Civic Intelligence

Nyc School Umbrella Services Inc

EIN 85-3531873 • 501(c)3 • Brooklyn, NY

Profile

To provide outstanding service to families and schools in new york city while innovating in student transportation.

297 Norman AveBrooklyn, NY 11222

www.nycsbus.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.88x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.34x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

28th percentile

-1.2%

Higher net margin than 28% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

16th percentile

$240,079

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Asset Growth

95th percentile

42%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

1.8%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$69,283,622

Up $20,606,662 (+42%) from 2023

Liabilities

Up

$60,986,353

Up $22,664,395 (+59%) from 2023

Net Assets

Down

$8,297,269

Down $2,057,733 (-20%) from 2023

Operations
Liabilities / Revenue44th percentileNet Margin28th percentile

Revenue

Up

$177,528,813

Up $3,106,254 (+1.8%) from 2023

Expenses

Up

$179,586,546

Up $1,845,116 (+1.0%) from 2023

Net Income

Up

-$2,057,733

Up $1,261,138 (+38%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80M$60M$40M$20M$0Assets 2021: $6,098,584Liabilities 2021: $6,098,584Net Assets 2021: $02021Assets 2022: $48,273,220Liabilities 2022: $34,599,347Net Assets 2022: $13,673,8732022Assets 2023: $48,676,960Liabilities 2023: $38,321,958Net Assets 2023: $10,355,0022023Assets 2024: $69,283,622Liabilities 2024: $60,986,353Net Assets 2024: $8,297,2692024

Highlighted filing

2024

Assets$69,283,622
Liabilities$60,986,353
Net Assets$8,297,269
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200M$150M$100M$50M$0-$50MRevenue 2021: $6,023,173Expenses 2021: $6,023,173Net Income 2021: $02021Revenue 2022: $137,829,107Expenses 2022: $136,912,890Net Income 2022: $916,2172022Revenue 2023: $174,422,559Expenses 2023: $177,741,430Net Income 2023: -$3,318,8712023Revenue 2024: $177,528,813Expenses 2024: $179,586,546Net Income 2024: -$2,057,7332024

Highlighted filing

2024

Revenue$177,528,813
Expenses$179,586,546
Net Income-$2,057,733
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,283,622
Liabilities
$60,986,353
Net assets
$8,297,269
Revenue
$177,528,813
Expenses
$179,586,546
Net income
-$2,057,733
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$69.3$61.0$8.30$178$180$2.06
2023Detailed filing. Detailed filing data is available for this year.$48.7$38.3$10.4$174$178$3.32
2022Detailed filing. Detailed filing data is available for this year.$48.3$34.6$13.7$138$137$0.92
2021Summary only. Only limited summary data is available for this year.$6.10$6.10$0.00$6.02$6.02$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 1, 2025
Return Version
2023v6.0
Gross Receipts
$177,528,813
Mission and Program Overview

Mission

To provide services to students of new york city's public school system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$7,010,107$21,156,507▲ $14,146,400
Rtn Earn Endowment Incm Other Fnds$15,639,662$15,639,662→ $0
Land, Buildings, and Equipment, Net$10,996,665$8,920,396▼ $2,076,269
Pd in Cap Srpls Land Bldg Eqp Fund$10,673,176$8,584,338▼ $2,088,838
Prepaid Expenses and Deferred Charges$11,495,978$6,935,313▼ $4,560,665
Cash and Non-Interest-Bearing Accounts$5,126,316$5,449,969▲ $323,653
Accounts Receivable$849,213$1,380,159▲ $530,946
Cap Stk Tr Prin Current Funds$-15,957,836$-15,926,731▲ $31,105
Total Assets$48,676,960$69,283,622▲ $20,606,662
Other Assets Total$13,198,681$25,441,278▲ $12,242,597
Liabilities
Deferred Revenue$29,745,643$34,931,769▲ $5,186,126
Other Liabilities$5,256,541$19,783,560▲ $14,527,019
Accounts Payable and Accrued Expenses$3,319,774$6,271,024▲ $2,951,250
Total Liabilities$38,321,958$60,986,353▲ $22,664,395
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,355,002$8,297,269▼ $2,057,733
Total Liabilities and Net Assets / Fund Balance$48,676,960$69,283,622▲ $20,606,662

