2019-03-06T13:58:52-06:00 2018-06-30 133842744 MBAF CPAS LLC 440 PARK AVE SOUTH NEW YORK NY 10016 990 2017-07-01 462339783 NEW VISIONS CHARTER SCHOOLS NEWV 2126455110 205 EAST 42ND ST 4TH FL NEW YORK NY 10017 JEREMIAH THOMAS TREASURER 2126455110 2019-03-05 1 MARC TAUB P00236664 2125761400 139.194.59.120 2019-03-05 11:00:24 US P 0EB4CE1ACD44DB279B6C2D9A8476B20948576B96 5CD1A1D40930B04DF96BE552FA09553853CDB45C 2017 2019-02-21 02:37:17Z NISSI JONATHAN 205 EAST 42ND ST 4TH FL NEW YORK NY 10017 21823953 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. 8 8 404 8 0 29207 403300 1963 18207995 21728618 376 8667 86469 84705 18698140 21823953 0 0 0 0 12058880 15383503 0 0 10463 4464736 5892947 16523616 21276450 2174524 547503 5893918 7305771 1059794 1924144 4834124 5381627 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 18870350 21805429 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 2018, NEW VISIONS CHARTER HIGH SCHOOL FOR ADVANCED MATH AND SCIENCE III AND NEW VISIONS CHARTER HIGH SCHOOL FOR THE HUMANITIES III OPERATED CLASSES FOR STUDENTS IN NINTH, TENTH, ELEVENTH, AND TWELFTH GRADES. IN FISCAL YEAR 2018, NEW VISIONS CHARTER HIGH SCHOOL FOR ADVANCED MATH AND SCIENCE IV OPERATED CLASSES FOR STUDENTS IN NINTH, TENTH, AND ELEVENTH GRADES. THE ELEVENTH GRADE WAS ADDED BEGINNING IN FISCAL YEAR 2018. NEW VISIONS CHARTER HIGH SCHOOL FOR THE HUMANITIES IV OPENED ITS DOORS TO NINTH GRADE STUDENTS IN FISCAL YEAR 2018. 18870350 1 0 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 28 0 1 404 1 1 1 0 0 0 0 0 0 0 0 0 X 8 8 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 JENNELLA YOUNG CHAIRPERSON THRU DEC 17; MEMBER 2.00 X X 0 0 0 LIOR EVAN TREASURER THRU DEC 17; CHAIRPERSON 2.00 X X 0 0 0 ELEANOR APPLEWHAITE BOARD MEMBER 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 1.00 X 0 0 0 JERRY THOMAS BOARD MEMBER THRU DEC 17; TREASURER 1.00 X X 0 0 0 MUSA ALI SHAMA BOARD MEMBER 1.00 X 0 0 0 NISSI JONATHAN PRINCIPAL - AMS III 40.00 X 152519 0 26630 GERALDINE MOLLOY CAMINITI DIR OF SCHOOL OPERATIONS - AMS III 40.00 X 133722 0 18407 SHARON JOHN PRINCIPAL - AMS IV 40.00 X 139270 0 26301 PORSCHE COX PRINCIPAL - HUM III 40.00 X 145287 0 18314 AMEENAH REED DIR OF SCHOOL OPERATIONS - AMS IV 40.00 X 119869 0 19105 HANNAH KEHN PRINCIPAL - HUM IV 40.00 X 90785 0 3196 FERRUGIA SONTHONAX DIR OF SCHOOL OPERATIONS - HUM III 40.00 X 60347 0 2659 JONATHAN SILKOWITZ ASSISTANT PRINCIPAL - AMS III 40.00 X 135350 0 17231 JANIQUE L CAMBRIDGE ASSISTANT PRINCIPAL - AMS III 40.00 X 124191 0 16156 MARGARET MIRANDA ASSISTANT PRINCIPAL - AMS III 40.00 X 119973 0 16123 SYLVIA HARRIS ASSISTANT PRINCIPAL - HUM III 40.00 X 122323 0 16495 WILLIAM ROMNEY ASSISTANT PRINCIPAL - AMS IV 40.00 X 124666 0 16206 ANDREW WINTNER ASSISTANT PRINCIPAL - HUM III 40.00 X 117719 0 10695 AARON WINIK ASSISTANT PRINCIPAL - HUM III 40.00 X 111670 0 23406 1697691 0 230924 12 0 1 0 NEW VISIONS FOR PUBLIC SCHOOLS 205 EAST 42ND ST 4TH FL NEW YORK NY 10017 MANAGEMENT SERVICES 1567839 SPROUT LLC 1669 EAST NEW YORK AVE BROOKLYN NY 11212 CONSTRUCTION 110694 2 1963 1963 STATE AND LOCAL PER PUPIL OPERATI 900099 19099081 19099081 FEES FROM GOVERNMENT CONTRACTS 900099 2629537 2629537 21728618 8667 8667 OTHER REVENUE 900099 84705 76811 7894 84705 21823953 21805429 0 16561 1147559 531058 616501 11496976 10334113 1162863 554260 506624 47636 1183952 1037532 146420 1000756 857525 143231 1738289 1650669 77157 10463 45810 44341 1469 36166 36166 886432 861834 24598 54623 53607 1016 436767 398297 38470 840707 797456 43251 149635 144877 4758 141542 136485 5057 STUDENT SERVICES 420182 420182 INSTRUCTIONAL SUPPLIES 356449 356449 EQUIPMENT AND FURNISHIN 231511 223542 7969 REPAIRS AND MAINTENANCE 216699 208541 8158 338135 307218 30917 21276450 18870350 2395637 10463 4519461 4720748 200449 251019 959471 2062151 3183 91923 710638 559251 198602 151387 12752 28543 5893918 7305771 648764 1174830 200000 411030 549314 1059794 1924144 X 4834124 5381627 4834124 5381627 5893918 7305771 547503 0 X X 0 1 X 1 1 1 X 531107 409670 121437 179531 149581 29950 151387 DUE TO NYC DEPARTMENT OF EDUCATION 51474 DUE TO RELATED ENTITIES 497840 549314 X 21823953 0 21823953 0 21823953 21276450 0 21276450 0 21276450 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 2015. 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 152519 0 0 0 0 0 12772 0 13858 0 179149 0 0 0 GERALDINE MOLLOY CAMINITI DIR OF SCHOOL OPERATIONS - AMS III 133722 0 0 0 0 0 10866 0 7541 0 152129 0 0 0 SHARON JOHN PRINCIPAL - AMS IV 139270 0 0 0 0 0 12063 0 14238 0 165571 0 0 0 PORSCHE COX PRINCIPAL - HUM III 145287 0 0 0 0 0 11911 0 6403 0 163601 0 0 0 JONATHAN SILKOWITZ ASSISTANT PRINCIPAL - AMS III 135350 0 0 0 0 0 10828 0 6403 0 152581 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.