2024-03-06T15:15:58-06:00 2023-06-30 BDO USA 200 PARK AVENUE 38TH FLOOR NEW YORK NY 10166 990 2022-07-01 454667733 NEW VISIONS CHARTER HIGH SCHOOL FOR THE HUMANITIES II % ACCOUNTING DEPT NVPS NEWV 2126455110 205 EAST 42ND STREET 4TH FL NEW YORK NY 10017 CYNTHIA RIETSCHA COO 2126455110 2024-02-29 true CYNTHIA RIETSCHA 999009999 Paul Hammerschmidt P01384178 2128858000 3 2022 2023-04-26 12:10:37Z X DAVID WILLIAM NEAGLEY 900 TINTON AVENUE BRONX NY 10456 9619496 false X www.newvisions.org/humanities2 X 2012 NY SEE SCHEDULE O 11 11 81 12 0 0 30247 5418 9538727 9462430 3498 123179 0 28469 9572472 9619496 0 0 0 0 7433182 7752662 0 0 0 2091849 2334749 9525031 10087411 47441 -467915 7284348 7007926 587834 779327 6696514 6228599 NEW VISIONS CHARTER HIGH SCHOOL FOR THE HUMANITIES II (HUM II) ENDEAVORS TO PROVIDE ALL STUDENTS, REGARDLESS OF THEIR PREVIOUS ACADEMIC HISTORY, EQUALLY WITH THE HIGHEST QUALITY EDUCATION IN AN ATMOSPHERE OF RESPECT, RESPONSIBILITY AND SAFETY. false false 8958706 9490899 NEW VISIONS CHARTER HIGH SCHOOL FOR THE HUMANITIES II IS A SCHOOL THAT CATERS TO THE SPECIFIC NEEDS OF EACH STUDENT. WITH AN AVERAGE CLASS SIZE OF 25 AND A 9:1 STUDENT-TEACHER RATIO, THE SCHOOL IS ABLE TO PROVIDE INDIVIDUALIZED SUPPORTS TO ALL STUDENTS AND THEIR UNIQUE LEARNING STYLES AND ABILITIES INCLUDING ENGLISH LANGUAGE LEARNERS AND STUDENTS WITH INDIVIDUAL EDUCATION PLANS. 8958706 true false false false false false false false false false true false false false true true 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 true false false false true 16 0 true 81 true false false false false false false false false false false false false X 11 11 false true false false false false false true true false false true true true true true true true true false X ACCOUNTING DEPT NVPS 2126455110 205 EAST 42ND STREET 4TH FL NEW YORK NY 10017 X David William Neagley Principal 40.0 0.0 X 189498 0 29805 LAUREN LIVINGSTON ASST PRINCIPAL OF INTERVENTION 40.0 0.0 X 170450 0 23516 MELISSA JACOBS ASSISTANT PRINCIPAL 40.0 0.0 X 152718 0 34366 SHANNON ORTIZ ASSISTANT PRINCIPAL 40.0 0.0 X 149023 0 21970 MICHELLE BEY DIR OF SCHOOL OPERATIONS 40.0 0.0 X 132521 0 11192 MARGARITE TSIAKAS DIRECTOR OF INSTRUCTION 40.0 0.0 X 116785 0 21713 KARLY FRIGENTI LEAD TEACHER - SPECIAL EDUC 40.0 0.0 X 117304 0 20810 NANCY GROSSMAN CHAIR thru 12/31/22, Trustee 2.0 6.0 X X 0 0 0 FREDERICK LEVY CHAIR AS OF 1/1/23 1.0 3.0 X X 0 0 0 MICHAEL NATHAN TREASURER 1.0 3.0 X X 0 0 0 EDGAR RODRIGUEZ SECRETARY 3.0 9.0 X X 0 0 0 PETER CANTILLO TRUSTEE 1.0 3.0 X 0 0 0 LISA GIBSON TRUSTEE 1.0 3.0 X 0 0 0 KENTON KIRBY TRUSTEE as of 10/24/22 1.0 3.0 X 0 0 0 EVA LOPEZ TRUSTEE 1.0 3.0 X 0 0 0 LILI LYNTON TRUSTEE thru 12/20/22 1.0 3.0 X 0 0 0 MARSHA MILAN-BETHEL TRUSTEE 1.0 3.0 X 0 0 0 NANCY ROSARIO - RODRIGUEZ TRUSTEE as of 10/24/22 1.0 3.0 X 0 0 0 EDNA VEGA TRUSTEE 1.0 3.0 X 0 0 0 CYNTHIA RIETSCHA COO 1.0 3.0 X 0 0 0 1028299 0 163372 20 false true