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,920,396$7,989,316$16,909,712
Other Assets Org$5,596,043--
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Luisa LassiChief Service Delivery OfficerFT$189,167$50,912$240,079
Holly OrrChief Information OfficerFT$211,578$28,182$239,760
Matthew J BerlinChief Exec. OfficerFT$232,343-$232,343
Varun AdibhatlaHead of Data ScienceFT$177,611$38,547$216,158
Edward Driscoll IiiChief Fleet and Facilities OfficerFT$181,130$16,228$197,358
Ronald a LeviaDriverFT$183,347-$183,347
Mayo Angelo KristoffersonDirector of BudgetingFT$151,104$14,539$165,643

Board Members and Trustees

NameTitle
Emma VadehraChairperson of the Board
Heather MillerBoard Member
Lori PodveskerBoard Member
Michael McclenathanBoard Member
Plachikkat AnatharamBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Btq FinancialAccounting Services80 BROAD STREET 15TH FLOOR, New York, NY 10004$621,180
World Resources InstituteProfessional Consultancy Services10 G ST NE 800, Washington, DC 20002$388,754
HumaresoHuman Resource Consultancy Sevices114 43RD AVE SW, Vero Beach, FL 32968$305,543
CalstartProfessional Consultancy Services48 S CHESTER AVENUE, Pasadena, CA 91106$249,124
Patterson Belknap Webb & Tyler LLPLegal Services1133 6TH AVE, New York, NY 10036$155,107
Revenue and Support

Revenue Composition

Contributions and Grants
$1,228,259
Program Service Revenue
$174,867,101
Investment Income
$243,196
Other Revenue
$1,190,257
Change in Net Assets
$-2,057,733

Audited Revenue Reconciliation

Revenue per Audited Statements
$177,528,813
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$177,528,813
Total Revenue per Form 990
$177,528,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$135,839,895
Other Expenses$43,746,651
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,117,004$2,477,170-$87,594,174
Other Employee Benefits$30,603,517$946,500-$31,550,017
Insurance$18,000,865--$18,000,865
Payroll Taxes$10,567,746$326,838-$10,894,584
Pension Plan Contributions$5,243,639$162,174-$5,405,813
Depreciation Depletion$4,705,816--$4,705,816
Occupancy$3,650,199--$3,650,199
Fees for Services Other$2,311,533$706,780-$3,018,313
Office Expenses$1,008,608--$1,008,608
Current Officers, Directors, Trustees, and Key Employees-$395,307-$395,307
Fees for Services Legal$243,559--$243,559
Interest$213,713--$213,713
Information Technology$99,431--$99,431
Other Expenses$53,782--$53,782
All Other Expenses$22,519--$22,519
Travel$13,289--$13,289
Total Functional Expenses$174,571,777$5,014,769$0$179,586,546

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$179,586,546
Total Expenses per Audited Statements$179,586,546
Total Expenses per Form 990$179,586,546
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$19,783,560
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
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
No
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 7A

“Chancellor of department of education has the ability to appoint three directors. In addition, the chancellor or acting chancellor of department of education, and the director of management and budget of the city of new york (or their designees) serve as directors.”

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

“The form 990 is prepared by an independent accountant, and reviewed by the audit committee then is provided to the full board before filing with the irs.”

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

“The organization regularly monitors the confict of interest policy. Board members and upper management are required to sign the conflict of interest policy annually.”

Form 990, Part VI, Section B, Line 15A

“The compensation of the ceo is established by the board members.”

Form 990, Part VI, Section C, Line 19

“The organization shares its governing documents, and financial statements upon request.”

