2018-01-19T08:15:03-06:00 2017-06-30 131517563 LOEB & TROPER LLP 655 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 990 2016-07-01 132663331 VILLAGE COMMUNITY SCHOOL VILL 2126915146 272 WEST 10TH STREET NEW YORK NY 10014 EVE KLEGER HEAD OF SCHOOL 2126915146 2018-01-18 1 AARON SHAPIRO P01333816 2128674000 2016 2022-09-23 18:48:47Z EVE KLEGER 272 WEST 10TH STREET NEW YORK NY 10014 19467064 0 X WWW.VCSNYC.ORG X 1970 NY VILLAGE COMMUNITY SCHOOL DEVELOPS SELF-MOTIVATED STUDENTS WHO VALUE THE CHALLENGING AND REWARDING PROCESS OF LEARNING AS AN INTEGRAL PART OF LIFE. WE CHOOSE TO BE A DIVERSE COMMUNITY WHERE EQUITY, CREATIVITY AND CRITICAL THINKING ARE ESSENTIAL TO THE RIGOROUS EDUCATION WE PROVIDE. OUR GRADUATES ARE SKILLED AND CONFIDENT, ABLE TO ADVOCATE FOR THEMSELVES AND OTHERS. THEY ARE WELL PREPARED FOR HIGH SCHOOL AND FOR THEIR FUTURES IN AN INCREASINGLY COMPLEX AND DYNAMIC WORLD. 18 15 111 135 0 0 1555257 2653857 15073936 16130232 686609 336075 104923 58457 17420725 19178621 2189528 2514265 0 0 9624405 10033599 0 0 796040 4106091 4253955 15920024 16801819 1500701 2376802 33824776 36575782 13335522 13325901 20489254 23249881 X SINCE ITS FOUNDING IN 1970, VILLAGE COMMUNITY SCHOOL'S GOAL HAS BEEN TO DEVELOP SELF-MOTIVATED STUDENTS WHO VIEW LEARNING AS AN EXCITING AND REWARDING PROCESS THAT WILL CONTINUE THROUGHOUT THEIR LIVES. WE STRIVE TO BE A DIVERSE COMMUNITY WHERE EQUITY, JUSTICE AND EXCELLENCE ARE INTERDEPENDENT, AND CHILDREN BECOME EFFECTIVE CITIZENS, WITH THE ABILITY TO MAKE MEANINGFUL CONTRIBUTIONS. 0 0 13163083 2514265 16130232 THE SCHOOL PROVIDED EDUCATION TO 352 STUDENTS FROM KINDERGARTEN THROUGH EIGHTH GRADE. 13163083 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 49 0 111 1 0 0 0 0 0 1 1 0 0 0 0 X 18 15 0 0 0 0 1 0 1 1 1 0 0 1 1 1 1 1 0 1 1 0 X LESLIE JOHNSON 2126915146 272 WEST 10TH STREET NEW YORK NY 10014 EVE KLEGER HEAD OF SCHOOL/BOARDMEMBER 70.00 X X 495565 0 39264 CARA MARRIOTT CHAIRPERSON 4.00 X X 0 0 0 JIM TAYLOR VICE CHAIRPERSON 1.50 X X 0 0 0 THOMAS NAKIOS TREASURER 4.00 X X 0 0 0 BEVERLY ISRAELY SECRETARY 1.50 X X 0 0 0 TAMMY DUNN BOARD MEMBER/TEACHER 40.00 X 83357 0 33899 ALISON WIGGINS BOARD MEMBER/TEACHER 40.00 X 67512 0 19298 EILEEN SMITH BOARD MEMBER 1.50 X 0 0 0 THOMAS NOVEMBRE BOARD MEMBER 1.50 X 0 0 0 DAVID BROSER BOARD MEMBER 1.50 X 0 0 0 CRAIG SCHLANGER BOARD MEMBER 1.50 X 0 0 0 EUNU CHUN BOARD MEMBER 1.50 X 0 0 0 JIYEUN LEE BOARD MEMBER 1.50 X 0 0 0 CHRISTOPHER KIPLOK BOARD MEMBER 1.50 X 0 0 0 STEVEN SKULNIK BOARD MEMBER 1.50 X 0 0 0 NORMA KATZ BOARD MEMBER 1.50 X 0 0 0 ANNIE TIRSCHEWELL BOARD MEMBER 1.50 X 0 0 0 MARK PAPPAS BOARD MEMBER 1.50 X 0 0 0 JOAN SHELL DIRECTOR OF FINANCE 55.00 X 223754 0 35533 DENISE FRAZIER ASSISTANT HEAD OF SCHOOL 50.00 X 244676 0 35953 CONNIE SOPIC DIRECTOR OF ADVANCEMENT 45.00 X 250262 0 38657 MELISSA GORDON SCHOOL PSYCHOLOGIST 40.00 X 150304 0 43983 JESSICA ROMERO UPPER SCHOOL DIRECTOR 45.00 X 143351 0 43538 RUBEN PARRA LOWER SCHOOL DIRECTOR 45.00 X 146080 0 26875 JILL KAPLAN DIRECTOR OF TECHNOLOGY 40.00 X 124460 0 27158 MAYA MEMLING DIRECTOR OF HIGH SCHOOL PL 32.00 X 128127 0 11635 2057448 0 355793 16 0 1 0 FLIK INDEPENDENT SCHOOL DINING PO BOX 91337 CHICAGO IL 60693 FOOD VENDOR 738810 SOHOME WORK