2024-09-16T18:02:17-05:00 2023-10-31 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 300 TICE BOULEVARD SUITE 315 WOODCLIFF LAKE NJ 07677 990 2022-11-01 133974819 NATIONAL SCHOOL CLIMATE CENTER NATI 2127547003 49 WEST 38TH STREET 5TH FLOOR NEW YORK NY 10018 BRUCE KUZIOLA CFO 2127547003 2024-09-16 1 1 GARRETT M HIGGINS P00543209 2017129800 2024-09-16 2022 2024-08-08 14:25:15Z BRUCE KUZIOLA 49 WEST 38TH STREET 5TH FLOOR NEW YORK NY 10018 1135066 0 X SCHOOLCLIMATE.ORG X 1997 NY TO HELP SCHOOLS TO INTEGRATE CRUCIAL SOCIAL & EMOTIONAL LEARNING. 3 3 0 3 0 0 169072 94050 472572 279830 0 0 0 761186 641644 1135066 0 0 0 0 0 0 0 0 0 575937 687174 575937 687174 65707 447892 218328 0 664791 0 -446463 0 TO HELP SCHOOLS TO INTEGRATE CRUCIAL SOCIAL & EMOTIONAL LEARNING WITH ACADEMIC INSTRUCTION TO ENHANCE STUDENT PERFORMANCE & DEVELOP HEALTHY & POSITIVELY ENGAGED ADULTS. 0 0 631077 0 279830 CSCI: THE COMPREHENSIVE SCHOOL CLIMATE INVENTORY (CSCI) IS A NATIONALLY RECOGNIZED RESEARCH BASED SCHOOL CLIMATE SURVEY THAT PROVIDES AN IN-DEPTH PROFILE OF THE SCHOOL COMMUNITY'S PARTICULAR STRENGTHS AND NEEDS. 631077 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 1 1 1 1 1 0 0 0 0 0 1 0 0 0 NY X X X BRUCE KUZIOLA 2127547003 49 WEST 38TH STREET 5TH FLOOR NEW YORK NY 10018 DAVID M BECKER PRESIDENT 1.00 0.00 X X 0 0 0 DAFNA DOTHAN TREASURER 1.00 0.00 X X 0 0 0 MICHAEL S KATZKE DIRECTOR 1.00 0.00 X 0 0 0 SABRINA EVANS-ELLIS EXECUTIVE DIRECTOR (NYC) 11.00 29.00 X 0 165003 6600 BRUCE KUZIOLA CHIEF FINANCIAL OFFICER 3.00 29.00 X 0 106991 14483 CHRISTIAN VILLENAS CHIEF IMPACT & EVALUATION 23.00 17.00 X 0 110263 14624 0 382257 35707 0 0 1 0 0 94050 94050 SCHOOL FEES 611600 279830 279830 279830 FORGIVENESS OF DEBT 900099 761186 761186 761186 1135066 279830 0 761186 3337 2805 532 50266 47468 2798 212 188 24 3363 2759 604 5928 5496 432 11270 7993 3277 45 34 11 22331 20806 1525 1078 909 169 ALLOCATED SALARY EXPENS 588881 542248 46633 HOUSEHOLD / KITCHEN SUP 348 279 69 REPAIRS AND MAINT. 115 92 23 687174 631077 56097 0 5182 0 18389 0 113960 0 11000 0 0 0 69797 0 218328 0 12228 0 12547 0 640016 0 664791 0 X -521963 0 75500 0 -446463 0 218328 0 X 447892 -1429 X X 0 1 X 1 0 X 59055 123414 52266 169072 94050 497857 59055 123414 52266 169072 94050 497857 140707 357150 4547 0 4547 671 761186 761857 1264261 1867445 0.28250 0.28770 X NATIONAL SCHOOL CLIMATE CENTER (NSCC) IS AN ORGANIZATION WHOSE PURPOSE IS TO HELP SCHOOLS INTEGRATE CRUCIAL SOCIAL AND EMOTIONAL LEARNING THROUGH CHARITABLE CONTRIBUTIONS AND FEES COLLECTED FROM SCHOOLS WHO USE NSCC'S CLIMATE SURVEY. AS OF OCTOBER 31, 2023, NSCC IS NO LONGER AFFILIATED WITH RAMAPO FOR CHILDREN AND IS NOW OPERATING AS A SEPARATE ENTITY. DURING THE TRANSITION, NSCC HAD DEBT OWED TO RAMAPO FOR CHILDREN FORGIVEN. THE DEBT FORGIVENESS DECREASED THE PUBLIC SUPPORT PERCENTAGE IN FY2023. NSCC CONTINUES TO TAKE STEPS TO ATTRACT NEW AND ADDITIONAL PUBLIC SUPPORT.THE NSCC BOARD OF DIRECTORS IS COMPRISED OF 3 INDIVIDUALS FROM THE COMMUNITY, WITH WIDELY VARYING BACKGROUNDS WHO ARE KEENLY INTERESTED IN SUPPORTING THE ORGANIZATION'S MISSION AND GOALS. SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 671. FORGIVENESS OF DEBT - 2022 AMOUNT: $ 761,186. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 10655795 9520729 9520729 1135066 0 1135066 11778291 11091117 11091117 687174 0 687174 PART X, LINE 2: THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY APPLICABLE TAXING JURISDICTIONS FOR YEARS PRIOR TO OCTOBER 31, 2020. PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUE ATTRIBUTED TO CONSOLIDATED ENTITIES 8,759,543. GAIN ON FORGIVENESS OF DEBT DUE TO RAMAPO FOR CHILDREN, INC. 761,186. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES ATTRIBUTED TO CONSOLIDATED ENTITIES 11,089,688. DIVESTMENT OF NATIONAL SCHOOL CLIMATE CENTER 1,429. 0 0 0 0 0 0 0 0 0 SABRINA EVANS-ELLIS EXECUTIVE DIRECTOR (NYC) 0 165003 0 0 0 0 0 6600 0 0 0 171603 0 0 SCHEDULE J, PART II: RAMAPO FOR CHILDREN, INC., A RELATED ORGANIZATION, HAS THE FOLLOWING COMPENSATION PROCESS: THE COMPENSATION OF THE CEO AND OTHER OFFICERS ARE DETERMINED USING COMPARABLE DATA OF COMPENSATION PAID AT SIMILAR ORGANIZATIONS, SUCH AS FORMS 990 OF OTHER ORGANIZATIONS. THE COMPENSATION COMMITTEE DETERMINES AND APPROVES THE APPROPRIATE COMPENSATION LEVELS, WHICH ARE SUBJECT TO THE BOARD'S APPROVAL. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS A MEMBERSHIP ORGANIZATION WITH ONE MEMBER, RAMAPO FOR CHILDREN, INC. FORM 990, PART VI, SECTION A, LINE 7A THE SOLE MEMBER OF THE ORGANIZATION ELECTS THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B THE FOLLOWING GOVERNANCE DECISIONS ARE RESERVED TO THE MEMBER: 1) REMOVAL OF ANY DIRECTOR WITHOUT CAUSE 2) ANY AMENDMENT TO THE CERTIFICATE OF INCORPORATION, BY-LAWS OR MISSION STATEMENT OF THE ORGANIZATION 3) APPROVAL OF A PLAN OF MERGER OR CONSOLIDATION OF THE CORPORATION, OR DISSOLUTION OF THE CORPORATION 4) APPROVAL OF THE SALE, MORTGAGE, LEASE, EXCHANGE OR OTHER DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF THE CORPORATION FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY THE ORANIZATION AND IN CONSULTATION WITH THE ORGANIZATION'S STAFF. THE FORM 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER FOR APPROVAL. IF CHANGES ARE REQUIRED, THE CHIEF FINANCIAL OFFICER WILL THEN FORWARD THESE CHANGES TO THE ACCOUNTING FIRM AND A FINAL VERSION WILL BE DISTRIBUTED TO BOARD MEMBERS AT THE NEXT MEETING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: DIVESTMENT OF NATIONAL SCHOOL CLIMATE CENTER -1,429. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS AN COMMITTEE THAT IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. RAMAPO FOR CHILDREN INC 49 W 38TH STREET 5TH FLOOR NEW YORK NY 10018 135600422 SPECIAL NEEDS YOUTH PROGRAMS NY 501(C)(3) LINE 10 N/A 0 NORTHERN DUTCHESS DAY CARE CENTER 26 MT RUTSEN ROAD RHINEBECK NY 12572 141536952 OFFERS PRESCHOOL AND EARLY LEARNING NY 501(C)(3) LINE 10 RAMAPO FOR CHILDREN INC 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 1 0