Form 990 for tax year 2023

Filed by CRISTO REY NEW YORK HIGH SCHOOL.

Totals

Total revenue: $7,530,896
Total expenses: $7,977,268
Contributions and grants received: $6,337,014
Grants paid: $211,846
Program service revenue: $1,005,212
Investment income: $284,758
Other revenue: -$96,088
Total assets, end of year: $15,774,944
Total liabilities, end of year: $2,749,813
Net assets or fund balances, end of year: $13,025,131
Program services expenses (Part IX): $6,096,631
Management and general expenses: $1,354,462
Fundraising expenses: $526,175
Program service expenses (Part III): $6,096,631

Program services were 76.4% 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

$669,796
1d · Related organizations

$1,597,880
1e · Government grants (contributions)

$343,912
1f · All other contributions, gifts and grants

$3,725,426
1g · Noncash contributions included above

$114,399
2a · Program service revenue: TUITION

total $740,505 · related or exempt $740,505
2b · Program service revenue: NEW YORK MANDATED SERVICE

total $264,707 · related or exempt $264,707
3 · Investment income

total $278,502 · excluded $278,502
6a · Gross rents

real property $5,000
6b · Less rental expenses

real property $0
6c · Rental income or loss

real property $5,000
6d · Net rental income or loss

total $5,000 · excluded $5,000
7a · Gross sales of assets other than inventory

securities $3,552,470
7b · Less cost or other basis and sales expenses

securities $3,546,214
7c · Gain or loss

securities $6,256
7d · Net gain or loss

total $6,256 · excluded $6,256
8a · Fundraising events: gross income

$134,284
8a · Fundraising events: contributions included on line 1c

$669,796
8b · Fundraising events: direct expenses

$268,836
8c · Net income from fundraising events

total -$134,552 · excluded -$134,552
11a · Other revenue: SENIOR CHARGE INCOME

total $19,295 · excluded $19,295
11b · Other revenue: OTHER INCOME

total $11,921 · excluded $11,921
11c · Other revenue: VENDING MACHINE

total $2,248 · excluded $2,248
11e · Other revenue, total

$33,464

Functional expenses

Part IX, the statement of functional expenses.

2 · Grants to domestic individuals

total $211,846 · program services $211,846
5 · Compensation of officers, directors and key employees

total $565,295 · management and general $411,028 · fundraising $154,267
7 · Other salaries and wages

total $3,720,716 · program services $3,253,276 · management and general $233,459 · fundraising $233,981
8 · Pension plan contributions

total $172,988 · program services $151,642 · management and general $10,551 · fundraising $10,795
9 · Other employee benefits

total $532,925 · program services $452,967 · management and general $53,302 · fundraising $26,656
10 · Payroll taxes

total $329,884 · program services $254,944 · management and general $46,809 · fundraising $28,131
11c · Fees: accounting

total $79,905 · management and general $79,905
11f · Fees: investment management

total $59,204 · management and general $59,204
11g · Fees: other

total $291,608 · program services $192,440 · management and general $62,405 · fundraising $36,763
12 · Advertising and promotion

total $33,770 · management and general $33,770
13 · Office expenses

total $257,776 · program services $69,102 · management and general $165,575 · fundraising $23,099
14 · Information technology

total $2,780 · program services $2,780
16 · Occupancy

total $190,615 · program services $189,415 · management and general $1,200
17 · Travel

total $89,663 · program services $26,067 · management and general $59,811 · fundraising $3,785
19 · Conferences, conventions and meetings

total $2,588 · program services $706 · management and general $1,244 · fundraising $638
22 · Depreciation, depletion and amortization

total $797,578 · program services $797,578
23 · Insurance

total $36,112 · program services $10,950 · management and general $25,162
24a · Other expenses: STUDENT ACTIVITIES/TEST

total $322,077 · program services $322,077
24b · Other expenses: REPAIRS AND MAINTENANCE

total $98,541 · program services $98,541
24c · Other expenses: DUES AND SUBSCRIPTIONS

total $75,292 · program services $24,406 · management and general $49,605 · fundraising $1,281
24d · Other expenses: MISCELLANEOUS EXPENSES

total $56,480 · management and general $56,480
24e · All other expenses

total $49,625 · program services $37,894 · management and general $4,952 · fundraising $6,779

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $156,422 · end of year $51,277
2 · Savings and temporary cash investments

beginning of year $1,563,011 · end of year $841,320
3 · Pledges and grants receivable

beginning of year $1,368,440 · end of year $1,009,916
4 · Accounts receivable

beginning of year $43,142 · end of year $47,494
9 · Prepaid expenses and deferred charges

beginning of year $197,486 · end of year $157,079
10a · Land, buildings and equipment: cost or other basis

