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Nonprofiteer
← FRIENDS OF NCSH INC

Form 990 for tax year 2022

Filed by FRIENDS OF NCSH INC.

Totals

Total revenue
$4,223,538
Total expenses
$3,713,181
Contributions and grants received
$61,711
Grants paid
$0
Program service revenue
$4,158,962
Investment income
$2,865
Other revenue
$0
Total assets, end of year
$46,640,049
Total liabilities, end of year
$45,105,079
Net assets or fund balances, end of year
$1,534,970
Program services expenses (Part IX)
$3,694,347
Management and general expenses
$18,834
Fundraising expenses
$0
Program service expenses (Part III)
$3,694,347

Program services were 99.5% 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.

  • 1f · All other contributions, gifts and grants

    $61,711

  • 2a · Program service revenue: RENTAL INCOME

    total $4,158,962 · related or exempt $4,158,962

  • 3 · Investment income

    total $2,865 · excluded $2,865

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $17,400 · management and general $17,400

  • 16 · Occupancy

    total $2,615,070 · program services $2,615,070

  • 22 · Depreciation, depletion and amortization

    total $892 · program services $892

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $1,074,256 · program services $1,074,256

  • 24b · Other expenses: STAFF DEVELOPMENT

    total $4,129 · program services $4,129

  • 24c · Other expenses: MISCELLANEOUS

    total $1,434 · management and general $1,434

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $566 · end of year $3,921

  • 2 · Savings and temporary cash investments

    beginning of year $122,554 · end of year $103,911

  • 9 · Prepaid expenses and deferred charges

    beginning of year $207,611

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

    $26,774

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

    $2,676

  • 10c · Land, buildings and equipment, net

    beginning of year $24,990 · end of year $24,098

  • 15 · Other assets

    beginning of year $3,876,299 · end of year $46,508,119

  • 17 · Accounts payable and accrued expenses

    beginning of year $19,191 · end of year $19,600

  • 19 · Deferred revenue

    beginning of year $249,418 · end of year $50,758

  • 25 · Other liabilities

    beginning of year $2,938,798 · end of year $45,034,721

  • 27 · Net assets without donor restrictions

    beginning of year $1,024,613 · end of year $1,534,970

Mission and programs · 2022

Mission

FRIENDS OF NCSH IS A NOT-FOR-PROFIT ORGANIZATION ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC, EDUCATIONAL AND LITERARY PURPOSES WITHIN THE MEANING OF 501(C)(3) OF THE INTERNAL REVENUE CODE OR THE CORRESPONDING SECTION OF ANY FUTURE TAX CODE. FRIENDS OF NCSH IS FORMED FOR THE PURPOSE OF SUPPORTING THE FORMATION OF AND PROMOTING AND PROVIDING FINANCIAL AND ORGANIZATIONAL SUPPORT TO THE PUBLIC CHARTER SCHOOLS IN NEW YORK CITY THAT WILL BE INCLUSION SCHOOLS FOR CHILDREN WITH AUTISM SPECTRUM DISORDERS AND TYPICALLY DEVELOPING CHILDREN.

  • SUPPORT FOR THE NEIGHBORHOOD CHARTER SCHOOL OF HARLEM - THE ORGANIZATION CONTINUES TO PROVIDE FINANCIAL SUPPORT FOR THE NEIGHBORHOOD CHARTER SCHOOL OF HARLEM (NCSH), A NEW YORK CITY CHARTER SCHOOL OFFERING A SPECIALIZED INCLUSION PROGRAM FOR CHILDREN ON THE AUTISM SPECTRUM. NCSH WAS CHARTERED BY THE NEW YORK STATE EDUCATION DEPARTMENT IN SEPTEMBER 2011 AND OPENED FOR STUDENTS IN AUGUST 2012.

    Expenses $3,694,347 · Revenue $4,158,962

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

Listed in Part VII

  • Derek Fleming

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 10 related

  • Ruth Meyler

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 10 related

  • Cliff Schneider

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 10 related

  • Lola Adedokun

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 10 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.

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
30 April 2024
IRS schema version
2022v5.0
Source object
202421249349301817

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