2012-03-28T14:53:32-07:00 2011-06-30 990 2010-07-01 133538961 NEW VISIONS FOR PUBLIC SCHOOLS INC NEWV 2126455110 320 West 13th Street 6th Fl New York NY 10014 Stacy Martin 2126455110 2012-03-29 2010 2016-02-24 21:20:13Z Stacy J Martin 320 West 13th Street 6th Floor New York NY 10014 28269758 0 X www.newvisions.org X 1989 NY Improving the quality of education in NYC Public Schools and ensuring that all students have access to effective schools that enable them to graduate from high school fully prepared for college and career 20 19 124 0 0 0 7833706 20170122 6128 6150 -71124 361717 0 0 7768710 20537989 2808135 2963434 0 0 10916562 9877207 25200 24700 687100 5195422 5130827 18945319 17996168 -11176609 2541821 35247215 40056133 3925679 3561188 31321536 36494945 X Improving the quality of education in NYC Public Schools and ensuring that all students have access to effective schools that enable them to graduate from high school fully prepared for college and/or career. 1 0 2185959 322255 5188999 School Creation - Building on our expertise in creating small schools of choice, New Visions began planning to start a network of charter high schools in high-need neighborhoods in New York City. New Visions has created more than 150 small schools of choice in the New York City school district. By creating and managing the charter high schools, New Visions will have more accountability in curricula development and student achievement. New Visions will be the first hybrid organization in New York supporting both district and charter schools simultaneously and transferrring knowledge between both educational structures. 8045856 700473 10254314 School Support - New Visions for Public Schools has served as a Partnership Organization (PSO) since 2007 and has functioned as the primary support structure for a network of 76 New York City public scoools. We have unmatched expertise in helping schools use data to drive instructional decisions, provide customized support to leadership teams and advocate on behalf of the schools. Our Community Engagement and College Ready program is focused on ensuring that all students leave high school adequately prepared for college or career. 4696640 1940706 3188430 Teacher and Leadership Development - Addressing the fact that nearly 33% of New York City teachers leave the profession before completing their third year, New Visions for Public Schools has partnered with Hunter College to develop the Urban Teacher Residency Initiative (UTR) as a model for teacher certificaion and development. We recruit talented teacher residents and place them in one of our public high schools. The resident is carefully matched with and works with an experienced mentor for a full school year while taking coursework towards a master's degree at Hunter. Graduates of the program continue to get support through coaching and targeted professional development during their beginning years as a teacher. New Visons also administers a unique principal certification program-the Scaffolded Apprenticeship Model (SAM)-which has enrolled over 200 teacher leaders through the work of improving schools. This program model has been adopted by Boston and Oakland, CA. 987759 0 381236 Policy, Research and Innovation - New Visions is committed to developing new strategies, ideas, and solutions for the challenges facing educators and students. New Visions has adopted a model of 90-day innovation projects from the health-care industry. In a concrete time frame, the projects address systemic obstacles to student learning, allowing a more focused and informed approach to topics including grading policy, individual goal setting, and ninth-grade interdisciplinary skills. New Visions is dedicated to scaling our results and findings on both a local level and a national level. Our small school design process was adopted by the NYC DOE to create over 150 small schools. Our inquiry methodology, developed and piloted by New Visions, is now used in every public school throughout the city and has national reach in other cities. 