Neighborhood Charter School Of Harlem
- Assets
- $108.9m
- Revenue
- $31.6m
- Investments
- $0.0
- Employees
- 258
- Location
- New York, NY
- Founding
- 03/2013
- Data as of
- 06/2023
- EIN
- 45-3355866
Organization Overview
Neighborhood Charter School Of Harlem is located in New York, NY. The organization was established in 2013. According to its NTEE Classification (B29) the organization is classified as: Charter Schools, under the broad grouping of Education and related organizations. As of 06/2023, Neighborhood Charter School Of Harlem employed 258 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Neighborhood Charter School Of Harlem is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Neighborhood Charter School Of Harlem generated $31.6m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 20.8% each year . All expenses for the organization totaled $33.8m during the year ending 06/2023. While expenses have increased by 24.9% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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 941 STUDENTS IN KINDERGARTEN-8TH GRADE DURING THE 2022-2023 SCHOOL YEAR.
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 111 STUDENTS IN THE ASD PROGRAM AND 212 OTHER SPECIAL NEEDS STUDENTS DURING THE 2022-2023 SCHOOL YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gail Brousal Trustee - Thru Dec 2022 | Trustee | 1 | $0 |
Jefferson Hughes Jr Vice President - Thru Dec 2022 | OfficerTrustee | 5 | $0 |
Everardo Jefferson Trustee | Trustee | 1 | $0 |
Justena Kavanagh Trustee | Trustee | 1 | $0 |
Wylie Fennell Trustee | Trustee | 1 | $0 |
Cliff Schneider Vice President - As Of Jan 2023 | OfficerTrustee | 5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Friends Of Neighborhood Charter School Rent | 6/29/23 | $2,958,896 |
Civic 411 Wales Corporation Rent | 6/29/23 | $1,003,240 |
Revolution Foods Student Meals | 6/29/23 | $802,726 |
Ceba Maintenance Service Corp Janitorial Services | 6/29/23 | $411,892 |
Mt Zion Lutheran Church Rent | 6/29/23 | $340,500 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,334,022 |
| All other contributions, gifts, grants, and similar amounts not included above | $8,080 |
| Noncash contributions included in lines 1a–1f | $67,006 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,342,102 |
| Total Program Service Revenue | $28,495,021 |
| Investment income | $114,557 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$398,940 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $31,552,740 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $350,128 |
| Compensation of current officers, directors, key employees. | $129,925 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $14,565,976 |
| Pension plan accruals and contributions | $322,795 |
| Other employee benefits | $2,768,202 |
| Payroll taxes | $1,270,139 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $37,728 |
| Fees for services: Accounting | $77,292 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $199,679 |
| Advertising and promotion | $238,646 |
| Office expenses | $370,672 |
| Information technology | $445,921 |
| Royalties | $0 |
| Occupancy | $8,659,982 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $685,965 |
| Insurance | $244,904 |
| All other expenses | $410,085 |
| Total functional expenses | $33,751,407 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,119,057 |
| Savings and temporary cash investments | $3,851,469 |
| Pledges and grants receivable | $1,138,061 |
| Accounts receivable, net | $302,179 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $356,935 |
| Net Land, buildings, and equipment | $1,307,906 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $95,825,326 |
| Total assets | $108,900,933 |
| Accounts payable and accrued expenses | $2,730,525 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $99,876,242 |
| Total liabilities | $102,606,767 |
| Net assets without donor restrictions | $6,294,166 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $108,900,933 |