2019-11-15T09:38:04-05:00 2019-06-30 205907840 Ketcham & Associates LLC 202 Mountain Avenue Westfield NJ 07090 990 2018-07-01 264274070 SPEYER LEGACY SCHOOL SPEY 925 9th Avenue New York NY 10019 Scott Molin CFO 2125814000 2019-11-04 true Steven Ketcham CPA P01439801 9082324618 2019-11-15 74.71.3.81 2019-11-15 10:36:25 2026102019319qjhsqto 2019-11-15 P CE2C7FD7F7F31DEE56E0CE49F8C77AE5E7C5B8D1 CE2C7FD7F7F31DEE56E0CE49F8C77AE5E7C5B8D1 2018 2020-03-31 21:24:44Z Lawrence T Donovan Jr 925 9th Avenue New York NY 10019 18335633 false X www.speyerlegacyschool.org X 2009 NY At The Speyer Legacy School, students are inspired to be intellectually curious and passionate. They realize their full potential as accelerated learners in a collaborative community that is committed to ethical values and action. (Contd Schedule O) 16 16 105 100 0 0 3126843 1988655 13540075 15696270 24241 49862 557088 376479 17248247 18111266 3085696 3163246 0 7708866 8281619 0 551282 6330529 6533793 17125091 17978658 123156 132608 16414119 17146037 19801502 20365545 -3387383 -3219508 At The Speyer Legacy School, students are inspired to be intellectually curious and passionate. They realize their full potential as accelerated learners in a collaborative community that is committed to ethical values and action. (Contd Schedule O) false false 14303231 18335633 The Speyer Legacy School was founded in 2009 as a non-profit institution. The Organizations mission is to provide an optimal environment where advanced learners may realize their full potential in the company of both exceptional classmates and teachers who share, and will foster, their passion for learning.Speyer is dedicated to cultivating both intellect and integrity in equal measure. Children will enter with a wide range of interests, strengths, challenges and perspectives. It is the Schools goal that they leave more confident and developed in their individuality. 14303231 true true false false false false false false false true true false false false true true true false true false false false false false true false false false true true false false false true false false false false true false false false false false false false false true 58 0 true 105 true false false false false false false false false false false false false X 16 16 false false false false false false false true true false false true true true true true true true true false NY X Scott Molin 2125814000 925 9th Avenue New York NY 10019 X Connie S Burton Board of Trustees 2.00 0.00 X 0 0 0 Dr Dev A Brar Board of Trustees 2.00 0.00 X 0 0 0 Michael Eastwood Board of Trustees 2.00 0.00 X X 0 0 0 Michele Felsher Board of Trustees 2.00 0.00 X 0 0 0 Alex Fridlyand Board of Trustees 2.00 0.00 X 0 0 0 Leah Gardiner Gilliam Board of Trustees 2.00 0.00 X 0 0 0 Brian Guzman Board of Trustees 2.00 0.00 X 0 0 0 Susan Guzman Board of Trustees 2.00 0.00 X 0 0 0 Peter Hammack Board of Trustees 2.00 0.00 X 0 0 0 Dr Esther Kogan Board of Trustees 2.00 0.00 X 0 0 0 Alexander Jinishian Board of Trustees 2.00 0.00 X 0 0 0 Joella Lykouretzos Board of Trustees 2.00 0.00 X 0 0 0 Peter Nakada Board of Trustees 2.00 0.00 X 0 0 0 Gregory Peterson Board of Trustees 10.00 0.00 X X 0 0 0 Richard Robb Board of Trustees 2.00 0.00 X 0 0 0 Mark Rosenberg Board of Trustees 2.00 0.00 X X 0 0 0 Lawrence T Donovan Jr Head of School 40.00 0.00 X 0 0 0 Scott Molin Finance Director 40.00 0.00 X 213706 0 0 Barbara Tischler Head of School 40.00 0.00 X 388677 0 0 602383 0 0 9 true true false 1988655 438158 1988655 Application fees 611600 17925 17925 Tuition 611600 14648451 14648451 Other income 623990 1029894 1029894 15696270 49862 49862 600846 224367 376479 376479 18111266 15696270 0 426341 3163246 3163246 602384 194339 408045 6201781 5270290 733923 197568 950144 735992 196065 18087 527310 439112 74959 13239 74052 74052 20050 20050 127735 18184 78584 30967 64486 5793 58693 6033 6033 106600 35371 71229 3291931 2468948 658386 164597 2519 2519 55250 55018 81 151 277762 277762 936410 795948 93641 46821 125067 125067 Bank charges 46851 46851 Dues and subscriptions 22417 6062 11952 4403 Supplies 51163 46537 3890 736 Postage and delivery 3503 16 3313 174 1321964 1065856 240262 15846 17978658 14303231 3124145 551282 2491507 