2024-05-15T22:46:25-05:00 2023-06-30 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 245 PARK AVENUE 12TH FLOOR NEW YORK NY 10167 990 2022-07-01 201982947 HARLEM LINK CHARTER SCHOOL HARL 2122893249 21 W 111TH STREET NEW YORK NY 10026 DOUG ANDERSON CFO 2122893249 2024-05-15 1 DOUG ANDERSON 999009999 1 GARRETT M HIGGINS P00543209 2122862600 2024-05-14 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z DOUG ANDERSON 21 W 111TH STREET NEW YORK NY 10026 9248465 0 X HARLEMLINK.ORG X 2004 NY PROVIDING A HIGH QUALITY EDUCATION PRIMARILY TO DISADVANTAGED STUDENTS. 9 9 148 12 0 0 2143424 1005523 8545040 8199288 743 43032 0 622 10689207 9248465 0 0 0 0 8753117 8139716 0 0 255462 1491152 1175110 10244269 9314826 444938 -66361 4428919 4308129 923494 869065 3505425 3439064 HARLEM LINK CHARTER SCHOOL LINKS ACADEMICS, VALUES AND COMMUNITY TO GRADUATE ARTICULATE SCHOLARS WHO MEET OR EXCEED NEW YORK STATE PERFORMANCE STANDARDS AND ACTIVE CITIZENS WHO LEARN AND SERVE IN THEIR COMMUNITIES. 0 0 7761144 0 8199288 EXPENSES DIRECTLY ASSOCIATED WITH THE OPERATIONS OF THE CHARTER SCHOOL AND THE RELATED CURRICULUM COSTS. FOR THE 2022-2023 ACADEMIC YEAR. WE SERVED APPROXIMATELY 359 STUDENTS IN GRADES PRE-KINDERGARTEN THROUGH FIFTH. 7761144 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 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 1 14 0 148 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X DOUG ANDERSON 2122893249 21 W 111TH ST NEW YORK NY 10026 NAHEEM HARRIS CHAIRPERSON 1.00 X X 0 0 0 BRANDILYN DUMAS VICE-CHAIR 1.00 X X 0 0 0 JONATHAN BARRETT TRUSTEE 1.00 X 0 0 0 KENNETH CATANDELLA TRUSTEE 1.00 X 0 0 0 JANELLE ASHLEY CHARLES TRUSTEE 1.00 X 0 0 0 MONICA CHESTNUT TRUSTEE 1.00 X 0 0 0 KYLE HAVER TRUSTEE 1.00 X 0 0 0 JOHN REDDICK TRUSTEE 1.00 X 0 0 0 EDWARD ROBINSON TRUSTEE 1.00 X 0 0 0 DOUG ANDERSON CFO 40.00 X 118164 0 21694 AVIVA BUECHLER CO-PRINCIPAL 40.00 X 198823 0 17869 DANIEL STEINBERG CO-PRINCIPAL 40.00 X 189566 0 33168 TYSON GREGG CO-DIRECTOR OF STUDENT & FAMILY AFFAIRS 40.00 X 118783 0 8504 RACQUEL BROWN DIRECTOR OF OPS & HR 40.00 X 116458 0 20861 MAUREEN COHEN ACADEMIC INTERVENTION SERVICES TEACHER 40.00 X 115353 0 3342 KESINA GRAY-GRAHAM CO-DIRECTOR OF STUDENT & FAMILY AFFAIRS 40.00 X 103829 0 34709 KARISSA PRIETO DIRECTOR OF LITERACY 40.00 X 109726 0 34564 1070702 0 174711 10 0 1 0 CHARTER TECHNOLOGY SOLUTIONS LLC 132 32ND ST STE 310 BROOKLYN NY 11232 TECHNOLOGY SERVICES 194469 1 847385 158138 1005523 GOV'T PER-PUPIL REV. 611110 8199288 8199288 8199288 43032 43032 MISC. INCOME 900099 622 622 622 9248465 8199288 0 43654 597866 339364 235878 22624 5980077 5129134 689948 160995 76676 68817 5746 2113 808381 712041 73588 22752 676716 579389 77998 19329 31961 31961 35250 35250 87674 71370 13923 2381 102651 76988 25663 189216 159457 25033 4726 148999 127569 17174 4256 4491 3844 519 128 189526 162268 21845 5413 99921 85550 11517 2854 CLASSROOM SUPPLIES 106338 91045 12256 3037 PROFESSIONAL DEVELOPMEN 105162 90037 12121 3004 STAFF LUNCHES AND TEAM 37871 32424 4365 1082 NON-CAPITALIZED EQUIPME 23248 19904 2680 664 12802 11943 755 104 9314826 7761144 