2020-12-18T11:26:55-06:00 2020-06-30 271728945 PKF O'CONNOR DAVIES LLP 300 TICE BOULEVARD SUITE 315 WOODCLIFF LAKE NJ 07677 990 2019-07-01 030495750 CRISTO REY NEW YORK HIGH SCHOOL CRIS 2129967000 112 EAST 106TH STREET NEW YORK NY 10029 DANIEL T DOUGHERTY PRESIDENT 2129967000 2020-12-16 1 BRIAN M FLYNN P00739850 2017129800 2020-12-16 2019 2022-09-23 18:48:47Z DANIEL T DOUGHERTY 112 EAST 106TH STREET NEW YORK NY 10029 8035269 0 X WWW.CRISTOREYNY.ORG X 2002 NY CRISTO REY NEW YORK HIGH SCHOOL IS A CATHOLIC, CO-ED, COLLEGE-PREP SCHOOL, PART OF THE NATIONAL CRISTO REY NETWORK.WE SERVE STUDENTS OF ALL FAITHS WHO HAVE DEMONSTRATED THE POTENTIAL AND MOTIVATION TO ACHIEVE SUCCESS AND WHO DO NOT HAVE THE EDUCATIONAL BACKGROUND OR FINANCIAL MEANS TO ATTEND ANOTHER PRIVATE, COLLEGE-PREP SCHOOL. GUIDED BY THE SPIRIT OF CARE FOR THE INDIVIDUAL, CURA PERSONALIS, WE CHALLENGE ALL OUR STUDENTS WITH A RIGOROUS ACADEMIC CURRICULUM AND A DEMANDING WORK-INTERNSHIP PROGRAM. OUR ULTIMATE GOAL IS THAT OUR STUDENTS WILL GRADUATE FROM COLLEGE AND BECOME PROFESSIONALS FOR OTHERS, TRANSFORMING THE WORLD FOR THE GOOD OF THEIR FAMILIES AND SOCIETY. 21 20 79 152 0 0 2410472 3366180 3163492 3160726 123209 125778 274662 162962 5971835 6815646 217600 191200 0 0 4579793 4670814 0 0 372723 2467862 2345475 7265255 7207489 -1293420 -391843 13291093 13682735 313265 1028160 12977828 12654575 X CRISTO REY NEW YORK HIGH SCHOOL IS A CATHOLIC, CO-ED, COLLEGE-PREP SCHOOL, PART OF THE NATIONAL CRISTO REY NETWORK. WE SERVE STUDENTS OF ALL FAITHS WHO HAVE DEMONSTRATED THE POTENTIAL AND MOTIVATION TO ACHIEVE SUCCESS AND WHO DO NOT HAVE THE EDUCATIONAL BACKGROUND OR FINANCIAL MEANS TO ATTEND ANOTHER PRIVATE, COLLEGE-PREP SCHOOL. GUIDED BY THE SPIRIT OF CARE FOR THE INDIVIDUAL, CURA PERSONALIS, WE CHALLENGE ALL OUR STUDENTS WITH A RIGOROUS ACADEMIC CURRICULUM AND A DEMANDING WORK-INTERNSHIP PROGRAM. OUR ULTIMATE GOAL IS THAT OUR STUDENTS WILL GRADUATE FROM COLLEGE AND BECOME PROFESSIONALS FOR OTHERS, TRANSFORMING THE WORLD FOR THE GOOD OF THEIR FAMILIES AND SOCIETY. 0 0 5816635 191200 3160726 CRISTO REY NEW YORK HIGH SCHOOL (CRNYHS) IS A CATHOLIC, CO-ED, COLLEGE-PREP SCHOOL, PART OF THE NATIONAL CRISTO REY NETWORK OF 37 SCHOOLS. WE SERVE STUDENTS OF ALL FAITHS WHO HAVE DEMONSTRATED THE POTENTIAL AND MOTIVATION TO ACHIEVE SUCCESS AND WHO DO NOT HAVE THE EDUCATIONAL BACKGROUND OR FINANCIAL MEANS TO ATTEND ANOTHER PRIVATE, COLLEGE-PREP SCHOOL. WE CHALLENGE ALL OUR STUDENTS WITH A RIGOROUS ACADEMIC CURRICULUM AND A DEMANDING WORK-INTERNSHIP PROGRAM. OUR ULTIMATE GOAL IS THAT OUR STUDENTS WILL GRADUATE FROM COLLEGE AND BECOME PROFESSIONALS FOR OTHERS, TRANSFORMING THE WORLD FOR THE GOOD OF THEIR FAMILIES AND SOCIETY.THIS YEAR, CRISTO REY NEW YORK'S 399-PERSON STUDENT BODY IS 79% HISPANIC, 16% AFRICAN AMERICAN, AND 5% OTHER ETHNICITIES. THE AVERAGE FAMILY INCOME OF OUR STUDENTS IS $30,706, WITH AN ADJUSTED AVAILABLE INCOME OF ($848). SIXTY-THREE PERCENT (63%) OF OUR STUDENTS COME FROM SINGLE-PARENT