2013-05-14T08:17:44-05:00 2012-06-30 133842744 MBAF CPAS LLC 440 PARK AVE SOUTH-5TH FL NEW YORK NY 10016 990 2011-07-01 453355866 NEIGHBORHOOD CHARTER SCHOOL OF HARLEM NEIG 6467017117 132 WEST 124TH STREET NEW YORK NY 10027 ADAM RASHID 8487029549 2013-05-11 1 P00236664 2125761400 2011 2016-02-24 21:20:13Z X ADAM RASHID 101 WEST 81ST STREET STE 316 NEW YORK NY 100247225 558012 0 X WWW.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 0 0 0 0 321000 236797 215 0 558012 0 0 99234 0 173 183230 282464 275548 360585 85037 275548 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 105957 236797 GENERAL EDUCATION - THE SCHOOL WAS IN A PLANNING YEAR. EXPENSES DIRECTLY ASSOICATED WITH PLANNING AND DEVELOPING A CURRICULUM TO PROVIDE DISADVANTAGED STUDENTS WITH NEW EDUCATIONAL OPPORTUNITIES THROUGH A RIGOROUS, COMPREHENSIVE PROGRAM. WE EXPECT TO SERVE 106 STUDENTS IN KINDERGARTEN AND 1ST FIRST GRADE DURING THE UPCOMING SCHOOL YEAR. 70802 SPECIAL EDUCATION - THE SCHOOL WAS IN A PLANNING YEAR. EXPENSES DIRECTLY ASSOCIATED WITH PLANNING AND DEVELOPING A CURRICULUM FOR SPECIAL NEEDS STUDENTS. HIRED CONSULTANTS TO ADD TO OUR PROGRAM'S SUCCESS BY DESIGNING PROGRAMS THAT WOULD MEET THE CLINICAL, TRAINING, AND RESEARCH NEEDS OF INDIVIDUALS WITH AUTISM SPECTRUM DISORDERS (ASD). WE EXPECT TO SERVE 18 STUDENTS IN THE ASD PROGRAM. 176759 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 1 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 X GAIL BROUSAL 1.00 X 0 0 0 ERK L DOWLING 1.00 X 0 0 0 DEREK FLEMING 1.00 X 0 0 0 JEFFERSON E HUGHES JR 1.00 X 0 0 0 EVERARDO JEFFERSON 1.00 X 0 0 0 SHARON JOSEPH 1.00 X 0 0 0 JESSICA REID 1.00 X 0 0 0 ANDREW J POPPER 1.00 X 0 0 0 RUTH MEYLER 1.00 X 0 0 0 PATRICIA SOUSSLOFF 1.00 X 0 0 0 ADAM RASHID 1.00 X 0 0 0 BRETT GALLINI 40.00 X 0 0 0 0 0 0 0 0 0 0 0 321000 321000 FEES FROM GOVERNMENT A 900099 236797 236797 236797 215 215 558012 236797 0 215 85080 57750 27330 6765 6765 7389 7389 1943 1943 3000 3000 123628 79012 44616 29573 28987 586 4941 4941 692 346 173 173 645 645 4155 4155 STAFF DEVELOPMENT 6563 4302 2261 SUPPLIES/MATERIALS 6362 6362 OTHER EXPENSES 950 950 EQUIPMENT/FURNISHINGS 703 703 75 75 282464 176759 105532 173 96625 89305 35461 61722 57252 0 0 57252 0 20220 0 360585 85037 0 85037 X 275548 0 275548 0 360585 275548 0 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21378 21378 35874 35874 57252 DUE FROM FRIENDS OF NEST CHARTER SCHOOL 5220 SECURITY DEPOSITS 15000 20220 558012 282464 275548 275548 PART XI, LINE 8 - OTHER ADJUSTMENTS: OPENING BALANCE ADJUSTMENTS 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION SCHEDULE E, PART I, LINE 3 THE SCHOOL WILL NOT DISCRIMINATE AGAINST ANY STUDENT OR LIMIT THE ADMISSION OF ANY STUDENT ON THE BASIS OF ETHNICITY, NATIONAL ORIGIN, GENDER, DISABILITY, INTELLECTUAL ABILITY, MEASURES OF ACHIEVEMENT OR APTITUDE, ATHLETIC ABILITY, DISABILITY, RACE, CREED, GENDER, NATIONAL ORIGIN, RELIGION OR ANCESTRY OR ANY OTHER GROUND THAT WOULD BE UNLAWFUL IF DONE BY A SCHOOL. WE WILL NOT REQUIRE AN ADMISSIONS TEST, INTERVIEW, ESSAY, OR ATTENDANCE AT AN INFORMATION SESSION IN ORDER FOR AN APPLICANT TO EITHER RECEIVE OR SUBMIT AN APPLICATION FOR ADMISSION TO THE SCHOOL. EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE 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. FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS REVIEWED BY MANAGEMENT AND THE BOARD OF TRUSTEES FOR APPROVAL. IF CHANGES ARE REQUIRED, THE SCHOOL WILL THEN FORWARD TO THE AUDITING FIRM AND A FINAL VERSION WILL BE DISTRUBITED TO ALL BOARD MEMBERS PRIOR TO THE IRS SUBMISSION. 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 18 UPON REQUEST, THE SCHOOL MAKES AVAILABLE TO THE PUBLIC ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS. 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. 2011 WAS THE INITIAL YEAR FRIENDS OF NEST CHARTER SCHOOL INC 132 WEST 124TH STREET NEW YORK NY 10027 271533560 SUPPORT THE OPERATIONS OF NEIGHBORHOOD CHARTER SCHOOL OF HARLEM NY 501(C)(3) LINE 7 N/A 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 FRIENDS OF NEST CHARTER SCHOOL INC C 50000 FRIENDS OF NEST CHARTER SCHOOL INC D 50000 FRIENDS OF NEST CHARTER SCHOOL INC P 44780