987759 0 381236 15916214 1 1 0 1 0 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 172 0 1 124 1 0 0 0 0 0 0 0 0 0 0 X 20 19 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 MI NY X X Stacy J Martin 2126455110 320 West 13th Street New York NY 10014 Lisa Caputo Morris 0 X 0 0 0 Roger C Altman 0 X X 0 0 0 Sue Lehmann 0 X 0 0 0 Richard I Beattie Esq 0 X X 0 0 0 Caroline Kennedy 0 X 0 0 0 Beth J Lief 0 X 0 0 0 Ellen Moskowitz 0 X 0 0 0 Ralph L Schlosstein 0 X 0 0 0 Jerry E Garcia 0 X 0 0 0 Jay L Kriegel 0 X 0 0 0 Randi Weingarten 0 X 0 0 0 Ernest Logan 0 X 0 0 0 Reverend Dr Calvin O Butts III 0 X 0 0 0 George Friedman 0 X 0 0 0 Katherine J Trager 0 X 0 0 0 Gary L Ginsberg Esq 0 X 0 0 0 Ian M Cook 0 X 0 0 0 Blair W Effron 0 X 0 0 0 Michael Mulgrew 0 X 0 0 0 Robert L Hughes 40 X X X 330866 0 93181 Stacy Martin 40 X X 213462 0 40898 Ronald Chaluisan 40 X 228907 0 26646 Beverly Donohue 40 X 202789 0 32628 Chad Vignola 40 X 202789 0 39578 Jamie Greenberg 40 X 186924 0 17719 Roberta Trachtman 40 X 205080 0 32826 Barbara Gambino 40 X 165016 0 13719 Iris Zucker 40 X 154015 0 28607 Romina Carrillo 40 X 147190 0 28041 Jennie Soler-Mclntosch 40 X 141173 0 34944 2178211 0 388787 31 0 1 0 The New Teacher Project 186 Joralemon Street Brooklyn NY 11201 Teacher Recruitment 361045 Stanford University PO Box 44253 San Francisco CA 941444253 Program Evaluation 173866 New York City Department of Education 333 Seventh Avenue New York NY 10001 Instructional Leader 173866 CASENEX LLP 105 West Main Street Suite 3 Charlottesville VA 22902 Data platform and data tools development 152000 4 672 0 0 0 4831855 15337595 525564 20170122 Agency Fees 900099 6150 6150 0 0 0 0 0 0 6150 328444 328444 0 0 0 0 0 0 0 0 0 0 0 0 7765042 0 7731769 0 33273 0 33273 33273 0 0 0 0 20537989 367867 0 0 1378182 1378182 1585252 1585252 1616385 1099424 308594 208367 6390295 5572511 623706 194078 312752 255923 33446 23383 937588 763784 130656 43148 620187 506024 78241 35922 474116 474116 8600 6524 1335 741 24000 24000 24700 24700 22485 22485 2545466 2464486 6798 74182 15592 15592 287398 219278 57816 10304 292175 265567 10221 16387 773116 648752 84481 39883 13102 12758 157 187 459237 435085 18386 5766 186395 166167 13546 6682 27145 22789 2986 1370 Loss on Bad Debt 2000 0 0 2000 17996168 15916214 1392854 687100 32118 33537 7928330 11382907 12391896 10997827 0 0 0 0 0 0 0 0 0 0 360654 385846 1830071 794919 1202837 1035152 0 0 13323580 16220864 0 0 0 0 7800 0 35247215 40056133 1264353 1665261 2518561 1774795 10000 10000 0 0 0 0 0 0 0 0 0 0 132765 111132 3925679 3561188 X 16557592 19483119 14763944 17011826 0 0 31321536 36494945 35247215 40056133 X 2541821 2631588 X 0 1 0 0 X 12786258 27762664 7677436 7544207 20025368 75795933 0 0 0 0 12786258 27762664 7677436 7544207 20025368 75795933 29844816 45951117 1410756 1412835 651948 312312 328008 4115859 0 0 0 0 0 102108 78856 11624 6128 6305 205021 80116813 0.57355 0.49650 X Agency fees from schools for which New Visions functions as the fiscal agent RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 24000 24000 17969994 17993994 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 65103 60978 24000 24000 174081 250000 250000 250000 250000 1000000 1500000 0 0 0 0 0 0 0 0 0 0 0 0 1617265 0 641942 975323 42674 0 25828 16846 170132 0 127149 42983 1035152 Equity security holdings 8364870 F Fixed Income Funds 3572900 F Mutual Funds 4283094 F 16220864 Funds held for other non profits and schools as fiscal agent 111132 111132 20537989 17996168 2541821 2629414 0 0 0 2174 2631588 5173409 23167403 2629414 0 0 0 2629414 20537989 0 0 0 20537989 17993994 0 0 -2174 0 -2174 17996168 0 0 0 17996168 SchD_P11_S00_L08 Schedule D, Part XI, Line 8 Reversal of grants from previous years and net report only grant adjustments. X X X X 1 Prasad Consulting and Research 20 Sutton Place South New York NY 10022 Research prospective major gift prospects and work on cultivation plans 0 0 24700 -24700 0 24700 -24700 MI NY 1 Manhattan Bridges HS 525 West 50 Street New York NY 10019 136400434 501(c) 3 60000 0 College Readiness Grant Jefferson Campus 911 Flatush Avenue Brooklyn NY 11228 136400434 501 (c) (3) 7501 0 Reader pilot Program Martin Luther King Campus 122 Amsterdam Ave NY NY 10023 136400434 501 (c) (3) 7500 0 Reader pilot Program Port Richmond