2024-05-14T09:11:15-05:00 2023-06-30 WITHUMSMITHBROWN PC 1411 BROADWAY 9TH FLOOR NEW YORK NY 10018 990 2022-07-01 133185340 MORNINGSIDE CENTER FOR TEACHING SOCIAL RESPONSIBILITY INC % CASSIE SCHWERNER MORN 2128703318 475 RIVERSIDE DRIVE 550 NEW YORK NY 10115 CASSIE SCHWERNER EXECUTIVE DIRECTOR 2128703318 2024-05-10 true CASSIE SCHWERNER 999009999 CATHERINE BENDALL CPA P00521196 2127519100 2024-05-10 2 2022 2023-04-26 12:10:37Z CASSIE SCHWERNER 475 RIVERSIDE DRIVE 550 NEW YORK NY 10115 4446668 false X www.morningsidecenter.org X 1982 NY We facilitate transformative experiences for members of the school community to co-create joyful, equitable, and rigorous learning environments. 10 9 89 9 0 2201427 1167269 3711611 3214640 186 64759 0 0 5913224 4446668 0 0 0 0 4117647 4416378 0 0 289439 741474 620577 4859121 5036955 1054103 -590287 3607567 3056397 502662 541779 3104905 2514618 MORNINGSIDE CENTER FACILITATES TRANSFORMATIVE EXPERIENCES FOR MEMBERS OF THE SCHOOL COMMUNITY TO CO-CREATE JOYFUL, EQUITABLE, AND RIGOROUS LEARNING ENVIRONMENTS. false false 3338020 2621331 Morningside Center partners with district and school leaders to foster social and emotional learning (SEL), restorative practices, and racial equity. Services include: interactive workshops for educators; hands-on coaching for educators in teaching an evidence-based SEL curriculum; workshops and other support for all members of the school staff, students, and families; and strategic support for instituting school-wide/district-wide programs. 619897 593309 Morningside partners with after-school programs and the city's Department of Youth and Community Development to deliver engaging SEL workshops and coaching with after-school providers on SEL, restorative practices, and racial equity. We also run our own after-school program in Brooklyn. 3957917 true true false false false false false false false true false false false true true true false false 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 X 6 0 89 true false false false false false false false false false false false X 10 9 false false false false false false false true true false false true true true true true true true true false NY X X CASSIE SCHWERNER 2128703318 475 RIVERSIDE DRIVE 550 NEW YORK NY 10115 Cassie Schwerner Exec Director 40.0 0.0 X X 197857 0 63172 Tala J Manassah Deputy Director 40.0 0.0 X 177459 0 61816 Edgardo Rivera Senior Dir. Operations & Fin 40.0 0.0 X 111330 0 59224 Ann Matthews Director of Human Resource 40.0 0.0 X 113600 0 42820 Daniel Coles Senior Program Manager 40.0 0.0 X 107681 0 42516 Sully E Diaz Director Program Operations 40.0 0.0 X 100079 0 5183 Luther Flurry Board Chair 1.0 0.0 X X 0 0 0 Christina Fuentes Secretary 1.0 0.0 X X 0 0 0 Fred Frelow TREASURER 1.0 0.0 X X 0 0 0 Ashley Patterson Secretary 1.0 0.0 X X 0 0 0 Gisela Alvarez Board Member 1.0 0.0 X 0 0 0 Miyoko Brunner BOARD MEMBER 1.0 0.0 X 0 0 0 Robert Kim BOARD MEMBER 1.0 0.0 X 0 0 0 Grant Olds Board Member 1.0 0.0 X 0 0 0 Jinnie Spiegler BOARD MEMBER 1.0 0.0 X 0 0 0 808006 0 274731 6 false true false 0 1167269 1167269 CONTRACT SERVICES 611710 2869384 2869384 EDUCATION LEARNING KITS 611710 345256 345256 3214640 64759 64759 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4446668 3214640 64759 0 0 0 0 855069 335359 376131 143579 0 2699347 2433476 193942 71929 87742 80875 5113 1754 468629 441145 16390 11094 305591 244638 43977 16976 0 0 70739 48786 15095 6858 0 0 0 48399 27626 17821 2952 0 87385 47537 34582 5266 123698 85310 26396 11992 0 103779 71573 22143 10063 56793 56793 0 0 0 0 6689 4612 1437 640 65356 45074 13946 6336 STUDENT ACTIVITIES 26497 26497 REFRESHMENTS 11562 8616 2946 BAD DEBT EXPENSE 19680 19680 5036955 3957917 789599 289439 X 115312 361783 1213005 1465827 986228 0 1217344 1098731 0 0 0 0 0 0 0 0 41624 56509 375763 349898 29204 25865 0 0 0 0 0 0 0 0 4850 47682 3607567 3056397 502662 483645 0 0 0 12950 0 0 0 0 0 0 0 0 0 0 0 45184 502662 541779 X 2932531 2244690 172374 269928 3104905 2514618 3607567 3056397 -590287 X false true X true false X 249465 778499 1110741 2201427 1167269 5507401 0 0 249465 778499 1110741 2201427 1167269 5507401 2245675 3261726 416 677 221 186 64759 66259 0 0 5573660 19079644 0.58520 0.44275 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 132379 132379 0 375763 349898 25865 37227 37227 0 25865 0 LEASE LIABILITY - FINANCING 45184 45184 X 4446668 4446668 4446668 5036955 5036955 5036955 Part X- FIN 48 Footnote MORNINGSIDE CENTER IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM FEDERAL and state INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(A) AS AN oRGANIZATION DESCRIBED IN SECTION 501(C)(3). ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES HAS BEEN MADE. The organization believes that is has support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. There are no income related penalties and interest included in these financial statements. X X false false false false false false false false false Cassie Schwerner Exec Director 197857 0 0 10450 52722 261029 Tala J Manassah Deputy Director 177459 0 0 9094 52722 239275 Daniel Coles Senior Program Manager 107681 0 0 5518 36998 150197 Ann Matthews Director of Human Resource 113600 0 0 5822 36998 156420 Edgardo Rivera Senior Dir. Operations & Fin 111330 0 0 6502 52722 170554 FORM 990, PART VI, LINE 11B A DRAFT OF THE FORM 990 WAS SENT TO THE FULL BOARD FOR REVIEW. FORM 990, PART VI, LINE 12C THE ORGANIZATION REQUESTS THAT ALL BOARD MEMBERS AND KEY EMPLOYEES SIGN AN ANNUAL CONFLICT OF INTEREST POLICY CERTIFICATION. IN ADDITION, BOARD MEMBERS AND KEY EMPLOYEES ARE REQUESTED TO COMPLETE AN ANNUAL FORM 990 DISCLOSURE, WHICH REQUESTS DISCLOSURE OF ANY INTEREST THAT COULD GIVE RISE TO CONFLICTS. FORM 990, PART VI, LINE 15A COMPENSATION OF KEY EMPLOYEES IS DISCUSSED AND APPROVED BY THE BOARD including a review and evaluation of the executive director. The executive director evaluates and approves all staff salaries. COMPENSATION IS GENERALLY BASED ON INDUSTRY STANDARD. FORM 990, PART VI, LINE 19 FORM 990 IS AVAILABLE ON GUIDESTAR.ORG. FULL AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND ARE POSTED ON THE NEW YORK STATE CHARITIES BUREAU WEBSITE. FORM 990, PART XII, LINE 2C THE BOARD HAS APPROVED THE AUDIT COMMITTEE FOR OVERSIGHT OF THE ANNUAL AUDIT.