2019-04-23T08:02:16-05:00 2018-06-30 BKD LLP 655 Third Avenue 1200 New York NY 10017 990 2017-07-01 010603628 LearningSpring School % EILEEN HERZOG LEAR 2122394926 247 East 20th Street New York NY 10003 MARGARET POGGI HEAD OF SCHOOL 2122394926 2018-11-15 true Aaron Shapiro P01333816 2128674000 167.68.126.162 26511920191125000002 2019-04-22 P D135FCBB1B196ADE5AC45584A0131C7EE174EDED AA081CA9EBCB26667D05DC7D0EA836463BDCC5C6 2017 2019-02-21 02:37:17Z MARGARET POGGI 247 EAST 20TH STREET NEW YORK NY 10003 8456163 false X WWW.LEARNINGSPRING.ORG X 2001 NY LEARNINGSPRING OPERATES A SCHOOL FOR CHILDREN ON THE AUTISM SPECTRUM IN GRADES K-8. 16 16 120 30 0 25929 747172 784181 5693219 5993322 264941 223849 -34763 -50469 6670569 6950883 0 0 0 0 5170747 5645473 0 0 230178 1999131 1910000 7169878 7555473 -499309 -604590 45742022 45413569 239771 333211 45502251 45080358 X THE LEARNINGSPRING SCHOOL IS FOR CHILDREN ON THE AUTISM SPECTRUM IN GRADES K-8 AND IS COMMITTED TO ADVANCE THE SOCIAL, DEVELOPMENTAL AND ACADEMIC GROWTH OF ITS STUDENTS THROUGH PIONEERING EDUCATIONAL AND THERAPEUTIC STRATEGIES IN ORDER TO PREPARE EACH CHILD TO PARTICIPATE IN THE WIDER COMMUNITY. false false 6129646 5847382 LEARNINGSPRING SCHOOL PROVIDED EDUCATION TO 108 STUDENTS IN GRADES K-8 WITH A CURRICULUM THAT ADDRESSES THE STUDENTS' ACADEMIC AND SOCIAL SKILLS DEVELOPMENT. OUR EDUCATION PROGRAM IS DESIGNED TO GIVE THE STUDENTS CONFIDENCE IN SOCIAL INTERACTION - AT SCHOOL, AT HOME, AND THROUGHOUT THE COMMUNITY, AND TO PROVIDE CHALLENGING ACADEMIC TRAINING THAT IS CONSISTENT WITH THE NYS NEXT GENERATION STANDARDS AND THAT IS IMPLEMENTED IN A WAY THAT RESPECTS THE UNIQUE NEEDS OF EACH STUDENT. 14524 IN ADDITION TO OUR ACADEMIC AND SOCIAL SKILLS EDUCATIONAL PROGRAM, LEARNINGSPRING'S ALUMNI PROGRAM WORKS WITH OUR ALUMNI TO PROVIDE OPPORTUNITIES FOR CONTINUED GROWTH. THIS YEAR TEN OF OUR ALUMNI RETURNED AS INTERNS ASSISTING IN THE CLASSROOMS AND IN OUR ADMINISTRATIVE OFFICES. THROUGH THIS PROGRAM, OUR ALUMNI WERE ABLE TO EXPERIENCE WORK RELATED SKILLS IN A FAMILIAR ENVIRONMENT, IMPROVING THEIR LIFE SKILLS, SOCIAL SKILLS, AND CONFIDENCE 231161 145940 LEARNINGSPRING'S COMMUNITY OUTREACH PROGRAM PROVIDED OVER 300 AFTER SCHOOL SESSIONS FOR STUDENTS ON TOPICS RANGING FROM HOMEWORK HELP AND TUTORING, TO YOGA AND SPORTS ACTIVITIES. THE AFTER SCHOOL PROGRAM IS DESIGNED TO SUPPLEMENT THE SCHOOL DAY CURRICULUM, WITH EMPHASIS ON BUILDING SOCIAL SKILLS AND ACADEMIC SKILLS. IN ADDITION TO THE AFTER SCHOOL ACTIVITIES, THE COMMUNITY OUTREACH PROGRAM PROVIDED TRAININGS FOR PARENTS ON A VARIETY OF AUTISM RELATED TOPICS. 