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← CRISTO REY BROOKLYN HIGH SCHOOL

Form 990 for tax year 2022

Filed by CRISTO REY BROOKLYN HIGH SCHOOL.

Totals

Total revenue
$5,279,572
Total expenses
$5,146,666
Contributions and grants received
$4,021,342
Grants paid
$295,822
Program service revenue
$1,103,441
Investment income
$2,002
Other revenue
$152,787
Total assets, end of year
$18,558,186
Total liabilities, end of year
$11,571,669
Net assets or fund balances, end of year
$6,986,517
Program services expenses (Part IX)
$4,348,924
Management and general expenses
$610,077
Fundraising expenses
$187,665
Program service expenses (Part III)
$4,348,924

Program services were 84.5% 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.

  • 1c · Fundraising events

    $160,483

  • 1d · Related organizations

    $973,006

  • 1e · Government grants (contributions)

    $111,984

  • 1f · All other contributions, gifts and grants

    $2,775,869

  • 1g · Noncash contributions included above

    $172,185

  • 2a · Program service revenue: TUITION

    total $727,953 · related or exempt $727,953

  • 2b · Program service revenue: CAFETERIA INCOME

    total $214,706 · related or exempt $214,706

  • 2c · Program service revenue: NEW YORK MANDATED SERV

    total $160,782 · related or exempt $160,782

  • 3 · Investment income

    total $2,002 · excluded $2,002

  • 6a · Gross rents

    real property $36,492

  • 6b · Less rental expenses

    real property $6,370

  • 6c · Rental income or loss

    real property $30,122

  • 6d · Net rental income or loss

    total $30,122 · excluded $30,122

  • 8a · Fundraising events: gross income

    $140,098

  • 8a · Fundraising events: contributions included on line 1c

    $160,483

  • 8b · Fundraising events: direct expenses

    $102,715

  • 8c · Net income from fundraising events

    total $37,383 · excluded $37,383

  • 11a · Other revenue: REIMBURSEMENTS & FEES

    total $85,282 · excluded $85,282

  • 11e · Other revenue, total

    $85,282

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $295,822 · program services $295,822

  • 5 · Compensation of officers, directors and key employees

    total $258,172 · management and general $258,172

  • 7 · Other salaries and wages

    total $2,382,554 · program services $2,199,803 · management and general $118,247 · fundraising $64,504

  • 9 · Other employee benefits

    total $235,289 · program services $202,364 · management and general $27,066 · fundraising $5,859

  • 10 · Payroll taxes

    total $216,166 · program services $184,996 · management and general $25,814 · fundraising $5,356

  • 11b · Fees: legal

    total $92,940 · program services $92,940

  • 11c · Fees: accounting

    total $31,900 · management and general $31,900

  • 11e · Fees: professional fundraising services

    total $82,650 · fundraising $82,650

  • 11g · Fees: other

    total $421,550 · program services $409,086 · management and general $8,684 · fundraising $3,780

  • 12 · Advertising and promotion

    total $7,101 · management and general $7,101

  • 13 · Office expenses

    total $83,852 · program services $43,093 · management and general $26,052 · fundraising $14,707

  • 14 · Information technology

    total $17,877 · program services $17,877

  • 16 · Occupancy

    total $200,985 · program services $200,985

  • 17 · Travel

    total $3,205 · program services $2,734 · management and general $471

  • 19 · Conferences, conventions and meetings

    total $7,048 · management and general $7,048

  • 20 · Interest

    total $31,778 · management and general $31,778

  • 21 · Payments to affiliates

    total $50,000 · management and general $50,000

  • 22 · Depreciation, depletion and amortization

    total $136,564 · program services $136,564

  • 23 · Insurance

    total $71,052 · program services $71,052

  • 24a · Other expenses: COLLEGE VISIT AND CAMPU

    total $264,744 · program services $264,744

  • 24b · Other expenses: REPAIR AND MAINTENANCE

    total $121,748 · program services $121,748

  • 24c · Other expenses: TRANSPORTATION AND FEES

    total $50,046 · program services $50,046

  • 24d · Other expenses: STUDENT TESTING AND TES

    total $29,997 · program services $29,997

  • 24e · All other expenses

    total $53,626 · program services $25,073 · management and general $17,744 · fundraising $10,809

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $205,546 · end of year $111,478

  • 2 · Savings and temporary cash investments

    beginning of year $535,866 · end of year $1,781,559

  • 3 · Pledges and grants receivable

    beginning of year $2,349,036 · end of year $1,457,211

  • 4 · Accounts receivable

    beginning of year $264,198 · end of year $55,936

  • 9 · Prepaid expenses and deferred charges

    beginning of year $112 · end of year $6,364

  • 10a · Land, buildings and equipment: cost or other basis

    $15,447,681

  • 10b · Land, buildings and equipment: accumulated depreciation

    $395,986

  • 10c · Land, buildings and equipment, net

    beginning of year $735,513 · end of year $15,051,695

  • 11 · Investments: publicly traded securities

    beginning of year $110,397 · end of year $63,607

  • 15 · Other assets

    beginning of year $0 · end of year $30,336

  • 17 · Accounts payable and accrued expenses

    beginning of year $702,847 · end of year $465,271

  • 19 · Deferred revenue

    beginning of year $372,158 · end of year $106,398

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $11,000,000

  • 25 · Other liabilities

    beginning of year $60,615 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $930,303 · end of year $5,445,398

