Nonprofit · EIN 45-3355866
NEIGHBORHOOD CHARTER SCHOOL OF HARLEM
Tax-exempt · NEW YORK, NY 10030
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $39,840,243 | $38,854,453 | $985,790 | $110,737,435 | $104,007,531 | $6,729,904 |
| June 30, 2024 | 990 | $35,238,005 | $35,788,057 | -$550,052 | $105,662,341 | $99,918,227 | $5,744,114 |
| June 30, 2023 | 990 | $31,552,740 | $33,751,407 | -$2,198,667 | $108,900,933 | $102,606,767 | $6,294,166 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,863,432
- of which government grants
- $2,856,432
- Program service revenue
- $35,062,180
- Investment income
- $186,206
- Other revenue
- $1,728,425
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $1,443,801
- Other salaries and wages
- $17,589,876
- Salaries, compensation and benefits (total)
- $25,333,753
- Professional fundraising fees
- $0
- Legal fees
- $38,092
- Accounting fees
- $82,193
- Occupancy
- $7,962,121
- Depreciation
- $367,816
- Program services (functional)
- $34,030,513
- Management and general (functional)
- $4,810,047
- Fundraising (functional)
- $13,893
Balance sheet and other
- Total assets, start of year
- $105,662,341
- Total assets, end of year
- $110,737,435
- Total liabilities, end of year
- $104,007,531
- Net assets, end of year
- $6,729,904
- Land, buildings and equipment
- $1,428,150
- Net assets without donor restrictions
- $6,729,904
- Gross receipts
- $39,840,243
- Employees
- 270
- Volunteers
- 8
- Year formed
- 2009
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DANIEL MCCORMICK | EXECUTIVE DIRECTOR Officer | 40 | $227,500 | $32,370 |
| NICHOLAS CARTON | PRINCIPAL Key employee | 40 | $176,906 | $32,047 |
| KARA SINGLETON | DIRECTOR OF MIDDLE SCHOOL ACADEMICS Key employee | 40 | $163,481 | $20,942 |
| RACHEL STOTSKY | ASSISTANT PRINCIPAL Highest-paid employee | 40 | $139,476 | $44,888 |
| TODD SOPER | PRINCIPAL Key employee | 40 | $169,464 | $12,539 |
| MICHELLE RUMPH | MANAGING DIRECTOR OF FINAN Key employee | 40 | $156,006 | $15,430 |
| JERMAINE OTTEY | SR DIRECTOR OF TALENT & HR Key employee | 40 | $161,372 | $9,785 |
| MICHELLE SANTOS | CHIEF OF STAFF Key employee | 40 | $152,424 | $18,400 |
| AMY YOUNG | ASSISTANT PRINCIPAL Highest-paid employee | 40 | $148,241 | $10,265 |
| KATHLEEN ASCHINGER | ASSISTANT PRINCIPAL Highest-paid employee | 40 | $138,959 | $16,114 |
| RACHEL VIEGAS | DIRECTOR OF SPECIAL EDUCATION Highest-paid employee | 40 | $134,692 | $15,130 |
| KELLIE RILEY | RELATED SERVICES PROGRAM DIRECTOR Highest-paid employee | 40 | $131,991 | $4,521 |
| EVERARDO JEFFERSON | TRUSTEE Trustee or director | 1 | $0 | $0 |
| WYLIE FENNELL | TRUSTEE Trustee or director | 1 | $0 | $0 |
| CLIFF SCHNEIDER | VICE PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
6 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PATRICIA SOUSSLOFF | PRESIDENT- RESIGNED JUN 2025 Trustee or director, Officer | 5 | $0 |
| WALTER RENDON | BOARD TREASURER Trustee or director, Officer | 2 | $0 |
| STEPHANIE HUBBELL | TRUSTEE Trustee or director | 1 | $0 |
| HEIDI BAKER | SECRETARY Trustee or director, Officer | 1 | $0 |
| STEPHANIE FOX | TRUSTEE - RESIGNED DURING YEAR Trustee or director | 1 | $0 |
| MORGAN JENKINS | TRUSTEE- JOINED NOV 2024 Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 17 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| NICHOLAS CARTON | PRINCIPAL Key employee | 40 | $175,317 | $44,377 |
| JENNIFER MANNING | DIRECTOR OF SPECIAL POPULA Key employee | 40 | $158,197 | $14,188 |
| MICHELLE SANTOS | MANAGING DIRECTOR OF OPERATIONS Highest-paid employee | 40 | $142,142 | $16,319 |
