2019-02-05T15:29:29-06:00 2018-06-30 BKD LLP 655 Third Avenue 1200 New York NY 10017 990 2017-07-01 132722983 The Churchill School and Center % JEFFREY LARKINS CHUR 2127220610 301 East 29th Street New York NY 10016 MICHAEL DEVINE CFO 2127220610 2019-01-31 true Aaron Shapiro P01333816 2128674000 2019-02-05 167.68.126.162 26511920190365000001 2019-02-05 P 72E76A5E34A45F587F16836622595DC936CF27DA 46181A973F502F4BB51A66A6D566CF2254680C53 2017 2019-02-21 02:37:17Z MICHAEL DEVINE 301 EAST 29TH STREET NEW YORK NY 10016 19325631 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. 21 21 241 21 0 74604 1861111 1813434 14670101 15251729 728259 663100 -56784 -27413 17202687 17700850 0 0 0 0 13945736 14592113 0 0 583234 3973015 4219755 17918751 18811868 -716064 -1111018 69139742 68555265 16350029 15325358 52789713 53229907 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 false 14691172 15202139 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 structured environment in which students are encourages to expand 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. 170103 49590 THE CHURCHILL CENTER OFFERS EDUCATIONAL PROGRAMS AND PROFESSIONAL DEVELOPMENT IN THE FIELD OF LEARNING DISABILITIES TO STUDENTS, PARENTS, TEACHERS AND RELATED SERVICE PROVIDERS. 14861275 true true false false false false false false true true true 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 true false false false false false false false false true 39 0 241 true false false false false false true true false false false false X 21 21 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 CYNTHIA C WAINWRIGHT PRESIDENT 2.0 0.0 X X 0 0 0 LAURI A KIEN KOTCHER VICE PRESIDENT 0.3 0.0 X X 0 0 0 SHARON PEARSON VICE PRESIDENT 0.3 0.0 X X 0 0 0 MARYL HOSKING SECRETARY 1.0 0.0 X X 0 0 0 HARVEY SAWIKIN TREASURER 0.3 0.0 X X 0 0 0 ROBERT SHWARTZ BOARD MEMBER 0.3 0.0 X 0 0 0 SIMON H PRISK BOARD MEMBER 0.3 0.0 X 0 0 0 JENNIFER BERRENT BOARD MEMBER 0.3 0.0 X 0 0 0 ISAAC PRADA BOARD MEMBER 0.2 0.0 X 0 0 0 JOHN ROLANDER BOARD MEMBER 0.3 0.0 X 0 0 0 ANDREW SPRINGER BOARD MEMBER 0.3 0.0 X 0 0 0 GREG WILLIAMSON BOARD MEMBER 0.2 0.0 X 0 0 0 DORIAN ALEX VERGOS BOARD MEMBER 0.2 0.0 X 0 0 0 DANIEL S LAWEE BOARD MEMBER 0.3 0.0 X 0 0 0 MICHAEL ARBITTIER BOARD MEMBER 0.3 0.0 X 0 0 0 KIM Y VAN DOORN BOARD MEMBER 0.2 0.0 X 0 0 0 JOHN F LYONS BOARD MEMBER 0.4 0.0 X 0 0 0 JOSEPH AYOUB BOARD MEMBER 1.0 0.0 X 0 0 0 ROBIN MICHAELSON BOARD MEMBER 0.3 0.0 X 0 0 0 RAUL PINEDA BOARD MEMBER 0.3 0.0 X 0 0 0 DIANA STINEHOUR BOARD MEMBER 0.4 0.0 X 0 0 0 TIMOTHY MADIGAN HEAD OF SCHOOL 40.0 0.0 X 446605 0 34185 MICHAEL DEVINE CFO 40.0 0.0 X 286163 0 35694 JANE T GERTLER DIR- TEACHING & LEARNING 40.0 0.0 X 174363 0 13929 STEPHEN P PALERMO DIRECTOR OF SECURITY 40.0 0.0 X 160096 0 15278 ANNITA BRUNA MS PRINCIPAL 40.0 0.0 X 135726 0 30638 JASON WALLIN HS PRINCIPAL 40.0 0.0 X 136765 0 31665 LYNN CARPENTER HS PRINCIPAL 40.0 0.0 X 139999 0 11973 JULIE WITYK DIRECTOR OF DEVELOPMENT 40.0 0.0 X 136488 0 31416 1616205 0 204778 17 false true false US SECURITY 200 MANSELL COURT-5TH ROSWELL GA 30076 SECURITY SERVICES 109926 1 273756 359242 1180436 62748 1813434 TUITION 611110 15202139 15202139 workshops & seminars 611710 49590 49590 15251729 