Form 990 for tax year 2022
Filed by UNITED CHARTER HIGH SCHOOL FOR THE HUMANITIES II.
Totals
- Total revenue
- $9,619,496
- Total expenses
- $10,087,411
- Contributions and grants received
- $5,418
- Grants paid
- $0
- Program service revenue
- $9,462,430
- Investment income
- $123,179
- Other revenue
- $28,469
- Total assets, end of year
- $7,007,926
- Total liabilities, end of year
- $779,327
- Net assets or fund balances, end of year
- $6,228,599
- Program services expenses (Part IX)
- $8,958,706
- Management and general expenses
- $1,128,705
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $8,958,706
Program services were 88.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$3,230
-
1f · All other contributions, gifts and grants
$2,188
-
2a · Program service revenue: STATE & LOCAL PER PUPIL OPERATING REV.
total $7,528,187 · related or exempt $7,528,187
-
2b · Program service revenue: GOVERNMENT GRANTS AND CONTRACTS
total $1,934,243 · related or exempt $1,934,243
-
3 · Investment income
total $123,179 · excluded $123,179
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: OTHER INCOME
total $28,469 · related or exempt $28,469
-
11e · Other revenue, total
$28,469
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $371,858 · program services $164,389 · management and general $207,469
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $5,786,480 · program services $5,207,221 · management and general $579,259
-
8 · Pension plan contributions
total $396,504 · program services $358,509 · management and general $37,995
-
9 · Other employee benefits
total $634,357 · program services $550,299 · management and general $84,058
-
10 · Payroll taxes
total $563,463 · program services $487,993 · management and general $75,470
-
11a · Fees: management
total $851,014 · program services $809,591 · management and general $41,423
-
11b · Fees: legal
total $5,110 · program services $4,861 · management and general $249
-
11c · Fees: accounting
total $33,663 · management and general $33,663
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $307,156 · program services $289,936 · management and general $17,220
-
12 · Advertising and promotion
total $11,033 · program services $11,019 · management and general $14
-
13 · Office expenses
total $197,655 · program services $178,925 · management and general $18,730
-
14 · Information technology
total $227,293 · program services $219,293 · management and general $8,000
-
15 · Royalties
total $0
-
16 · Occupancy
total $52,806 · program services $45,906 · management and general $6,900
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $51,691 · program services $49,175 · management and general $2,516
-
23 · Insurance
total $72,782 · program services $69,240 · management and general $3,542
-
24a · Other expenses: STUDENT SERVICES
total $233,608 · program services $233,608
-
24b · Other expenses: FOOD SERVICE
total $111,108 · program services $105,774 · management and general $5,334
-
24c · Other expenses: REPAIR & MAINTENANCE
total $83,259 · program services $77,670 · management and general $5,589
-
24d · Other expenses: INSTRUC. SUPPLIES & MATERIAL
total $73,988 · program services $73,988
-
24e · All other expenses
total $22,583 · program services $21,309 · management and general $1,274
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $0 · end of year $0
-
2 · Savings and temporary cash investments
beginning of year $6,128,721 · end of year $5,123,988
-
3 · Pledges and grants receivable
beginning of year $918,812 · end of year $1,696,278
-
4 · Accounts receivable
beginning of year $383 · end of year $13,307
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $52,410 · end of year $74,255
-
10a · Land, buildings and equipment: cost or other basis
$483,785
-
10b · Land, buildings and equipment: accumulated depreciation
$410,730
-
10c · Land, buildings and equipment, net
beginning of year $158,449 · end of year $73,055
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $25,573 · end of year $27,043
-
17 · Accounts payable and accrued expenses
beginning of year $410,537 · end of year $454,737
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $177,297 · end of year $324,590
-
27 · Net assets without donor restrictions
beginning of year $6,696,514 · end of year $6,228,599
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
NEW VISIONS CHARTER HIGH SCHOOL FOR THE HUMANITIES II (HUM II) ENDEAVORS TO PROVIDE ALL STUDENTS, REGARDLESS OF THEIR PREVIOUS ACADEMIC HISTORY, EQUALLY WITH THE HIGHEST QUALITY EDUCATION IN AN ATMOSPHERE OF RESPECT, RESPONSIBILITY AND SAFETY.