INC 338 BROOME STREET 2F NEW YORK NY 10002 GENERAL CONTRACTOR 244944 EXORDMEDIA INC 747 MIDDLE NECK ROAD SUITE 103 GREAT NECK NY 11024 COMPUTER CONSULTANTS 196346 IBS DIRECT 36-06 43RD AVENUE LONG ISLAND CITY NY 11101 CLEANING COMPANY 141708 BLUHR ARCHITECTS LLP 12 WEST 27TH STREET 17 FL NEW YORK NY 11232 ARCHITECTURAL SERVICES 128242 5 133070 157306 2363481 199458 2653857 STUD. TUITION, FEES 611710 15624796 15624796 ANCILLARY SERVICES 611710 505436 505436 16130232 324660 324660 51367 39787 11580 11580 11580 203734 192319 11415 11415 11415 71549 133070 56337 15212 15212 COMMUNITY EVENTS 900099 21857 21857 MISCELLANEOUS 900099 9808 9808 31665 19178621 16130232 0 394532 2514265 2514265 1623083 1184850 324617 113616 6263067 4555784 1290841 416442 402380 293737 80476 28167 1223653 886965 255117 81571 521416 380468 105889 35059 60150 60150 17642 17642 246469 218019 25511 2939 104184 104184 1182099 1092914 84884 4301 267907 229027 38880 138226 123021 13823 1382 27119 19797 5424 1898 53030 38712 10606 3712 781713 695725 78170 7818 113733 101355 11253 1125 LUNCH PROGRAM 442684 442684 OTHER PROGRAMS 298826 294093 4303 430 CAMPAIGN 254205 226242 25421 2542 SCIENCE CAMP 94452 94452 171516 115358 56158 16801819 13163083 2842696 796040 20334 17647 9416236 10916053 161748 476072 28645 10001 98905 163552 18942972 8722397 10630951 10220575 13467957 14771882 33824776 36575782 1050644 1084334 7968824 8162686 4055254 3814081 260800 264800 13335522 13325901 X 18300587 19821178 185675 1425711 2002992 2002992 20489254 23249881 33824776 36575782 2376802 383825 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2017224 196648 137797 2076075 2011661 2750 25888 23075 2017224 1963117 44500 36783 32739 2011661 1956296 7370 49078 6000 43627 1963117 1894343 60515 12721 11283 1956296 0.96480 0.03520 0 0 500661 500661 17877051 8317452 9559599 565260 404945 160315 10220575 X 17070326 383825 39787 423612 16646714 17642 2514265 2531907 19178621 14309699 39787 39787 14269912 17642 2514265 2531907 16801819 PART X, LINE 2: THE SCHOOL HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING FOR THE YEARS JUNE 30, 2014 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES RELATING TO RENTAL INCOME 39,787. PART XI, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS 2,514,265. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES RELATING TO RENTAL INCOME 39,787. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS 2,514,265. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 A COPY OF THE SCHOOL'S NONDISCRIMINATORY POLICY IS PUBLICIZED ON ITS WEBSITE AND PRINTED IN ADMISSIONS BROCHURES. SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVED FINANCIAL ASSISTANCE FROM THE NEW YORK STATE EDUCATION DEPARTMENT UNDER THE CAP AND MANDATED SERVICES PROGRAM. PARENT EVENT 173129 133070 40059 26071 3021 BOOK FAIR 31490 31490 27245 204619 133070 71549 26071 30266 56337 15212 1 TUITION SCHOLARSHIPS 71 2377280 AFTER SCHOOL SCHOLARSHIPS 65 136985 PART I, LINE 2: THESE AWARDS ARE BASED ON FINANCIAL NEED. THE APPLICANT COMPLETES AN APPLICATION WITH TADS, A FINANCIAL AID ASSESSMENT ORGANIZATION THAT PROVIDES RECOMMENDATION TO THE SCHOOL BASED ON AN ANALYSIS OF ASSETS AND DEBTS, AS WELL AS A DETERMINATION OF DISPOSABLE