false NEW VISIONS FOR PUBLIC SCHOOLS 205 E 42ND ST NEW YORK NY 10017 MANAGEMENT SERVICES 774033 1 3230 2188 5418 STATE & LOCAL PER PUPIL OPERATING REV. 900099 7528187 7528187 GOVERNMENT GRANTS AND CONTRACTS 900099 1934243 1934243 9462430 123179 123179 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OTHER INCOME 900099 28469 28469 28469 9619496 9490899 0 123179 0 0 0 0 371858 164389 207469 0 5786480 5207221 579259 396504 358509 37995 634357 550299 84058 563463 487993 75470 851014 809591 41423 5110 4861 249 33663 33663 0 0 0 307156 289936 17220 11033 11019 14 197655 178925 18730 227293 219293 8000 0 52806 45906 6900 0 0 0 0 0 51691 49175 2516 72782 69240 3542 STUDENT SERVICES 233608 233608 FOOD SERVICE 111108 105774 5334 REPAIR & MAINTENANCE 83259 77670 5589 INSTRUC. SUPPLIES & MATERIAL 73988 73988 22583 21309 1274 10087411 8958706 1128705 0 0 0 6128721 5123988 918812 1696278 383 13307 0 0 0 0 0 0 0 0 52410 74255 483785 410730 158449 73055 0 0 0 0 0 0 0 0 25573 27043 7284348 7007926 410537 454737 0 0 0 0 0 0 0 0 0 0 0 0 0 0 177297 324590 587834 779327 X 6696514 6228599 0 0 6696514 6228599 7284348 7007926 -467915 X false true X true true true X 483785 410730 73055 73055 0 DUE TO AFFILIATED ENTITIES 283438 DUE TO NYC DEPT OF EDUCATION 41152 324590 X 9619496 9619496 9619496 10087411 10087411 10087411 PART X, LINE 2: THE SCHOOL IS EXEMPT FROM FEDERAL, STATE AND LOCAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "IRC") AND, THEREFORE, HAS MADE NO PROVISION FOR INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, THE SCHOOL HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A) OF THE IRC. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEARS ENDED JUNE 30, 2023. UNDER U.S. GAAP, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX-RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. THE SCHOOL DOES NOT BELIEVE IT HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT HAS NOT RECORDED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE SCHOOL IS SUBJECT TO ROUTINE AUDITS BY A TAXING AUTHORITY. AS OF JUNE 30, 2023, THE SCHOOL WAS NOT SUBJECT TO ANY EXAMINATION BY A TAXING AUTHORITY. true true true true false true true false false false false false false false false true false true PART I, LINE 3: THE SCHOOL'S RACIALLY NONDISCRIMINATORY POLICY IS POSTED ON ITS WEBSITE. PART I, LINE 4B: THE SCHOOL IS A TUITION-FREE PUBLIC SCHOOL AND NO FINANCIAL ASSISTANCE IS OFFERED. PART I, LINE 6A: The school received approximately 78% of its total revenue from per pupil funding from the NYC DOE for the reporting period. X X false false false false false false false false false David William Neagley Principal 189498 0 0 0 0 0 15404 0 14401 0 219303 0 0 0 LAUREN LIVINGSTON ASST PRINCIPAL OF INTERVENTION 170450 0 0 0 0 0 14136 0 9380 0 193966 0 0 0 MELISSA JACOBS ASSISTANT PRINCIPAL 152718 0 0 0 0 0 13102 0 21264 0 187084 0 0 0 SHANNON ORTIZ ASSISTANT PRINCIPAL 149023 0 0 0 0 0 11950 