2025-04-25T15:15:01-04:00 2024-06-30 BDO USA 200 PARK AVENUE 38TH FLOOR NEW YORK NY 10166 990 2023-07-01 454667733 UNITED CHARTER HIGH SCHOOL FOR THE HUMANITIES II % ACCOUNTING DEPT NVPS UNIT 7182920124 475 RIVERSIDE DRIVE Suite 950 NEW YORK NY 10115 Tracy Kebatta CFO/COO 2128702010 2025-04-23 true true Paul Hammerschmidt P01384178 2128858000 2023 2025-03-06 01:10:19Z X X Dr Curtis A Palmore 475 RIVERSIDE DRIVE suite 950 NEW YORK NY 10115 7455089 false X www.unitedcharter.org/humii/ X 2012 NY SEE SCHEDULE O 9 9 69 11 0 0 5418 4385 9462430 7200612 123179 190965 28469 59127 9619496 7455089 0 0 0 0 7752662 7087021 0 0 0 2334749 1708311 10087411 8795332 -467915 -1340243 7007926 5466829 779327 578473 6228599 4888356 UNITED CHARTER HIGH SCHOOL FOR THE HUMANITIES II 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 7621237 7259739 UNITED CHARTER HIGH SCHOOL FOR THE HUMANITIES II IS A SCHOOL THAT CATERS TO THE SPECIFIC NEEDS OF EACH STUDENT. WITH AN AVERAGE CLASS SIZE OF 25 AND A 9:1 STUDENT-TEACHER RATIO, THE SCHOOL IS ABLE TO PROVIDE INDIVIDUALIZED SUPPORTS TO ALL STUDENTS AND THEIR UNIQUE LEARNING STYLES AND ABILITIES INCLUDING ENGLISH LANGUAGE LEARNERS AND STUDENTS WITH INDIVIDUAL EDUCATION PLANS. 7621237 true false 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 false false false false false true false false false true 19 0 true 69 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 STREET 4TH FL NEW YORK NY 10017 X David William Neagley Principal 40.0 0.0 X 198853 0 21044 LAUREN LIVINGSTON ASST PRINCIPAL OF INTERVENTION 40.0 0.0 X 138232 0 16902 MICHELLE BEY DIR OF SCHOOL OPERATIONS 40.0 0.0 X 141100 0 11822 THOMAS MCGLYN TEACHER - SPECIAL EDUCATION 40.0 0.0 X 122302 0 20753 MARQUITTA POPE TEACHER - ART 40.0 0.0 X 123574 0 16484 NATASHA GUTIERREZ ASSISTANT PRINCIPAL 40.0 0.0 X 125354 0 13054 LIORA SAAT ASSISTANT PRINCIPAL 40.0 0.0 X 124914 0 11253 DR CURTIS A PALMORE CEO AS OF 10/1/23 (SEE SCH O) 5.0 21.0 X 6772 29366 3240 Fredrick Levy CHAIR 2.0 6.0 X X 0 0 0 MICHAEL NATHAN TREASURER 1.0 3.0 X X 0 0 0 EDGAR RODRIGUEZ SECRETARY 3.0 9.0 X X 0 0 0 NANCY GROSSMAN Trustee 1.0 3.0 X X 0 0 0 PETER CANTILLO TRUSTEE 1.0 3.0 X 0 0 0 LISA GIBSON TRUSTEE 1.0 3.0 X 0 0 0 EVA LOPEZ TRUSTEE 1.0 3.0 X 0 0 0 NANCY ROSARIO - RODRIGUEZ TRUSTEE 1.0 3.0 X 0 0 0 EDNA VEGA TRUSTEE 1.0 3.0 X 0 0 0 KENTON KIRBY TRUSTEE THRU 1/22/24 1.0 3.0 X 0 0 0 MARSHA MILAN-BETHEL TRUSTEE THRU 12/18/23 1.0 3.0 X 0 0 0 CYNTHIA RIETSCHA COO THRU 4/30/24 1.0 3.0 X 0 0 0 KISIS CRUZ DIR. OF FIN&ADMIN AS OF 5/1/24 1.0 3.0 X 0 0 0 981101 29366 114552 21 false true false NEW VISIONS FOR PUBLIC SCHOOLS 205 E 42ND ST NEW YORK NY 10017 MANAGEMENT SERVICES 788731 1 3230 1155 4385 STATE & LOCAL PER PUPIL OPERATING REV. 900099 6184185 6184185 GOVERNMENT GRANTS AND CONTRACTS 900099 1016427 1016427 7200612 190965 190965 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OTHER INCOME 900099 59127 59127 0 0 59127 7455089 7259739 0 190965 0 0 0 0 413863 190493 223370 0 4965687 4355464 610223 361603 318215 43388 870258 740861 129397 475610 404309 71301 576049 555067 20982 11587 11165 422 37012 37012 0 0 0 241180 235116 6064 31722 31610 112 135208 127242 7966 158676 152119 6557 0 69952 62145 7807 0 0 0 0 0 58660 56523 2137 66829 64394 2435 STUDENT SERVICES 166231 166231 0 FOOD SERVICE 103241 99629 3612 INSTRUC. SUPPLIES & MATERIAL 39410 39410 STAFF DEVELOPMENT 5467 5031 436 7087 6213 874 8795332 7621237 1174095 0 0 0 5123988 4574265 1696278 803908 13307 136 0 0 0 0 0 0 0 0 74255 33295 524615 469390 73055 55225 0 0 0 0 0 0 0 0 27043 0 7007926 5466829 454737 308915 0 0 0 0 0 0 0 0 0 0 0 0 0 0 324590 269558 779327 578473 X 6228599 4888356 0 0 6228599 4888356 7007926 5466829 -1340243 X false true X true true true X 524615 469390 55225 55225 0 DUE TO AFFILIATED ENTITIES 255384 DUE TO NYC DEPT OF EDUCATION 14174 269558 X 7455089 7455089 7455089 8795332 8795332 8795332 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 YEAR ENDED JUNE 30, 2024. UNDER U.S. GAAP, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED 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, 2024, 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 NONDISCRIMINAT POLICY IS POSTED ON ITS NEW VISIONS' WEBSITE: www.newvisions.org/humanities2. 