2020-03-20T13:12:48-05:00 2019-06-30 133842744 MBAF CPAS LLC 600 THIRD AVENUE NEW YORK NY 10016 990 2018-07-01 462339783 NEW VISIONS CHARTER SCHOOLS NEWV 2126455110 205 EAST 42ND ST 4TH FL NEW YORK NY 10017 JEREMIAH THOMAS TREASURER 2126455110 2020-03-18 1 MARC TAUB P00236664 2125761400 38.140.52.131 2020-03-18 11:04:00 ED P D6D028B83EC7BAE48696A0FE418AC7215527A94E D3E9B08D1D5CE2436F6CA1DBFFA9B388C7C0D89F 2018 2020-09-22 18:59:49Z NISSI JONATHAN 205 E 42ND ST 4TH FL NEW YORK NY 10017 23110954 0 X WWW.NEWVISIONS.ORG X 2012 NY NEW VISIONS CHARTER SCHOOLS ENDEAVORS TO EXTEND EQUALLY TO PROVIDE ALL STUDENTS; REGARDLESS OF THEIR PREVIOUS ACADEMIC HISTORY, WITH THE HIGHEST QUALITY EDUCATION IN AN ATMOSPHERE OF RESPECT, RESPONSIBILITY AND SAFETY. 6 6 250 8 0 0 1963 28803 21728618 22782717 8667 38999 84705 260435 21823953 23110954 0 0 0 0 15383503 16903376 0 0 13716 5892947 5307858 21276450 22211234 547503 899720 7305771 7528732 1924144 1247385 5381627 6281347 X NEW VISIONS CHARTER SCHOOLS ENDEAVORS TO EXTEND EQUALLY TO PROVIDE ALL STUDENTS; REGARDLESS OF THEIR PREVIOUS ACADEMIC HISTORY, WITH THE HIGHEST QUALITY EDUCATION IN AN ATMOSPHERE OF RESPECT, RESPONSIBILITY AND SAFETY. 0 0 19462771 23011495 THE SCHOOL OPERATES NEW VISIONS CHARTER HIGH SCHOOL FOR ADVANCED MATH AND SCIENCE III, NEW VISIONS CHARTER HIGH SCHOOL FOR THE HUMANITIES III, NEW VISIONS CHARTER HIGH SCHOOL FOR ADVANCED MATH AND SCIENCE IV, AND NEW VISIONS CHARTER HIGH SCHOOL FOR THE HUMANITIES IV, WHICH SERVE AS DIVISIONS WITHIN THE SCHOOL. IN FISCAL YEAR 2019, NEW VISIONS CHARTER HIGH SCHOOL FOR ADVANCED MATH AND SCIENCE III, NEW VISIONS CHARTER HIGH SCHOOL FOR THE HUMANITIES III AND NEW VISIONS CHARTER HIGH SCHOOL FOR ADVANCED MATH AND SCIENCE IV OPERATED CLASSES FOR STUDENTS IN NINTH THROUGH TWELFTH GRADE. THE TWELFTH GRADE WAS ADDED AT NEW VISIONS CHARTER HIGH SCHOOL FOR ADVANCED MATH AND SCIENCE IV BEGINNING IN FISCAL YEAR 2019. IN FISCAL YEAR 2019, NEW VISIONS CHARTER HIGH SCHOOL FOR THE HUMANITIES IV OPERATED CLASSES FOR STUDENTS IN NINTH AND TENTH GRADES. THE TENTH GRADE WAS ADDED IN FISCAL YEAR 2019. 19462771 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 24 0 1 250 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X CYNTHIA RIETSCHA 2126455110 205 EAST 42ND ST 4TH FL NEW YORK NY 10017 ELEANOR APPLEWHAITE BOARD MEMBER THRU FEB 2019 1.00 X 0 0 0 DYANE JONES BOARD MEMBER 1.00 X 0 0 0 ANDREA HARGETT BOARD MEMBER 1.00 X 0 0 0 ROSE DE PINTO BOARD MEMBER THRU JAN 2019 1.00 X 0 0 0 MUSA ALI SHAMA BOARD MEMBER 1.00 X 0 0 0 JENNELLA YOUNG BOARD MEMBER 1.00 X 0 0 0 LIOR EVAN CHAIRPERSON 2.00 X X 0 0 0 JEREMIAH THOMAS TREASURER 2.00 X X 0 0 0 NISSI JONATHAN PRINCIPAL - AMS III 40.00 X 163784 0 27507 GERALDINE MOLLOY CAMINITI DSO - AMS III THRU JAN 2019 40.00 X 127260 0 16708 