2026-01-30T11:03:01-06:00 2025-08-31 WITHUMSMITHBROWNPC 331 NEWMAN SPRINGS RD STE 125 RED BANK NJ 077016765 990 2024-09-01 133738559 EXODUS SCHOOL % Y CHRISTINE KELL EXOD 2128768775 309 EAST 103RD STREET NEW YORK NY 10029 IVAN M HAGEMAN HEAD OF SCHOOL 2128768775 2025-12-09 true true ISRAEL TANNENBAUM P01589203 7328423113 2026-01-15 2024 2025-03-06 01:10:19Z THE EAST HARLEM SCHOOL AT EXODUS HOU IVAN M HAGEMAN 309 EAST 103RD STREET NEW YORK NY 10029 2943974 false X WWW.EASTHARLEMSCHOOL.ORG X 1993 NY SEE SCHEDULE O 20 19 37 36 0 0 1988976 1468864 59934 65901 276140 343294 506 -2964 2325556 1875095 0 0 0 0 2197161 2164790 0 0 280716 1087242 978099 3284403 3142889 -958847 -1267794 15253646 14166868 54811 33955 15198835 14132913 X THE EAST HARLEM SCHOOL CHALLENGES STUDENTS TO DEVELOP A BALANCED PHYSICAL, MORAL, AND INTELLECTUAL STRENGTH THAT THEY WILL USE TO ADAPT TO CHANGE AND FOR THE FINAL PURPOSE OF CREATING AND SHARING LIVES OF DEEP MEANING, DYNAMIC ACTIONS, AND TRANSCENDENT JOY. WE ARE A MIDDLE SCHOOL (GRADES 4-8) THAT RECRUITS CHILDREN FROM FAMILIES WITH LOW INCOME AND THE HIGHEST VALUES, AND WE GIVE PREFERENCE TO THOSE WHO KEEP TO THE TRADITIONAL BELIEF THAT CREATIVE FLIGHT CAN ONLY BE SUSTAINED BY GROUNDED DISCIPLINE. false false 1833919 50705 REGULAR SEMESTER PROGRAM: THE EAST HARLEM SCHOOL EMPLOYS A RIGOROUS, FLEXIBLE, AND CREATIVE CURRICULUM GROUNDED IN THE HUMANITIES, MATH, SCIENCE, AND THE ARTS WHICH EFFECTIVELY PREPARES GRADUATES FOR ACADEMIC SUCCESS IN HIGH SCHOOL AND BEYOND. THE SCHOOL FEATURES AN 10 MONTH SCHOOL YEAR AND EXTENDED DAY PROGRAM (8AM-5PM), RESULTING IN NEARLY 40% MORE ACADEMIC INSTRUCTION THAN IN NYC PUBLIC MIDDLE SCHOOLS. STUDENTS IN GRADES 4 - 8 PARTICIPATE IN A SKILLS-BASED AND CONCEPTUAL MATH CURRICULUM THAT PREPARES STUDENTS FOR ALGEBRA I BY 8TH GRADE. HUMANITIES CLASSES COMBINE THE SKILLS AND CONTENT OF BOTH LANGUAGE ARTS AND SOCIAL STUDIES, AND EMPHASIZES READING, WRITING AND MAKING CONNECTIONS WITH DIFFERENT PERIODS OF HISTORY AND PARTS OF THE WORLD. IN A HANDS-ON EXPLORATORY SCIENCE CLASS, STUDENTS EXPLORE THEMES IN THE APPLICATION OF BIOLOGY, PHYSICS, AND CHEMISTRY. STUDENTS IN GRADES 7 AND 8 ALSO PARTICIPATE IN FOREIGN LANGUAGE. STUDENTS GAIN CONVERSATIONAL, READING, AND WRITING SKILLS IN ELEMENTARY TO ADVANCED SPANISH, AND LEARN ABOUT THE HISTORY AND CULTURE OF SPANISH-SPEAKING PEOPLE WORLDWIDE. 658741 15196 AFTERSCHOOL PROGRAM: THE EHS AFTERSCHOOL PROGRAM IS A MANDATORY COMPONENT OF THE EXTENDED DAY PROGRAM. IT PROVIDES ONE-ON-ONE TUTORING, COMMUNITY SERVICE OPPORTUNITIES, ARTS PROGRAMMING, SPECIALIZED SEMINARS IN GOVERNMENT AND HISTORY, MENTORING PROGRAMS, AND ATHLETIC ACTIVITIES. ADDITIONALLY, AT LEAST THREE DAYS PER WEEK, STUDENTS HAVE AN HOUR-LONG STUDY HALL WHERE THEY COMPLETE THEIR HOMEWORK AND/OR WORK WITH TUTORS. STUDENTS GATHER IN SMALL GROUPS WITH TWO OR MORE FACULTY AND ADMINISTRATIVE ADVISORS TO FOCUS ON PERSONAL DEVELOPMENT AND THE DIFFERENT TRANSITIONS THAT THEY FACE AT EHS. TOPICS DISCUSSED INCLUDE PERSONAL IDENTITY, FAMILY LIFE, NEGOTIATION SKILLS, STRESS MANAGEMENT, TEAM BUILDING, AND DEFINING RELATIONSHIP BETWEEN SELF AND COMMUNITY. 45201 ALUMNI SERVICES: THE EHS ALUMNI PROGRAM SERVES ALL ALUMNI IN HIGH SCHOOL AND COLLEGE BY PROVIDING COUNSELING, ASSISTANCE WITH APPLICATION PROCESSES, LIFE-SKILLS WORKSHOPS, AND INTERNSHIPS. 