CRISTO REY NEW YORK HIGH SCHOOL: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- CRISTO REY NEW YORK HIGH SCHOOL (EIN 03-0495750)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-04-02
- IRS object ID
- 202030939349300218
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-04-02T13:14:37-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271728945 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'CONNOR DAVIES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 TICE BOULEVARD SUITE 315 | AddressLine1Txt |
| City | WOODCLIFF LAKE | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07677 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 030495750 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CRISTO REY NEW YORK HIGH SCHOOL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CRIS | BusinessNameControlTxt |
| Phone | 2129967000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 112 EAST 106TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10029 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DANIEL T DOUGHERTY | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2129967000 | PhoneNum |
| Signature | 2020-03-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRIAN M FLYNN | PreparerPersonNm |
| PTIN | P00739850 | PTIN |
| Phone | 2017129800 | PhoneNum |
| Preparation | 2020-03-20 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 47.19.39.42 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-03-20 | IPDt |
| IP Tm | 13:12:16 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | F2FB08A8147ED42291C73DE8B4A1AFBF9D3B6C53 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DANIEL T DOUGHERTY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 112 EAST 106TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10029 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,582,210 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CRISTOREYNY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 108 | TotalEmployeeCnt |
| Total Volunteers | 166 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,589,382 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,410,472 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,501,562 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,163,492 | CYProgramServiceRevenueAmt |
| PY Investment Income | $111,158 | PYInvestmentIncomeAmt |
| CY Investment Income | $123,209 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$120,568 | PYOtherRevenueAmt |
| CY Other Revenue | $274,662 | CYOtherRevenueAmt |
| PY Total Revenue | $8,081,534 | PYTotalRevenueAmt |
| CY Total Revenue | $5,971,835 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $251,840 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $217,600 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,324,834 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,579,793 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $268,278 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,582,818 | PYOtherExpensesAmt |
| CY Other Expenses | $2,467,862 | CYOtherExpensesAmt |
| PY Total Expenses | $7,159,492 | PYTotalExpensesAmt |
| CY Total Expenses | $7,265,255 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $922,042 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,293,420 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,465,611 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,291,093 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $335,102 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $313,265 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,130,509 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,977,828 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,971,611 | ExpenseAmt |
| Grant | $217,600 | GrantAmt |
| Revenue | $3,163,492 | RevenueAmt |
| Desc | WE ARE A CATHOLIC, CO-ED, COLLEGE-PREP SCHOOL, PART OF THE NATIONAL CRISTO REY NETWORK OF 36 SCHOOLS. WE SERVE STUDENTS OF ALL FAITHS WHO HAVE DEMONSTRATED THE POTENTIAL, MOTIVATION, AND DESIRE TO ACHIEVE SUCCESS. OUR STUDENTS DO NOT HAVE THE FINANCIAL MEANS TO ATTEND ANOTHER PRIVATE COLLEGE-PREP SCHOOL, AND ARE CHALLENGED WITH A RIGOROUS ACADEMIC CURRICULUM AND A DEMANDING ONE DAY PER WEEK CORPORATE WORK STUDY PROGRAM. OUR GOAL IS THAT OUR STUDENTS GRADUATE FROM COLLEGE AND BECOME PROFESSIONALS. OUR SCHOOL SERVES 377 STUDENTS LIVING PREDOMINATELY IN EAST HARLEM, THE BRONX, AND WASHINGTON HEIGHTS. THE STUDENT POPULATION IS 75% HISPANIC, 20% AFRICAN AMERICAN, AND 5% WHO IDENTIFY AS OTHER. 65% OF OUR STUDENTS COME FROM SINGLE-PARENT HOMES AND 88% OF OUR STUDENT BODY IS ELIGIBLE FOR FEDERAL FREE OR REDUCED LUNCH. OUR CORPORATE WORK STUDY PROGRAM (CWSP) ENABLES STUDENTS TO FINANCE APPROXIMATELY 40% OF THEIR EDUCATION BY WORKING ONE DAY EACH WEEK IN CORPORATE AMERICA. STUDENTS RECEIVE HANDS ON TRAINING IN COMPUTER USE, CLERICAL ADEPTNESS AND SOFT SKILLS. THEY RECEIVE COACHING ON PERSONAL PRESENTATION SKILLS AND BUSINESS ETIQUETTE TO PREPARE THEM FOR THE WORK ENVIRONMENT. 120 COMPANIES PARTICIPATE IN THE CWSP. TO DATE, 98% OF OUR 943 GRADUATES HAVE ENROLLED AT FOUR-YEAR COLLEGES AND UNIVERSITIES, AT INSTITUTIONS INCLUDING: DARTMOUTH, GEORGETOWN, NYU, UNIVERSITY OF MICHIGAN AND WILLIAMS COLLEGE. 78% OF OUR STUDENTS HAVE EITHER GRADUATED COLLEGE OR ARE ON TRACK TO GRADUATE FROM COLLEGE. | Desc |
| Total Program Service Expenses | $5,971,611 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 21 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 108 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ZACK MILLER-MURPHY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2129967000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 112 EAST 106TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10029 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| KYLE L MILLER | |||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAN DOUGHERTY | |||||||
