2026-02-03T14:53:22-06:00 2025-06-30 161092347 MENGEL METZGER BARR & CO LLP 370 WOODCLIFF DRIVE SUITE 2A FAIRPORT NY 14450 990 2024-07-01 453355866 NEIGHBORHOOD CHARTER SCHOOLS NEIG 6467017117 691 ST NICHOLAS AVENUE NEW YORK NY 10030 WALTER RENDON BOARD TREASURER 6467017117 2026-01-27 1 0 MICHELLE CAIN P00150750 5854231860 2026-01-27 2024 2025-03-06 01:10:19Z WALTER RENDON 691 ST NICHOLAS AVENUE NEW YORK NY 10030 39840243 0 X WWW.NCSCHOOLS.ORG X 2009 NY THE MISSION OF NEIGHBORHOOD CHARTER SCHOOLS IS TO PROVIDE CHILDREN WITH NEW EDUCATIONAL OPPORTUNITIES THROUGH A RIGOROUS, COMPREHENSIVE K-8 PROGRAM THAT CULTIVATES THE INTELLECTUAL, SOCIAL AND EMOTIONAL DEVELOPMENT OF EACH CHILD. OUR SCHOOL IS AN INCLUSIVE COMMUNITY THAT SERVES HIGH-FUNCTIONING CHILDREN ON THE AUTISM SPECTRUM ALONG WITH THEIR NEIGHBORHOOD PEERS. OUR STUDENTS WILL BECOME INDEPENDENT LEARNERS AND CRITICAL THINKERS, WILL ACQUIRE THE ACADEMIC SKILLS 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. 8 8 270 8 0 0 3752429 2863432 31290960 35062180 194616 186206 0 1728425 35238005 39840243 0 0 0 0 22572101 25333753 0 0 13893 13215956 13520700 35788057 38854453 -550052 985790 105662341 110737435 99918227 104007531 5744114 6729904 X THE MISSION OF NEIGHBORHOOD CHARTER SCHOOLS IS TO PROVIDE CHILDREN WITH NEW EDUCATIONAL OPPORTUNITIES THROUGH A RIGOROUS, COMPREHENSIVE K-8 PROGRAM THAT CULTIVATES THE INTELLECTUAL, SOCIAL AND EMOTIONAL DEVELOPMENT OF EACH CHILD. OUR SCHOOL IS AN INCLUSIVE COMMUNITY THAT SERVES HIGH-FUNCTIONING CHILDREN ON THE AUTISM SPECTRUM ALONG WITH THEIR NEIGHBORHOOD PEERS. OUR STUDENTS WILL BECOME INDEPENDENT LEARNERS AND CRITICAL THINKERS, WILL ACQUIRE THE ACADEMIC SKILLS 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 18643256 30821004 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 1058 STUDENTS IN KINDERGARTEN-8TH GRADE DURING THE 2024-2025 SCHOOL YEAR. 15387257 4241176 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 127 STUDENTS IN THE ASD PROGRAM AND 226 OTHER SPECIAL NEEDS STUDENTS DURING THE 2024-2025 SCHOOL YEAR. 34030513 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 34 0 270 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X MICHELLE RUMPH MANAGING DIRECTOR OF FINANCE 6467017117 691 ST NICHOLAS AVE NEW YORK NY 10030 EVERARDO JEFFERSON TRUSTEE 1.00 X 0 0 0 WYLIE FENNELL TRUSTEE 1.00 X 0 0 0 CLIFF SCHNEIDER VICE PRESIDENT 5.00 1.00 X X 0 0 0 PATRICIA SOUSSLOFF PRESIDENT- RESIGNED JUN 2025 5.00 X X 0 0 0 WALTER RENDON BOARD TREASURER 2.00 X X 0 0 0 STEPHANIE HUBBELL TRUSTEE 1.00 X 0 0 0 HEIDI BAKER SECRETARY 1.00 X X 0 0 0 STEPHANIE FOX TRUSTEE - RESIGNED DURING YEAR 1.00 X 0 0 0 