2022-03-31T06:00:51-07:00 2021-06-30 134036703 SCHALL & ASHENFARB CPAS LLC 307 FIFTH AVE 15TH FL NEW YORK NY 10016 990 2020-07-01 453058039 New Dawn Charter High School NEWD 3475059101 242 Hoyt Street Brooklyn NY 11217 Sara M Asmussen Executive Director 2022-03-31 true Sara M Asmussen 999009999 Michael Schall P02024184 2122682800 3 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z Sara Asmussen 11787201 false X www.ndchsbrooklyn.org X 2012 NY New Dawn Charter High School provides over-aged and under-credited students 15 - 21 years of age the opportunity to return to school and obtain a high school diploma through a rigorous NYSED standards-based education program. 6 6 65 6 0 10594570 11292045 436667 91741 23875 70737 34614 10757048 11787201 0 0 4619115 5316460 0 0 5418080 5662464 10037195 10978924 719853 808277 34698802 62594667 22630327 49717915 12068475 12876752 New Dawn Charter High School provides over-aged and under-credited students 15 - 21 years of age the opportunity to return to school and obtain a high school diploma through a rigorous NYSED standards-based education program. false false 9476490 436667 All students must be given a chance to complete high school and this includes students who may be struggling with traditional schools. New Dawn Charter High School is a New York City Transfer School, reaching out to students who have either dropped out or are in school truants-those who will most likely not graduate with their four-year 9th grade peers.New Dawn enrolls students who are over-aged and under-credited in grades 9 through 12, and includes an intensive program for those students who are the most at-risk and difficult to engage in their education: the student who is over 15 years old and has fewer than 11 credits. 9476490 true true false false false false false false false false true false false true true true true false true false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false false true 12 0 true 65 true false false false false false false false 0 false false false false false false false false false false X 6 6 false false false false false false false true true false false true true true true true true true true false X Sara Asmussen 3475059101 242 Hoyt Street Brooklyn NY 11217 Sara M Asmussen Executive Dir. 40.00 0.00 X 184082 0 38076 Lisa DiGuadio Dir. Curriculum 40.00 0.00 X 140853 0 43868 Steve Ramkisson Dir. Finance 40.00 0.00 143365 0 14379 Jose Antonio Obregon Dir. of Operations 40.00 0.00 114260 0 35948 Donna Lobato Principal, BK 40.00 0.00 105707 0 16134 Ronald Tabano Chair 2.00 0.00 X X 0 0 0 Katharine Urbati Treasurer 2.00 0.00 X X 0 0 0 Amit Bahl Secretary 2.00 0.00 X X 0 0 0 Brian Baer Trustee 2.00 0.00 X 0 0 0 Jonathon Carrington Trustee 2.00 0.00 X 0 0 0 Jane Sun Trustee 2.00 0.00 X 0 0 0 688267 148405 5 false true false Benchmark Builders LLC 237 West 35th Street New York NY 10001 Construction 6411353 MSPNetworks 87 Rome Street Farmingdale NY 11735 IT Support 220056 Epic Security Corp 2067 Broadway New York NY 10023 Security Guard Services 321644 Gerner Kronick & Valcarcel 675 Third Ave 16th Fl New York NY 10017 Architects 184214 Accounting Solutions 16 Ryan Street Syosset NY 11791 Accounting Services 156000 5 11285537 6508 11292045 Program service income 611710 436667 436667 436667 23875 23875 0 0 0 0 0 0 0 Other income 900099 34614 34614 34614 11787201 436667 58489 0 0 0 0 425680 359517 66163 0 3868003 3413771 454232 59513 52698 6815 578737 510621 68116 384527 338111 46416 0 9871 9871 0 0 0 0 595756 355552 240204 0 0 36428 32031 4397 0 2343717 2060811 282906 13770 12108 1662 0 0 1167461 1026538 140923 0 808811 711180 97631 103109 90663 12446 Repairs and maintenance 274657 241503 33154 Professional Development 93362 89088 4274 Non-capitalized equipment 60557 53247 7310 Supplies and materials 57242 50332 6910 97723 78719 19004 10978924 9476490 1502434 0 2782032 3473211 6599299 5505391 463893 361215 263300 85608 0 0 0 0 147098 293636 26941338 1281786 24068180 25659552 0 0 0 0 375000 27216054 34698802 62594667 585417 517767 20284942 20012296 646915 1113053 29187852 22630327 49717915 X 11942200 12876752 126275 12068475 12876752 34698802 62594667 808277 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2000000 2000000 23781258 766789 23014469 10981 10981 659956 299853 360103 489143 204163 284980 25659552 Operating lease right-of-use asset 27044754 Security Deposit 171300 27216054 Operating lease liability 29187852 29187852 X 11787201 11787201 11787201 10978924 10978924 10978924 Part X : FIN48 Footnote The school does not believe its financial statements include any material, uncertain tax positions. Tax filings for periods ending June 30, 2018 and later are subject to examination by applicable taxing authorities. true true true true true true true false false false false false false false false true false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized During our registration period we provide literature under the heading, "The Right To a Free Public School Education" which delineates our racially nondiscriminatory policy. Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency The School receives various government grants. X X X X false false false false false false false false false Jose Antonio Obregon Dir. of Operations 114260 3549 32399 150208 Lisa DiGuadio Dir. Curriculum 140853 4318 39550 184721 Sara M Asmussen Executive Dir. 184082 5770 32306 222158 Steve Ramkisson Dir. Finance 143365 3402 10977 157744 A Build NYC Resource Corp 454040561 12008EPQ3 2019-02-21 5260000 Building purchase & renovation B Build NYC Resource Corp 454040561 12008EPR1 2019-02-21 3865000 Building purchase & renovation C Build NYC Resource Corp 454040561 12008EPS9 2019-02-21 11560000 Building purchase & renovation A 5256197 370050 4855293 30854 true B 3862206 271909 3567625 22672 true C 11551643 813266 10670570 67807 true Part VI The difference between the issue prices listed in Part I and the proceeds of the bond issue listed in Part II is the bond discount of $14,954. Form 990, Part VI, Line 11b: Form 990 Review Process Management reviewed a draft of the form 990 with the audit/finance committee and provided edits to the tax preparer. After this process was performed, the form 990 was sent to the full board of directors for rewiew and comment prior to being filed with the IRS. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts The organization has a board approved conflicts of interest policy. Each board member must fill out an annual declaration stating they had no conflicts or identifying the nature of their interested party transactions. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The board of directors initially set Executive Director's salary based on a salary report put out by the Charter Center. Each subsequent year, the executive director is rated on a performance management and retention rubric that is approved by PICCS and NYSED The outcome of the analysis determines the new salary. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees The salaries are set when the individual is hired. Compensation is based on student outcomes and this compensation plan is voted on by the Board of Trustees. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Available upon request.