Totals
- Total revenue
- $2,186,265
- Total expenses
- $2,274,051
- Contributions and grants received
- $390,731
- Grants paid
- $0
- Program service revenue
- $1,772,017
- Investment income
- $414
- Other revenue
- $23,103
- Total assets, end of year
- $1,722,026
- Total liabilities, end of year
- $649,053
- Net assets or fund balances, end of year
- $1,072,973
- Program services expenses (Part IX)
- $1,795,216
- Management and general expenses
- $478,835
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,795,216
Program services were 78.9% 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)
$137,997
-
1f · All other contributions, gifts and grants
$252,734
-
2a · Program service revenue: TUITION
total $1,707,488 · related or exempt $1,707,488
-
2b · Program service revenue: TITLE I GRANT
total $42,077 · related or exempt $42,077
-
2c · Program service revenue: E-RATE REIMBURSEMENT
total $22,146 · related or exempt $22,146
-
2d · Program service revenue: FOOD SERVICE INCOME
total $306 · related or exempt $306
-
3 · Investment income
total $414 · excluded $414
-
11a · Other revenue: OTHER INCOME
total $23,103 · related or exempt $23,103
-
11e · Other revenue, total
$23,103
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $121,160 · program services $91,867 · management and general $29,293
-
7 · Other salaries and wages
total $1,081,256 · program services $819,838 · management and general $261,418
-
8 · Pension plan contributions
total $75,059 · program services $56,910 · management and general $18,149
-
9 · Other employee benefits
total $118,311 · program services $89,703 · management and general $28,608
-
10 · Payroll taxes
total $105,300 · program services $79,838 · management and general $25,462
-
11b · Fees: legal
total $9,000 · management and general $9,000
-
11c · Fees: accounting
total $30,240 · management and general $30,240
-
11g · Fees: other
total $64,485 · program services $41,877 · management and general $22,608
-
12 · Advertising and promotion
total $25,682 · program services $21,496 · management and general $4,186
-
13 · Office expenses
total $1,239 · management and general $1,239
-
14 · Information technology
total $68,456 · program services $68,456
-
16 · Occupancy
total $335,454 · program services $303,992 · management and general $31,462
-
17 · Travel
total $84 · program services $84
-
20 · Interest
total $14,927 · program services $13,558 · management and general $1,369
-
22 · Depreciation, depletion and amortization
total $43,262 · program services $39,200 · management and general $4,062
-
23 · Insurance
total $41,946 · program services $38,074 · management and general $3,872
-
24a · Other expenses: BAD DEBT EXPENSE
total $48,894 · program services $48,894
-
24b · Other expenses: FOOD SERVICE
total $42,341 · program services $42,341
-
24c · Other expenses: YOUTH ENTREPRENEURSHIP
total $27,535 · program services $27,535 · management and general $0
-
24d · Other expenses: SUPPLIES AND MATERIALS
total $7,640 · management and general $7,640
-
24e · All other expenses
total $11,780 · program services $11,553 · management and general $227
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $751,199 · end of year $813,389
-
4 · Accounts receivable
beginning of year $318,920 · end of year $171,883
-
8 · Inventories for sale or use
beginning of year $1,374 · end of year $1,374
-
9 · Prepaid expenses and deferred charges
beginning of year $42,782 · end of year $33,119
-
10a · Land, buildings and equipment: cost or other basis
$844,072
-
10b · Land, buildings and equipment: accumulated depreciation
$516,998
-
10c · Land, buildings and equipment, net
beginning of year $294,680 · end of year $327,074
-
15 · Other assets
beginning of year $23,457 · end of year $375,187
-
17 · Accounts payable and accrued expenses
beginning of year $157,233 · end of year $148,283
-
19 · Deferred revenue
beginning of year $40,603 · end of year $62,595
-
25 · Other liabilities
beginning of year $65,404 · end of year $438,175
-
27 · Net assets without donor restrictions
beginning of year $1,160,090 · end of year $1,064,655
-
28 · Net assets with donor restrictions
beginning of year $9,082 · end of year $8,318
Mission and programs · 2022
Mission
NEW ROOTS CHARTER SCHOOL PREPARES OUR DIVERSE STUDENT BODY TO MEET THE CHALLENGES OF CITIZENSHIP, WORK, AND LIFE-LONG LEARNING IN THE 21ST CENTURY. OUR INTERDISCIPLINARY ACADEMIC PROGRAM FEATURES HANDS-ON, COMMUNITY-BASED LEARNING THAT SUPPORTS STUDENTS IN SOLVING REAL-WORLD PROBLEMS. NEW ROOTS CHARTER SCHOOL STUDENTS EARN A REGENTS DIPLOMA AND DEMONSTRATE READINESS FOR HIGHER EDUCATION BY EARNING COLLEGE CREDIT AND CREATING A GRADUATION PORTFOLIO THAT DEMONSTRATES THAT THEY HAVE MET OR EXCEEDED ALL 28 NEW YORK STATE LEARNING STANDARDS. OUR SCHOOL COMMUNITY CREATES A MODEL OF SECONDARY EDUCATION THAT INTEGRATES BEST PRACTICES IN SUSTAINABILITY EDUCATION WITH THOSE PROVEN TO SUPPORT EDUCATIONAL EQUITY.