  • 28 · Net assets with donor restrictions

    beginning of year $2,134,745 · end of year $1,541,119

Mission and programs · 2022

Mission

CRISTO REY BROOKLYN IS A CATHOLIC HIGH SCHOOL PARTNERING WITH FAMILIES OF ALL CREEDS TO EDUCATE DESERVING YOUNG PEOPLE FROM UNDERSERVED COMMUNITIES TO BECOME MEN AND WOMEN OF FAITH, PURPOSE, AND SERVICE. BY INTEGRATING A RIGOROUS CURRICULUM, A UNIQUE WORK-STUDY EXPERIENCE, AND THE SUPPORT OF AN INCLUSIVE SCHOOL COMMUNITY, WE ENABLE STUDENTS TO SUCCEED IN COLLEGE AND BEYOND WITH THE VALUES ESSENTIAL TO A FULFILLING LIFE.

  • CRISTO REY BROOKLYN HIGH SCHOOL (CRBHS), FOUNDED IN 2008 IN BROOKLYN, NEW YORK, IS A MEMBER OF THE CRISTO REY NETWORK OF 38 HIGH SCHOOLS ACROSS THE UNITED STATES, THE LARGEST NETWORK OF SCHOOLS IN THE COUNTRY THAT EXCLUSIVELY SERVES FAMILIES AND YOUNG PEOPLE OF LIMITED ECONOMIC MEANS. CRBHS PROVIDES A COLLEGE PREPARATORY CATHOLIC HIGH SCHOOL EDUCATION TO STUDENTS WHOSE FAMILIES HAVE DEMONSTRATED A FINANCIAL NEED. STUDENTS ENROLLED AT CRBHS CURRENTLY RESIDE IN BROOKLYN, QUEENS, MANHATTAN, AND THE BRONX.FOR FY23, CRBHS' ENROLLMENT WAS 269 STUDENTS. SCHOOL WAS IN SESSION 181 DAYS OUT OF THE SCHOOL YEAR, PLUS SPECIAL EXTENDED SUMMER PROGRAMMING OF 15 DAYS. 100% OF ITS 2023 GRADUATES WERE ACCEPTED INTO COLLEGE, WITH EACH GRADUATE EARNING AT LEAST ONE FOUR-YEAR COLLEGE ACCEPTANCE WITH FULL FINANCIAL NEEDS MET.

    Expenses $4,348,924 · Grants $295,822 · Revenue $1,103,441

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • William Henson President

    EXECUTIVE OFFICER, EFF. 07/2022

    Total calculated
    $120,673
    From this org
    $109,000
    From related orgs
    $0
    Other
    $11,673
    Hours/week
    40

  • Paul Scariano

    CHAIRMAN, EFF. 10/2022

    Total calculated
    $0
    Hours/week
    1

  • Robert Catell

    CHAIRMAN, THRU 10/2022

    Total calculated
    $0
    Hours/week
    1

  • Catherine Flax

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Ian Ruddle

    TREASURER, THRU 09/2022

    Total calculated
    $0
    Hours/week
    1

  • Daniel Geoghan

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Eric M Hellige

    SECRETARY, THRU 09/2022

    Total calculated
    $0
    Hours/week
    1

  • Michael Baston

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Nicholas Caiazzo

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sister Elizabeth Calfapietra

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Christopher Febles

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Fr Sean Hagerty Sj

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Andrew T Hughes

    BOARD MEMBER, THRU 09/2022

    Total calculated
    $0
    Hours/week
    1

  • Martin Esteverena

    BOARD MEMBER, THRU 08/2022

    Total calculated
    $0
    Hours/week
    1

  • Thomas F Flood

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Brian Foley

    BOARD MEMBER, THRU 09/2022

    Total calculated
    $0
    Hours/week
    1

  • Joseph Guatella

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Vincent Levien

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Joan Murphy

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ted Petrone

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Brian J Smith

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Robert Sumberac

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Walter Voytus

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mark Willis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Terry Yarde

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ivan Charles

    DIRECTOR OF OPERATIONS

    Total calculated
    $108,424
    From this org
    $107,455
    From related orgs
    $0
    Other
    $969
    Hours/week
    40

  • Deanna Philippe

    PRINCIPAL

    Total calculated
    $139,244
    From this org
    $127,144
    From related orgs
    $0
    Other
    $12,100
    Hours/week
    40

  • William Ford Former

    PRESIDENT/EXECUTIVE OFFICER

    Total calculated
    $83,183
    From this org
    $62,013
    From related orgs
    $0
    Other
    $21,170
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $62,013
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $21,170
    Filer's total
    $83,183

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.

Provenance

Return type
form_990
Tax year
2022
Filed
28 March 2024
IRS schema version
2022v5.0
Source object
202430889349300908

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