HOMES, AND EIGHTY-FIVE PERCENT (85%) OF OUR STUDENT BODY IS ELIGIBLE FOR FEDERAL FREE OR REDUCED LUNCH.THROUGH OUR CORPORATE WORK STUDY PROGRAM (CWSP), EVERY STUDENT WORKS ONE DAY A WEEK IN AN ENTRY LEVEL JOB AT ONE OUR 120+ CORPORATE AND COMMUNITY PARTNERS. CWSP ALLOWS OUR STUDENTS TO EARN 40% PERCENT OF THE COST OF THEIR EDUCATION WHILE GAINING UNPARALLELED WORK EXPERIENCE AND MENTORSHIP IN CORPORATE AMERICA.NINETY-EIGHT PERCENT (98%) OF CRNYHS' 1,024 ALUMNI HAVE ENROLLED IN COLLEGE, WHICH IS DOUBLE THE RATE FOR LOW-INCOME STUDENTS. SEVENTY-SEVEN PERCENT (77%) OF OUR GRADUATES HAVE EITHER ALREADY GRADUATED COLLEGE OR ARE ON TRACK TO GRADUATE, WHICH IS FIVE TIMES THE NATIONAL AVERAGE FOR LOW-INCOME STUDENTS. OUR STUDENTS HAVE ATTENDED SOME OF THE WORLD'S BEST SCHOOLS, INCLUDING PRINCETON UNIVERSITY, BROWN UNIVERSITY, UNIVERSITY OF PENNSYLVANIA, COLUMBIA UNIVERSITY, CORNELL UNIVERSITY, AND GEORGETOWN UNIVERSITY. 5816635 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 13 0 79 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 21 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X ZACK MILLER-MURPHY 2129967000 112 EAST 106TH STREET NEW YORK NY 10029 DAN DOUGHERTY PRESIDENT 40.00 X X 223380 0 12649 WILLIAM FORD PRINCIPAL 40.00 X 117361 0 39232 ZACK MILLER-MURPHY TREASURER/DIRECTOR, FINANCE 40.00 X 108566 0 5884 CATALINA GUTIERREZ DIRECTOR OF CWSP 40.00 X 101231 0 5542 BRIGID QUINN SECRETARY 40.00 X 73236 0 17448 KYLE L MILLER CHAIR 1.00 X X 0 0 0 CAMPBELL GERRISH VICE CHAIR 1.00 X X 0 0 0 MARK DEWAELE DMD VICE CHAIR 1.00 X X 0 0 0 BILL HARVEY MEMBER 1.00 X 0 0 0 BR WILLIAM JOHNSON FSC MEMBER 1.00 X 0 0 0 CARLO IANNONE MEMBER 1.00 X 0 0 0 ERIKA DILDAY MEMBER 1.00 X 0 0 0 JACK RASLOWSKY MEMBER 1.00 X 0 0 0 JENNIFER GERBER MEMBER 1.00 X 0 0 0 MARTIN MALESKA MEMBER 1.00 X 0 0 0 MIGUEL LUGO JR MEMBER 1.00 X 0 0 0 NICHOLAS NAPOLITANO MEMBER 1.00 X 0 0 0 PAUL MCCURDY MEMBER 1.00 X 0 0 0 SEAN LEGISTER MEMBER 1.00 X 0 0 0 SEAN F O'SHEA MEMBER 1.00 X 0 0 0 SPENSER HUSTON MEMBER 1.00 X 0 0 0 SUSAN WARNER MEMBER 1.00 X 0 0 0 CAROLINE ERISMAN MEMBER 1.00 X 0 0 0 ANDY MERRILL MEMBER 1.00 X 0 0 0 BILL CODY MEMBER 1.00 X 0 0 0 TANI MAUER MEMBER THRU 8/2019 1.00 X 0 0 0 623774 0 80755 4 0 1 0 0 329755 3036425 9683 3366180 CORPORATE WORK STUDY PROGRAM 611710 2213781 2213781 TUITION 611710 750738 750738 NEW YORK MANDATED SERVICE 611710 196207 196207 3160726 116919 116919 1034980 1026121 8859 8859 8859 301678 329755 193502 108176 108176 OTHER INCOME 900099 41983 41983 SENIOR CHARGE INCOME 611710 10110 10110 WORK STUDY ABSENCES 611710 1735 1735 958 958 54786 6815646 3160726 0 288740 191200 191200 444796 348726 65419 30651 3419079 2668306 509108 241665 101844 83436 13556 4852 383702 320570 44489 18643 321393 263301 42780 15312 57302 57302 40770 40770 298986 254207 21571 23208 19770 19770 271628 178259 64569 28800 297257 297257 81745 52267 29478 25562 22436 3126 930892 930892 38766 8158 30608 DUES 69994 12223 56275 1496 STUDENT ACTIVITIES/ TES 