2024-03-06T13:48:30-06:00 2023-06-30 BDO USA 200 PARK AVENUE 38TH FLOOR NEW YORK NY 10166 990 2022-07-01 462339783 NEW VISIONS CHARTER SCHOOLS % ACCOUNTING DEPT NVPS NEWV 2126455110 205 EAST 42ND STREET 4TH FL NEW YORK NY 10017 Cynthia Rietscha COO 2122455110 2024-02-29 true Cynthia Rietscha 999009999 Paul Hammerschmidt P01384178 2128858000 3 2022 2023-04-26 12:10:37Z Nissi Johnathan 205 EAST 42ND STREET 4TH FL NEW YORK NY 10017 23973399 false X WWW.NEWVISIONS.ORG X 2012 NY SEE SCHEDULE O 9 9 259 10 0 0 25000 166515 26593542 23347969 5673 193425 84375 265490 26708590 23973399 0 0 0 0 19994590 19098562 0 0 0 5462255 5319285 25456845 24417847 1251745 -444448 11814345 9953240 2465815 1401401 9348530 8551839 X NEW VISIONS CHARTER SCHOOLS ENDEAVORS TO PROVIDE ALL STUDENTS, REGARDLESS OF THEIR PREVIOUS ACADEMIC HISTORY, EQUALLY WITH THE HIGHEST QUALITY EDUCATION IN AN ATMOSPHERE OF RESPECT, RESPONSIBILITY AND SAFETY. false false 21863659 0 23613459 SEE SCHEDULE O. 21863659 true true false false false false false false false false true false false false true true true false true false false false false false false false false false false true false false false false false false false false true false false false false false false false false true 35 0 true 259 true false false false false false false false false false false false false X 9 9 false true false false false false false true true false false true true true true true true true true false X ACCOUNTING DEPT NVPS 2126455110 205 EAST 42ND ST 4TH FL NEW YORK NY 10017 X NISSI JONATHAN principal & founder - ams iii 40.0 0.0 X 212050 0 38412 HANNAH KEHN principal & founder - hum iv 40.0 0.0 X 199099 0 24253 CLAUBENTZ DIEUJUSTE PRINCIPAL - AMS IV 40.0 0.0 X 188342 0 22321 CAROL FRANCO 12th grade ass. prin.- AMS iii 40.0 0.0 X 162853 0 26902 MARGARET MIRANDA 9th grade ass. prin.- AMS iii 40.0 0.0 X 166933 0 13861 NICOLE ERICHSEN ASSISTANT PRINCIPAL - AMS IV 40.0 0.0 X 148484 0 24133 CARL W BAURLE ASSISTANT PRINCIPAL - HUM IV 40.0 0.0 X 148789 0 19905 LENDONNA THOMAS assist. principal, stem-ams IV 40.0 0.0 X 147367 0 21005 JANIQUE L CAMBRIDGE former PRINCIPAL-HUM III 40.0 0.0 X 117970 0 14324 MICHAEL DREXLER THRU 7522 dep dir school ops-hum IV 40.0 0.0 X 72851 0 13977 CLAUDIA AUBOURG eff 42522 assoc. dir school ops-AIM IV 40.0 0.0 X 69879 0 1763 VICTOR VILLACIS-RODRIGUEZ dep dir school ops-ams iii 40.0 0.0 X 1077 0 156 LIOR EVAN CHAIR 2.0 0.0 X X 0 0 0 Jeremiah Thomas trustee TREASURER thru. 11/21/22 1.0 0.0 X X 0 0 0 Eldean Wilson TREASURER eff. 11/22/22 1.0 0.0 X X 0 0 0 EDGAR RODRIGUEZ SECRETARY 3.0 0.0 X X 0 0 0 Nicole Best TRUSTEE 1.0 0.0 X 0 0 0 ALICE BRUNS TRUSTEE 1.0 0.0 X 0 0 0 ROSE DEPINTO TRUSTEE 1.0 0.0 X 0 0 0 MATTHJS RANDSDORP TRUSTEE 1.0 0.0 X 0 0 0 Sophie Schechter TRUSTEE eff. 11/22/22 1.0 0.0 X 0 0 0 CYNTHIA RIETSCHA COO 1.0 0.0 X 0 0 0 1635694 0 221012 22 true true false NEW VISIONS FOR PUBLIC SCHOOLS 205 EAST 42ND STREET NEW YORK NY 10017 MANAGEMENT SERVICES 2171115 1 166515 161515 166515 STATE & LOCAL PER PUPIL OPERATING REV. 900099 20908490 20908490 GOVERNMENT GRANTS AND CONTRACTS 900099 2439479 2439479 23347969 193425 193425 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OTHER REVENUE 900099 265490 265490 265490 23973399 23613459 193425 0 0 0 0 824551 521129 303422 27223 20417 6806 14141433 12711994 1429439 886984 796674 90310 1785551 1572478 213073 1432820 1255761 