2017-05-15T08:05:46-07:00 2016-06-30 O'KEEFE CPA LLC 375 FULTON ST FARMINGDALE NY 117353454 990 2015-07-01 760800603 The Ideal School of Manhattan IDEA 2127691699 314 West 91st Street New York NY 10024 ERWIN VILLAORDUNA CHIEF FINANCIAL OFFICER 2127691699 2017-02-15 true TIMOTHY O'KEEFE 5165865611 2017-05-15 2015 2021-01-29 14:40:06Z JANET WOLFE 314 West 91st Street New York NY 10024 14907384 false X www.theidealschool.org X 2005 NY An independent school providing a comprehensive educational program for children from K through 10th grade. 17 16 119 15 0 6444635 5806584 7721592 8664205 2015 3533 30689 305580 14198931 14779902 2628500 2649300 0 6374872 7513866 0 218912 1997451 2619802 11000823 12782968 3198108 1996934 19253389 20618476 4452816 3820969 14800573 16797507 An independent school false false 10150354 2649300 8664205 OPERATION OF A K THROUGH GRADE TEN ELEMENTARY SCHOOL EXTENDING THE DEFINITION OF DIVERSITY IN EDUCATION TO INCLUDE VARYING ABILITIES. 10150354 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 false true 12 0 true 119 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 ERWIN VILLAORDUNA 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 Trustee 5.00 X 0 0 0 COLLEEN OLSON Trustee 5.00 X 0 0 0 JANET WOLFE Head School 40.00 X X 0 0 0 KENNETH MEHLMAN Trustee 5.00 X 0 0 0 GREG WEINER Trustee 5.00 X 0 0 0 ANNETTE HAYDE Trustee 5.00 X 0 0 0 JULIA HARQUAIL Trustee 5.00 X 0 0 0 MICHELLE LOCHER Vice President 5.00 X X 0 0 0 JAY EISENHOFER Trustee 5.00 X 0 0 0 ALEC MILLER Trustee 5 X ESPERANZA COLON Trustee 5 X MICHAEL RIETBROCK Trustee 5 X ERWIN VILLAORDUNA CFO 40 X 81667 4321 ANGELA BERGESON Former Headmaster 40 X 276421 45366 TOBIE FRANKLIN Dir Learning Support 40 X 140669 13007 CONCETTA BENCIVENGA Assist Head Operations/Adv 40 X 190125 14985 TIMOTHY BURNS Interim Headmaster 40 X X 165000 10309 853882 87988 4 true true false B'Nai Jeshurun 270 W 89th Street New York NY 10024 Rent 475000 1 176368 44299 5585917 10150 5806584 Tuition 611600 8555504 After School/Summer 611600 31204 Lunch/other 611600 77497 8664205 3533 3533 160936 176368 127482 33454 33454 4295 4295 4295 Insurance Proceeds 900099 132459 132459 Miscellaneous 611600 135372 135372 267831 14779902 8932036 41282 2649300 2649300 525071 0 525071 0 5813063 4723240 964306 125517 120694 99082 18935 2677 560008 425658 122846 11504 495030 366322 118807 9901 29176 0 29176 0 20000 0 20000 0 189401 69556 119845 0 125598 55611 66511 3476 31118 0 31118 0 667594 624186 34083 9325 103731 0 103731 0 313640 250912 47046 15682 118810 91909 22530 4371 Bad debts 309203 309203 0 0 Lunch costs 206616 206616 0 0 Other 504915 278759 189697 36459 12782968 10150354 2413702 218912 315812 197910 5526734 6360267 1333490 1944651 28285 142285 13105440 1216013 11965268 11889427 83800 83936 19253389 20618476 1005533 901369 1390283 875920 2000000 2000000 57000 43680 4452816 3820969 X 14738560 16774694 62013 22813 14800573 16797507 19253389 20618476 1996934 X false true X true false X 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5311800 5311800 7074096 888910 6185186 125330 83554 41776 594214 243549 350665 11889427 X 12284734 26650 127482 154132 12130602 2649300 2649300 14779902 10287800 26650 127482 154132 10133668 2649300 2649300 12782968 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 337304 176368 160936 127482 NONE 337304 176368 160936 127482 127482 33454 true Financial Aid 81 2649300 Applied Amount Financial Aid Pt I Line 2 Financial Aid applied to particular students. X X X X true false false false false false false false false ANGELA BERGESON 122338 154083 4894 40472 321787 TOBIE FRANKLIN 140669 5627 7380 153676 CONCETTA BENCIVENGA 190125 7605 7380 205110 TIMOTHY BURNS 165000 6600 3709 175309 Pt I Line 4a A. Bergeson severance paid in 2015. 91st Street Finance See below Operations X 2000000 2000000 false true true 2000000 Pt II, Line 1 Family member of 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.