2025-10-27T11:10:28-05:00 2024-06-30 331374517 PKF O'CONNOR DAVIES ADVISORY LLC 500 MAMARONECK AVENUE SUITE 301 HARRISON NY 105281633 990 2023-07-01 204597888 THE NEW LIFE SCHOOL NEWL 2128701132 475 RIVERSIDE DRIVE 1244 NEW YORK NY 10115 ABBI ROBINSON-HOBSON INTERIM CFO 2128701132 2025-10-27 1 1 EVA MRUK P00543254 9143818900 2025-10-21 2023 2025-03-06 01:10:19Z DAMYN KELLY 475 RIVERSIDE DRIVE 1244 NEW YORK NY 10115 1075658 0 X WWW.LSSNY.ORG X 2005 NY SPECIALIZED EDUCATIONAL AND CLINICAL SERVICES TO SCHOOL-AGE CHILDREN.THE NEW LIFE SCHOOL PROVIDES SPECIALIZED EDUCATIONAL AND CLINICAL SERVICES TO SCHOOL-AGE CHILDREN WITH DEVELOPMENTAL DISABILITIES AND MENTAL/BEHAVIORAL DISORDERS. 18 18 68 20 0 0 225837 0 5226279 839913 0 0 3462911 235745 8915027 1075658 0 0 0 0 3393034 679826 0 0 0 2073165 571895 5466199 1251721 3448828 -176063 922316 470762 2205934 3981456 -1283618 -3510694 X THE NEW LIFE SCHOOL PROVIDES SPECIALIZED EDUCATIONAL AND CLINICAL SERVICES TO SCHOOL-AGE CHILDREN WITH DEVELOPMENTAL DISABILITIES AND MENTAL/BEHAVIORAL DISORDERS. 0 1 1147976 0 839913 THE NEW LIFE SCHOOL PROVIDES SPECIALIZED EDUCATIONAL AND CLINICAL SERVICES TO SCHOOL-AGE CHILDREN WITH DEVELOPMENTAL DISABILITIES AND MENTAL/BEHAVIORAL DISORDERS. IN 2023/2024, SERVICES WERE PROVIDED TO AN AVERAGE OF 110 STUDENTS - GRADES 3 THROUGH 12. IN THE FALL OF 2023, THE BOARD MADE THE DECISION TO CLOSE THE SCHOOL. 1147976 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 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 4 0 68 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 1 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X X ABBI ROBINSON-HOBSON 2128701132 475 RIVERSIDE DRIVE 1244 NEW YORK NY 10115 HARRISON OELLRICH CHAIR 0.10 0.90 X X 0 0 0 RACHEL COHEN VICE CHAIR 0.10 0.90 X X 0 0 0 ROBIN ROBIN SECRETARY 0.10 0.90 X X 0 0 0 STEVEN JONES TREASURER 0.10 0.90 X X 0 0 0 ANDIS AKERFELDS BOARD DIRECTOR 0.10 0.90 X 0 0 0 DIANA AUER BOARD DIRECTOR 0.10 0.90 X 0 0 0 LAURA BAUER BOARD DIRECTOR 0.10 0.90 X 0 0 0 LAVONNE BOST-BARKSDALE BOARD DIRECTOR 0.10 0.90 X 0 0 0 TWILA EVANSON BOARD DIRECTOR, THRU NOV. 2023 0.10 0.90 X 0 0 0 DARYL GOODWIN BOARD DIRECTOR 0.10 0.90 X 0 0 0 LOIS JENKINS BOARD DIRECTOR 0.10 0.90 X 0 0 0 MARVA JENKINS BOARD DIRECTOR 0.10 0.90 X 0 0 0 BARBARA JOHNSON BOARD DIRECTOR 0.10 0.90 X 0 0 0 REBECCA JOHNSON BOARD DIRECTOR 0.10 0.90 X 0 0 0 GEORGES RAMALANJAONA BOARD DIRECTOR 0.10 0.90 X 0 0 0 PAUL SAUERACKER BOARD DIRECTOR 0.10 0.90 X 0 0 0 JENNIFER SMITH BOARD DIRECTOR 0.10 0.90 X 0 0 0 DARREL UPSON BOARD DIRECTOR 0.10 0.90 X 0 0 0 SAMANTHA WILLIAMS BOARD DIRECTOR 0.10 0.90 X 0 0 0 DAMYN KELLY PRESIDENT & CEO 5.00 30.00 X 0 301156 24000 KARON NORMAN CPO 5.00 30.00 X 0 210513 19090 RINKU BHATTACHARYA CFO 5.00 30.00 X 0 202417 11898 CHRISTINE AMODEO ASST. EXEC. DIR. OF CHILDREN SERVICES 35.00 0.00 X 112425 15969 11510 112425 730055 66498 1 0 1 0 0 TUITION REVENUE 611110 839913 839913 839913 60000 0 60000 60000 60000 BAD DEBT RECOVERY 900099 130403 130403 SALARY REIMBURSEMENT 900099 45342 45342 175745 1075658 839913 0 235745 544030 544030 24742 24742 85400 85400 25654 25654 103268 103268 37600 37600 69126 69126 25905 25428 477 15818 15818 287234 