2019-05-15T08:30:21-07:00 2018-06-30 O'KEEFE CPA LLC 375 FULTON ST FARMINGDALE NY 117353454 990 2017-07-01 760800603 The Ideal School of Manhattan IDEA 2127691699 314 West 91st Street New York NY 10024 ZAID MOHAMMED CHIEF FINANCIAL OFFICER 2127691699 2019-05-12 true TIMOTHY O'KEEFE P01399081 5165864940 2019-05-15 71.183.112.90 2019-05-15 08:30:18 PD P 2952D4326AA86C8BC8A2A9BE549B51640F79209B 2952D4326AA86C8BC8A2A9BE549B51640F79209B 2017 2019-02-21 02:37:17Z JANET WOLFE 314 West 91st Street New York NY 10024 14240024 false X www.theidealschool.org X 2005 NY AN INDEPENDENT SCHOOL PROVIDING A COMPREHENSIVE EDUCATIONAL PROGRAM FOR CHILDREN FROM K THROUGH 12TH GRADE. 17 16 135 15 0 963658 2985128 8898901 11086989 2709 1221 73103 91846 9938371 14165184 3303999 4339674 0 7781108 9108308 0 346311 3961183 4125934 15046290 17573916 -5107919 -3408732 15533211 17087280 3843623 8806424 11689588 8280856 An independent school false false 14591725 4339674 11086989 OPERATION OF A K THROUGH GRADE TWELVE ELEMENTARY SCHOOL EXTENDING THE DEFINITION OF DIVERSITY IN EDUCATION TO INCLUDE VARYING ABILITIES. 14591725 true true false false false false false false false false true false false false false true true false true false false false false false true false false false true true false false false true false false false false false false false false false false false false true 30 0 true 135 true false false false false false true true false false false false X 17 16 true false false false false false false true true false false false true true true true false true false false NY X X ZAID MOHAMMED 2127691699 314 West 91st Street New York NY 10024 MICHELE SMITH Treasurer 5.00 X X 0 0 0 AUDRA ZUCKERMAN Secretary 5.00 X X 0 0 0 MITCH RUBIN President 5.00 X X 0 0 0 GLENN KREVLIN Trustee 5.00 X 0 0 0 EVAN AZRILIANT Trustee 5.00 X 0 0 0 TRACEY NIXON Vice President 5.00 X 0 0 0 CAROLYN KELSON Trustee 5.00 X 0 0 0 JANET WOLFE Head School 40.00 X X 367067 0 16694 GREG WEINER Trustee 5.00 X 0 0 0 ANNETTE HAYDE Trustee 5.00 X 0 0 0 LAKIA WASHINGTON Trustee 5.00 X 0 0 0 ROBERT ZIFF Vice President 5.00 X X 0 0 0 JAY EISENHOFER Vice President 5.00 X 0 0 0 ALEC MILLER Trustee 5.00 X 0 0 0 MICHAEL RIETBROCK Trustee 5.00 X 0 0 0 RON FISCHER Trustee 5.00 X 0 0 0 FRED NEUMAN Trustee 5.00 X 0 0 0 ERWIN VILLAORDUNA CFO 40.00 X 217878 0 14087 TOBIE FRANKLIN Dir Learning Support 40.00 X 164117 0 15910 JORGE CHICA Director of Technology 40.00 X 120888 0 8953 LORI MURPHY Director Admissions 40.00 X 121357 0 9227 WAYNE CLARK Athletic Director 40.00 X 102405 0 13287 KARIN WOLFF Director Academic Technology 40.00 X 101021 0 9227 1194733 87385 7 false true false B'Nai Jeshurun 270 W 89th Street New York NY 10024 Rent 987951 JC Food 636 Kenwood Drive Ridgewood NJ 07540 Food Service 205696 Schulte Roth & Zabel 919 Third Ave New York NY 10022 Legal 173314 3 225000 45230 2714898 2985128 Tuition 611600 10997755 Other 611600 89234 11086989 1221 1221 103840 225000 74840 29000 29000 3335 3335 3335 Miscellaneous 611600 59511 59511 59511 14165184 11146500 33556 4339674 4339674 632644 0 632644 0 6986129 6310931 568264 106934 113465 96316 14546 2603 799073 601739 181071 16263 576997 426978 138479 11540 205166 0 205166 0 15354 0 15354 0 180141 56171 123970 0 197795 61222 132747 3826 24654 0 24654 0 1427695 1375844 38888 12963 258214 0 258214 0 415821 332657 62373 20791 157687 121833 30358 5496 Bad debts 250000 250000 0 0 Lunch costs 256160 256160 0 0 Other 737247 362200 209152 165895 17573916 14591725 2635880 346311 56766 669361 779709 942175 1415480 2404747 109833 75385 14923361 2014188 13087386 12909173 84037 86439 15533211 17087280 995222 1423960 818041 1365424 2000000 6000000 30360 17040 3843623 8806424 X 11689588 8197416 83440 11689588 8280856 15533211 17087280 -3408732 X false true X true false X 0 0 0 0 0 0 5311800 5311800 8064454 1294281 6770173 454637 196450 258187 1092470 523457 569013 12909173 X 9984713 84363 74840 159203 9825510 4339674 4339674 14165184 13393445 84363 74840 159203 13234242 4339674 4339674 17573916 Pt XI, Line 2d Direct benefits Pt XI, Line 4b Financial Aid Pt XII, Line 2d Direct benefits Pt XII, Line 4b Financial Aid Pt X, Line 2 Accounting Standards Codification ("ASC") 740-10-05 relates to the accounting and reporting of uncertainties in income taxes and, for the School, could be applicable to the incurrence of unrelated busines income tax. The School has not identified or provided for any such instances. true true true true true true true false false false false false false false false true false true Line 3 AD PLACED IN "AM NEW YORK". AD PLACED IN "AM NEW YORK". Line 6b NEW YORK STATE MANDATED SERVICES. GALA 328840 225000 103840 74840 NONE 328840 225000 103840 74840 74840 29000 true Financial Aid 90 4339674 Applied Amount Financial Aid Pt I Line 2 Financial Aid applied to particular students. X X X X false false false false false false false false false JANET WOLFE 367067 7467 9227 383761 ERWIN VILLAORDUNA 217878 5133 8954 231965 TOBIE FRANKLIN 164117 6683 9227 180027 91st Street Finance See below Operations X 6000000 6000000 false true true 6000000 Pt II, Line 1 Beneficial owner of entity on School's Board. Pt VI, Line 11b The Form 990 is reviewed by the Board President and CFO prior to submission. A copy of Form 990 is provided to the Board with certain contributor information redacted. Pt VI, Line 19 Available upon request. Pt VI, Line 2 M. Rubin and A. Zuckerman are married. Pt VI, Line 12c The School maintains a written conflict of interest policy. Board members are surveyed via questionaire requiring disclosure of any conflicts. Any issues are referred to the Board for resolution as circumstances arise. Pt VI, Line 15a Compensation for the Head of School is set by the Board in consultation with the Finance Committee using comparability data. Process is conducted annually at the start of the School year and on a periodic basis.