High School 85 St Joseph s Avenue Staten Island NY 10302 136400434 501 (c) (3) 9314 0 Reader pilot Program Thurgood Marshall Academy 200 West 135 Street New York NY 10030 136400434 501 (c) (3) 7164 0 Reader pilot Program Columbus Campus 925 Astor Avenue Bronx NY 10469 136400434 501 (c) (3) 9253 0 Reader pilot Program NYCDOE-Various Schools 136400434 28770 0 Book Donations East Side Settlement House 337 Alexander Avenue Bronx NY 10454 131623989 55000 0 FY11 Grant Award Foster College Culture -CLMBS NYCCOE-Academy for Careers in Television and Film 36-41 28th Street Long Island City NY 11106 136400434 40000 0 Good to Go Community Project Community League of the Heights 500 West 159th Streetr New York NY 10032 132564241 40000 0 Good to Go Community Project NYCDOE- Bronx Engineering and Technology Academy 99 Terrace View Avenue Bronx NY NY 10463 136400434 111600 0 Leadership Development NYCDOE Automotive High School 50 Bedford Avenue Brookllyn NY 11222 136400434 49600 0 Leadership Development Bushwick Community HS 231 Palmeto Street Brooklyn NY 11221 136400434 55800 0 Leadership Development Bronx Leadership Academy ll 1110 Boston Road Bronx NY 10456 136400434 37200 0 Leadership Development Columbia Institute for Science and Math 925 Astor Avenue Bronx NY 10469 136400434 49600 0 Leadership Development Marble Hill HS for International Studies 99 Terrace View Avenur Bronx NY 10463 136400434 37200 0 Leadership Development Bronx Scool for Law and Finance 99 Terrace View Avenue Bronx NY 10463 136400434 37200 0 Leadership Development HILLCREST 16005 Highland Ave Jamaica NY 11432 136400434 105400 0 Leadership Development School for Community and Research 1980 Lafayette Avenue Bronx NY 10473 136400434 24800 0 Leadership Development NYC-DOE High School for Telecommunications Arts 350 67th Street Brooklyn NY 11220 136400434 111600 0 Leadership Development Thurgood Marshall Academy 200-214 West 135th Street NY NY 10030 136400434 62000 0 Leadership Development West Brooklyn HS 1053 41Street Brooklyn Brooklyn NY 11219 136400434 24800 0 Leadership Development NYCDOE-Millennium HS 75 Broad Street New York NY 10004 136400434 10000 0 Curriculum Development Grant NYCDOE-High School for Youth and Community Development 911 Flatbush Avenue Brooklyn NY 11226 136400434 15000 0 Curriculum Development Grant NYC- DOE High School for Telecommunications Arts 350 67th Street Brooklyn NY 11220 136400434 10000 0 Curriculum Development Grant NYCDOE-North Queens High School 141-25 77th Road Flushing NY 11367 136400434 10000 0 Curriculum Development Grant NYCDOE-Marble Hill High School for International Studies 99 Terrace View Avenue Bronx NY 10463 136400434 10000 0 Curriculum Development Grand NYCDOE-Frank McCourt High School 145 West 84th Street New York NY 10024 136400434 10000 0 Curriculum Development Grant NYCDOE - East Brooklyn High School 965 East 107th Street Brooklyn NY 11236 136400436 10000 0 Curriculum Development Grant NYCDOE -Civic Leadership Academy 45-10 94th Street Flushing NY 11373 136400434 10000 0 Curriculum Development Grant NYCDOE-Columbus Institute for Math and Science 925 Astor Avenue Bronx NY 10469 136400434 10000 0 Curriculum Development Grant NYCDOE- Bronx Haven HS 333 East 151st Street Bronx NY 10451 136400434 10000 0 Curriculum Development Grant NYCDOE - Bronx Leadership Academy ll 1110 Boston Road Bronx NY 10456 136400434 20000 0 Curriculum Development Grant Academy of Innovation in Technology 999 Jamaica Avenue Brooklyn NY 11208 136400434 10000 0 Curriculum Development Grant New Visions Charter High School for Advanced Math and Science 99 Terrace Ave Bronx NY 10463 451559311 75000 0 Start up Planning Grant New Visions Charter High School for the Humamities 99 Terrace Ave Bronx NY 10463 451559526 75000 0 Start up Planning Grant NYC Department of Education - Various Schools under 5000 333 Seventh Avenue New York NY 10001 136400434 School 501(c) 3 41880 College readiness Brownsville Devlopment Corporation 592 Rockaway Avenue Brooklyn NY 11212 112544630 501 (c) (3) 75000 Good to Go Community Project 39 0 Department of Education Teachers - Summer Fellowships 48 219632 0 cash Department of Education Teachers - Tuition Reimbursement 60 101500 0 Student Residents 43 1090120 0 Student Scholarships 21 174000 0 SchI_P01_S00_L02 Schedule I, Part I, Line 2 Grant agreement letters are executed between grantees and New Visions. Program officers are responsible to monitor the programatic aspects of the grant. Grant payments and use of grant funds are monitored by the Finance department. X X X X 0 1 0 0 0 0 0 0 0 Robert L Hughes 330866 0 0 0 0 0 58378 0 34803 0 424047 0 Ronald Chaluisan 228907 0 0 0 0 0 0 0 26646 0 255553 0 Stacy Martin 213462 0 0 0 0 0 0 0 40898 0 254360 0 Beverly Donohue 202789 0 0 0 0 0 0 0 32628 0 235417 0 Chad Vignola 202789 0 0 0 0 0 0 0 39578 0 242367 0 Roberta Trachtman 205080 0 0 0 0 0 0 0 32826 0 237906 0 Barbara Gambino 165016 0 0 0 0 0 0 0 13719 0 178735 0 Iris Zucker 154015 0 0 0 0 0 0 0 28607 0 182622 0 Romina Carrillo 147190 0 0 0 0 0 0 0 28041 0 175231 0 Jennie Soler-Mclntosch 141173 0 0 0 0 0 0 0 34944 0 176117 0 SchJ_P01_S00_L03 Schedule J, Part I, Line 3 President's compensation is determined and approved by the Executive Committee of the Board. The Committee refers to various sources in establishing the rate such as salary surverys for like position, independent research such as data gathered from the 990's of similar organizations and if deemed necessary consultation with an independent consultant. SchJ_P01_S00_L04 Schedule J, Part I, Line 4 President participates in supplemental income plan X 28770 FMV X Stationery and other supplies 600000 29498 FMV 0 0 0 0 SchM_P01_S00_L25 Schedule M, Part I, Lines 25-28 Legal services $467,297,77 F990_P03_S00_L02 Form 990, Part III, Line 2 During this fiscal year, New Visions for Public Schools was authorized by the State University of New York to open two charter high schools. A Charter Management office ('CMO") was established under the school creation strand to start and manage these schools. More details on the charter schools can be found in Part III, Line 4a. F990_P06_S0B_L11a Form 990, Part VI, Section B, Line 11a Form 990 is prepared by the Finance Department and reviewed by the CFO. A third party review is done by CBIZ MHM, an independent accounting firm. The President and COO together review and approve for filing. The Board's Executive Committee will also receive a copy of the 990. F990_P06_S0B_L12c Form 990, Part VI, Section B, Line 12c On a semi-annual basis,all employees sign disclosure statments describing any outside activities. These statements are reviewed by the COO and Director of HR. If there is any potential/real conflict,employees are contacted by the COO and the potential/real conflict is resolved. Employees are not permitted to continue activities that pose a real conflict. Before the annual election, Board members are asked to disclose any potential/real conflict that may inpact their governance role. Board members with a real conflict will not be permitted to assume a board role. All conflicts are handled on a case by case basis. F990_P06_S0B_L15 Form 990, Part VI, Section B, Line 15 Salary compensation for the President, COO and Vice Presidents is determined and approved by the Executive Committee of the Board. In determining compensation, the Executive Committee will refer to published salary surveys and independent research as deemed necessary. F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 Currently the 990 is made available through Chariy Navigator and Guidestar websites. The annual audit is on the New Visions website and selected financial information is included in the annual report which is also on the website. F990_P11_S00_L05 Form 990, Part XI, Line 5 $2,631,588 is comprised of unrealized gain of $2,629,414 and grant reversals of $2,174 New Visions for Public Schools approved deadline for filing the 990 was February 15, 2012. Due to the IRS modernization of it e-file system, the IRS automatically extended the filing date for non-profit organizations with that deadline to March 30, 2012. Per IRS announcement: Affected organizations required to file electronically may file electronically between March 1, 2012 and March 30, 2012. This return is being filed under the terms of the IRS approved extension.