2024-05-14T10:58:09-05:00 2023-06-30 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 300 TICE BOULEVARD SUITE 315 WOODCLIFF LAKE NJ 07677 990 2022-07-01 030495750 CRISTO REY NEW YORK HIGH SCHOOL CRIS 2129967000 112 EAST 106TH STREET NEW YORK NY 10029 DANIEL T DOUGHERTY PRESIDENT 2129967000 2024-05-14 1 DANIEL DOUGHERTY 999009999 1 GARRETT M HIGGINS P00543209 2017129800 2024-05-10 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z DANIEL T DOUGHERTY 112 EAST 106TH STREET NEW YORK NY 10029 7313754 0 X WWW.CRISTOREYNY.ORG X 2002 NY CRISTO REY NEW YORK HIGH SCHOOL IS A CATHOLIC, CO-ED, COLLEGE-PREP SCHOOL, PART OF THE NATIONAL CRISTO REY NETWORK. WE SERVE STUDENTS OF ALL FAITHS WHO HAVE DEMONSTRATED THE POTENTIAL AND MOTIVATION TO ACHIEVE SUCCESS AND WHO DO NOT HAVE THE EDUCATIONAL BACKGROUND OR FINANCIAL MEANS TO ATTEND ANOTHER PRIVATE, COLLEGE-PREP SCHOOL. GUIDED BY THE SPIRIT OF CARE FOR THE INDIVIDUAL, CURA PERSONALIS, WE CHALLENGE ALL OUR STUDENTS WITH A RIGOROUS ACADEMIC CURRICULUM AND A DEMANDING WORK-INTERNSHIP PROGRAM. OUR ULTIMATE GOAL IS THAT OUR STUDENTS WILL GRADUATE FROM COLLEGE AND BECOME PROFESSIONALS FOR OTHERS, TRANSFORMING THE WORLD FOR THE GOOD OF THEIR FAMILIES AND SOCIETY. 19 17 80 99 0 0 5181170 5454632 960742 913259 194842 193046 -55576 47432 6281178 6608369 235990 239455 0 0 4258601 4687923 0 0 389140 2373186 2505505 6867777 7432883 -586599 -824514 13063985 12986601 175281 368428 12888704 12618173 X CRISTO REY NEW YORK HIGH SCHOOL IS A CATHOLIC, CO-ED, COLLEGE-PREP SCHOOL, PART OF THE NATIONAL CRISTO REY NETWORK. WE SERVE STUDENTS OF ALL FAITHS WHO HAVE DEMONSTRATED THE POTENTIAL AND MOTIVATION TO ACHIEVE SUCCESS AND WHO DO NOT HAVE THE EDUCATIONAL BACKGROUND OR FINANCIAL MEANS TO ATTEND ANOTHER PRIVATE, COLLEGE-PREP SCHOOL. GUIDED BY THE SPIRIT OF CARE FOR THE INDIVIDUAL, CURA PERSONALIS, WE CHALLENGE ALL OUR STUDENTS WITH A RIGOROUS ACADEMIC CURRICULUM AND A DEMANDING WORK-INTERNSHIP PROGRAM. OUR ULTIMATE GOAL IS THAT OUR STUDENTS WILL GRADUATE FROM COLLEGE AND BECOME PROFESSIONALS FOR OTHERS, TRANSFORMING THE WORLD FOR THE GOOD OF THEIR FAMILIES AND SOCIETY. 0 0 5673857 239455 913259 CRISTO REY NEW YORK HIGH SCHOOL (CRNYHS) IS A CATHOLIC, CO-ED, COLLEGE-PREP SCHOOL, PART OF THE NATIONAL CRISTO REY NETWORK OF 39 SCHOOLS. WE SERVE STUDENTS OF ALL FAITHS WHO HAVE DEMONSTRATED THE POTENTIAL AND MOTIVATION TO ACHIEVE SUCCESS AND WHO DO NOT HAVE THE EDUCATIONAL BACKGROUND OR FINANCIAL MEANS TO ATTEND ANOTHER PRIVATE, COLLEGE-PREP SCHOOL. WE CHALLENGE ALL OUR STUDENTS WITH A RIGOROUS ACADEMIC CURRICULUM AND A DEMANDING WORK-INTERNSHIP PROGRAM. OUR ULTIMATE GOAL IS THAT OUR STUDENTS WILL GRADUATE