2021-03-24T14:43:47-05:00 2020-06-30 BKD LLP 1155 Avenue of the Americas 1200 New York NY 10036 990 2019-07-01 132722983 The Churchill School and Center % JEFFREY LARKINS CHUR 2127220610 301 East 29th Street New York NY 10016 MARYKAY COYLE CFO 2127220610 2021-02-15 true Aaron Shapiro P01333816 2128674000 2019 2022-09-23 18:48:47Z MARYKAY COYLE 301 EAST 29TH STREET NEW YORK NY 10016 20677195 false X WWW.CHURCHILLSCHOOLNYC.ORG X 1972 NY CHURCHILL SCHOOL PROVIDES ITS STUDENTS WITH A COMPREHENSIVE EDUCATION THAT DELIVERS THE MOST EFFECTIVE AND INNOVATIVE PROGRAM IN THE FIELD OF LEARNING DISABILITIES. 19 19 206 20 0 1445864 1147762 15308333 15889153 677641 624676 110618 180234 17542456 17841825 0 0 0 0 15097493 15797805 0 0 634851 4263337 4082592 19360830 19880397 -1818374 -2038572 66967323 66167417 14530440 15428123 52436883 50739294 X THE CHURCHILL SCHOOL AND CENTER, A K-12 COEDUCATIONAL COLLEGE PREPARATORY DAY SCHOOL, IS DEDICATED TO WORKING COLLABORATIVELY WITH STUDENTS, EDUCATORS, AND FAMILIES TO HELP CHILDREN WITH LANGUAGE-BASED LEARNING DISABILITIES REALIZE THEIR FULL POTENTIAL. BY BUILDING UPON THEIR STRENGTHS, WE PROVIDE A RIGOROUS PROGRAM THAT TEACHES CHILDREN PERSEVERANCE, RESILIENCE, AND THE IMPORTANCE OF SELF-AWARENESS AND SELF-ADVOCACY. WE PREPARE OUR CHILDREN TO BECOME COURAGEOUS, CONFIDENT, PRODUCTIVE, AND CARING PEOPLE WHO WILL EMBRACE THE CHALLENGES AND OPPORTUNITIES OF THE 21ST CENTURY. TOLERANCE, RESPECT, AND ACTIVE ENGAGEMENT ARE HALLMARKS OF OUR INTENTIONALLY DIVERSE COMMUNITY. THE CHURCHILL SCHOOL AND CENTER RECOGNIZES ITS RESPONSIBILITY TO THE WIDER EDUCATIONAL COMMUNITY AND IS COMMITTED TO REMAINING A LEADER IN ITS FIELD. false true 15849156 15861208 CHURCHILL SCHOOL - ELEMENTARY SCHOOL PROVIDES A SUPPORTIVE, STRUCTURED ENVIRONMENT IN WHICH STUDENTS ARE ENCOURAGED TO EXPAND THEIR KNOWLEDGE AND USE THEIR STRENGTHS WHILE DEVELOPING THEIR READING, WRITING, MATH, SOCIAL, AND ORGANIZATIONAL SKILLS. STUDENTS LEARN TO ACCEPT AND UNDERSTAND THEIR LEARNING DISABILITIES, BECOME SELF-ADVOCATES, AND TAKE RESPONSIBILITY FOR THEIR OWN LEARNING. THE CHURCHILL MIDDLE SCHOOL PROVIDES A SAFE, SUPPORTIVE, AND THEIR ACADEMIC KNOWLEDGE WHILE DEVELOPING THEIR ORGANIZATIONAL AND STUDY SKILLS IN PREPARATION FOR HIGH SCHOOL. IN THIS SETTING, DESIGNED FOR THE NEEDS OF THE EARLY ADOLESCENT, STUDENTS FEEL COMFORTABLE EXPLORING THEIR PERSONAL IDENTITIES AND BECOME INCREASINGLY INDEPENDENT. THE CHURCHILL HIGH SCHOOL OFFERS ITS STUDENTS A RICH AND VARIED PROGRAM THAT CLOSELY RESEMBLES A MAINSTREAM HIGH SCHOOL EXPERIENCE WHILE PROVIDING INDIVIDUALIZED SUPPORT FOR DEVELOPING COMPENSATORY LEARNING STRATEGIES, ORGANIZATIONAL AND STUDY SKILLS, AND LAYING AN ACADEMIC FOUNDATION IN PREPARATION FOR COLLEGE. THE FOUR YEAR PROGRAM (GRADES 9-12) ENABLES STUDENTS TO OBTAIN EITHER A NEW YORK STATE REGENTS OR A LOCAL DIPLOMA BY COMPLETING COURSE, TESTING, AND COMMUNITY SERVICE REQUIREMENTS. 