177059 2081677 1961129 120548 40214 37222 2992 33063 33063 0 0 0 595937 565889 30048 93663 89317 4346 377481 347311 30170 807068 746088 60980 0 138336 120430 17906 0 0 0 0 0 128373 120837 7536 160223 150763 9460 STUDENT SERVICES 462558 462558 INSTRUCTIONAL SUPPLIES 172261 172261 FOOD SERVICE 122961 112713 10248 STAFF DEVELOPMENT 56867 53060 3807 48603 45628 2975 24417847 21863659 2554188 0 5960255 4945153 3199130 2691962 2394366 1802702 -1838 0 0 0 0 0 0 0 0 0 135762 86065 1141671 862530 84317 279141 0 0 0 0 0 0 0 0 42353 148217 11814345 9953240 1140929 850010 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1324886 551391 2465815 1401401 X 9340130 8543889 8400 7950 9348530 8551839 11814345 9953240 X -444448 -352243 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1141671 862530 279141 279141 0 DUE TO AFFILIATES 551391 551391 X 23973399 23973399 23973399 24417847 24417847 24417847 PART X, LINE 2: THE SCHOOL IS EXEMPT FROM FEDERAL, STATE AND LOCAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "IRC") AND, THEREFORE, HAS MADE NO PROVISION FOR INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, THE SCHOOL HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A) OF THE IRC. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEARS ENDED JUNE 30, 2023. UNDER U.S. GAAP, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATE WITH TAX POSITIONS TAKEN FOR TAX-RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. THE SCHOOL DOES NOT BELIEVE IT HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT HAS NOT RECORDED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE SCHOOL IS SUBJECT TO ROUTINE AUDITS BY A TAXING AUTHORITY. AS OF JUNE 30, 2023, THE SCHOOL WAS NOT SUBJECT TO ANY EXAMINATION BY A TAXING AUTHORITY. true true true true false true true false false false false false false false false true false true PART I, LINE 3: THE SCHOOL'S RACIALLY NONDISCRIMINATORY POLICY IS POSTED ON ITS WEBSITE. PART I, LINE 4B: THE SCHOOL IS A TUITION-FREE PUBLIC SCHOOL AND NO FINANCIAL ASSISTANCE IS OFFERED. PART I, LINE 6A: The school received approximately 87% of its total revenue from per pupil funding from the NYC DOE for the reporting period. X X false false false false false false false false false NISSI JONATHAN principal & founder - ams iii 212050 0 0 0 0 0 17548 0 20864 0 250462 0 0 0 HANNAH KEHN principal & founder - hum iv 199099 0 0 0 0 0 15928 0 8325 0 223352 0 0 0 CLAUBENTZ DIEUJUSTE PRINCIPAL - AMS IV 188342 0 0 0 0 0 15956 0 6365 0 210663 0 0 0 JANIQUE L CAMBRIDGE former PRINCIPAL-HUM III 117970 0 0 0 0 0 9441 0 4883 0 132294 0 0 0 MARGARET MIRANDA 9th grade ass. prin.- AMS iii 166933 0 0 0 0 0 13500 0 361 0 180794 0 0 0 CAROL FRANCO 12th grade ass. prin.- AMS iii 162853 0 0 0 0 0 13069 0 13833 0 189755 0 0 0 CARL W BAURLE ASSISTANT PRINCIPAL - HUM IV 148789 0 0 0 0 0 12027 0 7878 0 168694 0 0 0 NICOLE ERICHSEN ASSISTANT PRINCIPAL - AMS IV 148484 0 0 0 0 0 11886 0 12247 0 172617 0 0 0 LENDONNA THOMAS assist. principal, stem-ams IV 147367 0 0 0 0 0 11797 0 9208 0 168372 0 0 0 X MOBILE STEM LAB 1 150000 COST X CHROMEBOOKS 1 11515 COST 0 false false false SCHEDULE M, PART I, COLUMN (B): THE NUMERICAL DATA IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED. FORM 990, PART I, LINE 1 - ORGANIZATION'S MISSION: NEW VISIONS CHARTER SCHOOLS ENDEAVORS TO PROVIDE ALL STUDENTS, REGARDLESS OF THEIR PREVIOUS ACADEMIC HISTORY, EQUALLY