637433 637433 0 0 0 0 0 1348616 1322949 25667 25667 25667 194055 273756 301832 -107777 -107777 0 0 0 0 0 0 other 900099 80364 80364 80364 17700850 15251729 635687 0 0 0 0 1016610 1016610 0 10765623 9544330 925849 295444 551631 504084 31246 16301 1406107 1216993 149759 39355 852142 714825 114201 23116 0 25401 25401 129028 129028 0 0 0 128613 27623 100990 23457 18206 5251 536917 335122 180061 21734 0 0 659788 483857 164227 11704 0 0 116874 78982 33467 4425 412811 319109 74930 18772 0 1185827 1007953 118583 59291 153029 130075 15303 7651 EDUCATIONAL & CLASSROOM 461830 461830 BAD DEBT 169470 169470 RENT, CATERING, EVENT COSTS 48322 48322 MISCELLANEOUS 168388 18286 112983 37119 18811868 14861275 3367359 583234 1356 1406 4935358 3844189 155130 49050 1138828 1514986 0 0 0 0 0 0 0 0 100162 143604 51155806 20623748 31024314 30532058 25383905 26199462 5508918 5378739 0 0 0 0 891771 891771 69139742 68555265 2076601 2203225 0 0 1103400 714717 0 0 0 0 0 0 13170028 12407416 0 0 0 0 16350029 15325358 X 37734167 37571311 5289391 5892441 9766155 9766155 52789713 53229907 69139742 68555265 -1111018 1551212 X X false true X true false X 14328379 1038022 500000 14866401 13169993 1658386 500000 14328379 13752215 100000 -139342 542880 13169993 14201134 73081 522000 13752215 12404843 2098811 302520 14201134 0.65690 0.34310 false false 4488000 4488000 41619655 16400357 25219298 3414548 3028942 385606 1633603 1194449 439154 30532058 PARTNERSHIP & HEDGE FUNDS 5378739 F 5378739 19252062 1551212 1551212 17700850 17700850 18811868 18811868 18811868 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 THROUGH NEWSPAPER OR BROADCAST MEDIA DURING THE PERIOD OF SOLICITATION FOR STUDENTS, OR DURING THE REGISTRATION PERIOD IF IT HAS NO SOLICITATION PROGRAM, 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. CHURCHILL ALSO RECEIVES FEDERAL FUNDING TO LIMIT EXCESSIVE TEACHER TURNOVER. BENEFIT GALA 364951 273756 91195 107270 12581 71758 PARENTS ASSOC. 102860 102860 63335 12381 16876 17631 0 467811 273756 194055 63335 119651 29457 89389 301832 -107777 X X X X X false false false false false false false true false TIMOTHY MADIGAN HEAD OF SCHOOL 313455 0 30000 0 103150 0 9450 0 24735 0 480790 0 MICHAEL DEVINE CFO 245054 0 31000 0 10109 0 17460 0 18234 0 321857 0 STEPHEN P PALERMO DIRECTOR OF SECURITY 149078 0 6375 0 4643 0 10531 0 4747 0 175374 0 ANNITA BRUNA MS PRINCIPAL 131291 0 4000 0 435 0 9380 0 21258 0 166364 0 JASON WALLIN HS PRINCIPAL 131942 0 4000 0 823 0 10150 0 21515 0 168430 0 LYNN CARPENTER HS PRINCIPAL 136933 0 2375 0 691 0 10116 0 1857 0 151972 0 JULIE WITYK DIRECTOR OF DEVELOPMENT 133995 0 375 0 2118 0 10101 0 21315 0 167904 0 JANE T GERTLER DIR- TEACHING & LEARNING 170988 0 3375 0 0 0 12229 0 1700 0 188292 0 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 MICHAEL DEVINE. THE HEAD OF SCHOOL APPROVES BONUSES FOR PRINCIPALS AND DIRECTORS. X 5 62748 SALE PRICE false false false Schedule M, Part I, Column (B) The organization is reporting the numbers of contributors. 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 2017 FOR THE 2018 SALARIES. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST. Form 990, part xii, line 2c the process has not changed from the prior year.