2024-04-15T10:15:00-04:00 2023-06-30 920780479 REID TAX & ADVISORY SERVICES LLC 7600 JERICHO TPKE STE 400 WOODBURY NY 117971705 990 2022-07-01 134119998 ROOSEVELT CHILDREN'S ACADEMY CHARTER SCHOOL INC ROOS 5167714760 201 DEBEVOISE AVENUE ROOSEVELT NY 11575 PHILIP A LECONTE CFO 5167714760 2024-03-30 true PHILIP LECONTE XXX-XX-XXXX true PATRICK YAGHDJIAN CPA P00951781 5168020100 2024-03-30 2022 2023-04-26 12:10:37Z PHILIP A LECONTE 201 DEBEVOISE AVENUE ROOSEVELT NY 11575 15546043 false X WWW.RCACS.ORG X 2000 NY THE ORGANIZATION FOSTERS A CULTURE OF FUTURE SUCCESS WHERE EVERY STUDENT IS COMMITTED TO SUCCESS IN COLLEGE AND BEYOND, EXPECTING NOTHING LESS THAN HIGH ACADEMIC AND BEHAVIOR STANDARDS FOR ALL STUDENTS, AND PROVIDES A CHALLENGING CURRICULUM, EXTRA RESOURCES AND THE SUPPORT NECESSARY TO ACHIEVE THOSE STANDARDS THROUGHOUT THE ROOSEVELT CHILDREN'S ACADEMY COMMUNITY 8 8 179 0 1267804 1241155 14439906 14231696 6868 14105 -11229 15897 15703349 15502853 0 0 9456452 9716849 0 0 4931193 8606022 14387645 18322871 1315704 -2820018 30852170 29089379 2690191 3623711 28161979 25465668 X ROOSEVELT CHLDREN'S ACADEMY CHARTER SCHOOL INC. (THE "SCHOOL") IS A CHARTER SCHOOL FOR CHILDREN IN KINDERGARDEN THROUGH EIGHTH GRADE LOCATED IN ROOSEVELT, NEW YORK. IT EDUCATES CHILDREN ON A COMPLETELY NONDISCRIMINATORY AND SECULAR BASIS. THE FOUNDERS AND SUPPORTERS OF THE SCHOOL BELIEVE THAT ACCESS TO A PUBLIC EDUCATION OF HIGH QUALITY FOR ALL CHILDREN IS THE FOREMOST ISSUE. false false 11336226 14231696 REGULAR EDUCATION 2014247 SPECIAL EDUCATION 3413801 TRANSFER OUT OF CONSTRUCTION IN PROGRESS COSTS 16764274 true false false false false false false false false false true true false true true false true false true false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 1 0 false 179 true false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true true false X PHILIP LECONTE 5165327104 201 DEBEVOISE AVENUE ROOSEVELT NY 11575 PHILIP A LECONTE CFO 40.00 X 204448 0 54404 RESHMA PERSAD ELEMENTARY P X 146086 0 16012 ALBERGA HARRIOTT DIRECTOR OF X 108372 0 50368 SIMONE ROBERTS MS PRINCIPAL X 143222 0 5709 ROBIN DILLEHAY HUMAN RESOUR X 117841 0 19363 WANDA AROYO TRUSTEE 5.00 X X 0 0 0 TONI BURDEN SECRETARY 5.00 X X 0 0 0 JOHN CHIEN TRUSTEE 5.00 X X 0 0 0 DENISE WASHINGTON ESQ VICE CHAIRMA 5.00 X X 0 0 0 DARRELL GARNER TRUSTEE 5.00 X X 0 0 0 REGINALD TUGGLE CHAIRMAN 15.00 X X 0 0 0 JAMEL V VANDERBURG TRUSTEE 5.00 X X 0 0 0 SCOTT WILLIAMS TRUSTEE 5.00 X X 0 0 0 719969 145856 5 false true false UNITED HEALTH CARE INSURANCE PO BOX 1697 NEWARK NJ 07101 BENEFIT HEALTH 1119479 VRD CONTRACTING INC 25 ANDREA ROAD HOLBROOK NY 11741 CONTRACTOR 1028582 KG MECHANICAL INC 162 MILBAR BOULEVARD FARMINGDALE NY 11736 CONSTRUCTION 518804 EYE SEE YOU INC 1225 FRANKLIN AVE STE 325 GARDEN CITY NY 11530 SECURITY 498995 QUEEN OF THE MOST 196 WEST CENTENNIAL AVE ROOSEVELT NY 11575 EDUCATION 471745 5 882887 358268 1241155 PUBLIC SCH PER CAPITA 14231696 14231696 14231696 14105 14105 59087 43190 15897 15502853 14245801 7458277 6488701 969576 544882 474047 70835 1113257 968534 144723 600433 522377 78056 