2019-05-15T20:04:34-05:00 2018-06-30 BKD LLP 655 Third Avenue 1200 New York NY 10017 990 2017-07-01 264766892 Resurrection Episcopal Day School % KAREN DAVENPORT BUSINESS MG RESU 2125359666 119 E 74TH STREET NEW YORK NY 10021 SHARON LICKERMAN HEAD OF SCHOOL 2125359666 2019-05-15 true Aaron Shapiro P01333816 2128674000 167.68.126.162 26511920191355000069 2019-05-15 P 674A50B43A73F6FB32B158B5D35A1FBBFCB6150C 89205EC730D9E2CDB33E7921E4EB252967AD29DB 2017 2019-02-21 02:37:17Z SHARON LICKERMAN 119 EAST 74TH STREET NEW YORK NY 10021 4363811 false X WWW.REDSNY.ORG X 2009 NY TO ESTABLISH THE INTELLECTUAL,SPIRITUAL, EMOTIONAL AND PHYSICAL FOUNDATION FOR THE DEVELOPMENT OF THE COMPLETE HUMAN BEING 17 15 32 16 0 888352 1032791 2609924 2728012 56047 73455 42559 -71603 3596882 3762655 160989 164528 0 0 2169177 2241726 0 0 143390 832019 869481 3162185 3275735 434697 486920 5571154 6545614 1456100 1822045 4115054 4723569 RESURRECTION EPISCOPAL DAY SCHOOL IS AN INDEPENDENT MONTESSORI EARLY CHILDHOOD PROGRAM FOR CHILDREN BETWEEN THE AGES OF TWO YEARS, NINE MONTHS AND SIX YEARS OLD. THE SCHOOL IS A COMMUNITY COMMITTED TO ESTABLISHING THE INTELLECTUAL, SPIRITUAL, EMOTIONAL AND PHYSICAL FOUNDATION FOR THE DEVELOPMENT OF THE COMPLETE HUMAN BEING, ACCORDING TO THE EDUCATIONAL PHILOSOPHY DEVELOPED BY MARIA MONTESSORI AND GUIDED BY THE PRINCIPLES OF THE ASSOCIATION MONTESSORI INTERNATIONAL. false false 2488503 164528 2728012 INSTRUCTIONAL AND STUDENT SERVICES: RESURRECTION EPISCOPAL DAY SCHOOL PROVIDED INSTRUCTIONAL AND STUDENT SERVICES TO 100 CHILDREN BETWEEN THE AGES OF 2 YEARS 9 MONTHS THROUGH 6 YEARS OF AGE. 2488503 true true false false false false false false false false true false false false false false true false true false false false false false true false false false true true false false false false false false false false true false false false false false false false false true 9 0 32 true false false false false false true true false false false false X 17 15 false false false false false false false true true false false true true true false false true true false false X KAREN DAVENPORT BUSINESS MG 2125359666 119 EAST 74TH STREET NEW YORK NY 10021 X Sharon Lickerman Head of School 55.0 0.0 X X 205000 0 18450 Laurie Beard Chair 1.0 0.0 X X 0 0 0 Duygu Akyatan Treasurer 1.0 0.0 X X 0 0 0 W David Enlow board member 1.0 0.0 X 0 0 0 Carlos Rohm board member 1.0 0.0 X 0 0 0 John Ellis board member 1.0 0.0 X 0 0 0 Adam Stauffer board member 1.0 0.0 X 0 0 0 Barry Swain board member 1.0 0.0 X 0 0 0 Mary Van Pelt board member 1.0 0.0 X 0 0 0 Christian Amundsen board member 1.0 0.0 X 0 0 0 Marjorie Goldsmith board member 1.0 0.0 X 0 0 0 Molly Green board member 1.0 0.0 X 0 0 0 Anthonio Perez board member 1.0 0.0 X 0 0 0 Samantha Topping Gellert board member 1.0 0.0 X 0 0 0 Michael Shuman board member 1.0 0.0 X 0 0 0 Casey Moore board member 1.0 0.0 X 0 0 0 Andrea DeBroka Board member/teacher 40.0 0.0 X 98577 0 8872 Anne Duggan Through sept 2017 board member/teacher 40.0 0.0 X 102810 0 9253 Rhea Shome Assistant Head/Direc 40.0 0.0 X 112484 0 10124 Karen Davenport Business