143279 27945 THE CHURCHILL CENTER OFFERS EDUCATIONAL PROGRAMS AND PROFESSIONAL DEVELOPMENT IN THE FIELD OF LEARNING DISABILITIES TO STUDENTS, PARENTS, TEACHERS, AND RELATED SERVICE PROVIDERS. 15992435 true true false false false false false false false true true false false false false false true false true false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 29 0 206 true false false false false false false false false false false false false X 19 19 false false false false false false false true true false false true true true true true true true true false NY X JEFFREY LARKINS 2127220610 301 EAST 29 STREET NEW YORK NY 10016 TIMOTHY MADIGAN HEAD OF SCHOOL 40.0 0.0 X 486724 0 39267 Michael Devine Former CFO 40.0 0.0 X 277491 0 11296 STEPHEN PALERMO CHIEF OPERATIONS OFFICER 40.0 0.0 X 174512 0 13536 JASON WALLIN HIGH SCHOOL PRINCIPAL 40.0 0.0 X 146569 0 22989 LYNN SETTLOW CARPENTER DIRECTOR OF THE CENTER 40.0 0.0 X 147517 0 19736 ANNITA ROUSSOS MIDDLE SCHOOL PRINCIPAL 40.0 0.0 X 141516 0 22548 SARA COHEN ELEMENTARY SCHOOL PRINCIPAL 40.0 0.0 X 149141 0 12993 KIMBERLY CAMPBELL CHIEF PHILANTHROPY OFFICER 40.0 0.0 X 156726 0 3204 ROBERT THOMAS DIRECTOR OF ENROLLMENT 40.0 0.0 X 141674 0 12281 MARYKAY COYLE CFO 40.0 0.0 X 117863 0 1089 JANE GERTLER DIR. OF TEACHING & LEARNING 40.0 0.0 X 104622 0 6629 CYNTHIA WAINWRIGHT PRESIDENT 3.0 0.0 X X 0 0 0 LAURI KIEN KOTCHER VICE PRESIDENT 1.5 0.0 X X 0 0 0 SHARON PEARSON VICE PRESIDENT 1.5 0.0 X X 0 0 0 HARVEY SAWIKIN TREASURER 1.5 0.0 X X 0 0 0 MARYL HOSKING SECRETARY 1.5 0.0 X X 0 0 0 JOHN LYONS BOARD MEMBER 1.0 0.0 X 0 0 0 DIANA STINEHOUR BOARD MEMBER 1.0 0.0 X 0 0 0 ISAAC PRADA BOARD MEMBER 0.3 0.0 X 0 0 0 ANDY SPRINGER BOARD MEMBER 1.0 0.0 X 0 0 0 DAVID MACK BOARD MEMBER 1.0 0.0 X 0 0 0 GREG WILLIAMSON BOARD MEMBER 0.3 0.0 X 0 0 0 KIM VAN DOORN BOARD MEMBER 0.3 0.0 X 0 0 0 JOSEPH AYOUB BOARD MEMBER 1.0 0.0 X 0 0 0 RAUL PINEDA BOARD MEMBER 1.0 0.0 X 0 0 0 JOHN ROLANDER BOARD MEMBER 1.0 0.0 X 0 0 0 DORIAN VERGOS BOARD MEMBER 0.3 0.0 X 0 0 0 MARIA MARINO BOARD MEMBER 1.0 0.0 X 0 0 0 LYDIA RAPILLO BOARD MEMBER (THROUGH 1/2020) 0.3 0.0 X 0 0 0 BEN SCHIPPERS BOARD MEMBER 1.0 0.0 X 0 0 0 JESSE FRIEDMAN BOARD MEMBER 0.3 0.0 X 0 0 0 2044355 0 165568 17 true true false MARTS LUNDY 160 CHUBB AVENUE LYNDHURST NJ 07071 BUSINESS MANAGEMENT 107555 1 34163 344600 768999 