Civic Intelligence

The Reece School

990 • Fiscal year 2018 • EIN 13-1626154

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 24, 2019

Organization ProfileWWW.REECESCHOOL.ORG

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25 East 104th StreetNew York, NY 10029

(212) 289-4872

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

93rd percentile

1.05x

Higher debt load relative to assets than 93% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

1.30x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

19th percentile

-8.4%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

78th percentile

$212,415

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

29th percentile

-2.9%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

12%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$8,941,891

Down $65,795 (-0.7%) from 2017

Net Assets

Down

-$448,326

Down $610,324 (-377%) from 2017

Liabilities

Up

$9,390,217

Up $544,529 (+6.2%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin19th percentile

Revenue

Up

$7,234,605

Up $954,350 (+15%) from 2017

Expenses

Up

$7,844,929

Up $1,113,427 (+17%) from 2017

Net Income

Down

-$610,324

Down $159,077 (-35%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0-$10MAssets 2010: $12,772,666Liabilities 2010: $9,253,848Net Assets 2010: $3,518,8182010Assets 2011: $12,675,088Liabilities 2011: $9,519,604Net Assets 2011: $3,155,4842011Assets 2012: $12,116,932Liabilities 2012: $9,357,250Net Assets 2012: $2,759,6822012Assets 2013: $11,437,815Liabilities 2013: $9,147,585Net Assets 2013: $2,290,2302013Assets 2014: $11,115,426Liabilities 2014: $9,287,504Net Assets 2014: $1,827,9222014Assets 2015: $10,405,365Liabilities 2015: $9,054,875Net Assets 2015: $1,350,4902015Assets 2016: $9,755,793Liabilities 2016: $9,142,548Net Assets 2016: $613,2452016Assets 2017: $9,007,686Liabilities 2017: $8,845,688Net Assets 2017: $161,9982017Assets 2018: $8,941,891Liabilities 2018: $9,390,217Net Assets 2018: -$448,3262018Assets 2019: $9,046,788Liabilities 2019: $9,675,864Net Assets 2019: -$629,0762019Assets 2020: $9,771,001Liabilities 2020: $10,437,617Net Assets 2020: -$666,6162020Assets 2021: $10,919,210Liabilities 2021: $11,253,130Net Assets 2021: -$333,9202021Assets 2022: $9,789,705Liabilities 2022: $11,228,655Net Assets 2022: -$1,438,9502022Assets 2023: $9,147,503Liabilities 2023: $8,051,821Net Assets 2023: $1,095,6822023Assets 2024: $22,786,616Liabilities 2024: $22,076,285Net Assets 2024: $710,3312024

Highlighted filing

2018

Assets$8,941,891
Liabilities$9,390,217
Net Assets-$448,326
Open 2018 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,772,3212010Revenue 2011: $5,455,727Expenses 2011: $5,819,061Net Income 2011: -$363,3342011Expenses 2012: $5,755,5712012Revenue 2013: $5,111,206Expenses 2013: $5,543,799Net Income 2013: -$432,5932013Revenue 2014: $5,186,695Expenses 2014: $5,649,004Net Income 2014: -$462,3092014Revenue 2015: $5,491,820Expenses 2015: $5,909,331Net Income 2015: -$417,5112015Revenue 2016: $5,819,664Expenses 2016: $6,556,909Net Income 2016: -$737,2452016Revenue 2017: $6,280,255Expenses 2017: $6,731,502Net Income 2017: -$451,2472017Revenue 2018: $7,234,605Expenses 2018: $7,844,929Net Income 2018: -$610,3242018Revenue 2019: $8,106,778Expenses 2019: $8,287,528Net Income 2019: -$180,7502019Revenue 2020: $8,636,833Expenses 2020: $8,674,373Net Income 2020: -$37,5402020Revenue 2021: $9,359,473Expenses 2021: $8,788,058Net Income 2021: $571,4152021Revenue 2022: $8,140,860Expenses 2022: $8,724,132Net Income 2022: -$583,2722022Revenue 2023: $9,462,745Expenses 2023: $10,096,245Net Income 2023: -$633,5002023Revenue 2024: $12,329,920Expenses 2024: $12,639,874Net Income 2024: -$309,9542024

Highlighted filing

2018

Revenue$7,234,605
Expenses$7,844,929
Net Income-$610,324
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 24, 2019
Return Version
2017v2.3
Gross Receipts
$7,272,254
Mission and Program Overview

Mission

The reece school provides a highly academic elementary special education program for children who need more support than can be provided in a traditional public school setting. Reece students are academically capable but may be psychologically fragile or have issues impacting their ability to fully access their education in their current school placement. At reece, children with speech/language impairments or who have emotional, learning or other disabilities are given high levels of academic, social and emotional support in a nurturing and well-structured environment.

