2024-05-15T12:48:29-05:00 2023-06-30 FORVIS LLP 1155 Avenue of the Americas 1200 New York NY 10036 990 2022-07-01 264766892 RESURRECTION EPISCOPAL DAY SCHOOL % ALEX EXLEY DIRECTOR OF FINA RESU 2125359666 119 E 74TH STREET NEW YORK NY 10021 SHARON LICKERMAN HEAD OF SCHOOL 2125359666 2024-05-15 true KAREN DAVENPORT 999009999 Aaron Shapiro P01333816 2128674000 2024-05-15 2 2022 2023-04-26 12:10:37Z ALEX EXLEY 119 E 74TH STREET NEW YORK NY 10021 3776239 false X WWW.REDSNY.ORG X 2009 NY TO ESTABLISH THE INTELLECTUAL, SPIRITUAL, EMOTIONAL AND PHYSICAL FOUNDATION FOR THE DEVELOPMENT OF THE COMPLETE HUMAN BEING. 18 16 34 16 0 1205499 661988 2781522 2848904 71188 142203 -4131 26422 4054078 3679517 91555 167512 0 0 2619841 2062421 0 0 142927 754172 831338 3465568 3061271 588510 618246 8608716 9431927 2072486 2247550 6536230 7184377 X RESURRECTION EPISCOPAL DAY SCHOOL IS AN INDEPENDENT MONTESSORI EARLY CHILDHOOD PROGRAM FOR CHILDREN BETWEEN THE AGES OF TWO YEARS, NINE MONTHS AND SIX YEARS OLD. THE SCHOOL IS A COMMUNITY COMMITTED TO ESTABLISHING THE INTELLECTUAL, SPIRITUAL, EMOTIONAL AND PHYSICAL FOUNDATION FOR THE DEVELOPMENT OF THE COMPLETE HUMAN BEING, ACCORDING TO THE EDUCATIONAL PHILOSOPHY DEVELOPED BY MARIA MONTESSORI AND GUIDED BY THE PRINCIPLES OF THE ASSOCIATION MONTESSORI INTERNATIONAL. false false 2384015 167512 2848904 INSTRUCTIONAL AND STUDENT SERVICES: RESURRECTION EPISCOPAL DAY SCHOOL PROVIDED INSTRUCTIONAL AND STUDENT SERVICES TO 100 CHILDREN BETWEEN THE AGES OF 2 YEARS 9 MONTHS THROUGH 6 YEARS OF AGE. 2384015 true true false false false false false false false false true false false true false false false false true false false false false false true false false false true true false false false false true false false false false false false false false false false false false true 5 0 34 true false false false false false true true false false false false false false X 18 16 false false false false false false false true true false false true true true false true true true false false NY X X ALEX EXLEY DIRECTOR OF FINA 2125359666 119 EAST 74TH STREET NEW YORK NY 10021 Sharon Lickerman Head of School 60.0 0.0 X X 292441 0 20500 Karen Davenport Business Manager 60.0 0.0 X 159880 0 27000 Rhea Shome Admissions Director 40.0 0.0 X 126155 0 27000 Anne Duggan Guide/Faculty Representative 40.0 0.0 X 113320 0 20400 Sarah Messmore Guide/Faculty Representative 40.0 0.0 X 102056 0 20500 Antonio Perez Board Chair 1.0 0.0 X X 0 0 0 Jackie Thomson Treasurer 1.0 0.0 X X 0 0 0 Meredith Imber Secretary 1.0 0.0 X X 0 0 0 Brandon Baer Trustee 1.0 0.0 X 0 0 0 Stuart Baldwin Trustee 1.0 0.0 X 0 0 0 Alyssa Barrett Trustee 1.0 0.0 X 0 0 0 Reed Coleman Trustee 1.0 0.0 X 0 0 0 Simon Gerson Trustee 1.0 0.0 X 0 0 0 Jessica Harris Trustee 1.0 0.0 X 0 0 0 Eve Lehrman Trustee 1.0 0.0 X 0 0 0 Gregory Ley Trustee 1.0 0.0 X 0 0 0 Karan Sehgal Trustee 1.0 0.0 X 0 0 0 Barry Swain Trustee 1.0 0.0 X 0 0 0 Genevieve Sonsino Trustee 1.0 0.0 X 0 0 0 Elizabeth Rutherford