SHARON JOHN PRINCIPAL - AMS IV 40.00 X 147219 0 27073 AMEENAH LYNDA REED DIR OF SCHOOL OPERATIONS - AMS IV 40.00 X 132342 0 19998 JANIQUE L CAMBRIDGE PRINCIPAL - HUM III 40.00 X 75306 0 9156 HANNAH KEHN PRINCIPAL - HUM IV 40.00 X 158440 0 13873 FERRUGIA SONTHONAX DIR OF SCHOOL OPERATIONS - HUM III 40.00 X 126469 0 10656 MICHAEL DREXLER DEPUTY DSO - HUM IV SINCE MAY 2019 40.00 X 0 0 32 JONATHAN SILKOWITZ ASSISTANT PRINCIPAL - AMS III 40.00 X 142665 0 17777 MARGARET MIRANDA ASSISTANT PRINCIPAL - AMS III 40.00 X 133109 0 17136 SYLVIA HARRIS ASSISTANT PRINCIPAL - HUM III 40.00 X 132553 0 17200 WILLIAM CHANEY ROMNEY ASSISTANT PRINCIPAL - AMS IV 40.00 X 135991 0 17072 CAROL FRANCO ASSISTANT PRINCIPAL - AMS III 40.00 X 130298 0 16791 1605436 0 210979 12 0 1 0 NEW VISIONS FOR PUBLIC SCHOOLS 205 EAST 42ND ST 4TH FL NEW YORK NY 10017 MANAGEMENT SERVICES 1901122 SPROUT LLC 1669 EAST NEW YORK AVE BROOKLYN NY 11212 CONSTRUCTION 200600 2 28803 28803 STATE AND LOCAL PER PUPIL OPERATI 900099 21248753 21248753 FEES FROM GOVERNMENT CONTRACTS 900099 1533964 1533964 22782717 38999 38999 OTHER REVENUE 900099 260435 228778 31657 260435 23110954 23011495 0 70656 1160579 565670 594909 12617292 11317411 1299881 689205 626455 62750 1349005 1181207 167798 1087295 934674 152621 1822616 1671438 137462 13716 37975 35722 2253 37308 37308 661040 572552 88488 24990 24229 761 409372 372870 36502 571218 525944 45274 122756 116184 6572 144259 132324 11935 STUDENT SERVICES 545833 545833 REPAIRS AND MAINTENANCE 256634 222685 33949 INSTRUCTIONAL SUPPLIES 195757 195757 FOOD SERVICE 181261 175517 5744 296839 246299 50540 22211234 19462771 2734747 13716 4720748 6438261 251019 277867 2062151 516411 2063 91923 119569 818228 682007 151387 136221 28543 38340 7305771 7528732 1174830 786256 200000 549314 461129 1924144 1247385 X 5381627 6281347 5381627 6281347 7305771 7528732 899720 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 580894 490610 90284 237334 191397 45937 136221 DUE TO NYC DEPARTMENT OF EDUCATION 23083 DUE TO RELATED ENTITIES 438046 461129 X 23110954 0 23110954 0 23110954 22211234 0 22211234 0 22211234 PART X, LINE 2: THE SCHOOL FOLLOWS THE ACCOUNTING STANDARD FOR UNCERTAINTY IN INCOME TAXES. THE STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE, AND TRANSITION. THE SCHOOL FILES INFORMATIONAL RETURNS IN THE FEDERAL JURISDICTION. WITH FEW EXCEPTIONS, THE SCHOOL IS NO LONGER SUBJECT TO FEDERAL INCOME TAX EXAMINATIONS FOR FISCAL YEARS BEFORE 2016. THE SCHOOL BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS TAX RETURNS. NONETHELESS, THE AMOUNTS ULTIMATELY PAID, IF ANY, UPON RESOLUTION OF THE ISSUES RAISED BY THE TAXING AUTHORITIES MAY DIFFER MATERIALLY FROM THE AMOUNTS FILED. MANAGEMENT BELIEVES THAT ITS NONPROFIT STATUS WOULD BE SUSTAINED UPON EXAMINATION. SHOULD THERE BE INTEREST ON UNDERPAYMENTS OF INCOME TAX, THE SCHOOL WOULD CLASSIFY IT AS "INTEREST EXPENSE." THE SCHOOL WOULD CLASSIFY PENALTIES IN CONNECTION WITH UNDERPAYMENTS OF INCOME TAX AS "OTHER EXPENSE." 