The school's most significany activities in the year ended june 30, 2017 were the following services to the community that encompassed the five boroughs of new york city: a comprehensive academic and therapeutic school age program for 90 intellectually capable, psychologically fragile children ages 5 - 13, including both academic and related services in speech, ot, counseling, and independent living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,309,864$8,143,953▼ $165,911
Accounts Receivable$559,676$714,941▲ $155,265
Cash and Non-Interest-Bearing Accounts$17,394$32,481▲ $15,087
Prepaid Expenses and Deferred Charges$101,144$30,908▼ $70,236
Pledges and Grants Receivable$19,608$19,608→ $0
Total Assets$9,007,686$8,941,891▼ $65,795
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,265,318$8,677,762▲ $412,444
Accounts Payable and Accrued Expenses$319,059$489,250▲ $170,191
Other Liabilities$205,950$215,939▲ $9,989
Deferred Revenue$55,361$7,266▼ $48,095
Total Liabilities$8,845,688$9,390,217▲ $544,529
Net Assets / Fund Balance
Unrestricted Net Assets$161,998$-448,326▼ $610,324
Total Net Assets Fund Balance$161,998$-448,326▼ $610,324
Total Liabilities and Net Assets / Fund Balance$9,007,686$8,941,891▼ $65,795

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,408,138$5,606,721$12,014,859
Land$1,428,139-$1,428,139
Equipment$179,942$843,342$1,023,284
Other Land Buildings$127,734$12,389$140,123
Leasehold Improvements$0$9,910$9,910
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Duncan LesterExecutive DirectorFT$171,733$40,682$212,415
Paulo SouzaChief Financial OfficerFT$135,200$133$135,333
David NisenbaumDirector of Instruction & CurriculumFT$107,679$14,569$122,248
Karen SullivanSocial Skills CoordinatorFT$100,127$14,174$114,301

Board Members and Trustees

NameTitle
Wyatt M RushtonChairman
Andreas KampourisPresident
Helene CranerVice President
Allen SchnappBoard Member
Erika GreenblattBoard Member
Karen ElderBoard Member
Leonard GreenblattBoard Member
Robert GrayBoard Member
Troy GethersBoard Member
Jeffy BenedictBoard Member (thru 12/2017)
Mark MagillSecretary
Teresa a ChavinSecretary (thru 12/2017)
Stacey HafersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$131,689
Program Service Revenue
$7,080,654
Investment Income
$0
Other Revenue
$22,262
All Other Contributions
$36,109
Change in Net Assets
$-610,324

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,234,605
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,404
Total Revenue per Audited Statements
$7,236,009
Total Revenue per Form 990
$7,234,605
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,971,211
Other Expenses$1,860,730
Total Fundraising Expense$56,832
Professional Fundraising Fees$12,988
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,787,878$673,727$12,328$4,473,933
Other Employee Benefits$582,492$102,737$1,880$687,109
Occupancy$474,541--$474,541
Current Officers, Directors, Trustees, and Key Employees$306,545$54,159$991$361,695
Depreciation Depletion$357,356--$357,356
Payroll Taxes$291,148$51,351$940$343,439
Office Expenses$261,419-$680$262,099
Fees for Services Other$170,304$11,583-$181,887
Pension Plan Contributions$67,920$11,979$219$80,118
Payments to Affiliates$71,959--$71,959
Information Technology$69,537--$69,537
Insurance$57,027$10,398-$67,425
Fees for Services Accounting-$35,912-$35,912
Conferences and Meetings$31,011--$31,011
Comp Disqual Persons$24,917--$24,917
Travel$19,206--$19,206
Other Expenses$112$423$15,582$16,117
Fees for Services Professional Fundraising--$12,988$12,988
All Other Expenses--$11,224$11,224
Fees for Services Legal-$2,909-$2,909
Advertising$1,440--$1,440
Total Functional Expenses$6,832,919$955,178$56,832$7,844,929