287234 59 59 REPAIRS AND MAINTENANCE 16211 16211 FOOD EXPENSES 11609 11609 OTHER EXPENSES 3132 3132 CONSUMABLE EXPENSES 1933 1933 1251721 1147976 103745 0 130606 14285 784954 296945 225 225 6531 159307 922316 470762 325042 49427 1880892 3932029 2205934 3981456 X -1283618 -3510694 0 0 -1283618 -3510694 922316 470762 X -176063 -2051013 X X 0 1 X 1 0 X 0 SECURITY DEPOSITS 6531 DUE FROM AFFILIATES 152776 159307 DUE TO GOVERNMENT AGENCIES 3931870 DUE TO AFFILIATES 159 3932029 X -975355 0 -975355 2051013 2051013 1075658 1251721 0 1251721 0 1251721 PART X, LINE 2: THE SCHOOL RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE SCHOOL HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE SCHOOL IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO JUNE 30, 2021. PART XI, LINE 4B - OTHER ADJUSTMENTS: PRIOR YEAR RATE ADJUSTMENTS REPORTED ON PART XI 2,051,013. 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'S RACIAL NONDISCRIMINATION POLICY WAS PUBLICIZED IN THE AGENCY'S BROCHURES THROUGH DATE OF CLOSURE. THIS HAS BEEN AN EFFECTIVE TOOL IN REACHING THE GENERAL COMMUNITY AND THE POPULATION WE SERVE. THE NONDISCRIMINATION POLICY IS ALSO POSTED ON THE SCHOOL'S WEBSITE AT LSSNY.ORG. 0 0 0 0 0 0 0 0 0 DAMYN KELLY PRESIDENT & CEO 0 300000 0 0 0 1156 0 24000 0 0 0 325156 0 0 KARON NORMAN CPO 0 194866 0 0 0 15647 0 16682 0 2408 0 229603 0 0 RINKU BHATTACHARYA CFO 0 186060 0 0 0 16357 0 9410 0 2488 0 214315 0 0 PART I, LINE 3 THE PRESIDENT & CEO IS PAID BY LUTHERAN SOCIAL SERVICES OF NEW YORK (LSSNY), A RELATED ORGANIZATION. LSSNY USES THE FOLLOWING METHODS TO DETERMINE THE COMPENSATION FOR THE OFFICERS: COMPENSATION COMMITTEE, WRITTEN CONTRACT AGREEMENT, FORM 990S OF OTHER ORGANIZATIONS, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. FORM 990, PART III, LINE 3 ON OCTOBER 13, 2023, THE BOARD OF DIRECTORS CLOSED THE SCHOOL AFTER EVALUATING ENROLLMENT LEVELS, FINANCIAL CONSIDERATIONS, AND STRATEGIC PRIORITIES. WHILE THE SCHOOL CEASED OPERATIONS, THE ORGANIZATION ENSURED THAT STUDENTS WERE TRANSITIONED TO APPROPRIATE ALTERNATIVE EDUCATIONAL PLACEMENTS AND THAT CLOSURE ACTIVITIES WERE COMPLETED IN ACCORDANCE WITH REGULATORY AND CONTRACTUAL OBLIGATIONS. FORM 990, PART VI, SECTION A, LINE 3 THE NEW LIFE SCHOOL HAS A MANAGEMENT AGREEMENT WITH LSSNY, A RELATED ORGANIZATION, TO PROVIDE MANAGEMENT SERVICES WHICH INCLUDE BUT ARE NOT LIMITED TO: ACCOUNTING AND FINANCIAL OPERATIONS, ADMINISTRATIVE AND PROGRAM SUPPORT, HUMAN RESOURCES, INFORMATION TECHNOLOGY AND GENERAL MANAGEMENT. FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERSHIP OF THE ORGANIZATION IS THE BOARD OF DIRECTORS OF LUTHERAN SOCIAL SERVICES OF NEW YORK. FORM 990, PART VI, SECTION A, LINE 7A BY THE CERTIFICATE OF INCORPORATION OR THE BY-LAWS, AT EACH MEETING FOR THE ELECTION OF DIRECTORS, AT WHICH QUORUM SHALL BE PRESENT, THE PERSONS RECEIVING A MAJORITY OF THE VOTES SHALL BE DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS ELECTRONICALLY SENT TO THE BOARD FOR APPROVAL. ONCE THE BOARD HAS APPROVED THE RETURN IT IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE NEW LIFE SCHOOL CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY WHICH IT ANNUALLY MONITORS AND