6375331 true true false false false false false false false false true false false false true 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 13 0 120 true true true false false false true true true true false false false false X 16 16 true false false false false false false true true false false true true true true true true true false false NY X EILEEN HERZOG 2122394926 247 EAST 20TH STREET NEW YORK NY 10003 JAMES SNYDER PRESIDENT 10.0 0.0 X X 0 0 0 MAX HERRNSTEIN TREASURER 2.0 0.0 X X 0 0 0 TRACEY TISKA SECRETARY 2.0 0.0 X X 0 0 0 CAROLYN KRETZ TRUSTEE 2.0 0.0 X 0 0 0 MARK CHERTOK TRUSTEE 2.0 0.0 X 0 0 0 ROBIN STEPHENSON TRUSTEE 2.0 0.0 X 0 0 0 SALLY ANN JACOBS TRUSTEE 2.0 0.0 X 0 0 0 KERRI TRICARICO TRUSTEE 2.0 0.0 X 0 0 0 MISTI USHIO TRUSTEE 2.0 0.0 X 0 0 0 PATRICK MULLIN TRUSTEE 2.0 0.0 X 0 0 0 STUART ZWERLING TRUSTEE 2.0 0.0 X 0 0 0 GREG NG TRUSTEE 2.0 0.0 X 0 0 0 KRAIG DEMATTEIS TRUSTEE 2.0 0.0 X 0 0 0 MARILYN SIMONS TRUSTEE 2.0 0.0 X 0 0 0 MATT KAHN TRUSTEE 2.0 0.0 X 0 0 0 THOMAS DELANEY TRUSTEE 2.0 0.0 X 0 0 0 MARGARET POGGI HEAD OF SCHOOL 40.0 0.0 X 150835 0 38162 EILEEN HERZOG DIRECTOR OF ADMIN AND FINANCE 30.0 0.0 X 120845 0 20134 271680 0 58296 2 false true false 0 193854 107478 482849 128717 784181 SCHOOL TUITION AND FEES 611110 5993322 5993322 5993322 156195 156195 0 0 0 0 0 1486782 1419128 67654 67654 67654 35683 193854 86152 -50469 -50469 0 0 0 0 0 0 0 6950883 5993322 173380 0 0 0 0 282533 282533 0 4144543 3776786 231470 136287 150245 139189 6033 5023 721787 638860 59874 23053 346365 297717 37905 10743 0 11475 11475 29739 29739 0 0 47396 47396 82214 9566 72294 354 0 192516 124315 40958 27243 0 0 459565 438782 20398 385 0 0 0 0 0 915510 805542 106719 3249 59909 57328 2581 STAFF DEVELOPMENT & TRAINING 45950 45361 589 All other expenses 65726 41885 23841 7555473 6375331 949964 230178 143977 248596 914418 919100 1473125 991550 583581 534063 0 0 0 0 0 0 0 0 36484 17040 41872691 5449665 37240989 36423026 5338228 6268974 0 0 0 0 0 0 11220 11220 45742022 45413569 108291 213440 0 0 58281 37560 0 0 0 0 0 0 0 0 0 0 73199 82211 239771 333211 X 43562304 43595318 1939947 1485040 0 0 45502251 45080358 45742022 45413569 -604590 182697 X false true X true false X 14700000 14700000 25900000 4316666 21583334 1272691 1132999 139692 36423026 0 DUE TO NEW YORK CITY DEPARTMENT OF EDUCATION 82211 82211 7172336 182697 86152 268849 6903487 47396 47396 6950883 7594229 86152 86152 7508077 47396 47396 7555473 PART XI, LINE 2D - OTHER ADJUSTMENT DIRECT COSTS OF SPECIAL EVENT: $86,152 PART XII, LINE 2D - OTHER ADJUSTMENT DIRECT COSTS OF SPECIAL EVENT: $86,152 true true false true true true true false false false false false false false false true false false SCHEDULE E, PART I, LINE 3 LEARNINGSPRING DOES NOT RECRUIT STUDENTS VIA ANY FORM OF MEDIA. ALL APPLICATION MATERIALS INCLUDE THE NONDISCRIMINATORY POLICY. SCHEDULE E, PART I, LINE 6A LEARNINGSPRING RECEIVES FUNDING FROM NEW YORK CITY DEPARTMENT OF EDUCATION AND FUNDING FROM IDEA GRANT. SCHEDULE E, PART I, LINE 7 LEARNINGSPRING DOES NOT ACTIVELY RECRUIT STUDENTS. THE NONDISCRIMINATORY LANGUAGE IS