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,846,333
Expenses per Audited Statements$7,844,929
Total Expenses per Form 990$7,844,929
Expenses Not Reported on Form 990$1,404
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$36,123
Fundraising Gross Income$24,165
Professional Fundraising Fees$12,988
Gaming Gross Income$4,215
Gaming Direct Expenses$122

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
70th Anniversary Gala$54,359$24,165$2,937$21,228
Total Events$54,359$24,165$36,123$-11,958
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Charlotte LesterDaughter of the Executive DirectorCompensated Employee of SchoolNo$15,872
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Funding Sources$199,154
Deferred Compensation Liability$16,785
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Erika greenblatt and leonard greenblatt have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“The 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 electronically sent to the board for approval. Once the board has approved the return it is filed with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“At the annual meeting of the board, the conflict of interest policy is reviewed with the officers and trustees. Annually, each officer and trustee is required to sign an annual statement indicating whether conflicts may exist, inclding an agreement to disclose any conflicts that mat arise in the interm. In addition to the annual statements required by this policy, a trustee, officer, key employee, or designated professional staff member, must disclose to the audit committee the existence of a personal interest that may give rise to a conflict of interest, and must be given the opportunity to disclose all material facts to the audit committee. A key employee (or any professional staff member designated by the board) may disclose this interest to the executive director who may address the issue directly or refer it to the audit committee, but if the executive director deals directly with the report of a conflicting interest, he will report his determination to the audit committee prior to the next meeting of the board. At a regular or special meeting of the audit committee, the interested trustee or officer (or, upon referral of the executive director, the key employee or other designated professional) shall disclose the financial or other personal interest giving rise to the conflict and all material facts. The following conditions will apply: a) the interested individual shall not attempt to influence the committee deliberation or voting related to the transaction or arrangement. B) after the presentation, the interested individual shall leave the meeting during the discussion of, and the vote on, any such transaction or arrangement. C) after review, the audit committee shall determine by a majority vote of the disinterested members, whether a conflict of interest exists and whether the transaction or arrangement involving a possible conflict of interest is in the corporation's best interest and whether it is fair and reasonable. It shall then make its decision as to whether to approve the proposed transaction or arrangement. Because the corporation relies upon trustees who are actively engaged in the community, it is not unusual for its trustees to be on the volunteer governing boards of not for profit organizations with which the corporation may undertake transactions. In such cases, the trustee must disclose the relationship, may present any relevant information, but must leave the room for discussion and voting upon that particular transaction.”

Form 990, Part VI, Section B, Line 15

“The school's labor and hr matters are reviewed by reece legal counsel. A review of the executive director's and cfo's compensation and medical benefits is conducted by the board of trustees' compensation committee. The board calculates the executive salaries based on the rsu (rate setting unit) methodology and puts their determination in a five-year contract. The board also reviews the counsel's report and votes on the recommendation. Approval of the final determination of compensation for the officers is documented in the board minutes.”

Form 990, Part VI, Section C, Line 19

“The school makes its form 990 available for public inspection as required under section 6104 of the internal revenue code. The return is posted on guidestar.org and other similar types of websites. In addition, the financial statements, conflict of interest policy, articles of incorporation and by-laws are also available upon written request.”

Filing and Contact Details

Filer

Filer Name
The Reece School
EIN
13-1626154
Phone
2122894872
Address
25 EAST 104TH STREET, NEW YORK, NY 10029

Signing Officer

Name
Duncan Lester
Title
Executive Director
Phone
2122894872
Signed
2019-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Duncan Lester
Formed
1948
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
102
Volunteers
13

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
500 MAMARONECK AVENUE, HARRISON, NY 10528-1633
Preparer
Garrett M Higgins
Phone
9143818900
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The school has a finance committee that assumes responsibility for the audit of its financial statements and the selection of an independent accountant. This selection process has not changed from prior years.”

Financial Statement Notes

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 years prior to june 30, 2015.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses reported on part viii, line 6b 1,404.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses reported on part viii, line 6b 1,404.”

