2016-03-15T14:54:05-05:00 2015-06-30 161092347 MENGEL METZGER BARR & CO LLP 100 CHESTNUT STREET SUITE 1200 ROCHESTER NY 14604 990 2014-07-01 453355866 NEIGHBORHOOD CHARTER SCHOOL OF HARLEM NEIG 6467017117 132 WEST 124TH STREET NEW YORK NY 10027 BRETT GALLINI HEAD OF SCHOOL 6467017117 2016-02-26 1 MICHELLE CAIN P00150750 5854231860 2016-02-26 2014 2016-08-17 19:52:53Z BRETT GALLINI 132 WEST 124TH STREET NEW YORK NY 10027 6627460 0 X NCSHARLEM.ORG X 2009 NY OUR MISSION IS TO PROVIDE THE CHILDREN OF HARLEM WITH NEW EDUCATIONAL OPPORTUNITIES THROUGH A RIGOROUS, COMPREHENSIVE K-8 PROGRAM THAT CULTIVATES THE INTELLECTUAL, SOCIAL AND EMOTIONAL DEVELOPMENT OF EACH CHILD. OUR STUDENTS, WHO WILL INCLUDE HIGH-FUNCTIONING CHILDREN WITH AUTISM SPECTRUM DISORDERS, WILL BECOME INDEPENDENT LEARNERS AND CRITICAL THINKERS, WILL ACQUIRE THE ACADEMIC SKILLS THAT THEY NEED TO SUCCEED IN COLLEGE PREPARATORY HIGH SCHOOLS AND WILL EXHIBIT THE SOCIAL AND EMOTIONAL SKILLS THAT WILL ALLOW THEM TO REACH THEIR FULL POTENTIAL. 12 12 63 12 0 0 569553 520939 4690607 6104483 75 64 -3533 -6127 5256702 6619359 0 0 0 0 2581329 3546690 0 0 811 1571886 2045789 4153215 5592479 1103487 1026880 2150832 3344051 262115 428454 1888717 2915597 X OUR MISSION IS TO PROVIDE THE CHILDREN OF HARLEM WITH NEW EDUCATIONAL OPPORTUNITIES THROUGH A RIGOROUS, COMPREHENSIVE K-8 PROGRAM THAT CULTIVATES THE INTELLECTUAL, SOCIAL AND EMOTIONAL DEVELOPMENT OF EACH CHILD. OUR STUDENTS, WHO WILL INCLUDE HIGH-FUNCTIONING CHILDREN WITH AUTISM SPECTRUM DISORDERS, WILL BECOME INDEPENDENT LEARNERS AND CRITICAL THINKERS, WILL ACQUIRE THE ACADEMIC SKILLS THAT THEY NEED TO SUCCEED IN COLLEGE PREPARATORY HIGH SCHOOLS AND WILL EXHIBIT THE SOCIAL AND EMOTIONAL SKILLS THAT WILL ALLOW THEM TO REACH THEIR FULL POTENTIAL. 0 0 3193714 3570496 GENERAL EDUCATION - EXPENSES DIRECTLY ASSOCIATED WITH ENHANCING OUR CURRENT CURRICULUM TO PROVIDE DISADVANTAGED STUDENTS WITH NEW EDUCATIONAL OPPORTUNITIES THROUGH A RIGOROUS, COMPREHENSIVE PROGRAM. WE SERVED 260 STUDENTS IN KINDERGARTEN-3RD GRADE DURING THE 2014-2015 SCHOOL YEAR. 2092900 2534601 SPECIAL EDUCATION - EXPENSES DIRECTLY ASSOCIATED WITH ENHANCING OUR CURRENT CURRICULUM FOR SPECIAL NEEDS STUDENTS. HIRED CONSULTANTS TO ADD TO OUR PROGRAM'S SUCCESS BY ASSISTING US WITH DESIGNING PROGRAMS THAT WOULD MEET THE CLINICAL, TRAINING, AND RESEARCH NEEDS OF INDIVIDUALS WITH AUTISM SPECTRUM DISORDERS (ASD). WE SERVED 38 STUDENTS IN THE ASD PROGRAM AND 41 OTHER SPECIAL NEEDS STUDENTS DURING THE 2014-2015 SCHOOL YEAR. 5286614 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 1 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 33 0 63 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X SHERITA SMITH 6467017117 132 WEST 124TH STREET NEW YORK NY 10027 GAIL BROUSAL TRUSTEE 1.00 X 0 0 0 DEREK FLEMING TRUSTEE 1.00 X 0 0 0 BRIAN HAMILTON TRUSTEE 1.00 X 0 0 0 JEFFERSON HUGHES TRUSTEE 1.00 X 0 0 0 JUSTENA KAVANAGH TRUSTEE 1.00 X 0 0 0 RUTH MEYLER PRESIDENT 10.00 1.00 X X 0 0 0 ALISON MAYNE PETERS PARENT TRUSTEE 1.00 X 0 0 0 ANDREW POPPER TRUSTEE 1.00 1.00 X 0 0 0 ADAM RASHID TREASURER 2.00 1.00 X X 0 0 0 NICOLE SCANLIN TRUSTEE 1.00 X 0 0 0 PATRICIA SOUSSLOFF VICE PRESIDENT / SECRETARY 10.00 1.00 X X 0 0 0 ARTHUR SADOFF TRUSTEE 1.00 X 0 0 0 BRETT GALLINI HEAD OF SCHOOL 40.00 X 185000 0 11316 185000 0 11316 1 0 1 0 GREATER REFUGE TEMPLE 2081 ADAM CLAYTON POWELL BOULEVARD NEW YORK NY 10027 RENT 493554 1 25083 483551 12305 19869 520939 STATE AND LOCAL PER PU 611600 6104483 6104483 6104483 64 64 1360 25083 8101 -6741 -6741 MISCELLANEOUS 900099 614 614 614 6619359 6105097 0 -6677 171994 169414 2580 2527039 2408804 117750 485 52606 50253 2343 10 557354 543135 14161 58 237697 227655 10002 40 1865 467 1398 95388 95388 111123 104978 6136 9 55897 54414 1477 6 251839 