FROM COLLEGE AND BECOME PROFESSIONALS FOR OTHERS, TRANSFORMING THE WORLD FOR THE GOOD OF THEIR FAMILIES AND SOCIETY. CRISTO REY NEW YORK'S 348-PERSON STUDENT BODY IS 81% HISPANIC, 14% AFRICAN AMERICAN, AND 5% OTHER ETHNICITIES. THE AVERAGE FAMILY INCOME OF OUR STUDENTS IS $31,541, WITH AN ADJUSTED AVAILABLE INCOME OF ($1,100). SIXTY-FOUR PERCENT (64%) OF OUR STUDENTS COME FROM SINGLE-PARENT HOMES, AND SEVENTY-THREE PERCENT (73%) OF OUR STUDENT BODY IS ELIGIBLE FOR FEDERAL FREE OR REDUCED LUNCH. NINETY-NINE PERCENT (99%) OF CRNYHS' ALUMNI HAVE ENROLLED IN COLLEGE, WHICH IS DOUBLE THE RATE FOR LOW-INCOME STUDENTS. SEVENTY-SEVEN PERCENT (77%) OF OUR GRADUATES HAVE EITHER ALREADY GRADUATED COLLEGE OR ARE ON TRACK TO GRADUATE, WHICH IS FIVE TIMES THE NATIONAL AVERAGE FOR LOW-INCOME STUDENTS. OUR STUDENTS HAVE ATTENDED SOME OF THE WORLD'S BEST SCHOOLS, INCLUDING PRINCETON UNIVERSITY, BROWN UNIVERSITY, UNIVERSITY OF PENNSYLVANIA, COLUMBIA UNIVERSITY, CORNELL UNIVERSITY, UNIVERSITY OF NOTRE DAME, FORDHAM UNIVERSITY, AND GEORGETOWN UNIVERSITY. 5673857 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 14 0 80 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 19 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X PATRICIA PAGE TREASURERCFO 2129967000 112 EAST 106TH STREET NEW YORK NY 10029 DANIEL T DOUGHERTY PRESIDENT, EX-OFFICIO 39.00 1.00 X X 211881 0 37201 BILL CODY CHAIR 1.00 1.00 X X 0 0 0 MARK DEWAELE DMD VICE CHAIR 1.00 1.00 X X 0 0 0 CAMPBELL GERRISH VICE CHAIR 1.00 1.00 X X 0 0 0 CHARLES VIANA SECRETARY 39.00 1.00 X X 93310 0 40501 BR ROBERT BIMONTE FSC MEMBER 1.00 1.00 X 0 0 0 TASHA BLACKMAN MEMBER, THRU 7/2022 1.00 1.00 X 0 0 0 JEFF CIMINI MEMBER, THRU 7/2022 1.00 1.00 X 0 0 0 ERIKA DILDAY MEMBER 1.00 1.00 X 0 0 0 BILL HARVEY MEMBER 1.00 1.00 X 0 0 0 CHRISTOPH HODGE MEMBER 1.00 1.00 X 0 0 0 CARLO IANNONE MEMBER 1.00 1.00 X 0 0 0 BR WILLIAM JOHNSON FSC MEMBER, THRU 9/2022 1.00 1.00 X 0 0 0 MIGUEL LUGO JR MEMBER 1.00 1.00 X 0 0 0 JEAN-HUGUES MONIER MEMBER 1.00 1.00 X 0 0 0 PAUL MCCURDY MEMBER 1.00 1.00 X 0 0 0 NICHOLAS NAPOLITANO MEMBER 1.00 1.00 X 0 0 0 SHALONDA NEELEY-GUTIERREZ MEMBER, THRU 7/2022 1.00 1.00 X 0 0 0 SEAN F O'SHEA MEMBER 1.00 1.00 X 0 0 0 ANNA PINEDO MEMBER 1.00 1.00 X 0 0 0 JACK RASLOWSKY MEMBER 1.00 1.00 X 0 0 0 JOHN ROGAN MEMBER 1.00 1.00 X 0 0 0 PHILIP SALEM MEMBER 1.00 1.00 X 0 0 0 KATHLEEN ZORTMAN MEMBER, THRU 7/2022 1.00 1.00 X 0 0 0 ZACK MILLER-MURPHY TREASURER/CFO 39.00 1.00 X 114060 0 5993 PATRICIA PAGE TREASURER/CFO, EFF. 05/15/23 39.00 1.00 X 0 0 0 ROSANJELA BATISTA PRINCIPAL 39.00 1.00 X 108566 0 20141 527817 0 103836 3 0 1 0 0 633479 1262734 88826 3469593 119131 5454632 TUITION 611710 