MORGAN JENKINS TRUSTEE- JOINED NOV 2024 1.00 X 0 0 0 DANIEL MCCORMICK EXECUTIVE DIRECTOR 40.00 X 227500 0 32370 NICHOLAS CARTON PRINCIPAL 40.00 X 176906 0 32047 TODD SOPER PRINCIPAL 40.00 X 169464 0 12539 MICHELLE SANTOS CHIEF OF STAFF 40.00 X 152424 0 18400 MICHELLE RUMPH MANAGING DIRECTOR OF FINAN 40.00 X 156006 0 15430 JERMAINE OTTEY SR DIRECTOR OF TALENT & HR 40.00 X 161372 0 9785 KARA SINGLETON DIRECTOR OF MIDDLE SCHOOL ACADEMICS 40.00 X 163481 0 20942 AMY YOUNG ASSISTANT PRINCIPAL 40.00 X 148241 0 10265 RACHEL VIEGAS DIRECTOR OF SPECIAL EDUCATION 40.00 X 134692 0 15130 KELLIE RILEY RELATED SERVICES PROGRAM DIRECTOR 40.00 X 131991 0 4521 KATHLEEN ASCHINGER ASSISTANT PRINCIPAL 40.00 X 138959 0 16114 RACHEL STOTSKY ASSISTANT PRINCIPAL 40.00 X 139476 0 44888 1900512 0 232431 12 0 1 0 WHITSONS FOOD SERVICE CORP 1800 MOTOR PARKWAY ISLANDIA NY 11749 STUDENT MEALS 1202722 PREMIER BUILDING SERVICES OF NY 15 KIEL AVE SUITE 302 KINNELON NJ 07405 JANITORIAL SERVICES 374063 TAHIR AND SONS CONSTRUCTION 41 OUTLOOK AVE YONKERS NY 10710 CONSTRUCTION 109700 3 2856432 7000 79457 2863432 STATE AND LOCAL PER PUPIL 611110 30150059 30150059 RENTAL ASSISTANCE 611110 4902683 4902683 OTHER INCOME 900099 9438 9438 35062180 186206 186206 GAIN ON LEASE MODIFICATION (ASC 8 900099 1728425 1728425 1728425 39840243 35062180 0 1914631 1443801 577521 857943 8337 17589876 15969114 1620762 454510 408296 46214 4205512 3770560 433915 1037 1640054 1428146 211244 664 38092 38092 82193 82193 437293 190582 246635 76 224638 204969 19597 72 367955 317256 50530 169 430260 381258 48841 161 7962121 7031742 927779 2600 367816 317810 49842 164 330165 276602 53361 202 FOOD SERVICE 1210592 1210592 STUDENT SERVICES 613185 613185 STAFF DEVELOPMENT 545958 474172 71542 244 SUPPLIES & MATERIALS 520841 520841 389591 337867 51557 167 38854453 34030513 4810047 13893 5905498 7820312 3998305 4138848 1673645 520752 178194 181753 152398 84246 5663910 4235760 1315592 1428150 92438709 96563374 105662341 110737435 1858032 2048569 98060195 101958962 99918227 104007531 X 5744114 6729904 5744114 6729904 105662341 110737435 985790 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1531551 648974 882577 3135256 2747914 387342 997103 838872 158231 1428150 FACILITIES DEPOSITS 1641334 DUE FROM RELATED PARTY 429013 CASH IN ESCROW 218961 RIGHT OF USE ASSETS-OPERATING 94150431 RIGHT OF USE ASSETS-FINANCE 123635 96563374 LEASE LIABILITIES-OPERATING 101834644 LEASE LIABILITIES-FINANCE 124318 101958962 X 39840243 0 39840243 0 39840243 38854453 0 38854453 0 38854453 PART X, LINE 2: THE CHARTER SCHOOL IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE REGULATIONS