2537861 true true false false false false false false false true true false false false true true true false true false false false false false true 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 37 true false false false false false true true false false false false false false X 20 19 false false false false false false false true true false false true true true true true true true true false X X Y CHRISTINE KELL 2128768775 309 EAST 103RD STREET NEW YORK NY 10029 X IVAN M HAGEMAN DIRECTOR/HEAD OF SCHOOL 40.0 0.0 X X 190612 0 14816 Y CHRISTINE KELL DIRECTOR OF FINANCE 40.0 0.0 X 101913 0 24022 DANIEL SINGER CHAIRMAN OF THE BOARD 10.0 0.0 X X 0 0 0 PHILIP VASAN VICE-CHAIR 1.0 0.0 X X 0 0 0 DEBRA BEARD DIRECTOR 1.0 0.0 X 0 0 0 JAVIER BLEICHMAR DIRECTOR - TERM.9/26/2024 1.0 0.0 X 0 0 0 JEFFREY BROWN DIRECTOR 1.0 0.0 X 0 0 0 EDWARD CARSON DIRECTOR 1.0 0.0 X 0 0 0 JONATHAN Z COHEN DIRECTOR 1.0 0.0 X 0 0 0 PETER GLUCK DIRECTOR 2.0 0.0 X 0 0 0 STEPHANIE W GUEST DIRECTOR 1.0 0.0 X 0 0 0 ROBERT HEINE DIRECTOR 3.0 0.0 X 0 0 0 CHRISTINA HENDERSON DIRECTOR 1.0 0.0 X 0 0 0 KATHLEEN JOHNSTON DIRECTOR 1.0 0.0 X 0 0 0 STEPHANIE KEARNEY DIRECTOR 1.0 0.0 X 0 0 0 REBEKAH MCCABE DIRECTOR 1.0 0.0 X 0 0 0 DEVON SPURGEON DIRECTOR 1.0 0.0 X 0 0 0 MICHAEL TANG DIRECTOR 3.0 0.0 X 0 0 0 BEATRICE TOMPKINS DIRECTOR 3.0 0.0 X 0 0 0 JAVIER VARGAS DIRECTOR 1.0 0.0 X 0 0 0 NICHLAS VRANOS DIRECTOR 1.0 0.0 X 0 0 0 DEDE WELLES DIRECTOR 1.0 0.0 X 0 0 0 292525 0 38838 2 false true false 0 X 819334 38941 610589 46416 1468864 TUITION INCOME 611110 65901 65901 65901 212561 212561 0 0 0 0 0 1150000 1019267 130733 130733 130733 46112 819334 49612 -3500 0 0 0 0 0 0 MISC INCOME 900099 536 536 536 1875095 65901 0 343830 0 0 0 0 348228 172680 147785 27763 0 1427549 1242353 52428 132768 37014 36717 192 105 215044 183481 11545 20018 136955 110348 14175 12432 0 0 37960 37960 0 0 0 8662 1000 7662 7558 7558 32350 27976 2007 2367 97333 84176 6038 7119 0 109907 95050 6818 8039 1398 739 659 0 0 0 0 309152 267359 19179 22614 63718 55104 3953 4661 REPAIRS AND MAINTENANCE 113889 107055 3417 3417 PROGRAM SERVICES 80346 80346 FOOD SERVICE 61435 61435 FUNDRAISING - EVENT EXPENSES 22516 22516 31875 13042 17815 1018 3142889 2537861 324312 280716 X 188246 235553 0 0 657626 208334 0 0 0 0 0 0 0 0 0 0 56581 109354 11666890 5162151 6806734 6504739 7512082 7106280 0 0 0 0 0 0 32377 2608 15253646 14166868 17760 11318 0 0 23546 19888 0 0 0 0 0 0 0 0 0 0 13505 2749 54811 33955 X 14195111 13555052 1003724 577861 15198835 14132913 15253646 14166868 -1267794 201872 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5949674 495603 270510 6174767 5851957 864971 767254 5949674 5727315 388011 263369 5851957 6843272 -854664 261293 5727315 5964909 1118949 240586 6843272 0.94440 0.03240 0.02320 false false 35000 35000 10807457 4364785 6442672 824433 797361 27067 6504739 0 LEASE OBLIGATIONS 0 NONCURRENT LEASE LIABILITIES 0 LEASE LIABILITIES - SHORT-TERM 2749 2749 X 2135689 201872 58722 260594 1875095 1875095 3201611 58722 58722 3142889 3142889 PART V, LINE 4: THE EAST HARLEM SCHOOL'S ENDOWMENT SHALL BE USED TO PROVIDE LASTING SUPPORT FOR FINANCIAL AID, FACULTY PROFESSIONAL DEVELOPMENT, ACADEMICS AND CAPITAL PROJECTS. PART X, LINE 2: THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE UNITED STATES INTERNAL REVENUE CODE AND EXEMPT FROM STATE INCOME TAXES UNDER STATE LAW, AND NO PROVISION FOR SUCH INCOME TAX HAS BEEN REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE SCHOOL HAS EVALUATED UNCERTAIN TAX POSITIONS WITH RESPECT