$16,853,578
10b · Land, buildings and equipment: accumulated depreciation

$14,555,342
10c · Land, buildings and equipment, net

beginning of year $2,942,449 · end of year $2,298,236
11 · Investments: publicly traded securities

beginning of year $6,517,622 · end of year $8,668,196
15 · Other assets

beginning of year $198,029 · end of year $2,701,426
17 · Accounts payable and accrued expenses

beginning of year $154,182 · end of year $82,298
19 · Deferred revenue

beginning of year $100,200 · end of year $41,725
25 · Other liabilities

beginning of year $114,046 · end of year $2,625,790
27 · Net assets without donor restrictions

beginning of year $5,446,664 · end of year $4,845,930
28 · Net assets with donor restrictions

beginning of year $7,171,509 · end of year $8,179,201

Mission and programs · 2023

Mission

CRISTO REY NEW YORK HIGH SCHOOL IS A CATHOLIC, CO-ED, COLLEGE-PREP SCHOOL, PART OF THE NATIONAL CRISTO REY NETWORK. WE SERVE STUDENTS OF ALL FAITHS WHO HAVE DEMONSTRATED THE POTENTIAL AND MOTIVATION TO ACHIEVE SUCCESS AND WHO DO NOT HAVE THE EDUCATIONAL BACKGROUND OR FINANCIAL MEANS TO ATTEND ANOTHER PRIVATE, COLLEGE-PREP SCHOOL. GUIDED BY THE SPIRIT OF CARE FOR THE INDIVIDUAL, CURA PERSONALIS, WE CHALLENGE ALL OUR STUDENTS WITH A RIGOROUS ACADEMIC CURRICULUM AND A DEMANDING WORK-INTERNSHIP PROGRAM. OUR ULTIMATE GOAL IS THAT OUR STUDENTS WILL GRADUATE FROM COLLEGE AND BECOME PROFESSIONALS FOR OTHERS, TRANSFORMING THE WORLD FOR THE GOOD OF THEIR FAMILIES AND SOCIETY.

CRISTO REY NEW YORK HIGH SCHOOL (CRNYHS) IS A CATHOLIC, CO-ED, COLLEGE-PREP SCHOOL, PART OF THE NATIONAL CRISTO REY NETWORK OF 40 SCHOOLS. WE SERVE STUDENTS OF ALL FAITHS WHO HAVE DEMONSTRATED POTENTIAL AND MOTIVATION TO ACHIEVE SUCCESS AND WHO DO NOT HAVE THE EDUCATIONAL BACKGROUND OR FINANCIAL MEANS TO ATTEND ANOTHER PRIVATE, COLLEGE-PREP SCHOOL. WE CHALLENGE ALL OUR STUDENTS WITH A RIGOROUS ACADEMIC CURRICULUM AND A DEMANDING WORK-INTERNSHIP PROGRAM. OUR ULTIMATE GOAL IS THAT OUR STUDENTS WILL GRADUATE FROM COLLEGE AND BECOME PROFESSIONALS FOR OTHERS, TRANSFORMING THE WORLD FOR THE GOOD OF THEIR FAMILIES AND SOCIETY.CRISTO REY NEW YORK'S 361-PERSON STUDENT BODY IS 86% HISPANIC, 10% AFRICAN AMERICAN, AND 4% OTHER ETHNICITIES. THE AVERAGE FAMILY INCOME OF OUR STUDENTS IS $39,730, WITH AN ADJUSTED AVAILABLE INCOME OF ($4,087). SIXTY-FOUR PERCENT (64%) OF OUR STUDENTS COME FROM SINGLE-PARENT HOMES, AND SEVENTY-THREE PERCENT (70%) OF OUR STUDENT BODY IS ELIGIBLE FOR FEDERAL FREE OR REDUCED LUNCH.NINETY-NINE PERCENT (99%) OF CRNYHS' ALUMNI HAVE ENROLLED IN COLLEGE, WHICH IS ROUGHLY DOUBLE THE RATE FOR LOW-INCOME STUDENTS. SEVENTY-SEVEN PERCENT (77%) OF OUR GRADUATES HAVE EITHER ALREADY GRADUATED COLLEGE OR ARE ON TRACK TO GRADUATE, WHICH IS FIVE TIMES THE NATIONAL AVERAGE FOR LOW-INCOME STUDENTS. OUR STUDENTS HAVE ATTENDED SOME OF THE WORLD'S BEST SCHOOLS, INCLUDING BROWN UNIVERSITY, UNIVERSITY OF PENNSYLVANIA, COLUMBIA UNIVERSITY, UNIVERSITY OF NOTRE DAME, FORDHAM UNIVERSITY, BOSTON COLLEGE, NEW YORK UNIVERSITY, AND GEORGETOWN UNIVERSITY.