ENFORCES. THE BOARD CURRENTLY MANDATES THAT ALL BOARD MEMBERS AND OFFICERS ANNUALLY SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. THE SIGNED CONFLICT OF INTEREST POLICY IS SUBMITTED TO THE BOARD WHO REVIEWS THE SIGNED ATTESTATIONS FOR POTENTIAL OR ACTUAL CONFLICTS. IF A POTENTIAL OR ACTUAL CONFLICT EXISTS, THE BOARD OR COMMITTEE WILL INFORM THE MEMBER OF THE BASIS OF SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO RESPOND. THE BOARD OR COMMITTEE WILL DISCLOSE THE CONFLICT OF INTEREST AND HOW THE CONFLICT WAS HANDLED. THE PERSON WITH THE ACTUAL CONFLICT OF INTEREST WILL BE PROHIBITED FROM VOTING ON THE MATTER THAT GIVES RISE TO THE CONFLICT. IF THERE HAS BEEN SUBSTANTIAL AND REPEATED FAILURES TO DISCLOSE ACTUAL CONFLICTS OF INTEREST, THE BOARD MAY TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION, INCLUDING REMOVAL OF THE MEMBER. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS ALSO POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST OR BY CALLING THE ORGANIZATION DIRECTLY. FORM 990, PART XI, LINE 9: PRIOR YEAR RATE ADJUSTMENTS -2,051,013. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A FINANCE COMMITTEE WHICH IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. LUTHERAN SOCIAL SERVICES OF METROPOLITAN NEW YORK 475 RIVERSIDE DRIVE NEW YORK NY 10115 132658548 SOCIAL SERVICES AGENCY FOR PEOPLE OF ALL AGES TO REACH THEIR FULL POTENTIAL NY 501(C)(3) LINE 1 LUTHERAN SOCIAL SERVICES OF NEW YORK 0 334-336 BERGEN STREET HOUSING DEVELOPMENTS 475 RIVERSIDE DRIVE NEW YORK NY 10115 133460251 HOUSING ASSISTANCE TO THE ELDERLY NY 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF NEW YORK 0 MUHLENBERG COMMUNITY HOUSING DEVELOPMENT 475 RIVERSIDE DRIVE NEW YORK NY 10115 133826209 PROVIDES EDUCATIONAL SERVICES TO HANDICAPPED CHILDREN NY 501(C)(3) LINE 7 LUTHERAN SOCIAL SERVICES OF NEW YORK 0 ST JOHN'S COMMUNITY HDFC 475 RIVERSIDE DRIVE NEW YORK NY 10115 133632175 PROVIDES SERVICES TO THE DISABLED HOMELESS NY 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF NEW YORK 0 LUTHERAN SOCIAL SERVICES OF NEW YORK 475 RIVERSIDE DRIVE NEW YORK NY 10115 452799940 SOCIAL SERVICES AGENCY FOR PEOPLE OF ALL AGES TO REACH THEIR FULL POTENTIAL NY 501(C)(3) LINE 1 N/A 0 LUTHERAN FAMILY AND COMMUNITY SERVICES 475 RIVERSIDE DRIVE NEW YORK NY 10115 133284257 COMMUNITY SERVICES NY 501(C)(3) LINE 1 LUTHERAN SOCIAL SERVICES OF NEW YORK 0 335 EAST 165TH STREET HOUSING DEVELOPMENT FUND CORPORATION 475 RIVERSIDE DRIVE NEW YORK NY 10115 342025698 RESIDENTIAL SERVICES NY 501(C)(3) LINE 1 ST JOHN'S COMMUNITY HDFC 0 LUTHERAN DISASTER RESPONSE OF NEW YORK INC 475 RIVERSIDE DRIVE NEW YORK NY 10115 134196140 RESIDENTIAL SERVICES NY 501(C)(3) LINE 1 LUTHERAN SOCIAL SERVICES OF NEW YORK 0 ST JOHN'S HOUSE II LP 1182 WASHINGTON AVENUE BRONX NY 10456 201225457 REAL ESTATE NY ENTERPRISE HOUSING ALLIANCE FUND LP UNRELATED 0 0 HEINEMEIER OPERATING CORP 475 RIVERSIDE DRIVE NEW YORK NY 10115 201225386 RESIDENTIAL SERVICES NY ST JOHN'S COMMUNITY HDFC C 0 NEW TIMES PLAZA OPERATING CORP 475 RIVERSIDE DRIVE NEW YORK NY 10115 133836493 RESIDENTIAL SERVICES NY LUTHERAN SOCIAL SERVICES OF NEW YORK C 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0