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 83% OF ITS TOTAL REVENUE FROM PER PUPIL FUNDING FROM THE NYC DOE FOR THE REPORTING PERIOD. false false false false false false false false false David William Neagley Principal 198853 0 0 0 0 0 16292 0 4752 0 219897 0 0 0 LAUREN LIVINGSTON ASST PRINCIPAL OF INTERVENTION 138232 0 0 0 0 0 11407 0 5495 0 155134 0 0 0 MICHELLE BEY DIR OF SCHOOL OPERATIONS 141100 0 0 0 0 0 11555 0 267 0 152922 0 0 0 SCHEDULE J, PART I, LINE 3: SALARY COMPENSATION FOR THE CEO IS DETERMINED AND APPROVED BY THE BOARD TRUSTEES OF A 501(C)(3) ORGANIZATION, UNITED CHARTER HIGH SCHOOLS. IN DETERMINING COMPENSATION, THE BOARD REFERS TO MARKET INFORMATION AND ADVICE PROVIDED BY THE EXECUTIVE RECRUITING FIRM UTILIZED. THE DECISION IS DOCUMENTED IN THE BOARD MINUTES. FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: United Charter High School for the Humanities II 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 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 until 4/30/2024, who is listed in Part VII, was compensated by NVPS. Starting 5/1/2024, Kisis Cruz, Director of Finance and Administration, took over as the top financial official and WAS also compensated by NVPS. FORM 990, PART VI, SECTION A, LINE 4: THE ORGANIZATION AMENDED ITS PROVISIONAL CHARTER TO CHANGE ITS NAME TO UNITED CHARTER HIGH SCHOOL FOR HUMANITIES II ON JULY 1, 2024. FORM 990, PART VI, SECTION B, LINE 11B: FORM 990 IS PREPARED BY A NATIONAL ACCOUNTING FIRM, BASED ON INFORMATION PROVIDED BY THE DIRECTOR OF FINANCE OF THE CHARTER MANAGEMENT ORGANIZATION (CMO) CONTRACTED BY THE REPORTING ORGANIZATION. THE DIRECTOR OF FINANCE AND ACCOUNTING MANAGER OF THE CMO REVIEW THE DRAFT DOCUMENT. IN ADDITION, A COPY OF THE DRAFT IS SENT TO THE SCHOOL'S CEO, PRINCIPAL AND MEMBERS OF THE SCHOOL'S 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 CEO AND PRINCIPAL OF THE SCHOOL AND THE DIRECTOR OF FINANCE 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 CEO IS DETERMINED AND APPROVED BY THE BOARD TRUSTEES OF A 501(C)(3) ORGANIZATION, UNITED CHARTER HIGH SCHOOLS. IN DETERMINING COMPENSATION, THE BOARD REFERS TO MARKET INFORMATION AND ADVICE PROVIDED BY THE EXECUTIVE RECRUITING FIRM UTILIZED. THE DECISION IS DOCUMENTED IN THE BOARD MINUTES. SALARY COMPENSATION FOR THE PRINCIPAL, 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 VII, SECTION A, LINE 1A, NUMBER 8: THE CEO, DR. CURTIS A. PALMORE, IS COMPENSATED BY A RELATED ORGANIZATION: UNITED CHARTER HIGH SCHOOL FOR ADVANCED MATH AND SCIENCE II, FOR THE PERIOD BETWEEN 10/1/23 AND 9/30/24. His compensation was allocated between the following organizations during calendar year 2023: an unrelated organization: United Charter High Schools; related schools: United Charter High School for The Humanities, United Charter HS for The Humanities II, United Charter High School for Advanced Math and Science, and United Charter High School for Advanced Math and Science II. United Charter HS for ADV MATHSCIENCE 475 RIVERSIDE DRIVE suite 950 NEW YORK NY 10115 451559311 EDUCATION NY 501(C)(3) 2 NA false United Charter HS-Adv MATHSCIENCE II 475 RIVERSIDE DRIVE suite 950 NEW YORK NY 10115 454659946 EDUCATION NY 501(C)(3) 2 NA false United Charter HS for the Humanities 475 RIVERSIDE DRIVE suite 950 NEW YORK NY 10115 451559526 EDUCATION NY 501(C)(3) 2 NA false false false false false false false false false false false false false false false false false true true