1147762 TUITION 611110 15861208 15861208 WORKSHOPS & SEMINARS 611710 27945 27945 15889153 624676 624676 0 0 0 0 0 2747589 2747589 0 0 34163 87781 -87781 -87781 0 0 0 0 0 0 OTHER 900099 168916 168916 PARENTS ASSOCIATION DUES 900099 99099 99099 268015 17841825 15889153 804910 0 0 0 0 1191313 1024141 167172 0 11178422 10150361 929856 98205 606237 549564 36570 20103 1938237 1676289 204198 57750 883596 754849 101135 27612 0 69978 69978 143991 143991 0 0 0 208496 185959 22537 22627 3381 19246 368014 225936 125511 16567 0 0 749375 544155 191934 13286 0 0 151059 95142 40178 15739 311769 213517 85692 12560 0 1240430 1054366 124042 62022 172436 146571 17243 8622 EDUCATIONAL & CLASSROOM 368647 368647 PARENTS ASSOCIATION 105761 105761 RENT, CATERING, EVENT COSTS 23343 23343 MISCELLANEOUS 146666 23698 116859 6109 19880397 15992435 3253111 634851 1406 993 2663737 4701262 18550 0 2410178 2178277 0 0 0 0 0 0 0 0 117812 131455 52206434 23084037 30049786 29122397 25723683 26613100 5090400 3268492 0 0 0 0 891771 151441 66967323 66167417 2383039 2178028 0 0 602595 583813 0 0 0 0 0 0 11544806 9879272 0 2787010 0 0 14530440 15428123 X 36742407 35184040 15694476 15555254 52436883 50739294 66967323 66167417 -2038572 340983 X X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15016183 390022 550000 14856205 14866401 699782 550000 15016183 14328379 1038022 500000 14866401 13169993 1658386 500000 14328379 13752215 100000 -139342 542880 13169993 0.65270 0.34730 false false 4488000 4488000 42236708 18517255 23719453 3777707 3287193 490514 1704019 1279589 424430 29122397 18182808 340983 340983 17841825 17841825 19880397 19880397 19880397 SCHEDULE D, PART V, LINE 4 THE CHURCHILL ENDOWMENT WAS ESTABLISHED TO PROVIDE FUNDS FOR STAFF SUPPORT. THE INVESTMENT OBJECTIVE OF CHURCHILL IS TO MAINTAIN THE PRINCIPAL ENDOWMENT FUNDS AT THE ORIGINAL AMOUNT DESIGNATED BY DONORS AND TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY THE ENDOWMENT IN ADHERENCE WITH THE INVESTMENT POLICY STATEMENT ADOPTED BY THE BOARD, WITH OVERSIGHT PROVIDED THROUGH THE CHURCHILL INVESTMENT COMMITTEE. true true true true true true true false false false false false false false false true false true SCHEDULE E, PART I, LINE 3 Churchill publicized its racially nondiscriminatory policy VIA CHURCHILL'S MONTHLY NEWSLETTERS AND EMAILS TO THE COMMUNITY FROM THE HEAD OF SCHOOL OR FROM THE DIRECTOR OF DIVERSITY , EQUITY & INCLUSION IN A WAY THAT MAKES THE POLICY KNOWN TO ALL PARTS OF THE GENERAL COMMUNITY IT SERVES. SCHEDULE E, PART I, LINE 6A CHURCHILL RECEIVES IDEA FUNDS WHICH ARE GOVERNMENTAL SUPPLEMENTAL FUNDS INTENDED TO ENHANCE AND IMPROVE