Filing and Contact Details

Filer

Filer Name
Nyc School Umbrella Services Inc
EIN
85-3531873
Phone
7183894241
Address
297 NORMAN AVE, BROOKLYN, NY 11222

Signing Officer

Name
Matthew Berlin
Title
Chief Executive Officer
Phone
7183894241
Signed
2025-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Berlin
Formed
2020
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
2,001
Volunteers
5

Preparer

Firm
Cbiz Advisors LLC
Address
685 THIRD AVENUE, NEW YORK, NY 10017
Preparer
Magdalena M Czerniawski
Phone
2125038800
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

“This process has not changed from prior year.”

Raw XML AppendixShowing 400 of 650 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/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHIEF EXEC. OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR OF BUDGETING
IRS990/Form990PartVIISectionAGrp/TitleTxt7HEAD OF DATA SCIENCE
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF FLEET AND FACILITIES OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF INFORMATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF SERVICE DELIVERY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DRIVER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02020
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt01865
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01865
IRS990/GrossReceiptsAmt0177528813
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/InformationTechnologyGrp/ProgramServicesAmt099431
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IRS990/InsuranceGrp/ProgramServicesAmt018000865
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IRS990/LandBldgEquipCostOrOtherBssAmt016909712
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE OUTSTANDING SERVICE TO FAMILIES AND SCHOOLS IN NEW YORK CITY WHILE INNOVATING IN STUDENT TRANSPORTATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010355002
IRS990/NetAssetsOrFundBalancesEOYAmt08297269
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01865
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt03650199
IRS990/OccupancyGrp/TotalAmt03650199
IRS990/OfficeExpensesGrp/ProgramServicesAmt01008608
IRS990/OfficeExpensesGrp/TotalAmt01008608
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt025441278
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt031550017
IRS990/OtherExpensesGrp/Desc0VEHICLE MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISC. EXPENSES
IRS990/OtherExpensesGrp/Desc2TRAINING AND ONBOARDING
IRS990/OtherExpensesGrp/Desc3LETTER OF CREDIT FEES
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IRS990/OtherExpensesGrp/ProgramServicesAmt1133327
IRS990/OtherExpensesGrp/ProgramServicesAmt2101269
IRS990/OtherExpensesGrp/ProgramServicesAmt353782
IRS990/OtherExpensesGrp/TotalAmt012481961
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IRS990/OtherExpensesGrp/TotalAmt2101269
IRS990/OtherExpensesGrp/TotalAmt353782
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IRS990/OtherLiabilitiesGrp/EOYAmt019783560
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0NYSIF REFUND
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc2VENDING MACHINE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1309689
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21654
IRS990/OtherRevenueTotalAmt01190257
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02477170
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt085117004
IRS990/OtherSalariesAndWagesGrp/TotalAmt087594174
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0326838
IRS990/PayrollTaxesGrp/ProgramServicesAmt010567746
IRS990/PayrollTaxesGrp/TotalAmt010894584
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt010673176
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt08584338
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0162174
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05243639
IRS990/PensionPlanContributionsGrp/TotalAmt05405813
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011495978
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06935313
IRS990/PrincipalOfficerNm0MATTHEW BERLIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0480000
IRS990/ProgramServiceRevenueGrp/BusinessCd1480000
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL BUSING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1DOE CAPITAL REIMBURSEMENTS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1815450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0174051651