Expenses $6,096,631 · Grants $211,846 · Revenue $1,005,212

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

Daniel T DoughertyDANIEL T DOUGHERTY

PRESIDENT, EX-OFFICIO

Total calculated

$250,540

From this org

$216,748

From related orgs

$0

Other

$33,792

Hours/week

39 + 1 related

Schedule J breakdown matched by us

Base

$216,748

Bonus

$0

Other

$0

Deferred

$8,475

Nontaxable benefits

$25,317

Filer's total

$250,540
Charles VianaCHARLES VIANA

DIRECTOR OF ADVANCEMENT/SECRETARY

Total calculated

$145,340

From this org

$106,306

From related orgs

$0

Other

$39,034

Hours/week

39 + 1 related
Bill CodyBILL CODY

CHAIR

Total calculated

$0

Hours/week

1 + 1 related
Mark Dewaele DMDMARK DEWAELE DMD

VICE CHAIR

Total calculated

$0

Hours/week

1 + 1 related
Christoph HodgeCHRISTOPH HODGE

VICE CHAIR

Total calculated

$0

Hours/week

1 + 1 related
Frederick BarneyFREDERICK BARNEY

MEMBER

Total calculated

$0

Hours/week

1 + 1 related
Mary-Alice BarrettMARY-ALICE BARRETT

MEMBER

Total calculated

$0

Hours/week

1 + 1 related
Br Robert Bimonte FscBR ROBERT BIMONTE FSC

MEMBER

Total calculated

$0

Hours/week

1 + 1 related
Tasha BlackmanTASHA BLACKMAN

MEMBER

Total calculated

$0

Hours/week

1 + 1 related
Jeff CiminiJEFF CIMINI

MEMBER

Total calculated

$0

Hours/week

1 + 1 related
Br Richard Galvin FscBR RICHARD GALVIN FSC

MEMBER

Total calculated

$0

Hours/week

1 + 1 related
Carlo IannoneCARLO IANNONE

MEMBER

Total calculated

$0

Hours/week

1 + 1 related
Miguel Lugo JrMIGUEL LUGO JR

MEMBER

Total calculated

$0

Hours/week

1 + 1 related
Paul McCurdyPAUL MCCURDY

MEMBER

Total calculated

$0

Hours/week

1 + 1 related
Jean-Hugues MonierJEAN-HUGUES MONIER

MEMBER

Total calculated

$0

Hours/week

1 + 1 related
Nicholas NapolitanoNICHOLAS NAPOLITANO

MEMBER

Total calculated

$0

Hours/week

1 + 1 related
Shalonda Neeley-GutierrezSHALONDA NEELEY-GUTIERREZ

MEMBER

Total calculated

$0

Hours/week

1 + 1 related
Catherine PettyCATHERINE PETTY

MEMBER

Total calculated

$0

Hours/week

1 + 1 related
Anna PinedoANNA PINEDO

MEMBER

Total calculated

$0

Hours/week

1 + 1 related
Jack RaslowskyJACK RASLOWSKY

MEMBER

Total calculated

$0

Hours/week

1 + 1 related
John RoganJOHN ROGAN

MEMBER

Total calculated

$0

Hours/week

1 + 1 related
Philip SalemPHILIP SALEM

MEMBER

Total calculated

$0

Hours/week

1 + 1 related
Kathleen ZortmanKATHLEEN ZORTMAN

MEMBER

Total calculated

$0

Hours/week

1 + 1 related
Patricia PagePATRICIA PAGE

TREASURER/CFO

Total calculated

$95,930

From this org

$77,661

From related orgs

$0

Other

$18,269

Hours/week

39 + 1 related
Rosanjela BatistaROSANJELA BATISTA

PRINCIPAL

Total calculated

$137,242

From this org

$120,436

From related orgs

$0

Other

$16,806

Hours/week

39 + 1 related
Anne K MorrisonANNE K MORRISON

CHIEF PARTNERSHIP OFFICER

Total calculated

$122,622

From this org

$105,813

From related orgs

$0

Other

$16,809

Hours/week

39 + 1 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.

CRISTO REY NEW YORK CORPORATE WORK STUDY PROGRAM INC

501(C)(3) · WORKSTUDY/ON THE JOB TRAINING · NY · controlled entity

Directly controlled by CRISTO REY NEW YORK HIGH SCHOOL

Provenance

Return type: form_990
Tax year: 2023
Filed: 24 December 2024
IRS schema version: 2023v5.1
Source object: 202403599349301100

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