INCOME AVAILABLE FOR TUITION. THE DECISION TO MAKE AN AWARD, AND IF SO, HOW MUCH, IS MADE BY THE TUITION ASSISTANCE COMMITTEE, WHICH INCLUDES FIVE MEMBERS. THE AWARDS ARE REVIEWED ANNUALLY AND GRANTED VIA A DIRECT CREDIT TOWARDS GROSS TUITION. X X X X X 0 0 0 0 0 0 0 0 0 EVE KLEGER HEAD OF SCHOOL/BOARDMEMBER 495565 0 0 0 0 0 23850 0 15414 0 534829 0 0 0 JOAN SHELL DIRECTOR OF FINANCE 223754 0 0 0 0 0 20467 0 15066 0 259287 0 0 0 DENISE FRAZIER ASSISTANT HEAD OF SCHOOL 244676 0 0 0 0 0 21885 0 14068 0 280629 0 0 0 CONNIE SOPIC DIRECTOR OF ADVANCEMENT 250262 0 0 0 0 0 22894 0 15763 0 288919 0 0 0 MELISSA GORDON SCHOOL PSYCHOLOGIST 150304 0 0 0 0 0 14606 0 29377 0 194287 0 0 0 JESSICA ROMERO UPPER SCHOOL DIRECTOR 143351 0 0 0 0 0 14161 0 29377 0 186889 0 0 0 RUBEN PARRA LOWER SCHOOL DIRECTOR 146080 0 0 0 0 0 13588 0 13287 0 172955 0 0 0 JILL KAPLAN DIRECTOR OF TECHNOLOGY 124460 0 0 0 0 0 12043 0 15115 0 151618 0 0 0 X 8 199458 COMPARABLE SALES 0 0 0 PART I, COLUMN (B): THE NUMBER IN COLUMN B IS REFERRING TO THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION A, LINE 6 CURRENT PARENTS AND STAFF OF THE SCHOOL AND CURRENT BOARD MEMBERS ARE MEMBERS OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7B MEMBERSHIP APPROVAL IS REQUIRED FOR AMENDMENTS TO THE BY-LAWS. EACH FAMILY AND EACH STAFF MEMBER HAVE ONE VOTE. FORM 990, PART VI, SECTION B, LINE 11B A SUBCOMMITTEE OF THE BOARD WAS FORMED TO REVIEW THE 990 BEFORE FILING, AND TO PRESENT THE DOCUMENT TO THE BOARD FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE POTENTIAL CONFLICT AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD-DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE POTENTIAL CONFLICT AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE OR SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE GOVERNING BOARD OR COMMITTEE MEETING, BUT AFTER THE PRESENTATION HE OR SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. THE CHAIRPERSON OF THE GOVERNING BOARD OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER EXERCISING DUE DILIGENCE, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE ORGANIZATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE ORGANIZATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION, IT SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. FORM 990, PART VI, SECTION B, LINE 15 THE HEAD OF SCHOOL'S SALARY IS DETERMINED BY A SUBCOMMITTEE OF THE BOARD HEADED BY THE CHAIRPERSON. COMPARABLES FROM NAIS, NBOA, AND 990'S ARE RESEARCHED FOR ALL SENIOR POSITIONS. THEY ARE REVIEWED BY THE HEAD OF SCHOOL AND DISCUSSED WITH THE CHAIR. THE DIRECTOR OF FINANCE MAINTAINS A FILE EACH YEAR. THE HEAD OF SCHOOL'S CONTRACT IS USUALLY FOR A TERM OF 2 YEARS; TOP ADMINISTRATORS' SALARIES ARE REVIEWED ANNUALLY AND ARE DETERMINED BY THE HEAD OF SCHOOL AS STATED ABOVE, ALONG WITH BUDGET LIMITATIONS SET BY THE BOARD. THE BOARD'S GOAL IN SETTING THESE SALARIES ARE TO HAVE THEM AT THE MEAN OR SLIGHTLY ABOVE THE MEAN PAID AT COMPARABLE SCHOOLS. THIS PROCESS WAS LAST DONE IN 2016. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. THE SCHOOLS ALSO PUBLISHES AN ANNUAL REPORT THAT IS MAILED TO ALL THE MEMBERS OF THE COMMUNITY. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.