| PRESIDENT | 40.00 | Yes (X) | Yes (X) | $114,582 | $0 | $1,471 | |
| BILL CODY | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BILL HARVEY | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BR WILLIAM JOHNSON FSC | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CAMPBELL GERRISH | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CARLO IANNONE | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIKA DILDAY | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JACK RASLOWSKY | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER GERBER | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK DEWAELE DMD | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARTIN MALESKA | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MIGUEL LUGO | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NICHOLAS NAPOLITANO | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL MCCURDY | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SEAN LEGISTER | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SEAN F O'SHEA | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SPENSER HUSTON | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN WARNER | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TANI MAUER | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BONNIE BRENNAN | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BR BRIAN CARTY FSC | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH T MARREN | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MAY F DELLA PIETRA | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRIGID QUINN | |||||||
| SECRETARY/DIRECTOR, DEVELOPMENT | 45.00 | Yes (X) | $67,299 | $0 | $15,399 | ||
| ZACK MILLER-MURPHY | |||||||
| TREASURER/DIRECTOR, FINANCE | 45.00 | Yes (X) | $108,810 | $0 | $4,004 | ||
| CATALINA GUTIERREZ | |||||||
| DIRECTOR OF CWSP | 45.00 | $102,774 | $0 | $5,606 | Yes (X) | ||
| WILLIAM FORD | |||||||
| PRINCIPAL | 45.00 | $114,030 | $0 | $36,987 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $507,495 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $63,467 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $447,780 | FundraisingAmt |
| All Other Contributions | $1,962,692 | AllOtherContributionsAmt |
| Noncash Contributions | $32,086 | NoncashContributionsAmt |
| Total Contributions | $2,410,472 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CORPORATE WORK STUDY P | 611710 | $2,211,119 | $2,211,119 |
| TUITION | 611710 | $725,792 | $725,792 |
| NEW YORK MANDATED SERV | 611710 | $226,581 | $226,581 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,163,492 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $113,418 | TotalRevenueColumnAmt |
| Exclusion | $113,418 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $450,000 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $440,209 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,791 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,791 | TotalRevenueColumnAmt |
| Exclusion | $9,791 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $402,512 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $447,780 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $170,166 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $232,346 | TotalRevenueColumnAmt |
| Exclusion | $232,346 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| SENIOR CHARGE INCOME | 611710 | $21,555 | $21,555 |
| WORK STUDY ABSENCES | 611710 | $4,665 | $4,665 |
| VENDING MACHINE | 900099 | $953 | $953 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,143 | TotalRevenueColumnAmt |
| Exclusion | $15,143 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $42,316 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,971,835 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,163,492 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $397,871 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $217,600 | TotalAmt |
| Program Services | $217,600 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $440,714 | TotalAmt |
| Program Services | $355,241 | ProgramServicesAmt |
| Management And General | $64,691 | ManagementAndGeneralAmt |
| Fundraising | $20,782 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,308,061 | TotalAmt |
| Program Services | $2,669,409 | ProgramServicesAmt |
| Management And General | $482,446 | ManagementAndGeneralAmt |
| Fundraising | $156,206 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,560 | TotalAmt |
| Program Services | $123,107 | ProgramServicesAmt |
| Management And General | $22,250 | ManagementAndGeneralAmt |
| Fundraising | $7,203 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $379,602 | TotalAmt |
| Program Services | $295,380 | ProgramServicesAmt |
| Management And General | $67,086 | ManagementAndGeneralAmt |
| Fundraising | $17,136 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $298,856 | TotalAmt |
| Program Services | $241,160 | ProgramServicesAmt |
| Management And General | $43,585 | ManagementAndGeneralAmt |
| Fundraising | $14,111 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,248 | TotalAmt |
| Program Services | $19,783 | ProgramServicesAmt |
| Management And General | $34,226 | ManagementAndGeneralAmt |
| Fundraising | $11,239 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,451 | TotalAmt |
| Management And General | $37,451 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,682 | TotalAmt |
| Program Services | $143,703 | ProgramServicesAmt |
| Management And General | $23,321 | ManagementAndGeneralAmt |
| Fundraising | $7,658 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,417 | TotalAmt |
| Management And General | $16,417 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $290,465 | TotalAmt |
| Program Services | $193,326 | ProgramServicesAmt |
| Management And General | $69,940 | ManagementAndGeneralAmt |
| Fundraising | $27,199 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $326,163 | TotalAmt |