Activities or mission (Part I)
TO PREPARE OUR DIVERSE STUDENT BODY TO MEET THE CHALLENGES OF CITIZENSHIP, WORK, AND LIFE-LONG LEARNING IN THE 21ST CENTURY. OUR INTERDISCIPLINARY ACADEMIC PROGRAM FEATURES HANDS-ON, COMMUNITY-BASED LEARNING THAT SUPPORTS STUDENTS IN SOLVING REAL-WORLD PROBLEMS. NEW ROOTS CHARTER SCHOOL STUDENTS EARN A REGENTS DIPLOMA AND DEMONSTRATE READINESS FOR HIGHER EDUCATION BY EARNING COLLEGE CREDIT AND CREATING A GRADUATION PORTFOLIO THAT DEMONSTRATES THAT THEY HAVE MET OR EXCEEDED ALL 28 NEW YORK STATE LEARNING STANDARDS. OUR SCHOOL COMMUNITY CREATES A MODEL OF SECONDARY EDUCATION THAT INTEGRATES BEST PRACTICES IN SUSTAINABILITY EDUCATION WITH THOSE PROVEN TO SUPPORT EDUCATIONAL EQUITY.
-
REGULAR AND SPECIAL EDUCATION - NEW ROOTS IS AN INNOVATIVE PUBLIC HIGH SCHOOL COMMITTED TO SUSTAINABILITY AND SOCIAL JUSTICE EDUCATION. ITS INTERDISCIPLINARY ACADEMIC CURRICULUM WILL FEATURE HANDS-ON, COMMUNITY-BASED LEARNING TO HELP STUDENTS SOLVE REAL WORLD PROBLEMS.
Expenses $1,636,840 · Revenue $1,794,814
-
FARM TO SCHOOL PROGRAM - THE FARM TO SCHOOL MEALS PROGRAM INTEGRATES THE STUDY OF AGRICULTURAL SCIENCE AND HANDS-ON APPLICATIONS AT LOCAL FARMS WITH THE SCHOOL'S COMMUNITY-BASED LEARNING CURRICULUM.
Expenses $158,376 · Revenue $306
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jason HamiltonJASON HAMILTON
CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Peter BardaglioPETER BARDAGLIO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Joseph WilsonJOSEPH WILSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Catherine ThompsonCATHERINE THOMPSON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Tanya SaundersTANYA SAUNDERS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Meghan FitzgeraldMEGHAN FITZGERALD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Paul WheelerPAUL WHEELER
TRUSTEE/TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Kristina Nilsen- HodgesKRISTINA NILSEN- HODGES
PRINCIPAL
- Total calculated
- $119,940
- From this org
- $108,061
- From related orgs
- $0
- Other
- $11,879
- Hours/week
- 60
-
Kathleen TorelloKATHLEEN TORELLO
TREASURER (PART YEAR)
- Total calculated
- $0
- Hours/week
- 3
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.
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.
-
FRIENDS OF NEW ROOTS INC
501(C)(3) · INACTIVE · NY
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 24 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400249349300540
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