688000 688000 NEW YORK MANDATED SERV 611710 225259 225259 913259 174776 174776 500000 481730 18270 18270 18270 140106 633479 223655 -83549 -83549 INSURANCE RECOVERY 900099 88503 88503 OTHER INCOME 900099 26872 26872 SENIOR CHARGE INCOME 611710 12807 12807 2799 2799 130981 6608369 913259 0 240478 239455 239455 544331 395461 148870 3237641 2858418 233723 145500 142719 128161 8637 5921 474254 401741 62116 10397 288978 222587 45981 20410 95875 95875 49887 49887 362847 274999 67862 19986 21254 21254 218973 134903 67553 16517 247085 247085 89911 7943 78181 3787 926578 926578 46856 10697 36159 MISCELLANEOUS EXPENSES 142550 142550 STUDENT ACTIVITIES/TEST 123423 123423 DUES AND SUBSCRIPTIONS 71518 7829 62077 1612 REPAIRS & MAINTENANCE 64295 64295 44453 25743 2570 16140 7432883 5673857 1369886 389140 211746 156422 1470923 1563011 1103617 1368440 43304 43142 74244 197486 16700212 13757763 3848397 2942449 6217154 6517622 94600 198029 13063985 12986601 89532 154182 59731 100200 26018 114046 175281 368428 X 6407610 5446664 6481094 7171509 12888704 12618173 13063985 12986601 -824514 553983 0 X X 0 1 X 1 0 X 2410472 3366180 5307525 5181170 5454632 21719979 2410472 3366180 5307525 5181170 5454632 21719979 1880805 19839174 113418 116919 116873 141892 174776 663878 232346 108176 340522 42316 54786 61690 27573 130981 317346 23041725 10256468 0.86100 0.82580 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: SENIOR CHARGE INCOME - 2018 AMOUNT: $ 21,555. 2019 AMOUNT: $ 10,110. 2020 AMOUNT: $ 6,541. 2021 AMOUNT: $ 19,375. 2022 AMOUNT: $ 12,807. OTHER REVENUE - 2018 AMOUNT: $ 20,761. 2019 AMOUNT: $ 41,983. 2020 AMOUNT: $ 55,149. 2021 AMOUNT: $ 1,287. 2022 AMOUNT: $ 26,872. VENDING MACHINE - 2019 AMOUNT: $ 958. 2021 AMOUNT: $ 2,879. 2022 AMOUNT: $ 2,799. WORK STUDY ABSENCES - 2019 AMOUNT: $ 1,735. MINISTRY COLLECTIONS - 2021 AMOUNT: $ 4,032. INSURANCE RECOVERY - 2022 AMOUNT: $ 88,503. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6418969 180270 681750 268580 7012409 6911945 207185 -696400 250209 6172521 5744430 107370 1274828 214683 6911945 4626218 1118212 145545 145545 5744430 4387121 589097 214930 564930 4626218 0.25483 0.74517 0 0 15758182 12925196 2832986 911005 801542 109463 31025 31025 0 2942449 LEASE LIABILITIES 114046 114046 X 8056138 553983 140002 2232065 2926050 5130088 49887 1428394 1478281 6608369 8235609 140002 2141005 2281007 5954602 49887 1428394 1478281 7432883 PART V, LINE 4: INCOME INCLUDED IN CRISTO REY NEW YORK HIGH SCHOOL'S ENDOWMENT FUND WILL BE USED TO SUPPORT VARIOUS PURPOSES OF THE SCHOOL. ENDOWMENT FUNDS WERE RESTATED AT THE BEGINNING OF THE YEAR. 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 2019. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE NETTED AGAINST REVENUE 223,655. REVENUE ALLOCATED TO RELATED PARTY 2,008,410. PART XI, LINE 4B - OTHER ADJUSTMENTS: TUITION ASSISTANCE NETTED AGAINST REVENUE IN FINANCIAL STATEMENTS 165,660. TO OFFSET THE COSTS OF EDUCATION 1,262,734. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE NETTED AGAINST REVENUE 223,655. EXPENSES ALLOCATED TO RELATED PARTY 1,917,350. PART XII, LINE 4B - OTHER ADJUSTMENTS: TUITION ASSISTANCE NETTED AGAINST REVENUE IN FINANCIAL STATEMENTS 165,660. TO OFFSET THE COSTS OF EDUCATION 1,262,734. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL PUBLICIZES IT'S RACIALLY NONDISCRIMINATORY STATEMENT ON IT'S WEBSITE AND IN ALL HANDBOOKS AND LITERATURE DISTRIBUTED. THE ADMISSIONS BROCHURE DISCLOSES THAT IT SERVES STUDENTS OF SIGNIFICANT FINANCIAL NEED AND DIVERSE CULTURES. SCHEDULE E, PART I, LINE 6 CRISTO REY RECEIVED FUNDS FROM NY STATE MANDATED SERVICES FOR CARRYING OUT SERVICES REQUIRED BY THE STATE. THESE SERVICES INCLUDE DAILY ATTENDANCE AND FILING DEMOGRAPHIC DATA. NEW YORK REIMBURSED THE SCHOOL FOR THE TIME SPENT BY CRISTO REY'S STAFF MEMBERS TO COMPLETE THESE REQUIRED SERVICES. ACCESS TO SUCCESS 488374 433314 55060 66090 14185 5918 MAGIC OF CRISTO REY 285211 200165 85046 38937 56410 13799 7533 1 3833 16950 773585 633479 140106 38937 122500 3833 27984 30401 223655 -83549 1 TUITION ASSISTANCE 236 165660 SCHOLARSHIPS AND AWARDS 18 73795 PART I, LINE 2: SCHOLARSHIPS (FINANCIAL AID) ARE DETERMINED BASED UPON EACH FAMILY'S SUBMISSION OF FINANCIAL DATA THROUGH AN INDEPENDENT COMPANY, FACTS, WHICH CALCULATES THE FAMILY'S ABILITY TO CONTRIBUTE TOWARDS THEIR CHILD'S TUITION AFTER CONSIDERING THE FAMILIES FINANCIAL RESOURCES AND FINANCIAL OBLIGATIONS. FOLLOWING THEIR REVIEW THE SCHOOL APPLIES IT'S OWN PREDETERMINED LEVEL OF FINANCIAL AID OFFERING TO EACH FAMILY UNIFORMLY AND OFFERS A FINANCIAL AID PACKAGE TO THE FAMILY WHICH, IF ACCEPTED, FOLLOWS THE STUDENT THROUGH EACH OF THEIR FOUR YEARS OF HIGH SCHOOL. AWARDS ARE GIVEN BASED UPON ACHIEVEMENT OF SPECIFIC ACADEMIC GOALS, AS WELL AS THE STUDENT CONTRIBUTIONS TO VARIOUS PROGRAMS THAT ARE INTEGRAL TO THE MISSION OF THE SCHOOL. AWARDS ARE GIVEN AFTER REVIEW BY A COMMITTEE OF ACADEMIC PROFESSIONALS WITHIN THE SCHOOL. X X 0 0 0 0 0 0 0 0 0 DANIEL T DOUGHERTY PRESIDENT, EX-OFFICIO 211881 0 0 0 0 0 10594 0 26607 0 249082 0 0 0 X 1900 OPINIONS OF EXPERTS X 15 81381 AVG SELLING PRICE X 6 12600 COST X 10 2154 COST X SPORTS TICKETS 15 10353 COST X ENTERTAINMENT 10 9943 COST X GIFT CARDS 2 800 COST 0 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN PART I, COLUMN B. FORM 990, PART VI, SECTION B, LINE 11B CRISTO