| Program Services | $326,163 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,251 | TotalAmt |
| Program Services | $74,708 | ProgramServicesAmt |
| Management And General | $42,543 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,736 | TotalAmt |
| Management And General | $33,692 | ManagementAndGeneralAmt |
| Fundraising | $3,044 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116 | TotalAmt |
| Management And General | $116 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $911,794 | TotalAmt |
| Program Services | $911,794 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,397 | TotalAmt |
| Program Services | $8,262 | ProgramServicesAmt |
| Management And General | $29,135 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| STUDENT ACTIVITIES/ TES | $252,011 | $252,011 | ||
| DUES | $81,714 | $23,247 | $58,467 | |
| MISC | $54,187 | $50,487 | $3,700 | |
| REPAIRS AND MAINTENANCE | $30,947 | $30,947 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,283 | TotalAmt |
| Program Services | $35,283 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,265,255 | TotalAmt |
| Program Services | $5,971,611 | ProgramServicesAmt |
| Management And General | $1,025,366 | ManagementAndGeneralAmt |
| Fundraising | $268,278 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $310,968 | BOYAmt |
| EOY | $235,589 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $723,119 | BOYAmt |
| EOY | $439,533 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,889,928 | BOYAmt |
| EOY | $1,423,155 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,369 | BOYAmt |
| EOY | $219,748 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,403 | BOYAmt |
| EOY | $19,665 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $16,443,973 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $10,034,350 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,277,625 | BOYAmt |
| EOY | $6,409,623 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,742,249 | BOYAmt |
| EOY | $4,287,388 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $305,350 | BOYAmt |
| EOY | $161,792 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,600 | BOYAmt |
| EOY | $94,600 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,465,611 | BOYAmt |
| EOY | $13,291,093 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,683 | BOYAmt |
| EOY | $116,425 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $219,778 | BOYAmt |
| EOY | $146,225 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,641 | BOYAmt |
| EOY | $50,615 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $335,102 | BOYAmt |
| EOY | $313,265 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,205,197 | BOYAmt |
| EOY | $6,984,512 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,005,655 | BOYAmt |
| EOY | $709,565 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,919,657 | BOYAmt |
| EOY | $5,283,751 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,130,509 | BOYAmt |
| EOY | $12,977,828 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,465,611 | BOYAmt |
| EOY | $13,291,093 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,293,420 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $140,739 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,559,287 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,240,257 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,188,475 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,589,382 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,410,472 | CurrentTaxYearAmt |
| Total | $14,987,873 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,559,287 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,240,257 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,188,475 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,589,382 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,410,472 | CurrentTaxYearAmt |
| Total | $14,987,873 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,240,190 | SubstantialContributorsTotAmt |
| Public Support Total170 | $13,747,683 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,667 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $64,888 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $71,912 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $100,930 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $113,418 | CurrentTaxYearAmt |
| Total | $389,815 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,073 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year | $232,346 | CurrentTaxYearAmt |
| Total | $271,419 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $193,043 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $474,549 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,963 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,024 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,316 | CurrentTaxYearAmt |
| Total | $793,895 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $16,443,002 | TotalSupportAmt |
| Public Support CY170 | 0.83610 | PublicSupportCY170Pct |
| Public Support PY170 | 0.86920 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,387,121 | BeginningYearBalanceAmt |
| Contributions | $589,097 | ContributionsAmt |
| Investment Earnings Or Losses | $214,930 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $564,930 | OtherExpendituresAmt |
| End Year Balance | $4,626,218 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,419,121 | BeginningYearBalanceAmt |
| Contributions | $1,118,000 | ContributionsAmt |
| Investment Earnings Or Losses | $207,551 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $357,551 | OtherExpendituresAmt |
| End Year Balance | $4,387,121 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,012,733 | BeginningYearBalanceAmt |
| Contributions | $406,388 | ContributionsAmt |
