Form 990 for tax year 2022
Filed by CRISTO REY NEW YORK HIGH SCHOOL.
Totals
- Total revenue
- $6,608,369
- Total expenses
- $7,432,883
- Contributions and grants received
- $5,454,632
- Grants paid
- $239,455
- Program service revenue
- $913,259
- Investment income
- $193,046
- Other revenue
- $47,432
- Total assets, end of year
- $12,986,601
- Total liabilities, end of year
- $368,428
- Net assets or fund balances, end of year
- $12,618,173
- Program services expenses (Part IX)
- $5,673,857
- Management and general expenses
- $1,369,886
- Fundraising expenses
- $389,140
- Program service expenses (Part III)
- $5,673,857
Program services were 76.3% 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
$633,479
-
1d · Related organizations
$1,262,734
-
1e · Government grants (contributions)
$88,826
-
1f · All other contributions, gifts and grants
$3,469,593
-
1g · Noncash contributions included above
$119,131
-
2a · Program service revenue: TUITION
total $688,000 · related or exempt $688,000
-
2b · Program service revenue: NEW YORK MANDATED SERV
total $225,259 · related or exempt $225,259
-
3 · Investment income
total $174,776 · excluded $174,776
-
7a · Gross sales of assets other than inventory
securities $500,000
-
7b · Less cost or other basis and sales expenses
securities $481,730
-
7c · Gain or loss
securities $18,270
-
7d · Net gain or loss
total $18,270 · excluded $18,270
-
8a · Fundraising events: gross income
$140,106
-
8a · Fundraising events: contributions included on line 1c
$633,479
-
8b · Fundraising events: direct expenses
$223,655
-
8c · Net income from fundraising events
total -$83,549 · excluded -$83,549
-
11a · Other revenue: INSURANCE RECOVERY
total $88,503 · excluded $88,503
-
11b · Other revenue: OTHER INCOME
total $26,872 · excluded $26,872
-
11c · Other revenue: SENIOR CHARGE INCOME
total $12,807 · excluded $12,807
-
11d · All other revenue
total $2,799 · excluded $2,799
-
11e · Other revenue, total
$130,981
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $239,455 · program services $239,455
-
5 · Compensation of officers, directors and key employees
total $544,331 · management and general $395,461 · fundraising $148,870
-
7 · Other salaries and wages
total $3,237,641 · program services $2,858,418 · management and general $233,723 · fundraising $145,500
-
8 · Pension plan contributions
total $142,719 · program services $128,161 · management and general $8,637 · fundraising $5,921
-
9 · Other employee benefits
total $474,254 · program services $401,741 · management and general $62,116 · fundraising $10,397
-
10 · Payroll taxes
total $288,978 · program services $222,587 · management and general $45,981 · fundraising $20,410
-
11c · Fees: accounting
total $95,875 · management and general $95,875
-
11f · Fees: investment management
total $49,887 · management and general $49,887
-
11g · Fees: other
total $362,847 · program services $274,999 · management and general $67,862 · fundraising $19,986
-
12 · Advertising and promotion
total $21,254 · management and general $21,254
-
13 · Office expenses
total $218,973 · program services $134,903 · management and general $67,553 · fundraising $16,517
-
16 · Occupancy
total $247,085 · program services $247,085
-
17 · Travel
total $89,911 · program services $7,943 · management and general $78,181 · fundraising $3,787
-
22 · Depreciation, depletion and amortization
total $926,578 · program services $926,578
-
23 · Insurance
total $46,856 · program services $10,697 · management and general $36,159
-
24a · Other expenses: MISCELLANEOUS EXPENSES
total $142,550 · management and general $142,550
-
24b · Other expenses: STUDENT ACTIVITIES/TEST
total $123,423 · program services $123,423
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $71,518 · program services $7,829 · management and general $62,077 · fundraising $1,612
-
24d · Other expenses: REPAIRS & MAINTENANCE
total $64,295 · program services $64,295
-
24e · All other expenses
total $44,453 · program services $25,743 · management and general $2,570 · fundraising $16,140
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $211,746 · end of year $156,422
-
2 · Savings and temporary cash investments
beginning of year $1,470,923 · end of year $1,563,011
-
3 · Pledges and grants receivable
beginning of year $1,103,617 · end of year $1,368,440
-
4 · Accounts receivable
beginning of year $43,304 · end of year $43,142
-
9 · Prepaid expenses and deferred charges
beginning of year $74,244 · end of year $197,486
