2022-05-16T13:20:27-05:00 2021-06-30 BKD LLP 1155 Avenue of the Americas 1200 New York NY 10036 990 2020-07-01 010603628 LEARNINGSPRING SCHOOL % EILEEN HERZOG LEAR 2122394926 247 EAST 20TH ST NEW YORK NY 10003 MARGARET POGGI HEAD OF SCHOOL 2122394926 2021-09-29 true MARGARET POGGI 999009999 Aaron Shapiro P01333816 2128674000 2 2020 2022-09-23 18:48:47Z MARGARET POGGI 247 EAST 20TH ST NEW YORK NY 10003 15134584 false X WWW.LEARNINGSPRING.ORG X 2001 NY LEARNINGSPRING OPERATES A SCHOOL FOR CHILDREN ON THE AUTISM SPECTRUM IN GRADES K-8. 17 17 106 17 0 880522 941762 6133851 6085771 1093632 913925 5972 -15795 8113977 7925663 0 0 0 0 6042708 6069519 0 0 424857 1921967 1990228 7964675 8059747 149302 -134084 44723059 46598905 162463 185623 44560596 46413282 THE LEARNINGSPRING SCHOOL IS FOR CHILDREN ON THE AUTISM SPECTRUM IN GRADES K-8 AND IS COMMITTED TO ADVANCE THE SOCIAL, DEVELOPMENTAL AND ACADEMIC GROWTH OF ITS STUDENTS THROUGH PIONEERING EDUCATIONAL AND THERAPEUTIC STRATEGIES IN ORDER TO PREPARE EACH CHILD TO PARTICIPATE IN THE WIDER COMMUNITY. false false 6430807 5972745 LEARNINGSPRING SCHOOL PROVIDED EDUCATION TO 107 STUDENTS IN GRADE K-8 WITH A CURRICULUM THAT ADDRESSES THE STUDENTS' ACADEMIC AND SOCIAL SKILLS DEVELOPMENT. OUR EDUCATION PROGRAM IS DESIGNED TO GIVE THE STUDENTS CONFIDENCE IN SOCIAL INTERACTION - AT SCHOOL, AT HOME, AND THROUGHOUT THE COMMUNITY; AND TO PROVIDE A CHALLENGING ACADEMIC CURRICULUM THAT IS CONSISTENT WITH NEW YORK STATE NEXT GENERATION STANDARDS, AND THAT IS IMPLEMENTED IN A WAY THAT RESPECTS THE UNIQUE NEEDS OF EACH STUDENT. 105123 113026 THE LEARNINGSPRING SCHOOL'S ARTS PROGRAM WORKS WITH WORLD CLASS MUSEUMS, MUSICIANS, THEATER PROFESSIONALS, AND ARTS ORGANIZATIONS TO PROVIDE UNIQUE AND EDUCATIONAL EXPERIENCES FOR ALL OF OUR STUDENTS. OUR STUDENTS EXPERIENCED OVER 100 VISITS BOTH IN PERSON AND VIRTUAL. 6535930 true true false false false false false false false false true false false false true false true false true false false false false false true false false false false true false false false false false false false false true false false false false false false false false true 11 0 106 true false false false false true true true true false false false false false false X 17 17 true false false false false false false true true false false true true true true true true true false false NY X EILEEN HERZOG 2122394926 247 EAST 20TH STREET NEW YORK NY 10003 MARGARET POGGI HEAD OF SCHOOL 40.0 0.0 X 177830 0 21242 EILEEN HERZOG DIRECTOR OF ADMINISTRATION AND 32.0 0.0 X 141352 0 20673 ALOOMA TETE DEVELOPMENT DIRECTOR 40.0 0.0 X 102217 0 17747 DANIELLE FERRANTE SOCIAL SKILLS DIRECTOR 37.5 0.0 X 100134 0 16635 JAMES SNYDER PRESIDENT 10.0 0.0 X X 0 0 0 THOMAS DELANEY VICE-PRESIDENT 2.0 0.0 X X 0 0 0 CAROLYN KRETZ SECRETARY 2.0 0.0 X X 0 0 0 MAX HERRNSTEIN TREASURER 2.0 0.0 X X 0 0 0 CARLA MATERO TRUSTEE 2.0 0.0 X 0 0 0 HEATHER MCKELLAR