AND, ACCORDINGLY, IS EXEMPT FROM FEDERAL AND STATE TAXES ON INCOME. THE CHARTER SCHOOL FILES FORM 990 TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE CHARTER SCHOOL'S CURRENT AND PRIOR THREE YEARS TAX RETURNS REMAIN SUBJECT TO POTENTIAL REVIEW BY TAXING AUTHORITIES. MANAGEMENT OF THE CHARTER SCHOOL BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY IT 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. X 0 0 X X X 0 0 0 0 0 1 1 1 0 DANIEL MCCORMICK EXECUTIVE DIRECTOR 202500 0 25000 0 0 0 9373 0 22997 0 259870 0 0 0 NICHOLAS CARTON PRINCIPAL 174906 0 2000 0 0 0 6905 0 25142 0 208953 0 0 0 KARA SINGLETON DIRECTOR OF MIDDLE SCHOOL ACADEMICS 161481 0 2000 0 0 0 0 0 20942 0 184423 0 0 0 RACHEL STOTSKY ASSISTANT PRINCIPAL 137476 0 2000 0 0 0 5558 0 39330 0 184364 0 0 0 TODD SOPER PRINCIPAL 167464 0 2000 0 0 0 0 0 12539 0 182003 0 0 0 MICHELLE RUMPH MANAGING DIRECTOR OF FINAN 154006 0 2000 0 0 0 5645 0 9785 0 171436 0 0 0 JERMAINE OTTEY SR DIRECTOR OF TALENT & HR 159372 0 2000 0 0 0 0 0 9785 0 171157 0 0 0 MICHELLE SANTOS CHIEF OF STAFF 150424 0 2000 0 0 0 5861 0 12539 0 170824 0 0 0 AMY YOUNG ASSISTANT PRINCIPAL 146241 0 2000 0 0 0 0 0 10265 0 158506 0 0 0 KATHLEEN ASCHINGER ASSISTANT PRINCIPAL 136959 0 2000 0 0 0 5298 0 10816 0 155073 0 0 0 PART I, LINE 1A SEVERAL EMPLOYEES 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. PART I, LINE 6 THE OFFICERS (EXECUTIVE DIRECTOR) BONUS STRUCTURE IS BASED ON PERFORMANCE AND DETERMINED BY THE BOARD OF TRUSTEES. PART I, LINE 7 THE BONUS STRUCTURE FOR KEY EMPLOYEES (ALL EMPLOYEES) IS DETERMINED BASED ON WHETHER THE SCHOOL IS PROJECTED TO END THE FISCAL YEAR WITH A NET INCOME. X 79457 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE NCS FINANCE TEAM AND EXECUTIVE DIRECTOR WILL REVIEW THE IRS FORM 990 AND FORWARD IT TO THE FINANCE COMMITTEE FOR THEIR REVIEW. ANY CHANGES ARE COMMUNICATED TO THE INDEPENDENT ACCOUNTANTS, AND ONCE THE FINAL REVIEW HAS BEEN COMPLETED, A REVISED DRAFT IS FORWARDED TO THE BOARD FOR APPROVAL. THE BOARD OF TRUSTEES APPROVES THE IRS FORM 990 PRIOR TO FILING. THE BOARD TREASURER OR EXECUTIVE DIRECTOR SIGNS THE RETURNS 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 XII, LINE 2C EXPLANATION THE BOARD HAS NOT CHANGED ITS PROCESS FOR SELECTING THE INDEPENDENT AUDITOR NOR HAVE THEY CHANGED THE OVERSIGHT OF THE AUDIT FROM PRIOR YEARS. FRIENDS OF NCSH INC 691 ST NICHOLAS AVE NEW YORK NY 10030 271533560 FUNDING & ADMINISTRATIVE SUPPORT TO CHARTER SCHOOL NY 501(C)(3) LINE 7 NEIGHBORHOOD CHARTER SCHOOL OF HARLEM 1 0 0 0 1 1 0 0 0 0 0 1 0 0 1 0 1 1 0 0 FRIENDS OF NCSH INC K 6281478 ACTUAL FRIENDS OF NCSH INC D 429013 ACTUAL