TO ITS OPERATIONS AND CONCLUDED THERE ARE NO SUCH POSITIONS AT AUGUST 31, 2025 AND 2024. THE SCHOOL DID NOT RECOGNIZE ANY TAX-RELATED INTEREST OR PENALTIES DURING THE PERIOD PRESENTED IN THESE FINANCIAL STATEMENTS. true true true true true true true false false false false false false false false true false true SCHEDULE E, PART I, LINE 3 INCLUDED IN ALL SCHOOL LITERATURE AND BROCHURES PROVIDED TO ALL PROSPECTIVE STUDENTS AND INTERESTED PARTIES. SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVES FUNDING THROUGH THE FCC E-RATE PROGRAM. THESE FUNDS ARE FOR TECHNOLOGY EXPENSES AND ARE PAID EITHER DIRECTLY TO THE SCHOOL OR TO THE SCHOOL'S VENDORS ON THE SCHOOL'S BEHALF. THE SCHOOL ALSO RECEIVES CONDITIONAL CONTRIBUTIONS AVAILABLE FOR USE TO REDEEM, VIA THE NYC DOE ONLINE PORTAL, FOR TEXTBOOKS, LIBRARY BOOKS, SOFTWARE, AND EQUIPMENT UNDER THE NEW YORK STATE TEXTBOOK LAW (NYSTL), ADMINISTERED BY THE NEW YORK CITY DEPARTMENT OF EDUCATION (NYC DOE). THE ITEMS PURCHASED WITH THESE FUNDS REMAIN THE PROPERTY OF THE NYC DOE. POETRY SLAM 865446 819334 46112 17302 32310 0 865446 819334 46112 17302 32310 49612 -3500 X X X false false false false false false false true false IVAN M HAGEMAN DIRECTOR/HEAD OF SCHOOL 187110 0 3502 14296 520 205428 SCHEDULE J, PART I, LINE 7 THE FOLLOWING INDIVIDUALS RECEIVED A NON-FIXED PAYMENT, IN THE FORM OF A BONUS, DURING THE YEAR. ALL BONUSES WERE APPROVED BY THE BOARD OF DIRECTORS: Y. CHRISTINE KELL, DIRECTOR OF FINANCE - $500 X 2 42041 FMV X SPORT EQUIP. 1 4375 FMV 0 false false false SCHEDULE M, PART I, COLUMN (B): PART I, COLUMN B REPRESENTS THE NUMBER OF DONORS. FORM 990, PART VI, SECTION B, LINE 11B: THE ORGANIZATION'S FINANCE COMMITTEE WILL MEET TO REVIEW THE FORM 990. IN ADDITION, THE FORM 990 WILL BE DISTRIBUTED TO THE ENTIRE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C: ALL OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES ARE REQUIRED TO RETURN THE SIGNED QUESTIONNAIRE AND STATEMENT ON AN ANNUAL BASIS. THE DEVELOPMENT OFFICE TRACKS RECEIPT OF ALL QUESTIONNAIRES AND HANDLES ANY POTENTIAL CONFLICTS ACCORDINGLY. FORM 990, PART VI, SECTION B, LINE 15: COMPENSATION OF THE HEAD OF SCHOOL IS DETERMINED BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. THE COMMITTEE IS COMPRISED OF INDEPENDENT MEMBERS OF THE GOVERNING BODY. THE COMPENSATION COMMITTEE CONDUCTS AN ANNUAL REVIEW, INCLUDING COMPENSATION REVIEW. THE COMPENSATION COMMITTEE REVIEWS FORMS 990 OF OTHER SIMILAR ORGANIZATIONS TO COMPARE QUALIFIED PERSONS IN SIMILARLY SITUATED POSITIONS. ANY CHANGES IN COMPENSATION ARE RECOMMENDED TO THE BOARD OF DIRECTORS BY THE CHAIR & VICE-CHAIR AND THEN VOTED ON BY THE BOARD OF DIRECTORS. THE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES IS DETERMINED BY THE FINANCE COMMITTEE, AND CALCULATED BASED ON THE POSITION AND COMPARABLE INDUSTRY STANDARDS. THE COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS. THERE IS CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING WITH RESPECT TO THE COMPENSATION DELIBERATIONS AND DECISIONS. FORM 990, PART VI, SECTION C, LINE 19: FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE UP ON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). FORM 990, PART VII, SECTION A: THE ORGANIZATION, IN A FULL TRANSPARENCY POSTURE TO REPORTING, IS REPORTING ALL BENEFITS IN FULL IN PART VII, COLUMN F AND NOT APPLYING THE $10,000 PER ITEM EXCEPTION WHICH IS AVAILABLE FOR CERTAIN BENEFITS.