Raw XML AppendixShowing 400 of 635 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0THE SCHOOL'S MOST SIGNIFICANY ACTIVITIES IN THE YEAR ENDED JUNE 30, 2017 WERE THE FOLLOWING SERVICES TO THE COMMUNITY THAT ENCOMPASSED THE FIVE BOROUGHS OF NEW YORK CITY: A COMPREHENSIVE ACADEMIC AND THERAPEUTIC SCHOOL AGE PROGRAM FOR 90 INTELLECTUALLY CAPABLE, PSYCHOLOGICALLY FRAGILE CHILDREN AGES 5 - 13, INCLUDING BOTH ACADEMIC AND RELATED SERVICES IN SPEECH, OT, COUNSELING, AND INDEPENDENT LIVING.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1340268
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt14133
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1514569
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1614174
IRS990/Form990PartVIISectionAGrp/PersonNm0WYATT M RUSHTON
IRS990/Form990PartVIISectionAGrp/PersonNm1ANDREAS KAMPOURIS
IRS990/Form990PartVIISectionAGrp/PersonNm2HELENE CRANER
IRS990/Form990PartVIISectionAGrp/PersonNm3STACEY HAFERS
IRS990/Form990PartVIISectionAGrp/PersonNm4TERESA A CHAVIN
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK MAGILL
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFFY BENEDICT
IRS990/Form990PartVIISectionAGrp/PersonNm7KAREN ELDER
IRS990/Form990PartVIISectionAGrp/PersonNm8TROY GETHERS
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm10ERIKA GREENBLATT
IRS990/Form990PartVIISectionAGrp/PersonNm11LEONARD GREENBLATT
IRS990/Form990PartVIISectionAGrp/PersonNm12ALLEN SCHNAPP
IRS990/Form990PartVIISectionAGrp/PersonNm13DUNCAN LESTER
IRS990/Form990PartVIISectionAGrp/PersonNm14PAULO SOUZA
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID NISENBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm16KAREN SULLIVAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13172147
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14135200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15107679
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16100127
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY (THRU 12/2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER (THRU 12/2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIR. OF INSTRUCTION & CURRICULUM
IRS990/Form990PartVIISectionAGrp/TitleTxt16SOCIAL SKILLS COORDINATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01948
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt030194
IRS990/FundraisingDirectExpensesAmt036123
IRS990/FundraisingGrossIncomeAmt024165
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt0122
IRS990/GamingGrossIncomeAmt04215
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt065386
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07272254
IRS990/GrossRentsGrp/RealAmt01404
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt069537
IRS990/InformationTechnologyGrp/TotalAmt069537
IRS990/InsuranceGrp/ManagementAndGeneralAmt010398
IRS990/InsuranceGrp/ProgramServicesAmt057027
IRS990/InsuranceGrp/TotalAmt067425
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06472362
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08309864
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08143953
IRS990/LandBldgEquipCostOrOtherBssAmt014616315
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt01404
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE REECE SCHOOL PROVIDES A HIGHLY ACADEMIC ELEMENTARY SPECIAL EDUCATION PROGRAM FOR CHILDREN WHO NEED MORE SUPPORT THAN CAN BE PROVIDED IN A TRADITIONAL PUBLIC SCHOOL SETTING. REECE STUDENTS ARE ACADEMICALLY CAPABLE BUT MAY BE PSYCHOLOGICALLY FRAGILE OR HAVE ISSUES IMPACTING THEIR ABILITY TO FULLY ACCESS THEIR EDUCATION IN THEIR CURRENT SCHOOL PLACEMENT. AT REECE, CHILDREN WITH SPEECH/LANGUAGE IMPAIRMENTS OR WHO HAVE EMOTIONAL, LEARNING OR OTHER DISABILITIES ARE GIVEN HIGH LEVELS OF ACADEMIC, SOCIAL AND EMOTIONAL SUPPORT IN A NURTURING AND WELL-STRUCTURED ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08265318
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08677762
IRS990/NetAssetsOrFundBalancesBOYAmt0161998
IRS990/NetAssetsOrFundBalancesEOYAmt0-448326
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-11958
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-11958
IRS990/NetIncomeFromGamingGrp/ExclusionAmt04093
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt04093
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt015727
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0474541
IRS990/OccupancyGrp/TotalAmt0474541
IRS990/OfficeExpensesGrp/FundraisingAmt0680
IRS990/OfficeExpensesGrp/ProgramServicesAmt0261419
IRS990/OfficeExpensesGrp/TotalAmt0262099
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01880
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0102737
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0582492
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0687109
IRS990/OtherExpensesGrp/Desc0STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3MISC OPERATING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt015582
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0423
IRS990/OtherExpensesGrp/ProgramServicesAmt0212868
IRS990/OtherExpensesGrp/ProgramServicesAmt124192