Activities or mission (Part I)
SEE SCHEDULE O
-
NEW VISIONS CHARTER HIGH SCHOOL FOR THE HUMANITIES II IS A SCHOOL THAT CATERS TO THE SPECIFIC NEEDS OF EACH STUDENT. WITH AN AVERAGE CLASS SIZE OF 25 AND A 9:1 STUDENT-TEACHER RATIO, THE SCHOOL IS ABLE TO PROVIDE INDIVIDUALIZED SUPPORTS TO ALL STUDENTS AND THEIR UNIQUE LEARNING STYLES AND ABILITIES INCLUDING ENGLISH LANGUAGE LEARNERS AND STUDENTS WITH INDIVIDUAL EDUCATION PLANS.
Expenses $8,958,706 · Revenue $9,490,899
As filed on the 2022 return.
Listed in Part VII
-
David William Neagley
Principal
- Total calculated
- $219,303
- From this org
- $189,498
- From related orgs
- $0
- Other
- $29,805
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $189,498
- Bonus
- $0
- Other
- $0
- Deferred
- $15,404
- Nontaxable benefits
- $14,401
- Filer's total
- $219,303
-
Lauren LivingstonLAUREN LIVINGSTON
ASST PRINCIPAL OF INTERVENTION
- Total calculated
- $193,966
- From this org
- $170,450
- From related orgs
- $0
- Other
- $23,516
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $170,450
- Bonus
- $0
- Other
- $0
- Deferred
- $14,136
- Nontaxable benefits
- $9,380
- Filer's total
- $193,966
-
Melissa JacobsMELISSA JACOBS
ASSISTANT PRINCIPAL
- Total calculated
- $187,084
- From this org
- $152,718
- From related orgs
- $0
- Other
- $34,366
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $152,718
- Bonus
- $0
- Other
- $0
- Deferred
- $13,102
- Nontaxable benefits
- $21,264
- Filer's total
- $187,084
-
Shannon OrtizSHANNON ORTIZ
ASSISTANT PRINCIPAL
- Total calculated
- $170,993
- From this org
- $149,023
- From related orgs
- $0
- Other
- $21,970
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $149,023
- Bonus
- $0
- Other
- $0
- Deferred
- $11,950
- Nontaxable benefits
- $10,020
- Filer's total
- $170,993
-
Michelle BeyMICHELLE BEY
DIR OF SCHOOL OPERATIONS
- Total calculated
- $143,713
- From this org
- $132,521
- From related orgs
- $0
- Other
- $11,192
- Hours/week
- 40
-
Margarite TsiakasMARGARITE TSIAKAS
DIRECTOR OF INSTRUCTION
- Total calculated
- $138,498
- From this org
- $116,785
- From related orgs
- $0
- Other
- $21,713
- Hours/week
- 40
-
Karly FrigentiKARLY FRIGENTI
LEAD TEACHER - SPECIAL EDUC
- Total calculated
- $138,114
- From this org
- $117,304
- From related orgs
- $0
- Other
- $20,810
- Hours/week
- 40
-
Nancy GrossmanNANCY GROSSMAN
CHAIR thru 12/31/22, Trustee
- Total calculated
- $0
- Hours/week
- 2 + 6 related
-
Frederick LevyFREDERICK LEVY
CHAIR AS OF 1/1/23
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Michael NathanMICHAEL NATHAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Edgar RodriguezEDGAR RODRIGUEZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 3 + 9 related
-
Peter CantilloPETER CANTILLO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Lisa GibsonLISA GIBSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Kenton KirbyKENTON KIRBY
TRUSTEE as of 10/24/22
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Eva LopezEVA LOPEZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Lili LyntonLILI LYNTON
TRUSTEE thru 12/20/22
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Marsha Milan-BethelMARSHA MILAN-BETHEL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Nancy Rosario - RodriguezNANCY ROSARIO - RODRIGUEZ
TRUSTEE as of 10/24/22
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Edna VegaEDNA VEGA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Cynthia RietschaCYNTHIA RIETSCHA
COO
- Total calculated
- $0
- Hours/week
- 1 + 3 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
NEW VISIONS CHARTER HS-ADV MATHSCIENCE
501(C)(3) · EDUCATION · NY
Directly controlled by NA
-
NEW VISIONS CHAR HS-ADV MATHSCIENCE II
501(C)(3) · EDUCATION · NY
Directly controlled by NA
-
NEW VISIONS CHARTER HS-HUMANITIES
501(C)(3) · EDUCATION · NY
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 29 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410669349301616
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