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL'S RACIALLY NONDISCRIMINATORY POLICY IS POSTED ON ITS WEBSITE. SCHEDULE E, PART I, LINE 4 THE SCHOOL HAS NOT AWARDED SCHOLARSHIPS OR FINANCIAL ASSISTANCE SCHEDULE E, PART I, LINE 6 NYC DEPARTMENT OF EDUCATION AWARDS PER PUPIL AND SPECIAL EDUCATION GRANTS TO NEW VISIONS CHARTER SCHOOLS FOR THE SCHOOL TO CARRY OUT ITS MISSION. X X 0 0 0 0 0 0 0 0 0 NISSI JONATHAN PRINCIPAL - AMS III 163784 0 0 0 0 0 13737 0 13770 0 191291 0 0 0 SHARON JOHN PRINCIPAL - AMS IV 147219 0 0 0 0 0 12923 0 14150 0 174292 0 0 0 AMEENAH LYNDA REED DIR OF SCHOOL OPERATIONS - AMS IV 132342 0 0 0 0 0 10842 0 9156 0 152340 0 0 0 HANNAH KEHN PRINCIPAL - HUM IV 158440 0 0 0 0 0 7509 0 6364 0 172313 0 0 0 JONATHAN SILKOWITZ ASSISTANT PRINCIPAL - AMS III 142665 0 0 0 0 0 11413 0 6364 0 160442 0 0 0 MARGARET MIRANDA ASSISTANT PRINCIPAL - AMS III 133109 0 0 0 0 0 10772 0 6364 0 150245 0 0 0 WILLIAM CHANEY ROMNEY ASSISTANT PRINCIPAL - AMS IV 135991 0 0 0 0 0 10899 0 6173 0 153063 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY MBAF CPA'S, LLC, AN INDEPENDENT ACCOUNTING FIRM, BASED ON INFORMATION PROVIDED BY THE DIRECTOR OF FINANCE OF THE CMO ORGANIZATION CONTRACTED BY NEW VISIONS CHARTER SCHOOLS. THE COO, DIRECTOR OF FINANCE, AND CONTROLLER OF THE CMO REVIEWS THE DRAFT DOCUMENT. IN ADDITION, A COPY OF THE DRAFT IS SENT TO THE SCHOOL PRINCIPALS AND MEMBERS OF THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 12C UPON ACCEPTANCE OF EMPLOYMENT, EMPLOYEES SIGN ACKNOWLEDGING RECEIPT OF AND COMPLIANCE WITH THE EMPLOYEE GUIDELINES WHICH STATES EXPLICITLY THAT EMPLOYEES CANNOT ENGAGE IN ACTIVITIES WHICH PRESENT A CONFLICT OF INTEREST FOR THE SCHOOL. POTENTIAL/REAL CONFLICTS ARE REVIEWED BY THE COO AND PRINCIPAL OF THE SCHOOL AND THE COO OF THE CMO ORGANIZATION AND RESOLVED. EMPLOYEES ARE NOT PERMITTED TO CONTINUE ACTIVITIES THAT POSE A REAL CONFLICT. BEFORE EACH BOARD ELECTION, BOARD MEMBERS ARE ASKED TO DISCLOSE ANY POTENTIAL /REAL CONFLICT THAT MAY IMPACT THEIR GOVERNANCE ROLE. BOARD MEMBERS WITH A REAL CONFLICT WILL NOT BE PERMITTED TO ASSUME A BOARD ROLE. ALL CONFLICTS ARE HANDLED ON A CASE BY CASE BASIS. FORM 990, PART VI, SECTION B, LINE 15 SALARY COMPENSATION FOR THE PRINCIPALS, ASSISTANT PRINCIPALS, AND COO IS DETERMINED AND APPROVED BY THE BOARD TRUSTEES AND THE CMO. IN DETERMINING COMPENSATION, THE BOARD AND CMO WILL REFER TO PUBLISHED SALARY SURVEYS AND INDEPENDENT RESEARCH AS DEEMED NECESSARY. 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 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.