| Investment Earnings Or Losses | $186,441 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $186,441 | OtherExpendituresAmt |
| End Year Balance | $3,419,121 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,783,524 | BeginningYearBalanceAmt |
| Contributions | $229,209 | ContributionsAmt |
| Investment Earnings Or Losses | $82,009 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $82,009 | OtherExpendituresAmt |
| End Year Balance | $3,012,733 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,993,124 | BeginningYearBalanceAmt |
| Contributions | $790,400 | ContributionsAmt |
| Investment Earnings Or Losses | $21,446 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $21,446 | OtherExpendituresAmt |
| End Year Balance | $2,783,524 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.03540 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.96460 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,823,870 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,466,518 | DepreciationAmt |
| Book Value | $5,357,352 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $673,866 | OtherCostOrOtherBasisAmt |
| Depreciation | $537,141 | DepreciationAmt |
| Book Value | $136,725 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $946,237 | OtherCostOrOtherBasisAmt |
| Depreciation | $30,691 | DepreciationAmt |
| Book Value | $915,546 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,409,623 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT - STRAIGHT LINE ADJUSTMENT | Desc |
| Amt | $50,615 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $50,615 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,090,516 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $140,739 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $232,993 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $373,732 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,716,784 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $37,451 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $217,600 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $255,051 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,971,835 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,243,197 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $232,993 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $232,993 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,010,204 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $37,451 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $217,600 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $255,051 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,265,255 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 2016. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | TUITION ASSISTANCE NETTED AGAINST REVENUE IN FINANCIAL STATEMENTS 217,600. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | TUITION ASSISTANCE NETTED AGAINST REVENUE IN FINANCIAL STATEMENTS 217,600. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ACCESS TO SUCCESS | Event1Nm |
| Gross Receipts Event1 | $436,974 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $328,700 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $108,274 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $1,500 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $54,086 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $20,736 | OtherDirectExpensesEvent1Amt |
| Event2 | MAGIC OF CRISTO REY | Event2Nm |
| Gross Receipts Event2 | $203,145 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $116,815 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $86,330 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $12,810 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $26,273 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $22,145 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 4 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $210,173 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $2,265 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $207,908 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $9,520 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $23,096 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $850,292 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $447,780 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $402,512 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $14,310 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $89,879 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $65,977 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $170,166 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $232,346 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | TUITION ASSISTANCE | GrantTypeTxt |
| Recipient | 309 | RecipientCnt |
| Cash Grant | $217,600 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIAM FORD | PersonNm |
| Title | PRINCIPAL | TitleTxt |
| Base Compensation Filing Org | $114,030 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $5,320 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $31,667 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $151,017 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $1,508 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $10,748 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $4,750 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | ENTERTAINMENT/FITNESS | Desc |
| Contribution | 29 | ContributionCnt |
| Noncash Contributions Rpt F990 | $15,080 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN PART I, COLUMN (B) OF SCHEDULE M. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 JUNE 13, 2018. 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. |
| FORM 990, PART VII, SECTION A ,LINE 1A | CRISTO REY NEW YORK HIGH SCHOOL PAYS A STIPEND FOR THE PRESIDENT'S SERVICES TO THE SCHOOL. THE PRESIDENT DOES NOT RECEIVE THE STIPEND DIRECTLY BUT RATHER IT IS PAID TO HIS RELIGIOUS ORDER. |
Comments