2022-09-12T17:09:08-05:00 2021-06-30 FORVIS LLP 1155 Avenue of the Americas 1200 New York NY 10036 990 2020-07-01 131949780 The Lorge School % ADA RUTMAN LORG 2129298660 353 WEST 17TH STREET NEW YORK NY 10011 WARREN N STONE SECRETARY-TREASURER 2129298660 2022-05-15 true Warren Stone 999009999 Aaron Shapiro P01333816 2128674000 3 2020 2023-04-26 12:10:37Z X THE LORGE SCHOOL MR WARREN N STONE 353 WEST 17TH STREET NEW YORK NY 10011 4246580 false X WWW.LORGESCHOOL.ORG X 1961 NY SPECIAL EDUCATION FOR CHILDREN WITH EMOTIONAL AND LEARNING DISABILITIES. 3 3 76 3 0 75008 82378 4277206 4162529 4401 1673 0 0 4356615 4246580 0 0 0 0 4038049 3697864 0 0 0 438340 487726 4476389 4185590 -119774 60990 1903075 2094536 1089853 1220324 813222 874212 THE MISSION OF THE LORGE SCHOOL IS TO PROVIDE SPECIAL EDUCATION FOR STUDENTS WITH DISABILITIES. THE SCHOOL'S GOAL IS TO FURTHER DEVELOP THE ACADEMIC AND SOCIAL SKILLS OF FRAGILE AND TROUBLED STUDENTS. false false 3542543 4162529 THE LORGE SCHOOL, A SPECIAL EDUCATION PROGRAM, SERVES 174 STUDENTS WITH EMOTIONAL AND LEARNING DISABILITIES. 3542543 true false false false false false false false false false true false false false false false true false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 1 0 76 true false false false false false false false false false false false false X 3 3 false false false false false false false true true false false true true true true true true true true false X ADA RUTMAN 2129298660 353 WEST 17TH STREET NEW YORK NY 10011 Harry Gonzalez Executive Director 35.0 0.0 X 146514 0 20312 Edwin Alexander Principal 35.0 0.0 X 110726 0 4203 Ada Rutman Business Manager 35.0 0.0 X 110271 0 1178 Warren Stone Secretary-Treasurer 8.0 0.0 X X 0 0 0 Howard Johnson Trustee 1.0 0.0 X 0 0 0 Larry Mercado Trustee 1.0 0.0 X 0 0 0 367511 0 25693 3 false true false 0 78228 4150 82378 TUITION INCOME 611110 4162529 4162529 4162529 1673 1673 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4246580 4162529 1673 0 0 0 0 293589 293589 0 2897137 2794505 102632 0 254251 243887 10364 252887 223041 29846 0 15554 15554 69848 69848 0 0 0 71370 6218 65152 0 121211 100900 20311 0 0 39848 33871 5977 0 0 3313 3313 9523 9523 0 43528 36999 6529 57711 49054 8657 EDUCATIONAL 50755 50755 MISCELLANEOUS 5065 5065 4185590 3542543 643047 0 644617 643692 459455 507909 0 0 427214 551115 0 0 0 0 0 0 0 0 0 0 1405825 1014005 371789 391820 0 0 0 0 0 0 0 0 0 0 1903075 2094536 398504 528975 0 0 0 0 0 0 0 0 0 0 0 0 691349 691349 0 0 1089853 1220324 X 813222 874212 0 0 813222 874212 1903075 2094536 60990 X false true X true false X 16859 16859 914406 687834 226572 474560 326171 148389 391820 4246580 4246580 4246580 4185590 4185590 4185590 SCHEDULE D, PART X, LINE 2 ASC 740 FOOTNOTE MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. true true false true true true true false false false false false false false false true false true SCHEDULE E, PART I, LINE 3 THE SCHOOL DOES NOT SOLICIT, ADVERTISE FOR, OR RECRUIT STUDENTS. ALL STUDENTS ARE APPROVED AND PLACED IN THE SCHOOL BY THE NYC DEPARTMENT OF EDUCATION. SCHEDULE E, PART I, LINE 6A THE LORGE SCHOOL RECEIVES TUITION FROM NEW YORK STATE AS WELL AS FEDERAL IDEA GRANTS. X X false false false false false false false false false Harry Gonzalez Executive Director 146514 20312 166826 FORM 990, PAGE 1, BOX B THIS RETURN IS BEING AMENDED DUE TO THE ISSUANCE OF THE AUDITED FINANCIAL STATEMENTS. CHANGES WERE MADE TO FORM 990 PARTS I, III, IV, VIII, IX, X, XI, XII, SCHEDULE D AND SCHEDULE O. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PRESENTED AT A MEETING OF THE FULL BOARD OF TRUSTEES. THE TRUSTEES REVIEWED THE 990 AND DISCUSSED ANY ISSUES THEY MAY HAVE WITH IT BEFORE THEY GAVE THEIR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C ANY CONFLICT OF INTEREST ON THE PART OF ANY TRUSTEE SHALL BE DISCLOSED TO THE BOARD OF TRUSTEES AND MADE A MATTER OF RECORD THROUGH AN ANNUAL PROCEDURE AND ALSO WHEN THE TRUSTEES ENGAGE IN ANY ACTIONS WHICH RAISES THE POSSIBILITY OF DUAL INTERESTS ON THE PART OF A TRUSTEE. ANY DUALITY OF INTEREST ON THE PART OF A PROFESSIONAL STAFF MEMBER OF LORGE SHALL SIMILARLY BE DISCLOSED TO THE EXECUTIVE DIRECTOR OF THE SCHOOL. A TRUSTEE HAVING A DUALITY OF INTEREST SHALL NOT VOTE OR USE HER OR HIS PERSONAL INFLUENCE OF A MATTER AND SHALL NOT BE COUNTED IN DETERMINING THE QUORUM FOR ANY MEETING OF THE FULL BOARD OR A COMMITTEE IN WHICH SUCH MATTER IS DISCUSSED OR ACTED UPON. THE MINUTES OF THE MEETING SHALL REFLECT THAT A DISCLOSURE WAS MADE, THE ABSTENTION FROM VOTING, AND THE IMPACT OF SUCH ABSTENTION ON THE QUORUM. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF TRUSTEES INDIVIDUALLY EVALUATES THE ANNUAL PERFORMANCE OF THE EXECUTIVE DIRECTOR AND KEY OFFICERS. BASED ON THESE PERFORMANCE EVALUATIONS, AS WELL AS COMPENSATION COMPARISON ANALYSES, THE BOARD DETERMINES AND APPROVES COMPENSATION AMOUNTS FOR THE OFFICERS AND KEY EMPLOYEES. THIS PROCESS WAS LAST DONE IN APRIL OF 2020. FORM 990, PART VI, SECTION B, LINE 15B THE BOARD OF TRUSTEES INDIVIDUALLY EVALUATES THE ANNUAL PERFORMANCE OF THE OFFICERS. BASED ON THESE PERFORMANCE EVALUATIONS, AS WELL AS COMPENSATION COMPARISON ANALYSES, THE BOARD DETERMINES AND APPROVES COMPENSATION AMOUNTS FOR THE OFFICERS AND KEY EMPLOYEES. THIS PROCESS WAS LAST DONE IN APRIL OF 2020. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.