Manager 55.0 0.0 X 139040 0 12514 657911 0 59213 4 false true false 0 565986 466805 493057 1032791 Tuition and Fees 611110 2728012 2728012 2728012 73455 73455 0 0 0 0 0 0 524399 565986 601156 -76757 -76757 0 0 0 0 0 0 YEARBOOK SALES 900099 400 400 MISCELLANEOUS 900099 4754 4754 5154 3762655 2728012 1852 0 164528 164528 0 0 735582 476481 231989 27112 0 992576 864521 86972 41083 58396 51638 4807 1951 272722 208276 54854 9592 182450 139335 36698 6417 0 5413 5413 36993 36993 0 0 0 89069 76491 12578 12211 3043 9168 204585 101357 89999 13229 0 0 303677 242941 30368 30368 2175 2175 0 73063 55520 17543 0 0 95918 86326 9592 11618 11618 Bad Debt 4200 4200 STUDENT SERVICES 14361 14361 All other expenses 16199 6728 5000 4470 3275735 2488503 643842 143390 1999004 517203 255773 749623 94288 71746 19983 6701 0 0 0 0 1088 2841 0 0 35336 38380 1106058 433955 420784 672103 2737906 4486745 0 0 0 0 0 0 6992 272 5571154 6545614 269059 199178 0 0 1187041 1622867 0 0 0 0 0 0 0 0 0 0 0 0 1456100 1822045 X 4027966 4636993 87088 86576 0 0 4115054 4723569 5571154 6545614 486920 121595 X false true X true false X 733772 418918 314852 24488 15037 9453 347798 347798 672103 3719722 121595 121595 3598127 164528 164528 3762655 3111207 3111207 164528 164528 3275735 Part XI, Line 4B - Other Adjustments: Financial Aid and Scholarships $164,528 Part XII, Line 4B - Other Adjustments: Financial Aid and Scholarships $164,528 true true true true true true true false false false false false false false false false false true SCHEDULE E, PART I, LINE 3 AS A MEMBER OF ISAAGNY, REDS IS INCLUDED IN THE ANNUAL PUBLICATION OF THEIR NON-DISCRIMINATION AD. AUCTION 1075983 565986 509997 30157 34890 6600 516353 BOOK FAIR 14402 14402 13156 0 1090385 565986 524399 30157 34890 6600 529509 601156 -76757 true FINANCIAL AID & SCHOLARSHIPS 8 164528 SCHEDULE I, PART I, LINE 2 RESURRECTION EPISCOPAL DAY SCHOOL (REDS) PROVIDES RECORDS TO SUBSTANTIATE THE AMOUNTS OF, AND REASON FOR FINANCIAL AID GRANTED TO PARENTS WISHING TO SEND THEIR CHILDREN TO THE SCHOOL. X X X X X X false false false false false false false true false Sharon Lickerman Head of School 205000 18450 223450 Karen Davenport Business Manager 137040 2000 12514 151554 Part I, Line 7 Karen Davenport received a performance based bonus determined by the Board. X 500 SELLING PRICE X 11706 SELLING PRICE X trip 132 119375 SELLING PRICE X entertainment 319 110646 SELLING PRICE X dining experience 228 94310 SELLING PRICE false false false FORM 990, PART VI, SECTION B, LINE 11B THE 990 WAS REVIEWED BY THE 990 COMMITTEE, A SUBCOMMITTEE OF THE FINANCE COMMITTEE, AND THEN EMAILED TO THE FULL BOARD PRIOR TO ITS BEING FILED. ANY ISSUES WERE DISCUSSED WITH THE FINANCE DEPARTMENT AND THE FINAL DRAFT WAS THEN REVIEWED AND APPROVED BY THE FULL BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 15A Last done in 2018 UNDER THE DIRECTION OF THE BOARD CHAIR, LAURIE BEARD, UTILIZING OUTSIDE COUNSEL, VENABLE LLP FORM 990, PART VI, SECTION C, LINE 19 REDS MAKES THEIR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART XII, LINE 2C: the process has not changed from prior year.