Santini Trustee 1.0 0.0 X 0 0 0 Christine Wynne Trustee 1.0 0.0 X 0 0 0 793852 0 115400 5 false true false 0 18450 264940 378598 22465 661988 TUITION AND FEES 611110 2848904 2848904 2848904 142755 142755 0 0 0 0 0 10121 10673 -552 -552 -552 111840 264940 86049 25791 25791 0 0 0 0 0 0 OTHER 900099 631 631 631 3679517 2848904 168625 0 167512 167512 0 0 347840 166963 149571 31306 0 1048862 985930 52443 10489 131422 127479 3943 381567 305254 68682 7631 152730 114548 32073 6109 0 11896 11896 12050 12050 0 0 0 45476 40928 4548 21677 21677 278181 136309 125181 16691 11206 11206 367651 294121 36765 36765 5650 5650 0 14557 11500 2911 146 0 0 0 0 15436 15436 STUDENT SERVICES 22591 22591 BAD DEBT 2300 2300 OTHER 22667 10880 10880 907 3061271 2384015 534329 142927 667361 582960 1578317 0 70750 46240 113818 263746 0 0 0 0 0 0 20773 9463 0 0 1757935 896645 841305 861290 4694414 6667032 0 0 0 0 0 0 621978 1001196 8608716 9431927 225490 86140 0 0 1846996 2161410 0 0 0 0 0 0 0 0 0 0 0 0 2072486 2247550 X 6448220 7184377 88010 0 6536230 7184377 8608716 9431927 618246 124913 -95012 X false false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1729565 872157 857408 28370 24488 3882 861290 DUE FROM CHURCH 41472 DEFERRED RENT RECEIVABLE 410556 OTHER ASSET 549168 1001196 PART X, LINE 2 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 true true true true true false false false false false false false false false false true SCHEDULE E, PART I, LINE 3 THE STATEMENT IS POSTED ON OUR WEBSITE AS WELL AS ON OUR ADMISSIONS MATERIALS. AUCTION 376780 264940 111840 30565 39714 15770 0 376780 264940 111840 30565 39714 15770 86049 25791 true Financial Aid and Scholarships 8 167512 Part I Description of Procedure for Monitoring Use of Funds Resurrection Episcopal Day School (REDS) provides records to substantiate the amounts of, and reason for Financial Aid granted to parents wishing to send their children to the school. X X X X X X false false false false false false false false false Karen Davenport Business Manager 159880 27000 186880 Sharon Lickerman Head of School 292441 20500 312941 Rhea Shome Admissions Director 126155 27000 153155 na n/a 13300 Tuition Remission & Fin Aid reduce tuition FORM 990, PART VI, SECTION B, LINE 11B THE 990 WAS REVIEWED BY THE 990 COMMITTEE, A SUBCOMMITTEE OF THE FINANCE COMMITTEE, AND THEN EMAILED TO THE FULL BOARD PRIOR TO ITS FILING. ANY ISSUES WERE DISCUSSED WITH THE FINANCE DEPARTMENT AND THE FINAL DRAFT WAS THEN REVIEWED AND APPROVED BY THE FULL BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 15A THE HEAD OF SCHOOL'S SALARY WAS REVISED IN 2020 BY THE BOARD CHAIR, ANTONIO PEREZ, WITH COMPARISONS TO SEVERAL INDEPENDENT SCHOOL SURVEY DATABASES RESEARCHED BY THE BOARD TREASURER, JACKIE THOMSON. THIS WAS A 3-YEAR CONTRACT. SUBEQUENTLY, ANOTHER COMPENSATION REVIEW WAS CONDUCTED IN 2023 FOR THE 23-24 FISCAL YEAR. FORM 990, PART VI, SECTION C, LINE 19 REDS MAKES THEIR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.