REY NEW YORK HIGH SCHOOL 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 DISTRIBUTED TO THE ORGANIZATION'S GOVERNING BODY ELECTRONICALLY FOR ANY COMMENTS PRIOR TO ITS SUBMISSION. ANY COMMENTS MADE BY THE GOVERNING BODY ARE PRESENTED TO THE OFFICER OR COMMITTEE IN CHARGE OF FILING THE RETURN. EACH ISSUE IS DOCUMENTED AND ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C CRISTO REY NEW YORK HIGH SCHOOL CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY WHICH IS MONITORED AND ENFORCED ANNUALLY. THE BOARD MANDATES THAT ALL MEMBERS OF THE GOVERNING BODY AND OFFICERS ARE TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY AT THE FIRST BOARD MEETING OF THE FISCAL YEAR. ANY MEMBER WHO MAY HAVE A POTENTIAL CONFLICT OF INTEREST WITH RESPECT TO ANY MATTER COMING BEFORE THE BOARD SHALL DISCLOSE SUCH CONFLICT IN FULL TO THE BOARD AND SHALL NOT BE PRESENT FOR ANY DISCUSSION OF OR VOTE IN CONNECTION WITH THE MATTER. BOARD CHAIR WOULD DISCUSS WITH THE PARTY(S) INVOLVED, IDENTIFY THE CONFLICT IN QUESTION, DETERMINE WHAT ACTION WOULD BE NEEDED TO REMEDIATE THE CONCERN, INCLUDING ASKING THE CONFLICTED PARTY TO RECUSE THEMSELVES FROM ANY DECISIONS WHERE THAT CONFLICT WOULD ARISE. ANY ADMINISTRATOR WHO MAY HAVE A POTENTIAL CONFLICT OF INTEREST WITH RESPECT TO ANY TRANSACTION TO BE ENTERED INTO BY THE ORGANIZATION SHALL DISCLOSE SUCH CONFLICT IN FULL TO THE SCHOOL PRESIDENT AND SHALL NOT PARTICIPATE IN ANY DISCUSSION OR DECISION-MAKING IN CONNECTION WITH SUCH MATTER. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION FOR THE PRESIDENT AND KEY ADMINISTRATORS AT CRISTO REY NEW YORK HIGH SCHOOL ARE DETERMINED BY THE BOARD OF TRUSTEES OF THE SCHOOL CRISTO REY NEW YORK HIGH SCHOOL. AFTER REVIEWING GUIDELINES AND COMPARABLE DATA, SUCH AS SURVEYS OF SIMILAR ORGANIZATION AND COMPENSATION SCHEDULES, PROVIDED BY THE CRISTO REY NETWORK CENTRAL OFFICE. THIS DATA WAS LAST UPDATED FOR ALL KEY POSITIONS DURING FY23 FROM CRISTO REY NETWORK. BOARD APPROVAL IS REQUIRED FOR ALL KEY POSITIONS. FORM 990, PART VI, SECTION C, LINE 19 CRISTO REY NEW YORK HIGH SCHOOL MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE BY MAKING IT AVAILABLE ON GUIDESTAR.ORG. IN ADDITION, CRISTO REY NEW YORK HIGH SCHOOL ALSO MAKES ITS FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A RISK AND AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FORM THE PRIOR YEAR. CRISTO REY NEW YORK CORPORATE WORK STUDY PROGRAM INC 112 EAST 106 STREET NEW YORK NY 10029 412127217 WORKSTUDY/ON THE JOB TRAINING NY 501(C)(3) LINE 10 CRISTO REY NEW YORK HIGH SCHOOL 1 0 0 1 0 0 0 0 0 0 0 0 1 0 1 1 1 1 1 0 CRISTO REY NEW YORK CORPORATE WORK STUDY PROGRAM INC B 1262734 COST