| TODD SOPER | ASSISTANT PRINCIPAL Highest-paid employee | 40 | $145,406 | $12,057 |
| MICHELLE RUMPH | MANAGING DIRECTOR OF FINANCE Highest-paid employee | 40 | $142,251 | $14,454 |
| GITTA CARTON | DIRECTOR OF MATH Highest-paid employee | 40 | $132,299 | $16,586 |
| AMY YOUNG | ASSISTANT PRINCIPAL Highest-paid employee | 40 | $137,791 | $9,390 |
| DANIEL MCCORMICK | EXECUTIVE DIRECTOR - JOINED JULY 2023 Officer | 40 | $102,967 | $8,244 |
| EVERARDO JEFFERSON | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JUSTENA KAVANAGH | TRUSTEE - RESIGNED JUNE 2024 Trustee or director | 1 | $0 | $0 |
| WYLIE FENNELL | TRUSTEE Trustee or director | 1 | $0 | $0 |
| CLIFF SCHNEIDER | VICE PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| PATRICIA SOUSSLOFF | PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| WALTER RENDON | BOARD TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| STEPHANIE HUBBELL | TRUSTEE Trustee or director | 1 | $0 | $0 |
| HEIDI BAKER | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| STEPHANIE FOX | TRUSTEE - JOINED JAN 2024 & RESIGNED JUNE 2024 Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 17 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LINDSAY MALANGA | EXECUTIVE DIRECTOR THRU FEB 2023 Officer | 50 | $249,706 | $24,133 |
| MICHAEL RENDA | HEAD OF SCHOOL Key employee | 50 | $168,848 | $14,022 |
| NICHOLAS CARTON | PRINCIPAL Highest-paid employee | 50 | $146,487 | $19,263 |
| ALISON ROSNICK | DIRECTOR OF HR AND TALENT Highest-paid employee | 50 | $131,255 | $26,858 |
| AMY YOUNG | ASSISTANT PRINCIPAL Highest-paid employee | 50 | $134,669 | $7,493 |
| JENNIFER MANNING | DIRECTOR OF SPECIAL POPULATIONS Highest-paid employee | 50 | $132,473 | $8,661 |
| TODD SOPER | ASSISTANT PRINCIPAL Highest-paid employee | 50 | $132,770 | $7,353 |
| GAIL BROUSAL | TRUSTEE - THRU DEC 2022 Trustee or director | 1 | $0 | $0 |
| JEFFERSON HUGHES JR | VICE PRESIDENT - THRU DEC 2022 Trustee or director, Officer | 5 | $0 | $0 |
| EVERARDO JEFFERSON | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JUSTENA KAVANAGH | TRUSTEE Trustee or director | 1 | $0 | $0 |
| WYLIE FENNELL | TRUSTEE Trustee or director | 1 | $0 | $0 |
| CLIFF SCHNEIDER | VICE PRESIDENT - AS OF JAN 2023 Trustee or director, Officer | 5 | $0 | $0 |
| PATRICIA SOUSSLOFF | PRESIDENT Trustee or director, Officer | 10 | $0 | $0 |
| WALTER RENDON | BOARD TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| STEPHANIE HUBBELL | TRUSTEE Trustee or director | 1 | $0 | $0 |
| HEIDI BAKER | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 691 SAINT NICHOLAS AVE, NEW YORK, NY 10030-1001
- In care of
- % RUTH MEYLER
- Principal officer (990 for 2024)
- WALTER RENDON, 691 ST NICHOLAS AVENUE, NEW YORK, NY 10030
- Signed the 990
- WALTER RENDON, BOARD TREASURER
- Phone
- (646) 701-7117
- Website
- WWW.NCSCHOOLS.ORG
- Return prepared by
- MENGEL METZGER BARR & CO LLP
Mission
THE MISSION OF NEIGHBORHOOD CHARTER SCHOOLS IS TO PROVIDE CHILDREN WITH NEW EDUCATIONAL OPPORTUNITIES THROUGH A RIGOROUS, COMPREHENSIVE K-8 PROGRAM THAT CULTIVATES THE INTELLECTUAL, SOCIAL AND EMOTIONAL DEVELOPMENT OF EACH CHILD. OUR SCHOOL IS AN INCLUSIVE COMMUNITY THAT SERVES HIGH-FUNCTIONING CHILDREN ON THE AUTISM SPECTRUM ALONG WITH THEIR NEIGHBORHOOD PEERS. OUR STUDENTS WILL BECOME INDEPENDENT LEARNERS AND CRITICAL THINKERS, WILL ACQUIRE THE ACADEMIC SKILLS THEY NEED TO SUCCEED IN COLLEGE PREPARATORY HIGH SCHOOLS AND WILL EXHIBIT THE SOCIAL AND EMOTIONAL SKILLS THAT WILL ALLOW THEM TO REACH THEIR FULL POTENTIAL.