0 10020 0 170993 0 0 0 FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: NEW VISIONS CHARTER HIGH SCHOOL FOR THE HUMANITIES II (HUM II) ENDEAVORS TO PROVIDE ALL STUDENTS, REGARDLESS OF THEIR PREVIOUS ACADEMIC HISTORY, EQUALLY WITH THE HIGHEST QUALITY EDUCATION IN AN ATMOSPHERE OF RESPECT, RESPONSIBILITY AND SAFETY. FORM 990, PART VI, SECTION A, LINE 3: New Visions for Public Schools (NVPS) is a not-for-profit organization dedicated to supporting public schools and helping start and manage charter schools. Pursuant to the terms of the Educational Services Agreement by and between the School and NVPS, it provides educational management, operational, and fundraising services to the School. CYNTHIA RIETSCHA, COO who listed on Part VII was compensated by NVPS during CY2022. FORM 990, PART VI, SECTION B, LINE 11B: FORM 990 WAS PREPARED BY A NATIONAL ACCOUNTING FIRM, BASED ON INFORMATION PROVIDED BY THE DIRECTOR OF FINANCE OF THE CHARTER MANAGEMENT ORGANIZATION (CMO) CONTRACTED BY HUM II. THE COO, DIRECTOR OF FINANCE, AND ACCOUNTING MANAGER OF THE CMO REVIEW THE DRAFT DOCUMENT. IN ADDITION, A COPY OF THE DRAFT IS SENT TO THE SCHOOL'S PRINCIPAL AND MEMBERS OF THE SCHOOL'S BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 12C: UPON ACCEPTANCE OF EMPLOYMENT, EMPLOYEES SIGN ACKNOWLEDGING RECEIPT OF AND COMPLIANCE WITH THE EMPLOYEE GUIDELINES WHICH STATES EXPLICITLY THAT EMPLOYEES CANNOT ENGAGE IN ACTIVITIES WHICH PRESENT A CONFLICT OF INTEREST FOR THE SCHOOL. POTENTIAL/REAL CONFLICTS ARE REVIEWED BY THE COO AND PRINCIPAL OF THE SCHOOL AND THE COO OF THE CHARTER MANAGEMENT ORGANIZATION (CMO) AND RESOLVED. EMPLOYEES ARE NOT PERMITTED TO CONTINUE ACTIVITIES THAT POSE A REAL CONFLICT. BEFORE EACH BOARD ELECTION, BOARD MEMBERS ARE ASKED TO DISCLOSE ANY POTENTIAL/REAL CONFLICT THAT MAY IMPACT THEIR GOVERNANCE ROLE. BOARD MEMBERS WITH A REAL CONFLICT WILL NOT BE PERMITTED TO ASSUME A BOARD ROLE. ALL CONFLICTS ARE HANDLED ON A CASE BY CASE BASIS. FORM 990, PART VI, SECTION B, LINES 15A AND 15B: SALARY COMPENSATION FOR THE PRINCIPAL, ASSISTANT PRINCIPALS, AND Director of School Operations (DSO) IS DETERMINED AND APPROVED BY THE BOARD TRUSTEES AND THE CHARTER MANAGEMENT ORGANIZATION (CMO). IN DETERMINING COMPENSATION, THE BOARD AND CMO WILL REFER TO PUBLISHED SALARY SURVEYS AND INDEPENDENT RESEARCH AS DEEMED NECESSARY. FORM 990, PART VI, SECTION C, LINE 19: THE SCHOOL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. NEW VISIONS CHARTER HS-ADV MATHSCIENCE 205 EAST 42ND ST 4TH FL NEW YORK NY 10017 451559311 EDUCATION NY 501(C)(3) 2 NA false NEW VISIONS CHAR HS-ADV MATHSCIENCE II 205 EAST 42ND ST 4TH FL NEW YORK NY 10017 454659946 EDUCATION NY 501(C)(3) 2 NA false NEW VISIONS CHARTER HS-HUMANITIES 205 EAST 42ND ST 4TH FL NEW YORK NY 10017 451559526 EDUCATION NY 501(C)(3) 2 NA false false false false false false false false false false false false false false false false false true true