TRUSTEE 2.0 0.0 X 0 0 0 JEAN WON MOSLER TRUSTEE 2.0 0.0 X 0 0 0 KERRI TRICARICO TRUSTEE 2.0 0.0 X 0 0 0 KRAIG DEMATTEIS TRUSTEE 2.0 0.0 X 0 0 0 LAURIE DEBOS TRUSTEE 2.0 0.0 X 0 0 0 MARILYN HAWRYS SIMONS TRUSTEE 2.0 0.0 X 0 0 0 MARK GONSALVES TRUSTEE 2.0 0.0 X 0 0 0 PATRICK MULLEN TRUSTEE 2.0 0.0 X 0 0 0 REGINA SKYER TRUSTEE 2.0 0.0 X 0 0 0 STUART ZWERLING TRUSTEE 2.0 0.0 X 0 0 0 MARK CHERTOK TRUSTEE 2.0 0.0 X 0 0 0 MISTI USHIO TRUSTEE 2.0 0.0 X 0 0 0 521533 0 76297 4 false true false 0 228177 106375 607210 58470 941762 SCHOOL TUITION AND FEES 611110 6085771 6085771 6085771 322255 322255 0 0 0 0 0 7770489 7178819 591670 591670 591670 7054 228177 30102 -23048 -23048 0 0 0 0 0 0 MISCELLANEOUS 900099 7253 7253 7253 7925663 6085771 898130 0 0 0 0 367837 367837 0 4362080 3950233 210308 201539 108347 99540 3728 5079 874665 762709 73043 38913 356590 300386 40878 15326 0 18112 18112 39242 39242 0 0 98335 98335 21427 5617 7628 8182 6992 6453 213 326 114240 68407 24537 21296 106854 9212 92706 4936 0 363189 353689 9179 321 235 235 0 0 0 0 948831 837191 108363 3277 65041 62048 2892 101 STAFF DEVELOPMENT & TRAINING 18451 16166 1959 326 PROGRAM SUPPLIES 62109 62109 BAD DEBT 125000 125000 MISCELLANEOUS 2170 2170 8059747 6535930 1098960 424857 484570 224435 750307 750673 167830 22646 674395 1033656 0 0 0 0 0 0 0 0 99215 35632 39186571 8265680 31787253 30920891 10759489 13610972 0 0 0 0 0 0 0 0 44723059 46598905 54631 62264 0 0 25586 42196 0 0 0 0 0 0 0 0 0 0 82246 81163 162463 185623 X 43811675 45767015 748921 646267 44560596 46413282 44723059 46598905 -134084 1986770 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11645391 11645391 25900000 6906667 18993333 1641180 1359013 282167 30920891 0 DUE TO NYC DEPT OF EDUCATION 81163 81163 9844200 1986770 30102 2016872 7827328 98335 98335 7925663 7991514 30102 30102 7961412 98335 98335 8059747 SCHEDULE D, PART XI, LINE 2D Direct costs of special events: 30,102 SCHEDULE D, PART XII, LINE 2D Direct costs of special events: 30,102 true true false true true true true false false false false false false false false true false false SCHEDULE E, PART I, LINE 3 LEARNINGSPRING DOES NOT RECRUIT STUDENTS VIA ANY FORM OF MEDIA. ALL APPLICATION MATERIALS INCLUDE THE NONDISCRIMINATORY POLICY. SCHEDULE E, PART I, LINE 6A LEARNINGSPRING RECEIVES FUNDING FROM NEW YORK CITY DEPARTMENT OF EDUCATION AND FUNDING FROM AN IDEA GRANT. SCHEDULE E, PART I, LINE 7 LEARNINGSPRING DOES NOT ACTIVELY RECRUIT STUDENTS. THE NONDISCRIMINATORY LANGUAGE IS INCLUDED IN ALL APPLICATION PACKETS SO ALL RELEVANT COMMUNITY MEMBERS RECEIVE THE INFORMATION. Gala 196936 193075 3861 18817 Fall Event 35875 35102 773 11285 0 2420 2420 235231 228177 7054 30102 30102 -23048 X X X X false false false false false false false false false MARGARET POGGI HEAD OF SCHOOL 175819 0 0 0 2011 0 7269 0 13973 0 199072 0 EILEEN HERZOG DIRECTOR OF ADMINISTRATION AND 139398 0 0 0 1954 0 5743 