IRS990/OtherExpensesGrp/ProgramServicesAmt221047
IRS990/OtherExpensesGrp/ProgramServicesAmt3112
IRS990/OtherExpensesGrp/TotalAmt0212868
IRS990/OtherExpensesGrp/TotalAmt124192
IRS990/OtherExpensesGrp/TotalAmt221047
IRS990/OtherExpensesGrp/TotalAmt316117
IRS990/OtherLiabilitiesGrp/BOYAmt0205950
IRS990/OtherLiabilitiesGrp/EOYAmt0215939
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. INCOME
IRS990/OtherRevenueMiscGrp/Desc1APPLICATION FEES
IRS990/OtherRevenueMiscGrp/ExclusionAmt028577
IRS990/OtherRevenueMiscGrp/ExclusionAmt11550
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028577
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11550
IRS990/OtherRevenueTotalAmt030127
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012328
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0673727
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03787878
IRS990/OtherSalariesAndWagesGrp/TotalAmt04473933
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt071959
IRS990/PaymentsToAffiliatesGrp/TotalAmt071959
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0940
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt051351
IRS990/PayrollTaxesGrp/ProgramServicesAmt0291148
IRS990/PayrollTaxesGrp/TotalAmt0343439
IRS990/PensionPlanContributionsGrp/FundraisingAmt0219
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011979
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt067920
IRS990/PensionPlanContributionsGrp/TotalAmt080118
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt019608
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt019608
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0101144
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030908
IRS990/PrincipalOfficerNm0DUNCAN LESTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1AFTER SCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07065453
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115201
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07065453
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115201
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPLEMENTAL PROGRAM THAT ARE NOT INCLUDED IN THE BASE NEW YORK STATE EDUCATION DEPARTMENT TUTION RATES, BUT FUNDED BY IDEA GRANTS FROM THE FEDERAL GOVERNMENT. THIS YEAR, THESE PROGRAMS INCLUDED 8 SATURDAY MORNING SESSIONS FOR BOTH PARENTS AND CHILDREN ENROLLED IN THE SCHOOL AGE PROGRAM TO DEVELOP THEIR SOCIAL, LIVING, AND MATH SKILLS IN A LESS STRUCTURED ENVIRONMENT. THE PROGRAM ALSO INCLUDED THE FORMATION OF FOUR COMMITTEES OF INSTRUCTORS AND CLINICIANS TO DEVELOP ENHANCEMENTS TO THE SCHOOL'S LITERACY, HEALTH, SCIENCE, AND SOCIAL STUDIES CURRICULA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt032073
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0121455
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01702408
IRS990/PYOtherRevenueAmt040696
IRS990/PYProgramServiceRevenueAmt06118104
IRS990/PYRevenuesLessExpensesAmt0-451247
IRS990/PYSalariesCompEmpBnftPaidAmt05018464
IRS990/PYTotalExpensesAmt06731502
IRS990/PYTotalProfFndrsngExpnsAmt010630
IRS990/PYTotalRevenueAmt06280255
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-610324
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07080654
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt06408138
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05606721
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012014859
IRS990ScheduleD/EquipmentGrp/BookValueAmt0179942
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0843342
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01023284
IRS990ScheduleD/ExpensesNotReportedAmt01404
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,941,891
Liabilities
$9,390,217
Net assets
-$448,326
Revenue
$7,234,605
Expenses
$7,844,929
Net income
-$610,324
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.8$22.1$0.71$12.3$12.6$0.31
2023Detailed filing. Detailed filing data is available for this year.$9.15$8.05$1.10$9.46$10.1$0.63
2022Detailed filing. Detailed filing data is available for this year.$9.79$11.2$1.44$8.14$8.72$0.58
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$11.3$0.33$9.36$8.79$0.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.77$10.4$0.67$8.64$8.67$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.05$9.68$0.63$8.11$8.29$0.18
2018Detailed filing. Detailed filing data is available for this year.$8.94$9.39$0.45$7.23$7.84$0.61
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.01$8.85$0.16$6.28$6.73$0.45
2016Detailed filing. Detailed filing data is available for this year.$9.76$9.14$0.61$5.82$6.56$0.74
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$9.05$1.35$5.49$5.91$0.42
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$11.1$9.29$1.83$5.19$5.65$0.46
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$11.4$9.15$2.29$5.11$5.54$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$9.36$2.76$5.76
2011Summary only. Only limited summary data is available for this year.$12.7$9.52$3.16$5.46$5.82$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$9.25$3.52$5.77