117135 85508 31627 899304 894827 4477 15973 11660 4313 15429 11263 4166 581968 552870 29098 3399 2481 918 929099 882644 46455 182304 133082 49222 DONATED CIP 3413801 3413801 FOOD PURCHASES 740298 740298 REPAIRS AND MAINTENANCE 672882 639238 33644 SUPPLIES & MATERIALS 401319 381253 20066 633111 561690 71421 18322871 16764274 1558597 0 4301909 1580205 3903173 3577400 4043187 3091322 222266 246846 10813089 4965921 5974844 5847168 2985285 8108992 9421506 6637446 30852170 29089379 583586 616720 2106605 3006991 2690191 3623711 X 27981599 25288351 180380 177317 28161979 25465668 30852170 29089379 -2820018 123707 X false true X true false X 1307889 1307889 5952993 3513074 2439919 1822002 637154 1184848 1545244 738992 806252 184961 76701 108260 5847168 SHORT TERM INVESTMENT 8108992 F 8108992 CONSTRUCTION IN PROGRESS 5653931 RIGHT OF USE ASSET 777112 GRANTS AND CONTRACTS RECEIVABLE 100550 RESTRICTED CASH 75482 SECURITY DEPOSITS 30371 6637446 ADVANCE BILLING 2174591 RIGHT OF USE LIABILITY 801054 PENSION PLAN CONTRIBUTION LIABILITY 31346 3006991 15502853 15502853 15502853 18322871 18322871 18322871 true true true true false true true false false false false false false false false true false true SCHEDULE E, LINE 3 NON-DISCRIMINATION POLICY IS DESCRIBED IN FULL ON ALL STUDENT APPLICATION FORMS USED BY THE SCHOOL. SCHEDULE E, LINE 4 ROOSEVELT CHILDREN'S ACADEMY DOES NOT OFFER SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE. SCHEDULE E, LINE 6 THE SCHOOL INDIRECTLY RECEIVES FUNDING FROM THE U.S. DEPARTMENT OF EDUCATION AND THE DEPARTMENT OF AGRICULTURE FROM NEW YORK STATE. PER PUPIL REVENUE IS ALSO INDIRECTLY RECEIVED FROM NEW YORK STATE. VAR EDUCATION R 59087 59087 43190 59087 59087 43190 43190 15897 false false false false false false false false false PHILIP A LECONTE CFO 204448 54404 258852 RESHMA PERSAD ELEMENTARY PRINCIPAL 146086 16012 162098 ALBERGA HARRIOTT DIRECTOR OF ACCTG 108372 50368 158740 FORM 990 - ORGANIZATION'S MISSION ROOSEVELT CHLDREN'S ACADEMY CHARTER SCHOOL INC. (THE "SCHOOL") IS A CHARTER SCHOOL FOR CHILDREN IN KINDERGARDEN THROUGH EIGHTH GRADE LOCATED IN ROOSEVELT, NEW YORK. IT EDUCATES CHILDREN ON A COMPLETELY NONDISCRIMINATORY AND SECULAR BASIS. THE FOUNDERS AND SUPPORTERS OF THE SCHOOL BELIEVE THAT ACCESS TO A PUBLIC EDUCATION OF HIGH QUALITY FOR ALL CHILDREN IS THE FOREMOST ISSUE. FORM 990, PAGE 6, PART VI, LINE 11B THE IRS FORM 990 IS PREPARED BY OUR INDEPENDENT AUDITORS, THEN REVIEWED BY THE ACCOUNTING DEPARTMENT AND EMAILED TO BOARD MEMBERS FOR THEIR REVIEW BEFORE THE CEO SIGNS OFF ON THE RETURN AND SUBMITS IT TO THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C PERIODIC REVIEWS ARE CONDUCTED TO ENSURE THE SCHOOL OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEAPORDIZE ITS TAX EXEMPT STATUS. FORM 990, PAGE 6, PART VI, LINE 15A PERIODIC REVIEWS ARE CONDUCTED TO ENSURE THE SCHOOL OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEAPORDIZE ITS TAX EXEMPT STATUS. FORM 990, PAGE 6, PART VI, LINE 15B EMPLOYMENT CONTRACT IS REVIEWED BY BOARD OF TRUSTEES FOR APPROVAL FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.