THE EDUCATIONAL RESULTS OF STUDENTS WITH DISABILITIES. BENEFIT 2020 34165 34165 38719 5083 PARENT DINNER 43979 0 34165 34165 82698 5083 87781 -87781 X true true X X X X X false false false false false false false true false TIMOTHY MADIGAN HEAD OF SCHOOL 335674 0 35000 0 116050 0 24024 0 15243 0 525991 0 STEPHEN PALERMO CHIEF OPERATIONS OFFICER 163075 0 6355 0 5082 0 11554 0 1982 0 188048 0 KIMBERLY CAMPBELL CHIEF PHILANTHROPY OFFICER 150921 0 5355 0 450 0 0 3204 0 159930 0 JASON WALLIN HIGH SCHOOL PRINCIPAL 141472 0 4355 0 742 0 10759 0 12230 0 169558 0 LYNN SETTLOW CARPENTER DIRECTOR OF THE CENTER 141426 0 5355 0 736 0 10707 0 9029 0 167253 0 SARA COHEN ELEMENTARY SCHOOL PRINCIPAL 146024 0 2855 0 262 0 10305 0 2688 0 162134 0 ROBERT THOMAS DIRECTOR OF ENROLLMENT 132669 0 5355 0 3650 0 0 12281 0 153955 0 Michael Devine Former CFO 172220 100000 5271 9344 1952 288787 JANE GERTLER DIR. OF TEACHING & LEARNING 94622 10000 80 6629 111331 ANNITA ROUSSOS MIDDLE SCHOOL PRINCIPAL 136737 4355 424 10322 12226 164064 SCHEDULE J, PART I, LINE 1A TIMOTHY MADIGAN, HEAD OF SCHOOL, RECEIVES A DIRECTOR'S DISCRETIONARY ACCOUNT WITH AN ANNUAL BUDGET EQUAL TO $30,000. SCHEDULE J, PART I, LINE 7 EMPLOYEES ARE ELIGIBLE TO RECEIVE MERIT BASED BONUSES FOR GENERAL PERFORMANCE. BONUSES ARE APPROVED BY THE BOARD FOR TIM MADIGAN AND MARYKAY COYLE. THE HEAD OF SCHOOL APPROVES BONUSES FOR PRINCIPALS AND DIRECTORS. FORM 990, PART III, LINE 3 THE SCHOOL HAD TO SWITCH TO REMOTE LEARNING DUE TO COVID-19 RESTRICTIONS AND MANDATORY SHUT DOWN. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF TRUSTEES WERE GIVEN A DRAFT OF FORM 990 TO REVIEW PRIOR TO FILING WITH THE IRS. ANY OPEN ISSUES AND QUESTIONS REGARDING INFORMATION IN THE FORM WILL BE RESOLVED BY THE CFO AND CORRECTIONS WILL BE MADE IF NECESSARY BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C A DISCLOSURE FORM IS SIGNED ANNUALLY BY EACH EMPLOYEE AND BOARD MEMBER, DISCLOSING ANY POSSIBLE CONFLICT OF INTEREST. IF AN ACTUAL OR POTENTIAL CONFLICT IS DISCOVERED THROUGH THE DISCLOSURE PROCESS, IT IS BROUGHT TO THE ATTENTION OF THE AUDIT COMMITTEE FOR FURTHER REVIEW AND ACTION IF NECESSARY. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION FOR THE HEAD OF SCHOOL AND THE CFO IS DETERMINED BY USING COMPARATIVE DATA FROM A PEER GROUP OF SCHOOLS WITHIN THE NEW YORK METROPOLITAN AREA. THIS DATA IS REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD WITH A FINAL RECOMMENDATION OF COMPENSATION PRESENTED TO THE FULL BOARD FOR APPROVAL. THIS PROCESS WAS LAST CONDUCTED IN 2019 FOR THE 2020 SALARIES. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST.