2018-05-11T15:00:20-05:00 2017-06-30 131517563 LOEB & TROPER LLP 655 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 990 2016-07-01 264766892 RESURRECTION EPISCOPAL DAY SCHOOL RESU 2125359666 119 EAST 74TH STREET NEW YORK NY 10021 SHARON LICKERMAN HEAD OF SCHOOL 2125359666 2018-05-11 1 AARON SHAPIRO P01333816 2128674000 2016 2022-09-23 18:48:47Z SHARON LICKERMAN 119 EAST 74TH STREET NEW YORK NY 10021 5229476 0 X WWW.REDSNY.ORG X 2009 NY RESURRECTION EPISCOPAL DAY SCHOOL IS 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. 18 16 29 16 0 0 817062 888352 2350795 2609924 60038 56047 -16265 42559 3211630 3596882 114695 160989 0 0 2323552 2169177 0 0 135396 849643 832019 3287890 3162185 -76260 434697 4866635 5571154 1350536 1456100 3516099 4115054 X 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. 0 0 2351871 160989 2609924 INSTRUCTIONAL AND STUDENT SERVICES:RESURRECTION EPISCOPAL DAY SCHOOL PROVIDED INSTRUCTIONAL AND STUDENT SERVICES TO 101 CHILDREN BETWEEN THE AGES OF 2 YEARS 9 MONTHS THROUGH 6 YEARS OF AGE. 2351871 1 1 0 0 0 0 0 0 0 0 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 7 0 29 1 0 0 0 0 0 1 1 0 0 0 0 X 18 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 1 1 0 0 X KAREN DAVENPORT BUSINESS MANAGER 2125359666 119 EAST 74TH STREET NEW YORK NY 10021 SHARON LICKERMAN HEAD OF SCHOOL 50.00 X X 182380 0 28635 LAURIE BEARD CHAIR 1.00 X X 0 0 0 LINDSAY SMITH SECRETARY 1.00 X X 0 0 0 DUYGU AKYATAN TREASURER 1.00 X X 0 0 0 JOHN ELLIS BOARD MEMBER 1.00 X 0 0 0 W DAVID ENLOW BOARD MEMBER 1.00 X 0 0 0 CARLOS ROHM BOARD MEMBER 1.00 X 0 0 0 SARAH SAINT AMAND BOARD MEMBER 1.00 X 0 0 0 ADAM STAUFFER BOARD MEMBER 1.00 X 0 0 0 BARRY SWAIN BOARD MEMBER 1.00 X 0 0 0 MARY VAN PELT BOARD MEMBER 1.00 X 0 0 0 ANDREA DEBROKA BOARD MEMBER/TEACHER 1.00 X 91266 0 20424 CHRISTIAN AMUNDSEN BOARD MEMBER 1.00 X 0 0 0 MARJORIE GOLDSMITH BOARD MEMBER 1.00 X 0 0 0 MOLLY GREEN BOARD MEMBER 1.00 X 0 0 0 ANTHONIO PEREZ BOARD MEMBER 1.00 X 0 0 0 SAMANTHA TOPPING GELLERT BOARD MEMBER 1.00 X 0 0 0 MICHAEL SHUMAN BOARD MEMBER 1.00 X 0 0 0 RHEA SHOME ASSISTANT HEAD/DIRECTOR OF ADMISSION 40.00 X 112144 0 22303 KAREN DAVENPORT BUSINESS MANAGER 50.00 X 137921 0 24960 523711 0 96322 3 0 1 0 0 475210 413142 453650 888352 TUITION AND FEES 611110 2609924 2609924 2609924 50472 50472 1087171 1081596 5575 5575 5575 553742 475210 550998 2744 2744 YEARBOOK SALES 900099 39365 39365 MISCELLANEOUS 900099 450 450 39815 3596882 2609924 0 98606 160989 160989 627838 500110 101359 26369 1115651 850788 224921 39942 72225 31223 41002 201548 175999 18305 7244 151915 106359 39637 5919 4441 4441 30350 30350 173447 140972 32475 33760 23418 10342 225734 115468 97362 12904 248793 199033 24880 24880 3332 3332 73393 66054 7339 10759 10759 BAD DEBT 5250 5250 22760 4876 10088 7796 3162185 2351871 674918 135396 999 897 2753895 2879595 47055 94288 5969 19983 67317 41754 773867 353083 341300 420784 1649530 2112191 570 1662 4866635 5571154 178087 269059 1172449 1187041 1350536 1456100 X 3427175 4027966 88924 87088 3516099 4115054 4866635 5571154 434697 164258 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 733772 329301 404471 40095 23782 16313 420784 X 3600151 164258 164258 3435893 160989 160989 3596882 3001196 0 3001196 160989 160989 3162185 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 JUNE 30, 2014 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID AND SCHOLARSHIPS 160,989. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID AND SCHOLARSHIPS 160,989. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 AS A MEMBER OF NYSAGNYS, REDS IS INCLUDED IN THE ANNUAL PUBLICATION OF THEIR NON-DISCRIMINATION AD. AUCTION 1010848 475210 535638 22637 33025 3500 479187 BOOK FAIR 18104 18104 12649 1028952 475210 553742 22637 33025 3500 491836 550998 2744 1 FINANCIAL AID AND SCHOLARSHIPS 10 160989 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 0 0 0 0 0 0 0 0 0 SHARON LICKERMAN HEAD OF SCHOOL 182380 0 0 0 0 0 16425 0 12210 0 211015 0 0 0 KAREN DAVENPORT BUSINESS MANAGER 137921 0 0 0 0 0 12750 0 12210 0 162881 0 0 0 X 3625 SELLING PRICE X 10825 SELLING PRICE X ENTERTAINMENT 241 142975 SELLING PRICE X TRIP 95 104750 SELLING PRICE X OTHER 37 95350 SELLING PRICE X DINING EXPERIENCE 174 65895 SELLING PRICE X CLASSES 106 24675 SELLING PRICE X PHOTO 26 5555 SELLING PRICE 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF ITEMS RECEIVED. 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 REDS HAS A COMPENSATION COMMITTEE THAT IS RESPONSIBLE FOR APPROVING THE SALARY OF REDS HEAD OF SCHOOL. THE COMMITTEE UTILIZES A WRITTEN EMPLOYMENT CONTRACT THAT IS BASED UPON A COMPENSATION STUDY. THIS WAS LAST DONE IN 2016 FOR THE CURRENT FISCAL YEAR. 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 THE PRIOR YEAR.