Program accomplishments
- GENERAL EDUCATION - EXPENSES DIRECTLY ASSOCIATED WITH ENHANCING OUR CURRENT CURRICULUM TO PROVIDE DISADVANTAGED STUDENTS WITH NEW EDUCATIONAL OPPORTUNITIES THROUGH A RIGOROUS, COMPREHENSIVE PROGRAM. WE SERVED 1058 STUDENTS IN KINDERGARTEN-8TH GRADE DURING THE 2024-2025 SCHOOL YEAR.Expenses $18,643,256 · revenue $30,821,004
- SPECIAL EDUCATION - EXPENSES DIRECTLY ASSOCIATED WITH ENHANCING OUR CURRENT CURRICULUM FOR SPECIAL NEEDS STUDENTS. HIRED CONSULTANTS TO ADD TO OUR PROGRAM'S SUCCESS BY ASSISTING US WITH DESIGNING PROGRAMS THAT WOULD MEET THE CLINICAL, TRAINING, AND RESEARCH NEEDS OF INDIVIDUALS WITH AUTISM SPECTRUM DISORDERS (ASD). WE SERVED 127 STUDENTS IN THE ASD PROGRAM AND 226 OTHER SPECIAL NEEDS STUDENTS DURING THE 2024-2025 SCHOOL YEAR.Expenses $15,387,257 · revenue $4,241,176
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 45-3355866
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2013
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B29)
- Assets (IRS master file)
- $110,737,435
- Income (IRS master file)
- $39,840,243
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $39,840,243 | $38,854,453 | $110,737,435 | XML |
| 990 | June 2024 | $35,238,005 | $35,788,057 | $105,662,341 | XML |
| 990 | June 2023 | $31,552,740 | $33,751,407 | $108,900,933 | XML |
| 990 | June 2022 | $29,485,952 | $29,112,151 | $14,146,226 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 45-3355866).
Questions about NEIGHBORHOOD CHARTER SCHOOL OF HARLEM
- What is the EIN of NEIGHBORHOOD CHARTER SCHOOL OF HARLEM?
- The employer identification number (EIN) of NEIGHBORHOOD CHARTER SCHOOL OF HARLEM is 45-3355866.
- Is NEIGHBORHOOD CHARTER SCHOOL OF HARLEM tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to NEIGHBORHOOD CHARTER SCHOOL OF HARLEM tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEIGHBORHOOD CHARTER SCHOOL OF HARLEM file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NEIGHBORHOOD CHARTER SCHOOL OF HARLEM due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NEIGHBORHOOD CHARTER SCHOOL OF HARLEM last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of NEIGHBORHOOD CHARTER SCHOOL OF HARLEM?
- The 990 for the year ended June 30, 2025 names WALTER RENDON.
- Who are the officers and directors of NEIGHBORHOOD CHARTER SCHOOL OF HARLEM?
- The 990 for the year ended June 30, 2025 lists 21 people; 12 received compensation from the organization, the highest $227,500 (DANIEL MCCORMICK, EXECUTIVE DIRECTOR).
- How much revenue does NEIGHBORHOOD CHARTER SCHOOL OF HARLEM have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $39,840,243, expenses of $38,854,453 and total assets of $110,737,435 at year end.
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