE TO PROVIDE BONUSES OR GROSS UP PAYMENTS TO STAFF. ALL OPTIONS ARE MADE CLEAR AND DISCUSSED AND A MUTUAL DECISION OF AGREEMENT IS MADE IN ORDER FOR ANY GROSS UP PAYMENTS TO BE CONSIDERED. X 54288 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE NCS FINANCE TEAM AND EXECUTIVE DIRECTOR WILL REVIEW THE IRS FORM 990 AND FORWARD IT TO THE FINANCE COMMITTEE FOR THEIR REVIEW. ANY CHANGES ARE COMMUNICATED TO THE INDEPENDENT ACCOUNTANTS, AND ONCE THE FINAL REVIEW HAS BEEN COMPLETED, A REVISED DRAFT IS FORWARDED TO THE BOARD FOR APPROVAL. THE BOARD OF TRUSTEES APPROVES THE IRS FORM 990 PRIOR TO FILING. THE BOARD TREASURER OR EXECUTIVE DIRECTOR SIGNS THE RETURNS ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C THE SCHOOL SHARES ITS CONFLICT OF INTEREST POLICY WITH BOARD MEMBERS AND OFFICERS ON AN ANNUAL BASIS. OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE EXPECTED TO DECLARE IF AT ANY POINT A CONFLICT OF INTEREST ARISES. FORM 990, PART VI, SECTION B, LINE 15 COMPARABLE DATA IS USED BY THE BOARD WHEN DETERMINING THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES. 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 XII, LINE 2C EXPLANATION THE BOARD HAS NOT CHANGED ITS PROCESS FOR SELECTING THE INDEPENDENT AUDITOR NOR HAVE THEY CHANGED THE OVERSIGHT OF THE AUDIT FROM PRIOR YEARS. FRIENDS OF NCSH INC 691 ST NICHOLAS AVE NEW YORK NY 10030 271533560 FUNDING & ADMINISTRATIVE SUPPORT TO CHARTER SCHOOL NY 501(C)(3) LINE 7 NEIGHBORHOOD CHARTER SCHOOL OF HARLEM 1 0 0 0 1 1 0 0 0 0 0 1 0 0 1 0 1 1 0 0 FRIENDS OF NCSH INC K 3077328 ACTUAL FRIENDS OF NCSH INC D 409122 ACTUAL