INCLUDED IN ALL APPLICATION PACKETS SO ALL RELEVANT COMMUNITY MEMBERS RECEIVE THE INFORMATION. GALA 168930 141886 27044 25750 20000 12000 FALL EVENT 60607 51968 8639 2500 975 24927 0 229537 193854 35683 28250 20975 36927 86152 -50469 false false false false false MARGARET POGGI HEAD OF SCHOOL 150835 0 0 0 0 0 19407 0 18755 0 188997 0 X 1 375 DONOR X 2303 DONOR X 7 71674 AVERAGE DAILY VALUE X 5 545 DONOR X EXPERIENCE GIFT CERTIFCATES 145 53820 DONOR OR GIFT CARD false true false FORM 990, PART VI, SECTION A, LINE 2 PATRICK MULLIN AND THOMAS DELANEY HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE 990 WAS REVIEWED BY BOTH THE BUDGET AND FINANCE AND THE AUDIT COMMITTEES. THE TREASURER OF THE BOARD OF TRUSTEES THEN PRESENTED THE COMPLETED FORM 990 TO THE BOARD OF TRUSTEES FOR REVIEW AND APPROVAL. THE COMPLETED AND APPROVED FORM 990 WAS FILED TIMELY WITH THE IRS AND COPIES WERE MADE AVAILABLE FOR PUBLIC INSPECTION. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF TRUSTEES IS CHARGED WITH CONSIDERING AND RESOLVING ALL CONFLICTS OF INTEREST AND/OR POTENTIAL CONFLICTS OF INTEREST. IN ORDER TO CARRY OUT THIS RESPONSIBILITY, THE BOARD OF TRUSTEES WILL CONDUCT AN ANNUAL CONFLICT OF INTEREST SURVEY ONE MONTH PRIOR TO THE FIRST BOARD MEETING OF EACH FISCAL YEAR. ANY CONFLICT OF INTEREST, OR POTENTIAL CONFLICT OF INTEREST THAT ARISES DURING THE PERIOD BETWEEN ANNUAL SURVEYS MUST BE DISCLOSED TO THE AUDIT COMMITTEE OR HEAD OF SCHOOL, AS APPROPRIATE. THE BOARD OF TRUSTEES WILL REVIEW CONFLICTS OF INTEREST, OR POTENTIAL CONFLICTS OF INTEREST, AND WILL MAKE A WRITTEN RECORD OF RESOLUTION OF EACH MATTER. INTERESTED PARTIES WHO HAVE AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST WILL NOT PARTICIPATE IN DECISIONS OR DISCUSSIONS AFFECTING THAT INTEREST AND THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15A THE COMMITTEE OF TRUSTEES IS RESPONSIBLE FOR COMPENSATION FOR HEAD OF SCHOOL. THEY REVIEW INFORMATION REGARDING HEAD OF SCHOOL SALARIES FROM GUIDESTAR AND NYSAIS, AS WELL AS DISCUSSIONS WITH OTHER LOCAL SCHOOL BOARDS. THEY PROPOSE THE COMPENSATION TO THE BOARD OF TRUSTEES FOR FINAL APPROVAL. CHANGES IN SALARY LEVEL, INCLUDING ANNUAL INCREASES, ARE APPROVED BY THE BOARD OF TRUSTEES AND WERE REVIEWED IN 2017. FORM 990, PART VI, SECTION C, LINE 19 THE BOARD OF TRUSTEES OF LEARNINGSPRING SCHOOL AUTHORIZES THE SCHOOL HEAD TO MAKE AVAILABLE FOR PUBLIC INSPECTION THE SCHOOL'S FORM 1023, APPLICATION FOR RECOGNITION OF EXEMPTION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, THE CURRENT AUDITED ANNUAL FINANCIAL STATEMENT, AND THE LEARNINGSPRING SCHOOL BYLAWS. THE AVAILABILITY OF THESE DOCUMENTS ARE IN ACCORDANCE TO THE GUIDELINES IN POLICY 100-LEGAL STATUS OF THE SCHOOL, SECTION IV-RECORDS AND COMMUNICATIONS. COPIES OF RECENT 990'S ARE AVAILABLE ON PUBLIC WEBSITES FOR INSPECTION AND DOWNLOADING.