2024-11-14T11:03:09-06:00 2024-06-30 352123203 KSM BUSINESS SERVICES INC PO BOX 40857 INDIANAPOLIS IN 46240 990 2023-07-01 680526818 THE KESWELL SCHOOL KESW 6467836100 219 STANTON STREET NEW YORK NY 10002 IVY FELDMAN EXECUTIVE DIR. 6467836100 2024-11-13 1 1 CASSE TATE P01271193 3175802000 2024-10-28 2023 2024-10-15 13:58:12Z IVY FELDMAN 219 STANTON STREET NEW YORK NY 10002 8794982 0 X WWW.KESWELLSCHOOL.ORG X 2002 NY THE KESWELL SCHOOL IS A SPECIALIZED SCHOOL FOR CHILDREN WITH AUTISM SPECTRUM DISORDERS. 7 6 126 6 0 0 1488595 136572 7911439 8414772 37909 226954 -6357 -18409 9431586 8759889 0 0 0 0 6224932 6574457 0 0 60865 1398216 1246885 7623148 7821342 1808438 938547 13128483 13506192 6321897 5761059 6806586 7745133 THE KESWELL SCHOOL IS A SPECIALIZED SCHOOL FOR CHILDREN WITH AUTISM SPECTRUM DISORDER. 0 0 7210790 8414772 THE KESWELL SCHOOL IS A SPECIALIZED SCHOOL FOR CHILDREN WITH AUTISM SPECTRUM DISORDER. 7210790 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 1 126 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X TARA BRODERICK 6467836101 219 STANTON STREET NEW YORK NY 10002 IVY FELDMAN EXECUTIVE DIRECTOR 40.00 X X 262714 0 13348 SUSAN E BRUNE CHAIR 0.50 X X 0 0 0 ANKIT AGARWAL TREASURER 0.50 X X 0 0 0 CHERYL DEKREI SECRETARY 0.50 X X 0 0 0 DEAN S ASOFSKY DIRECTOR 0.50 X 0 0 0 BARBARA LAIDLAW DIRECTOR 0.50 X 0 0 0 ALFRED WILLIAMS DIRECTOR 0.50 X 0 0 0 TARA BRODERICK CHIEF OPERATING OFFICER 40.00 X 116954 0 13241 JACQUELIN HICKEY DIRECTOR OF LOWER SCHOOL 40.00 X 202115 0 13348 NINOSLAV MITIC DIRECTOR OF UPPER SCHOOL 40.00 X 144885 0 13348 TARA SWIETEK ASSOCIATE DIRECTOR OF LOWE 40.00 X 124670 0 13348 851338 0 66633 5 0 1 0 0 85798 50774 136572 SCHOOL TUITION INCOME 611600 8414772 8414772 8414772 226954 226954 16684 85798 35093 -18409 -18409 8759889 8414772 0 208545 486421 100457 343322 42642 5169307 5120726 46628 1953 463160 454174 8026 960 455569 426731 25413 3425 37825 37825 57953 57953 1101 1101 54445 52846 961 638 81692 74095 6780 817 717867 651106 59582 7179 21910 16433 4381 1096 30894 26878 3707 309 60696 56854 3235 607 CLASSROOM MAINTAINENCE 108524 98431 9008 1085 EMPLOYEE TRAINING AND R 58601 58601 PAYROLL PROCESSING FEES 14001 13115 746 140 REPAIRS AND MAINTENANCE 1376 1289 73 14 7821342 7210790 549687 60865 4832514 4584755 103867 103867 1131092 1131092 1333442 2557774 18493 4620 271689 71837 251062 199852 5458013 4924232 13128483 13506192 320257 324241 432469 352403 5569171 5084415 6321897 5761059 X 6806586 7745133 6806586 7745133 13128483 13506192 938547 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 212941 44620 168321 47998 16467 31531 10750 10750 0 199852 RIGHT OF USE ASSET 4924232 4924232 RIGHT OF USE LIABILITY 5084415 5084415 X 8801224 35003 6332 41335 8759889 0 8759889 7862677 35003 6332 41335 7821342 0 7821342 PART X, LINE 2: THE KESWELL SCHOOL IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE INTERNAL REVENUE CODE. 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 INTERNAL REVENUE CODE. THERE WAS NO UNRELATED BUSINESS INCOME TAX FOR 2024 AND 2023. THE SCHOOL FILES U.S. FEDERAL AND NEW YORK INFORMATION RETURNS. THE SCHOOL IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE FISCAL YEARS BEFORE 2021. MANAGEMENT BELIEVES THAT THE SCHOOL'S INCOME TAX FILING POSITIONS WILL BE SUSTAINED ON AUDIT AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WILL RESULT IN A MATERIAL CHANGE. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 6,332. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 6,332. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 THE ORGANIZATION PUBLICIZES ITS NONDISCRIMINATORY POLICY VIA ITS WEBSITE AND WRITTEN MATERIALS. JHF FUNDRAISER 49316 49316 GALA 53166 36482 16684 35093 102482 85798 16684 35093 35093 -18409 X 0 0 0 0 0 0 0 0 0 IVY FELDMAN EXECUTIVE DIRECTOR 262714 0 0 0 0 0 0 0 13348 0 276062 0 0 0 JACQUELIN HICKEY DIRECTOR OF LOWER SCHOOL 202115 0 0 0 0 0 0 0 13348 0 215463 0 0 0 NINOSLAV MITIC DIRECTOR OF UPPER SCHOOL 144885 0 0 0 0 0 0 0 13348 0 158233 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B UPON RECEIPT OF THE DRAFT FORM 990 FROM THE INDEPENDENT ACCOUNTING FIRM, THE CFO AND COO REVIEW THE RETURN AND SUBMIT CHANGES, IF NECESSARY. THE COMPLETE FORM 990 IS ALSO SUBMITTED TO THE BOARD FOR REVIEW. ONCE THE FIRM RECEIVES AUTHORIZATION FROM THE THE CFO AND COO, THE RETURN IS FINALIZED. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS COMMUNICATED AND ENFORCED THROUGH THE EMPLOYEE HANDBOOK, NATIONAL OPERATIONS MANUAL, BOARD POLICY AND CONFLICT OF INTEREST POLICY PACKET. FORM 990, PART VI, SECTION B, LINE 15 THE KESWELL SCHOOL OFFERS SALARIES THAT ARE COMPETITIVE WITH OTHER EMPLOYERS IN HUMAN SERVICES AND THAT ARE FAIR AND EQUITABLE. REMUNERATION LEVELS ARE REVIEWED EACH YEAR BY THE EXECUTIVE DIRECTOR AND RECOMMENDATIONS ARE ANNUALLY SUBMITTED TO THE BOARD OF TRUSTEES FOR APPROVAL. OFFICER COMPENSATION IS DISCUSSED AND AGREED UPON IN BOARD MEETINGS. BOARD DECISIONS ARE DOCUCMENTED IN THE MINUTES. FORM 990, PART VI, SECTION C, LINE 19 UPON WRITTEN OR ORAL REQUEST, THE EXECUTIVE DIRECTOR WILL FURNISH ALL RELEVANT DOCUMENTS. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OF THE AUDIT PROCESS IN THE FISCAL YEAR.