1420586 320160 1584464 824117 506076 1312 8177 94111 78749 16003752 5614269 11081034 10389483 1601878 3158502 16414119 17146037 198776 244944 6559762 7077537 13040464 13040464 2500 2600 19801502 20365545 X -3735391 -3546415 87704 64253 260304 262654 -3387383 -3219508 16414119 17146037 X 132608 35266 1 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 260304 25296 22946 262654 242958 29711 12365 260304 222411 30035 9488 242958 202004 20000 6631 6224 222411 200000 2004 202004 14043551 4216577 9826974 1960201 1397692 562509 10389483 Security deposits 2600 2600 X 18146533 35267 35267 18111266 18111266 17978658 17978658 17978658 Footnote for uncertain tax position under FIN 48 (Part X) The Organization is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code, and is not a private organization within the meaning of Section 590(a).Management has evaluated the Organizations tax positions in regards to accounting for uncertainty in income taxes and concluded that the Organization had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. With few exceptions, the Organization is no longer subject to income tax examinations by the U.S. federal, state, or local tax authorities for years before 2016. true true true true true true true false false false false false false false false true false true Governmental Agency Financial Aid (Questions 6a and 6b) The Organization receives financial assitances from the NYSED reflected in the following:- Non Public School NYS Loan Program - $26,935.31- Non Public Schools Mandated Services Aid - $411,310 Description of nondiscriminatory policy (Question 3) It is the policy of Organization not to discriminate on the basis of race, color, religion, sex, national origin, age or disability in its educational programs and its related policies and procedures. Various 600846 600846 224367 600846 600846 224367 224367 376479 true Tuition assistance and scholarships 100 3163246 FMV X X true true X X X X false false false false false false false false false Barbara Tischler Head of School 388677 388677 Scott Molin Finance Director 213706 213706 Kelly Gerstenhaber Board Member School expansion X 13040464 13040464 false true true 13040464 X Interest forgiveness 1 277762 FMV X Fundaising contribution 1 160396 FMV false false false Form 990 governing body review Part VI line 11 The 990 form and the related schedules are provided to and reviewed by the full board after finance committee approval as well as management prior to submittal to the respective tax agencies. Conflict of interest policy compliance Part VI line 12c All board members as well as key employees and management are required to annually read and confirm in writing they have no conflicts of interest or otherwise disclose them and to immediately disclose any relationship that may potentially give rise to a conflict of interest. The finance committee is responsible for reviewing any issues that arise. CEO executive director top management comp Part VI line 15a A separate committee of the board evaluates the Head of School and recommends compensation. Remainder of senior administration is approved through the budget process which is evaluated and reviewed annually. Other officer or key employee compensation Part VI line 15b All compensation for key personnel is approved through the budget process by the board of directors which is evaluated and reviewed annually. Governing documents etc available to public Part VI line 19 The organization makes available its governing documents, conflict of interest policy and other policies and procedures upon request. The financial statements are also made available upon request. The 990 filing and the related schedules are made available upon request and can also be found on Guidestar.com, which is an independent entity that makes available via their website certain nonprofit information including but not limited to the Form 990. Explanation of other changes in net assets or fund balances Part XI line 9 Rounding difference of $1. General explanation attachment Form 990, Part I, Line 1) Speyer students learn with like-minded classmates and are guided by academically fearless teachers who share and nourish their enthusiasm for knowledge and inquiry.