1298220 255462 2994381 500546 612274 3295659 341395 138949 1908 3975 1521155 1225306 478961 295849 0 73151 4428919 4308129 913388 795914 10106 0 0 73151 923494 869065 X 3505425 3439064 3505425 3439064 4428919 4308129 -66361 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 258675 235687 22988 940592 743513 197079 321888 246106 75782 295849 OPERATING LEASE LIABILITIES 73151 73151 X 9248465 0 9248465 0 9248465 9314826 0 9314826 0 9314826 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, 2020. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 AS A PUBLIC SCHOOL, SUBJECT TO OPEN ENROLLMENT, THE CHARTER SCHOOL IS NOT SUBJECT TO THE SPECIFIC GUIDELINES SET FORTH IN REV. PROC. 75-50 AND AS MODIFIED BY REV. PROC. 2019-22. THE SCHOOL PUBLICIZED ITS NONDISCRIMINATION STATEMENT, WHICH INCLUDES RACIAL AND OTHER TYPES OF DISCRIMINATION, THROUGH ITS INTERNET WEBSITE. SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVES PER-PUPIL FUNDING FROM THE NYC BOARD OF EDUCATION UNDER THEIR CHARTER AGREEMENT. THE SCHOOL ALSO RECEIVES VARIOUS FEDERAL, STATE, AND CITY FUNDS INCLUDING FEDERAL ENTITLEMENTS TO ASSIST WITH COVERING THE COST OF CERTAIN PROGRAMS. X X 0 0 0 0 0 0 0 0 0 DANIEL STEINBERG CO-PRINCIPAL 189436 0 0 0 130 0 5111 0 28057 0 222734 0 0 0 AVIVA BUECHLER CO-PRINCIPAL 198708 0 0 0 115 0 5685 0 12184 0 216692 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM. THE FORM 990 IS REVIEWED BY MANAGEMENT AND THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES FOR APPROVAL. IF CHANGES ARE REQUIRED THE SCHOOL WILL THEN FORWARD TO THE ACCOUNTING FIRM AND A FINAL VERSION WILL BE DISTRIBUTED TO ALL BOARD MEMBERS ELECTRONICALLY PRIOR TO THE IRS SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS APPLICABLE TO ALL TRUSTEES, OFFICERS, KEY EMPLOYEES AND COMMITTEE MEMBERS. AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF ANY POTENTIAL OR ACTUAL CONFLICT OF INTERESTS TO THE BOARD OR COMMITTEE. AFTER THE INTERESTED PERSON DISCLOSES ALL MATERIAL FACTS, THE INDIVIDUAL SHALL LEAVE THE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE BOARD MINUTES OF THE MEETING SHALL DISCLOSE THE NAME OF THE INTERESTED PERSON, THE CONFLICT OF INTEREST, THE NAMES OF THE INDIVIDUALS AT THE MEETING, AND THE RESULT OF THE VOTE HELD BY THE BOARD OR COMMITTEE. ANNUALLY, ALL INTERESTED PERSONS SHALL SIGN A STATEMENT OF AFFIRMATION STATING THAT THEY HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, AND AGREE TO ABIDE BY IT. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION FOR THE ORGANIZATION'S OFFICERS INCLUDES THE USE OF COMPARABLE DATA SUCH AS THE FORM 990 OF OTHER ORGANIZATIONS. THE BOARD OF TRUSTEES REVIEWS THE COLLECTED DATA AND VOTES ON THE COMPENSATION. THE PROCESS LAST OCCURRED IN 2023, AND IS DOCUMENTED IN THE MINUTES OF THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST, THE SCHOOL MAKES AVAILABLE TO THE PUBLIC ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS. FORM 990, PART XII, LINE 2C: THE FINANCE COMMITTEE IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT AUDITORS. THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.