246671 5147 21 33380 31970 1404 6 619012 592862 26045 105 131155 125615 5518 22 25462 24387 1071 4 FOOD SERVICE 255334 255334 STUDENT SERVICES 149347 149347 STAFF DEVELOPMENT 130695 126728 3951 16 REPAIRS AND MAINTENANCE 123057 117858 5178 21 62235 56722 5505 8 5592479 5286614 305054 811 1370725 2673601 64377 64441 85792 51949 102123 89954 560085 335979 177815 224106 350000 240000 2150832 3344051 262115 422678 5776 262115 428454 X 1888717 2915597 1888717 2915597 2150832 3344051 1026880 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 201772 177022 24750 54444 40880 13564 303869 118077 185792 224106 DEPOSITS 240000 240000 X 6627460 8101 8101 6619359 0 6619359 5600580 8101 8101 5592479 0 5592479 PART X, LINE 2: THE SCHOOL AND FRIENDS ARE TAX-EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE REGULATIONS AND, ACCORDINGLY, ARE EXEMPT FROM FEDERAL AND STATE TAXES ON INCOME. THE ORGANIZATIONS HAVE FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE VARIOUS JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. THE SCHOOL AND FRIENDS FILE FORM 990 IN THE U.S. FEDERAL JURISDICTION AND FRIENDS FILES IN NEW YORK STATE. WITH FEW EXCEPTIONS, AS OF JUNE 30, 2015, THE ORGANIZATIONS ARE NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS ENDED BEFORE JUNE 30, 2012. YEARS ENDED JUNE 30, 2012 THROUGH JUNE 30, 2015 ARE STILL SUBJECT TO POTENTIAL AUDIT BY THE IRS AND THE TAXING AUTHORITIES OF NEW YORK STATE. MANAGEMENT OF THE ORGANIZATION BELIEVES THEY HAVE NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 8,101. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 8,101. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL INCLUDES THE RACIALLY NONDISCRIMATORY POLICY IN RECRUITMENT AND ENROLLMENT MATERIALS. SCHEDULE E, PART I, LINE 6 STATE AND LOCAL GOVERNMENT PER PUPIL FUNDING, FEDERAL TITLE FUNDINGS, AND OTHER CONTRACTS WITH STATE AND LOCAL GOVERNMENTS IN CONNECTION WITH THE CHARTER SCHOOL STATUS. SPRING GALA 26443 25083 1360 4572 3529 26443 25083 1360 4572 3529 8101 -6741 X 0 0 X X X 0 0 0 0 0 0 0 0 0 BRETT GALLINI HEAD OF SCHOOL 155000 0 30000 0 0 0 4650 0 6666 0 196316 0 0 0 PART I, LINE 1A ONE INDIVIDUAL, BRETT GALLINI, RECEIVED A GROSS UP BONUS IN THE CURRENT YEAR. PART I, LINE 1B THE FINANCE COMMITTEE AND CHAIR OF THE BOARD REVIEW ANY DECISIONS MADE TO PROVIDE BONUSES OR GROSS UP PAYMENTS TO STAFF. ALL OPTIONS ARE MADE CLEAR AND DISCUSSED AND A MUTUAL DECISION OF AGREEMENT IS MADE IN ORDER FOR ANY GROSS UP PAYMENTS TO BE CONSIDERED. FORM 990, PART VI, SECTION B, LINE 11 THE HEAD OF SCHOOL, DOO AND FINANCIAL CONSULTANT WILL REVIEW IRS FORM 990 AND FORWARD TO THE FINANCE COMMITTE FOR ADDITIONAL REVIEW. ANY CHANGES ARE COMMUNICATED TO THE INDEPENDENT ACCOUNTANTS AND A REVISED DRAFT IS THEN FORWARDED TO THE BOARD FOR APPROVAL ONCE THE FINAL REVIEW HAS BEEN COMPLETED. THE FULL BOARD OF TRUSTEES MUST APPROVE IRS FORM 990 PRIOR TO FILING. THE RETURNS MUST BE SIGNED BY THE BOARD CHAIR ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C THE SCHOOL SHARES ITS CONFLICT OF INTEREST POLICY WITH BOARD MEMBERS AND OFFICERS ON AN ANNUAL BASIS. OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE EXPECTED TO DECLARE IF AT ANY POINT A CONFLICT OF INTEREST ARISES. FORM 990, PART VI, SECTION B, LINE 15 COMPARABLE DATA IS USED BY THE BOARD WHEN DETERMINING THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST, THE SCHOOL MAKES AVAILABLE TO THE PUBLIC ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS. FORM 990, PART XII, LINE 2C: THE PROCESS IS CONSISTENT WITH PRIOR YEAR FRIENDS OF NCSH INC 132 WEST 124TH STREET NEW YORK NY 10027 271533560 CHARITABLE, SCIENTIFIC, EDUCATIONAL AND LITERARY PURPOSES NY 501(C)(3) LINE 7 NEIGHBORHOOD CHARTER SCHOOL OF HARLEM 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0