-
10a · Land, buildings and equipment: cost or other basis
$16,700,212
-
10b · Land, buildings and equipment: accumulated depreciation
$13,757,763
-
10c · Land, buildings and equipment, net
beginning of year $3,848,397 · end of year $2,942,449
-
11 · Investments: publicly traded securities
beginning of year $6,217,154 · end of year $6,517,622
-
15 · Other assets
beginning of year $94,600 · end of year $198,029
-
17 · Accounts payable and accrued expenses
beginning of year $89,532 · end of year $154,182
-
19 · Deferred revenue
beginning of year $59,731 · end of year $100,200
-
25 · Other liabilities
beginning of year $26,018 · end of year $114,046
-
27 · Net assets without donor restrictions
beginning of year $6,407,610 · end of year $5,446,664
-
28 · Net assets with donor restrictions
beginning of year $6,481,094 · end of year $7,171,509
Mission and programs · 2022
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 39 SCHOOLS. 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. 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 348-PERSON STUDENT BODY IS 81% HISPANIC, 14% AFRICAN AMERICAN, AND 5% OTHER ETHNICITIES. THE AVERAGE FAMILY INCOME OF OUR STUDENTS IS $31,541, WITH AN ADJUSTED AVAILABLE INCOME OF ($1,100). SIXTY-FOUR PERCENT (64%) OF OUR STUDENTS COME FROM SINGLE-PARENT HOMES, AND SEVENTY-THREE PERCENT (73%) 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 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 PRINCETON UNIVERSITY, BROWN UNIVERSITY, UNIVERSITY OF PENNSYLVANIA, COLUMBIA UNIVERSITY, CORNELL UNIVERSITY, UNIVERSITY OF NOTRE DAME, FORDHAM UNIVERSITY, AND GEORGETOWN UNIVERSITY.
Expenses $5,673,857 · Grants $239,455 · Revenue $913,259
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
DANIEL T DOUGHERTY
PRESIDENT, EX-OFFICIO
- Total calculated
- $249,082
- From this org
- $211,881
- From related orgs
- $0
- Other
- $37,201
- Hours/week
- 39 + 1 related
Schedule J breakdown matched by us
- Base
- $211,881
- Bonus
- $0
- Other
- $0
- Deferred
- $10,594
- Nontaxable benefits
- $26,607
- Filer's total
- $249,082
-
BILL CODY
CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
MARK DEWAELE DMD
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
CAMPBELL GERRISH
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
CHARLES VIANA
SECRETARY
- Total calculated
- $133,811
- From this org
- $93,310
- From related orgs
- $0
- Other
- $40,501
- Hours/week
- 39 + 1 related
-
BR ROBERT BIMONTE FSC
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
TASHA BLACKMAN
MEMBER, THRU 7/2022
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
JEFF CIMINI
MEMBER, THRU 7/2022
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
ERIKA DILDAY
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
BILL HARVEY
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
CHRISTOPH HODGE
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
CARLO IANNONE
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
BR WILLIAM JOHNSON FSC
MEMBER, THRU 9/2022
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
MIGUEL LUGO JR
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
JEAN-HUGUES MONIER
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
PAUL MCCURDY
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
NICHOLAS NAPOLITANO
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
SHALONDA NEELEY-GUTIERREZ
MEMBER, THRU 7/2022
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
SEAN F O'SHEA
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
ANNA PINEDO
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
JACK RASLOWSKY
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
JOHN ROGAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
PHILIP SALEM
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
KATHLEEN ZORTMAN
MEMBER, THRU 7/2022
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
ZACK MILLER-MURPHY
TREASURER/CFO
- Total calculated
- $120,053
- From this org
- $114,060
- From related orgs
- $0
- Other
- $5,993
- Hours/week
- 39 + 1 related
-
PATRICIA PAGE
TREASURER/CFO, EFF. 05/15/23
- Total calculated
- $0
- Hours/week
- 39 + 1 related
-
ROSANJELA BATISTA
PRINCIPAL
- Total calculated
- $128,707
- From this org
- $108,566
- From related orgs
- $0
- Other
- $20,141
- 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
- 2022
- Filed
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401359349304730
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