55754 55754 BAD DEBT 49555 49555 MISC 35099 35099 72395 67425 4970 7207489 5816635 1018131 372723 235589 750011 439533 592258 1423155 1081401 219748 230247 19665 0 16529663 10965242 6409623 5564421 4287388 5158569 161792 211228 94600 94600 13291093 13682735 116425 117145 146225 39215 50615 871800 313265 1028160 X 6984512 6587342 5993316 6067233 12977828 12654575 13291093 13682735 -391843 68590 0 X 0 1 X 0 0 X 2240257 3188475 4589382 2410472 3366180 15794766 2240257 3188475 4589382 2410472 3366180 15794766 1809650 13985116 64888 71912 100930 113418 116919 468067 232346 108176 340522 474549 52963 31024 42316 54786 655638 17258993 0.81030 0.83610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4626218 1118212 145545 145545 5744430 4387121 589097 214930 564930 4626218 3419121 1118000 207551 357551 4387121 3012733 406388 186441 186441 3419121 2783524 229209 82009 82009 3012733 0.17650 0.82350 0 0 14823870 10330883 4492987 759556 603334 156222 946237 31025 915212 5564421 DEFERRED RENT - STRAIGHT LINE ADJUSTMENT 45045 PPP SBA LOAN 826755 871800 X 6834766 68590 182500 251090 6583676 40770 191200 231970 6815646 7158019 182500 182500 6975519 40770 191200 231970 7207489 PART V, LINE 4: INCOME INCLUDED IN CRISTO REY NEW YORK HIGH SCHOOL'S ENDOWMENT FUND WILL BE USED TO SUPPORT VARIOUS PURPOSES OF THE SCHOOL. PART X, LINE 2: THE SCHOOL RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE SCHOOL HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE SCHOOL IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO 2017. PART XI, LINE 4B - OTHER ADJUSTMENTS: TUITION ASSISTANCE NETTED AGAINST REVENUE IN FINANCIAL STATEMENTS 191,200. PART XII, LINE 4B - OTHER ADJUSTMENTS: TUITION ASSISTANCE NETTED AGAINST REVENUE IN FINANCIAL STATEMENTS 191,200. 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 PUBLICIZES IT'S RACIALLY NONDISCRIMINATORY STATEMENT ON IT'S WEBSITE AND IN ALL HANDBOOKS AND LITERATURE DISTRIBUTED. THE ADMISSIONS BROCHURE DISCLOSES THAT IT SERVES STUDENTS OF SIGNIFICANT FINANCIAL NEED AND DIVERSE CULTURES. SCHEDULE E, PART I, LINE 6 CRISTO REY RECEIVED FUNDS FROM NY STATE MANDATED SERVICES FOR CARRYING OUT SERVICES REQUIRED BY THE STATE. THESE SERVICES INCLUDE DAILY ATTENDANCE AND FILING DEMOGRAPHIC DATA. NEW YORK REIMBURSED THE SCHOOL FOR THE TIME SPENT BY CRISTO REY'S STAFF MEMBERS TO COMPLETE THESE REQUIRED SERVICES. ACCESS TO SUCCESS 349600 204550 145050 1500 55293 23260 MAGIC OF CRISTO REY 194640 96575 98065 6685 26250 25631 7 87193 28630 58563 13160 8100 33623 631433 329755 301678 21345 89643 82514 193502 108176 1 TUITION ASSISTANCE 293 191200 PART I, LINE 2: THE SCHOOL UTILIZES THE FACTS REPORTING SYSTEM USED BY OTHER CRISTO REY SCHOOLS TO DETERMINE THE PROPER LEVEL OF TUITION FOR A FAMILY BASED UPON THEIR FINANCIAL MEANS. THE FORMULA DETERMINES WHAT THE TOTAL AMOUNT OF TUITION A STUDENT SHOULD PAY, AND THE TUITION IS THEN "DISCOUNTED' BY THE DIFFERENCE BETWEEN THE FULL OFFICIAL TUITION AMOUNT THAT THE SCHOOL CHARGES AND THE