2024-04-20T16:04:12-07:00 2023-06-30 202669703 OLUGBENGA OLABINTAN CPA INC 137 CAMDEN ST STE 3 NEWARK NJ 07103 990 2022-07-01 223573478 EAST ORANGE COMMUNITY CHARTER SCHOOL INC EAST 9739960400 99 WASHINGTON STREET EAST ORANGE NJ 07017 NANCY BARTOLO BOARD CHAIR 9739960400 2024-04-20 true NANCY BARTOLO XXX-XX-XXXX true OLUGBENGA OLABINTAN CPA P01608312 2012307518 2024-04-20 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z JOEL JULIEN CPA 99 WASHINGTON ST NEWARK NJ 07017 10552217 false X https://www.theeoccs.org/ X 1998 NJ CHARTER SCHOOL IS A NON-PROFIT ORGANIZATION ESTABLISHED FOR THE PURPOSE OF OPERATING AND MAINTAINING A PUBLIC SCHOOL UNDER A CHARTER GRANTED BY THE STATE OF NEW JERSEY 7 7 72 5 0 0 10359666 10366134 173237 149948 0 95296 36135 10628199 10552217 0 0 6917334 7271085 0 0 2832099 2314584 9749433 9585669 878766 966548 4968754 6839444 409185 1249394 4559569 5590050 CHARTER SCHOOL IS A NON-PROFIT ORGANIZATION ESTABLISHED FOR THE PURPOSE OF OPERATING AND MAINTAINING A PUBLIC SCHOOL UNDER A CHARTER GRANTED BY THE STATE OF NEW JERSEY false false 5734312 0 0 THE ORGANIZATION IS A CHARTER SCHOOL.IT PROMOTES EXCELLENCE BY PROVIDING ALL STUDENTS WITH HANDS-ON ACTIVE LEARNING EXPERIENCES THROUGH BACK-TO-BASICS ACTIVITIES THAT ALLOW SPONTANEITY, CREATIVITY, INNOVATIVENESS AND CHALLENGES THAT ENSURE RESPONSIVENESS TO EACH INDIVIDUAL CHILD ENABLING ALL STUDENTS TO REACH THEIR POTENTIAL AND THE CHARTER SCHOOL'S HIGH STANDARDS. DURING THE YEAR ENDED JUNE 30, 2023, THE CHARTER SCHOOL SERVED APPROXIMATELY 445 STUDENTS IN GRADES K TO 4. 5734312 true false false false false false false false false false true false false false true false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 72 true false false false false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true false true true true false NJ X X CORPORATION 9739960400 99 WASHINGTON STREET EAST ORANGE NJ 07017 NANCY E BARTOLO BOARD CHAIRWOMAN 4.00 X 0 0 0 HADREN W SIMMONS VICE CHAIRMAN 4.00 X 0 0 0 VIRGINIA FISHER MEMBER 4.00 X 0 0 0 BRENDA THURMOND MEMBER 4.00 X 0 0 0 NAKEEYA LAMBERT MEMBER 4.00 X 0 0 0 EMILIO CABAN MEMBER 4.00 X 0 0 0 CARLENE RILEY MEMBER 4.00 X 0 0 0 TRACEY WATKINS PRINCIPAL 40.00 X X 129008 0 14177 JOEL JULIEN CPA SCHOOL BUSINESS ADMINISTRATOR 20.00 X X 138036 0 0 RAYMOND L SCOTT TREASURER OF SCHOOL MONIES 4.00 X 21000 0 0 288044 0 14177 2 false false false 10366134 10366134 FOOD SERVICES 611110 0 0 0 AFTER CARE/SUMMER 611110 149948 0 0 149948 MISCELLANEOUS 611110 36135 36135 0 0 36135 10552217 186083 0 0 242040 96816 145224 0 4652091 2715349 1936742 0 235362 94145 141217 0 1767191 1015427 751764 0 374401 215131 159270 0 20219 0 20219 0 214753 0 214753 0 635905 381543 254362 0 539316 539316 0 0 75703 65105 10598 0 54838 54838 0 0 MISCELLANEOUS 124994 20781 104213 0 SUPPLIES 216571 103576 112995 0 STUDENT TRANSPORTATION -1671 -1671 0 0 COMMUNICATION/TELEPHONE 0 0 0 0 433956 433956 0 0 9585669 5734312 3851357 0 3130918 5219880 75000 75000 1237832 996226 5349 5349 1826304 1283315 519655 542989 4968754 6839444 361577 838702 23813 47608 386879 409185 1249394 X 4559569 5590050 4559569 5590050 4968754 6839444 X 966548 63934 X false true X true true true X 0 0 0 0 0 0 50000 50000 916085 578402 337683 381742 226436 155306 423177 423177 0 55300 55300 0 542989 AMOUNT PAYABLE TO STATE 386879 386879 10552217 10552217 10552217 9609004 99037 99037 9509967 75703 75703 9585670 Pt XII, Line 2d CAPITAL EXPENDITURES EXPENSED UNDER NJDOE GAAP BUT CAPITALIZED ON THE BALANCE SHEET UNDER US GAAP. Pt XII, Line 4b DEPRECIATION EXPENSE CHARGED UNDER US GAAP BUT NOT CHARGED UNDER NJDOE GAAP. true true true true true true true false false false false false false false false true false true Line 3 THE NONDISCRIMINATORY POLICY IS NOTED AT THE BOTTOM OF FLYERS DISTRIBUTED FOR RECRUIMENT PURPOSES. IT IS NOTED IN RADIO BROADCAST AND THROUGH CABLE TELEVISION ADS, AS WELL AS, IN NEWSPAPER ADS IN THE STAR LEDGER AND THE EAST ORANGE RECORD. SEE EXPLANATION IN SCHEDULE E, PART I, LINE 3 Line 6b THE CHARTER SCHOOL IS PRIMARILY FUNDED BY THE NJDOE. Pt VI, Line 11b FORM 990 IS REVIEWED BY THE BOARD BEFORE FILING. Pt VI, Line 12c DISCLOSURE OF CONFLICT OF INTEREST BY ALL BOARD MEMBERS IS MANDATED BY NJDOE AND NEW JERSEY STATE LAWS. Pt VI, Line 15a ALL ANNUAL SALARIES INCLUDING THE SALARIES OF HEAD OF SCHOOL, SCHOOL BUSINESS ADMINISTRATOR AND THE PRINCIPAL ARE SUBJECT TO APPROVAL BY THE BOARD OF THE CHARTER SCHOOL. SUCH SALARIES ARE ALSO COMPARED TO THE SALARIES OF COMPARABLE OFFICIALS AT OTHER NEW JERSEY CHARTER SCHOOLS AND NEW JERSEY SCHOOL DISTRICTS. Pt VI, Line 15b SEE EXPLANATION FOR PART VI, LINE 15a, IMMEDIATELY ABOVE THIS LINE. Pt VI, Line 18 THE CHARTER SCHOOL MAKES ITS FORMS 1023 AND 990 AVAILABLE TO THE PUBLIC UPON REQUEST. Pt VI, Line 19 THE CHARTER SCHOOL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. Pt XI LINE 9 - RECONCILIATION OF NET ASSETS - $63,934 ADJUSTMENTS RELATED TO PRIOR YEAR'S LIABILITIES.