WITH THE HIGHEST QUALITY EDUCATION IN AN ATMOSPHERE OF RESPECT, RESPONSIBILITY AND SAFETY. FORM 990, PART III - PROGRAM SERVICE, LINE 4A: THE SCHOOL OPERATES NEW VISIONS CHARTER HIGH SCHOOL FOR ADVANCED MATH AND SCIENCE III, NEW VISIONS CHARTER HIGH SCHOOL FOR ADVANCED MATH AND SCIENCE IV, AND NEW VISIONS CHARTER HIGH SCHOOL FOR THE HUMANITIES IV, WHICH SERVE AS DIVISIONS WITHIN THE SCHOOL. IN FISCAL YEAR 2023, NEW VISIONS CHARTER HIGH SCHOOL FOR ADVANCED MATH AND SCIENCE III, NEW VISIONS CHARTER HIGH SCHOOL FOR ADVANCED MATH AND SCIENCE IV AND NEW VISIONS CHARTER HIGH SCHOOL FOR THE HUMANITIES IV OPERATED CLASSES FOR STUDENTS IN NINTH THROUGH TWELFTH GRADE. FORM 990, PART VI, SECTION A, LINE 3: New Visions for Public Schools (NVPS) is a not-for-profit organization dedicated to supporting public schools and helping start and manage charter schools. Pursuant to the terms of the Educational Services Agreement by and between the School and NVPS, it provides educational management, operational, and fundraising services to the School. CYNTHIA RIETSCHA, COO who listed on Part VII was compensated by NVPS during CY2022. FORM 990, PART VI, SECTION B, LINE 11B: FORM 990 IS PREPARED BY BDO USA, LLP, AN INDEPENDENT ACCOUNTING FIRM, BASED ON INFORMATION PROVIDED BY THE DIRECTOR OF FINANCE OF THE CHARTER MANAGEMENT ORGANIZATION (CMO) CONTRACTED BY NEW VISIONS CHARTER SCHOOLS. THE COO, DIRECTOR OF FINANCE, AND ACCOUNTING MANAGER OF THE CMO REVIEWS THE DRAFT DOCUMENT. IN ADDITION, A COPY OF THE DRAFT IS SENT TO THE SCHOOL PRINCIPALS AND MEMBERS OF THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 12C: UPON ACCEPTANCE OF EMPLOYMENT, EMPLOYEES SIGN ACKNOWLEDGING RECEIPT OF AND COMPLIANCE WITH THE EMPLOYEE GUIDELINES WHICH STATES EXPLICITLY THAT EMPLOYEES CANNOT ENGAGE IN ACTIVITIES WHICH PRESENT A CONFLICT OF INTEREST FOR THE SCHOOL. POTENTIAL/REAL CONFLICTS ARE REVIEWED BY THE COO AND PRINCIPAL OF THE SCHOOL AND THE COO OF THE CHARTER MANAGEMENT ORGANIZATION (CMO) AND RESOLVED. EMPLOYEES ARE NOT PERMITTED TO CONTINUE ACTIVITIES THAT POSE A REAL CONFLICT. BEFORE EACH BOARD ELECTION, BOARD MEMBERS ARE ASKED TO DISCLOSE ANY POTENTIAL/REAL CONFLICT THAT MAY IMPACT THEIR GOVERNANCE ROLE. BOARD MEMBERS WITH A REAL CONFLICT WILL NOT BE PERMITTED TO ASSUME A BOARD ROLE. ALL CONFLICTS ARE HANDLED ON A CASE BY CASE BASIS. FORM 990, PART VI, SECTION B, LINES 15A AND 15B: SALARY COMPENSATION FOR THE PRINCIPALS, ASSISTANT PRINCIPALS, AND Director of School Operations (DSO) IS DETERMINED AND APPROVED BY THE BOARD TRUSTEES AND THE CHARTER MANAGEMENT ORGANIZATION (CMO). IN DETERMINING COMPENSATION, THE BOARD AND CMO WILL REFER TO PUBLISHED SALARY SURVEYS AND INDEPENDENT RESEARCH AS DEEMED NECESSARY. FORM 990, PART VI, SECTION C, LINE 19: THE SCHOOL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: New Visions Charter High School for the Humanities III (HUM III), a division of the School, ceased operations on June 30, 2022 after completion of the 2021-2022 school year. The Board agreed to the cease of operations of HUM III during an executive session of the February 8, 2022 board meeting in view of HUM III's decline in enrollment and reduction in services. HUM III did not have any operations during 2022-2023. The net deficit of HUM III is absorbed by the School and is included in loss from discontinued operations on the statement of activities: -$352,243.