2015-02-16T14:14:32-06:00 2014-06-30 161092347 MENGEL METZGER BARR & CO LLP 100 CHESTNUT STREET SUITE 1200 ROCHESTER NY 14604 990 2013-07-01 453355866 NEIGHBORHOOD CHARTER SCHOOL OF HARLEM NEIG 6467017117 132 WEST 124TH STREET NEW YORK NY 10027 BRETT GALLINI HEAD OF SCHOOL 6467017117 2015-02-13 1 MICHELLE CAIN P00150750 5854231860 2015-02-13 2013 2016-02-25 16:41:14Z BRETT GALLINI 132 WEST 124TH STREET NEW YORK NY 10027 5270469 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. 11 11 53 13 0 0 19087 569553 3179676 4690607 96 75 1000 -3533 3199859 5256702 0 0 0 0 1633009 2581329 0 0 3548 1057168 1571886 2690177 4153215 509682 1103487 1046467 2150832 261237 262115 785230 1888717 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 2390446 2751284 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 204 STUDENTS IN KINDERGARTEN-2ND GRADE DURING THE 2013-2014 SCHOOL YEAR. 1362115 1945573 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 31 STUDENTS IN THE ASD PROGRAM AND 29 OTHER SPECIAL NEEDS STUDENTS DURING THE 2013-2014 SCHOOL YEAR. 3752561 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 1 0 0 1 25 0 53 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 0 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 ANDREW POPPER TRUSTEE 1.00 1.00 X 0 0 0 ADAM RASHID TREASURER 2.00 1.00 X X 0 0 0 JESSICA REID TRUSTEE THROUGH 10/13/13 1.00 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 KATY SAINTIL PARENT TRUSTEE THROUGH 6/25/14 1.00 X 0 0 0 BRETT GALLINI HEAD OF SCHOOL 40.00 X 151032 0 11531 151032 0 11531 1 0 1 0 GREATER REFUGE TEMPLE 2081 ADAM CLAYTON POWELL BOULEVARD NEW YORK NY 10027 RENT 234500 CHARTER SCHOOL BUSINESS MANAGEMENT 237 W 35TH STREET NEW YORK NY 10001 ACCOUNTING SERVICES 102966 2 49976 100000 387727 31850 13831 569553 STATE AND LOCAL PER PU 611600 4690607 4690607 4690607 75 75 3984 49976 13767 -9783 -9783 MISCELLANEOUS 900099 6250 6250 6250 5256702 4696857 0 -9708 194016 183288 10713 15 1935345 1878044 56876 425 39086 38342 741 3 237466 231468 5962 36 175416 169914 5467 35 30272 7568 22704 144827 144827 59571 59220 349 2 73857 71540 2302 15 58795 56951 1832 12 365488 354025 11390 73 7161 6937 223 1 138758 36171 102587 19074 18476 594 4 FOOD SERVICE FEES 200798 200798 CLASSROOM SUPPLIES 184441 184441 OTHER 111471 111292 178 1 PROFESSIONAL DEVELOPMEN 102245 70759 28572 2914 75128 73327 1789 12 4153215 3752561 397106 3548 421146 1370725 89301 64377 196878 85792 31786 102123 382639 204824 287136 177815 20220 350000 1046467 2150832 206737 262115 54500 0 261237 262115 X 783910 1888717 1320 0 785230 1888717 1046467 2150832 1103487 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 164647 69915 94732 40651 22915 17736 177341 111994 65347 177815 DEPOSITS 350000 350000 X 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, 2014, THE ORGANIZATIONS ARE NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS ENDED BEFORE JUNE 30, 2011. YEARS ENDED JUNE 30, 2011 THROUGH JUNE 30, 2014 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. 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 53960 49976 3984 12471 1296 53960 49976 3984 12471 1296 13767 -9783 X 0 0 X X X 0 0 0 0 0 0 0 0 0 BRETT GALLINI HEAD OF SCHOOL 144210 0 6822 0 0 0 4470 0 7061 0 162563 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 A, LINE 8B THE ORGANIZATION DID NOT MAINTAIN FINANCE COMMITTEE MINUTES DURING THE CURRENT YEAR. HOWEVER, ALL SIGNIFICANT FINDINGS WERE REPORTED OUT TO THE GOVERNING BODY DURING FULL MEETINGS. THE ORGANIZATION INTENDS TO MAINTAIN FINANCE COMMITTEE MINUTES IN THE FUTURE. 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 1 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 FRIENDS OF NCSH INC C 100000 FMV