0 14930 0 162025 0 X 400 DONOR ESTIMATE X 340 DONOR ESTIMATE X 4 50491 FMV X TICKETS, GIFT CERTIFICATE, PERSONAL CARE, ETC 107 7239 DONOR ESTIMATE false true true SCHEDULE M, PART I, LINE 32B LEARNINGSPRING USES BIDDING FOR GOOD AND CHARITY BUZZ FOR ONLINE AUCTION. LEARNINGSPRING USES ROUNDTABLE WEALTH MANAGEMENT/TD BANK TO ARRANGE FOR THE SALE OF CONTRIBUTED STOCK. SCHEDULE M, PART I, COLUMN B THE ORGANIZATION IS REPORTING IN PART I, COLUMN (B) A COMBINATION OF BOTH THE NUMBER OF CONTRIBUTIONS AND THE NUMBER OF ITEMS RECEIVED. FORM 990, PART VI, SECTION A, LINE 2 PATRICK MULLIN AND THOMAS DELANEY HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE 990 WAS REVIEWED BY BOTH THE BUDGET AND FINANCE AND THE AUDIT COMMITTEES. THE TREASURER OF THE BOARD OF TRUSTEES THEN PRESENTED THE COMPLETED FORM 990 TO THE BOARD OF TRUSTEES FOR REVIEW AND APPROVAL. THE COMPLETED AND APPROVED FORM 990 WAS FILED TIMELY WITH THE IRS AND COPIES WERE MADE AVAILABLE FOR PUBLIC INSPECTION. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF TRUSTEES IS CHARGED WITH CONSIDERING AND RESOLVING ALL CONFLICTS OF INTEREST AND/OR POTENTIAL CONFLICTS OF INTEREST. IN ORDER TO CARRY OUT THIS RESPONSIBILITY, THE BOARD OF TRUSTEES WILL CONDUCT AN ANNUAL CONFLICT OF INTEREST SURVEY ONE MONTH PRIOR TO THE FIRST BOARD MEETING OF EACH FISCAL YEAR. ANY CONFLICT OF INTEREST, OR POTENTIAL CONFLICT OF INTEREST THAT ARISES DURING THE PERIOD BETWEEN ANNUAL SURVEYS MUST BE DISCLOSED TO THE AUDIT COMMITTEE OR HEAD OF SCHOOL, AS APPROPRIATE. THE BOARD OF TRUSTEES WILL REVIEW CONFLICTS OF INTEREST, OR POTENTIAL CONFLICTS OF INTEREST, AND WILL MAKE A WRITTEN RECORD OF RESOLUTION OF EACH MATTER. INTERESTED PARTIES WHO HAVE AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST WILL NOT PARTICIPATE IN DECISIONS OR DISCUSSIONS AFFECTING THAT INTEREST AND THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15A THE COMMITTEE OF TRUSTEES IS RESPONSIBLE FOR COMPENSATION FOR HEAD OF SCHOOL. THEY REVIEW INFORMATION REGARDING HEAD OF SCHOOL SALARIES FROM GUIDESTAR AND NYSAIS, AS WELL AS DISCUSSIONS WITH OTHER LOCAL SCHOOL BOARDS. THEY PROPOSE THE COMPENSATION TO THE BOARD OF TRUSTEES FOR FINAL APPROVAL. CHANGES IN SALARY LEVEL, INCLUDING ANNUAL INCREASES, ARE APPROVED BY THE BOARD OF TRUSTEES AND WERE REVIEWED IN JUNE 2020. FORM 990, PART VI, SECTION C, LINE 19 THE BOARD OF TRUSTEES OF LEARNINGSPRING SCHOOL AUTHORIZES THE SCHOOL HEAD TO MAKE AVAILABLE FOR PUBLIC INSPECTION THE SCHOOL'S FORM 1023, APPLICATION FOR RECOGNITION OF EXEMPTION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, THE CURRENT AUDITED ANNUAL FINANCIAL STATEMENT, AND THE LEARNINGSPRING SCHOOL BYLAWS. THE AVAILABILITY OF THESE DOCUMENTS ARE IN ACCORDANCE TO THE GUIDELINES IN POLICY 100-LEGAL STATUS OF THE SCHOOL, SECTION IV-RECORDS AND COMMUNICATIONS. COPIES OF RECENT 990'S ARE AVAILABLE ON PUBLIC WEBSITES FOR INSPECTION AND DOWNLOADING.