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1815450
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0135551
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0211418
IRS990/PYOtherExpensesAmt042217689
IRS990/PYOtherRevenueAmt0158083
IRS990/PYProgramServiceRevenueAmt0173917507
IRS990/PYRevenuesLessExpensesAmt0-3318871
IRS990/PYSalariesCompEmpBnftPaidAmt0135523741
IRS990/PYTotalExpensesAmt0177741430
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0174422559
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2057733
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0176057569
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt015639662
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt015639662
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07010107
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021156507
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION'S SUPPORTED ORGANIZATION QUALIFIES UNDER SECTION 509(A)(1) AS AN ORGANIZATION DESCRIBED AS A GOVERNMENTAL UNIT REFERRED TO IN SECTION 170(C)(1).
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THREE OF THE ORGANIZATION'S FIVE DIRECTORS ARE APPOINTED BY THE CHANCELLOR OF DEPARTMENT OF EDUCATION, ONE OF WHOM IS A PARENT REPRESENTATIVE TO THE NEW YORK CITY BOARD OF EDUCATION AND (II) THE REMAINING TWO DIRECTORS ARE THE CHANCELLOR (OR ACTING CHANCELLOR) OF THE CITY SCHOOL DISTRICT OF THE CITY OF NEW YORK OR THEIR DESIGNEE AND THE DIRECTOR OF MANAGEMENT AND BUDGET OF THE CITY OF NEW YORK OR THEIR DESIGNEE. ACCORDINGLY, THE SUPPORTED ORGANIZATION HAS A SIGNIFICANT VOICE IN THE ORGANIZATION'S INVESTMENT POLICIES AND IN DIRECTING THE USE OF THE ORGANIZATION'S INCOME OR ASSETS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THE ORGANIZATION PASSES THE RESPONSIVENESS AND INTEGRAL PART TESTS REQUIRED TO BE A TYPE III FUNCTIONALLY INTEGRATED SUPPORTING ORGANIZATION. FIRST, THE SUPPORTED ORGANIZATION IS ADEQUATELY REPRESENTED IN THE GOVERNING BODY OF THE ORGANIZATION BECAUSE UNDER THE TERMS OF THE ORGANIZATION'S BYLAWS, (I) THREE OF THE ORGANIZATION'S FIVE DIRECTORS ARE APPOINTED BY THE CHANCELLOR OF DEPARTMENT OF EDUCATION, ONE OF WHOM IS A PARENT REPRESENTATIVE TO THE NEW YORK CITY BOARD OF EDUCATION AND (II) THE REMAINING TWO DIRECTORS ARE THE CHANCELLOR (OR ACTING CHANCELLOR) OF THE CITY SCHOOL DISTRICT OF THE CITY OF NEW YORK OR THEIR DESIGNEE AND THE DIRECTOR OF MANAGEMENT AND BUDGET OF THE CITY OF NEW YORK OR THEIR DESIGNEE. IN ADDITION, THE OFFICERS AND DIRECTORS OF THE ORGANIZATION MAINTAIN CLOSE CONTACT WITH THE SUPPORTED ORGANIZATION TO ENSURE THAT THE ORGANIZATION'S ACTIVITIES FURTHER THE GOALS OF THE CITY OF NEW YORK BY PROVIDING THE BUSING SERVICES AND RELATED ADMINISTRATIVE SUPPORT REQUIRED TO ADVANCE THE DEPARTMENT OF EDUCATION'S GOALS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3IN ORDER TO MAKE AVAILABLE QUALITY EDUCATION FOR ALL STUDENTS, THE SUPPORTED ORGANIZATION NEEDS TO PROVIDE SAFE AND EFFECTIVE MEANS FOR STUDENTS, MANY OF WHOM COME FROM COMMUNITIES WITH HIGH POVERTY RATES, TO ATTEND SCHOOL. THE ORGANIZATION PROVIDES FULL SERVICE BUS SERVICES TO NEW YORK CITY STUDENTS. AMONG OTHER THINGS, IT EMPLOYS, TRAINS AND SUPPORTS BUS STAFF AND PROVIDES, MAINTAINS, EQUIPS AND FUELS SCHOOL BUSES. IT ALSO PERFORMS DISPATCH SERVICES AND PROVIDES CUSTOMER SERVICE AND OTHER ANCILLARY ACTIVITIES. ACCORDINGLY, SUBSTANTIALLY ALL OF THE ORGANIZATION'S ACTIVITIES ARE ACTIVITIES IN WHICH, BUT FOR THE ORGANIZATION'S INVOLVEMENT, THE SUPPORTED ORGANIZATION WOULD NORMALLY BE INVOLVED.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 2:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION D, LINE 3:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION E, LINE 2A:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3PART IV, SECTION E, LINE 2B:
IRS990ScheduleA/OtherSupportSumAmt0179586546
IRS990ScheduleA/SupportedOrganizationsCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CITY OF NY DEPARTMENT OF EDUCATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
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IRS990ScheduleA/SupportSumAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED

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