AMOUNT DETERMINED BY THE REPORTING SYSTEM. X X 1 0 0 0 0 0 0 0 0 DAN DOUGHERTY PRESIDENT 223380 0 0 0 0 0 11250 0 1399 0 236029 0 0 0 WILLIAM FORD PRINCIPAL 117361 0 0 0 0 0 6497 0 32735 0 156593 0 0 0 PART I, LINE 4A THE BOARD GRANTED WILLIAM FORD A ONE YEAR SABBATICAL PERIOD FOLLOWING HIS DEPARTURE FROM HIS POSITION AS PRINCIPAL. HE WAS PAID THAT SABBATICAL THROUGH JUNE 30, 2020. FORM 990, PART VI, SECTION B, LINE 11B CRISTO REY NEW YORK HIGH SCHOOL HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS DISTRIBUTED TO THE ORGANIZATION'S GOVERNING BODY ELECTRONICALLY FOR ANY COMMENTS PRIOR TO ITS SUBMISSION. ANY COMMENTS MADE BY THE GOVERNING BODY ARE PRESENTED TO THE OFFICER OR COMMITTEE IN CHARGE OF FILING THE RETURN. EACH ISSUE IS DOCUMENTED AND ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C CRISTO REY NEW YORK HIGH SCHOOL CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY WHICH IS MONITORED AND ENFORCED ANNUALLY. THE BOARD MANDATES THAT ALL MEMBERS OF THE GOVERNING BODY AND OFFICERS ARE TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY AT THE FIRST BOARD MEETING OF THE FISCAL YEAR. THIS SIGNED STATEMENT IS RETAINED BY THE SCHOOL DIRECTOR OF FINANCE & OPERATIONS. THE LAST ANNUAL DISCLOSURE STATEMENT WAS SIGNED ON SEPTEMBER, 18 2019. ANY MEMBER WHO MAY HAVE A POTENTIAL CONFLICT OF INTEREST WITH RESPECT TO ANY MATTER COMING BEFORE THE BOARD SHALL DISCLOSE SUCH CONFLICT IN FULL TO THE BOARD AND SHALL NOT BE PRESENT FOR ANY DISCUSSION OF OR VOTE IN CONNECTION WITH THE MATTER. BOARD CHAIR WOULD DISCUSS WITH THE PARTY(S) INVOLVED, IDENTIFY THE CONFLICT IN QUESTION, DETERMINE WHAT ACTION WOULD BE NEEDED TO REMEDIATE THE CONCERN, INCLUDING ASKING THE CONFLICTED PARTY TO RECUSE THEMSELVES FROM ANY DECISIONS WHERE THAT CONFLICT WOULD ARISE. ANY ADMINISTRATOR WHO MAY HAVE A POTENTIAL CONFLICT OF INTEREST WITH RESPECT TO ANY TRANSACTION TO BE ENTERED INTO BY THE ORGANIZATION SHALL DISCLOSE SUCH CONFLICT IN FULL TO THE SCHOOL PRESIDENT AND SHALL NOT PARTICIPATE IN ANY DISCUSSION OR DECISION-MAKING IN CONNECTION WITH SUCH MATTER. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION FOR THE PRESIDENT AND KEY ADMINISTRATORS AT CRISTO REY NEW YORK HIGH SCHOOL ARE DETERMINED BY THE BOARD OF TRUSTEES OF THE SCHOOL AFTER REVIEWING GUIDELINES AND COMPARABLE DATA, SUCH AS SURVEYS OF SIMILAR ORGANIZATION AND COMPENSATION SCHEDULES, PROVIDED BY THE CRISTO REY NETWORK CENTRAL OFFICE. FOR THE PRESIDENT'S POSITION, THIS WAS LAST DONE IN FY17 FOR THE PRESIDENT WHO STARTED ON JULY 1, 2018. FOR THE DIRECTOR OF FINANCE AND DIRECTOR OF CWSP THIS WAS DONE IN OCTOBER OF 2017. BOARD APPROVAL IS REQUIRED FOR ALL KEY POSITIONS. FORM 990, PART VI, SECTION C, LINE 19 CRISTO REY NEW YORK HIGH SCHOOL MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE BY MAKING IT AVAILABLE ON GUIDESTAR.ORG. IN ADDITION, CRISTO REY NEW YORK HIGH SCHOOL ALSO MAKES ITS FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST AT 112 EAST 106TH STREET, NEW YORK, NY 10029.