2024-05-15T20:21:35-05:00 2023-06-30 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 245 PARK AVENUE 12TH FLOOR NEW YORK NY 10167 990 2022-07-01 852067033 FRIENDS OF HELLENIC CLASSICAL CHARTER SC FRIE 8778295500 646 FIFTH AVENUE BROOKLYN NY 11215 JOY PETRAKOS CHIEF OF OPERATIONS 8778295500 2024-05-15 1 JOY PETRAKOS 999009999 1 GARRETT M HIGGINS P00543209 2122862600 2024-05-15 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOY PETRAKOS 646 FIFTH AVENUE BROOKLYN NY 11215 6488055 0 X N/A X 2020 NY TO SUPPORT THE OPERATION OF HELLENIC CLASSICAL CHARTER SCHOOLS (THE "SCHOOL") BY PROVIDING ASSISTANCE WITH THE SCHOOL'S REAL ESTATE AND FACILITIES-RELATED NEEDS. 5 5 0 5 0 0 0 0 2462975 6209736 6311 278319 0 0 2469286 6488055 0 0 0 0 0 0 0 0 0 1972666 1989450 1972666 1989450 496620 4498605 88114866 88964102 94581160 90931791 -6466294 -1967689 X TO SUPPORT THE OPERATION OF HELLENIC CLASSICAL CHARTER SCHOOLS (THE "SCHOOL") BY PROVIDING ASSISTANCE WITH THE SCHOOL'S REAL ESTATE AND FACILITIES-RELATED NEEDS, AND BY RAISING FUNDS AND RESOURCES THAT WILL ENABLE THE ORGANIZATION TO PROVIDE SUPPORT TO THE SCHOOL TO ENHANCE THE EXPERIENCE OF THE SCHOOL'S STUDENTS. 0 0 1850588 0 6209736 THE ORGANIZATION SUPPORTS THE OPERATIONS OF HELLENIC CLASSICAL CHARTER SCHOOLS (THE "SCHOOL"), A NEW YORK STATE NOT-FOR-PROFIT EDUCATION CORPORATION THAT OPERATES CHARTER SCHOOLS IN NEW YORK. FRIENDS OF HELLENIC CLASSICAL CHARTER SCHOOLS, INC. SUBLEASES FACILITIES TO THE SCHOOL. RENTAL INCOME UNDER THE SUBLEASE WAS $6,209,736 DURING THE FISCAL YEAR. 1850588 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 X JOY PETRAKOS 7184990957 646 FIFTH AVENUE BROOKLYN NY 11215 X CHARLES CAPETANAKIS CHAIR 1.00 0.00 X X 0 0 0 NIKOLAOS LEONARDOS TREASURER 1.00 0.00 X X 0 0 0 STEVE JOHN SEDEREAS SECRETARY 1.00 0.00 X X 0 0 0 MICHAEL LEONARDOS DIRECTOR 1.00 0.00 X 0 0 0 STEVEN SPANOLIOS DIRECTOR 1.00 0.00 X 0 0 0 JOY PETRAKOS CHIEF OF OPERATIONS 1.00 0.00 X 0 0 0 0 0 0 0 0 0 0 KEL-MAR DESIGNS INC 111 JOHN STREET NEW YORK NY 10038 GENERAL CONTRACTOR 13405367 KEL-MAR INTERIORS 111 JOHN STREET NEW YORK NY 10038 CONTRACTOR 348795 GERAKARIS DESIGN STUDIO 144 LAFAYETTE AVENUE BROOKLYN NY 11238 ARCHITECTURAL SERVICES 228375 3 RENTAL INCOME 531120 6209736 6209736 6209736 278319 278319 6488055 6209736 0 278319 24606 24606 10507 567 9940 1947391 1850021 97370 6946 6946 1989450 1850588 138862 0 2148726 2631994 17520947 5891960 6361 0 33596698 0 21465387 33596698 46973445 46843450 88114866 88964102 2773521 1011164 0 270704 41681918 41660613 835000 835000 49290721 47154310 94581160 90931791 X -6466294 -1967689 -6466294 -1967689 88114866 88964102 4498605 0 X 0 1 X 0 0 X 677049 2462975 6209736 9349760 677049 2462975 6209736 9349760 0 0 0 9349760 6311 278319 284630 6311 278319 284630 677049 2469286 6488055 9634390 X 33596698 33596698 33596698 RIGHT-OF-USE LEASES 45037993 DEFERRED RENT 1805457 46843450 DEFERRED RENT 46999562 DUE TO AFFILIATE 154748 47154310 X 6488055 0 6488055 0 6488055 1989450 0 1989450 0 1989450 PART X, LINE 2: THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. ALL RETURNS FILED BY THE ORGANIZATION ARE SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS. A BUILD NYC RESOURCE CORPORATION 454040561 12008ERB4 2021-02-26 43472226 SCHOOL FACILITIES RENOVATION AND EQUIPMENT PURCHASES. 0 0 0 A 43472226 2686900 865930 9385883 30533513 0 1 0 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 A 0 1 0 0 0 0 0 0 1 A 1 FORM 990, PART VI, SECTION A, LINE 2 TREASURER, NIKOLAOS LEONARDOS, HAS A FAMILY RELATIONSHIP WITH VICE PRESIDENT, MICHAEL LEONARDOS. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION HAD NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY APPLICABLE TO DIRECTORS, OFFICERS, AND KEY PERSONS. SUCH PERSONS HAVE A DUTY TO PROMPTLY DISCLOSE TO THE BOARD ANY POTENTIAL CONFLICTS OF INTEREST AND ALL MATERIAL FACTS. DETERMINATIONS REGARDING CONFLICT MATTERS ARE TO BE MADE BY THE BOARD OF DIRECTORS BY MAJORITY VOTE. ANY DIRECTOR, OFFICER, OR KEY PERSON INVOLVED IN SUCH MATTER MUST LEAVE THE ROOM IN WHICH DELIBERATIONS ARE CONDUCTED AND MAY NOT VOTE, ACT OR ATTEMPT TO INFLUENCE IMPROPERLY THE DELIBERATIONS ON SUCH MATTER. THE EXISTENCE AND RESOLUTION OF ANY REPORTED CONFLICTS OF INTEREST ARE DOCUMENTED IN THE BOARD MINUTES. UPON ELECTION OR APPOINTMENT, AND ON AN ANNUAL BASIS THEREAFTER, DIRECTORS, OFFICERS, AND KEY PERSONS MUST COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM AND MUST SIGN A STATEMENT, WHICH AFFIRMS THAT SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, AND HAS AGREED TO COMPLY WITH THE POLICY. THE WRITTEN DISCLOSURE STATEMENTS ARE SUBMITTED TO AND REVIEWED BY THE SECRETARY OF THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.