2024-02-05T10:21:43-06:00 2023-06-30 161131146 BONADIO & CO LLP 171 SULLYS TRAIL SUITE 201 PITTSFORD NY 14534 990 2022-07-01 453436465 YOUNG WOMEN'S COLLEGE PREP CHARTER SCHOOL OF ROCHESTER YOUN 5852540320 133 HOOVER DRIVE ROCHESTER NY 14615 ROBERTA MCINNIS DIRECTOR OF OPERATIONS 5852540320 2024-02-02 1 ROBERTA MCINNIS 999009999 1 KAREN LYNCH P01366951 5853811000 2024-01-30 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ROBERTA MCINNIS 133 HOOVER DRIVE ROCHESTER NY 14615 6377326 0 X WWW.YOUNGWOMENSCOLLEGEPREP.ORG X 2012 NY YOUNG WOMEN'S COLLEGE PREP CHARTER SCHOOL OF ROCHESTER (YWCP) OFFERS YOUNG WOMEN FROM THE CITY OF ROCHESTER THE OPPORTUNITY TO LEARN IN A SINGLE-GENDER ENVIRONMENT, FREE FROM STEREOTYPES, WHERE A STRONG FOCUS IS PLACED ON PREPARATION FOR COLLEGE ENROLLMENT AND GRADUATION. HIGH EXPECTATIONS AND EVIDENCE OF CONCRETE RESULTS DEFINE THE STUDENT'S ACADEMIC EXPERIENCE. EDUCATORS COMMIT TO AND THRIVE UPON SHARING A SENSE OF COMMUNITY, RESPONSIBILITY AND ETHICS. WE SUPPORT STUDENTS IN THEIR ENDEAVORS TO ACHIEVE EXCELLENCE IN AND OUT OF THE CLASSROOM, HELPING THEM TO DEVELOP THE STRONG VOICES THEY WILL NEED TO BE LEADERS. 7 7 75 11 0 0 1393331 1115681 5398584 5225228 12168 17094 7765 19323 6811848 6377326 0 0 0 0 4702837 4086401 0 0 0 2130052 2077417 6832889 6163818 -21041 213508 2846927 5309961 597609 2852786 2249318 2457175 SEE SCHEDULE O 0 0 5679016 5244551 THE SCHOOL PROVIDES EDUCATIONAL INSTRUCTIONS TO STUDENTS IN GRADES 7 THROUGH 12. THE SCHOOL SERVED APPROXIMATELY 350 STUDENTS IN THE 2022-2023 SCHOOL YEAR. 5679016 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 14 0 1 75 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X ROBERTA MCINNIS 5852540320 133 HOOVER DRIVE ROCHESTER NY 14615 JENNIFER ALLEN CHAIR 1.00 X X 0 0 0 JULIA GREEN VICE CHAIR 1.00 X 0 0 0 CHARLES FALCON TREASURER 1.00 X X 0 0 0 JENNIFER ARONSON-JOVCEVSKI MEMBER UNTIL JUNE 2023 1.00 X 0 0 0 ERIN DUFFY KRUSS MEMBER 1.00 X 0 0 0 JENNIFER WEINSTEIN MEMBER UNTIL JANUARY 2023 1.00 X 0 0 0 LAQUANNA SPARKMAN MEMBER UNTIL AUGUST 2022 1.00 X 0 0 0 BELIMAR VELAZQUEZ SECRETARY 1.00 X X 0 0 0 MELISSA GESKA MEMBER UNTIL AUGUST 2022 1.00 X 0 0 0 IDONIA OWENS MEMBER / INTERIM PRINCIPAL 40.00 X X 122027 0 0 SARAH TUFANO MEMBER 1.00 X 0 0 0 MARIA CRUZ MEMBER 1.00 X 0 0 0 ROBERTA MCINNIS DIRECTOR OF OPERATIONS 40.00 X 101971 0 7369 223998 0 7369 2 0 0 0 JULIA K CATERS 444 CENTRAL AVE ROCHESTER NY 14605 CATERING 269126 FLOWER CITY CHARTER SERVICES 349 W COMMERCIAL ST SUITE 2410 EAST ROCHESTER NY 14445 CUSTODIAL SERVICES 134937 TES STAFFING 386 ROUND POND LANE ROCHESTER NY 14607 STAFFING SERVICES 129034 3 1115681 1115681 PUBLIC SCHOOL DISTRICT 611110 5225228 5225228 5225228 17094 17094 OTHER REVENUE 611110 19323 19323 19323 6377326 5244551 0 17094 231367 176697 54670 2928615 2716059 212556 252541 240606 11935 400847 369739 31108 273031 250205 22826 46788 46788 18820 18820 3410 3410 317965 297761 20204 51740 51740 92528 92528 16653 16653 105181 103261 1920 32485 32485 726719 715515 11204 58058 38683 19375 FOOD SERVICE 266640 266640 STUDENT SERVICES 217999 217999 OTHER EXPENSES 122431 45657 76774 6163818 5679016 484802 0 678223 1445337 100000 100000 998881 488606 66017 118664 138012 144569 1082300 819726 390675 262574 475119 483152 0 2267059 2846927 5309961 587996 500550 5311 6416 4302 2345820 597609 2852786 X 2249318 2457175 2249318 2457175 2846927 5309961 213508 -5651 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 121368 103011 18357 960932 716715 244217 262574 RIGHT OF USE ASSET - FINANCE LEASE 2264819 RIGHT OF USE ASSET- OPERATING LEASE 2240 2267059 DUE TO SCHOOL DISTRICTS 12545 FINANCE LEASE LIABILITIES 2331035 OPERATING LEASE LIABILITIES 2240 2345820 6368265 -5651 -5651 6373916 3410 3410 6377326 6160408 0 6160408 3410 3410 6163818 1 1 0 1 1 1 0 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL DOES NOT PUBLICIZE ITS RACIALLY NONDISCRIMINATORY POLICY AS THE SCHOOL ENROLLMENT PROCESS IS FOR STUDENTS WHO HAVE INTEREST TO FILL OUT AN APPLICATION THAT DOES NOT ASK ETHNIC QUESTIONS AND WHICH IS THEN DRAWN IN A BLIND LOTTERY. SCHEDULE E, PART I, LINE 4 THE SCHOOL DOES NOT SOLICIT CONTRIBUTIONS. THERE IS A SEPARATE FOUNDATION THAT FUNCTIONS IN THIS CAPACITY. SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVES PUBLIC ASSISTANCE IN THE FORM OF PER PUPIL AID FOR EDUCATION, TITLE I FUNDS, TITLE IIA FUNDS, TITLE IV FUNDS, E-RATE REIMBURSEMENT PROGRAM FUNDS, AS WELL AS U.S.D.A. REVENUE FOR FREE AND REDUCED MEALS BASED ON ESTABLISHED POVERTY LEVELS. THE SCHOOL IS EXEMPT FROM THE FILING REQUIREMENTS OF REV. PROC. 75-50 BASED ON THEIR DETERMINATION LETTER RECEIVED FROM THE INTERNAL REVENUE SERVICE. X X X 0 0 0 0 0 0 0 0 0 PART I, LINE 3 THERE WAS A WRITTEN EMPLOYMENT CONTRACT FOR PRINCIPAL DR. OWENS. ALL EMPLOYMENT CONTRACTS AND COMPENSATION ARE APPROVED BY THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF THE 990 IS REVIEWED DURING A BOARD OF TRUSTEES MEETING AND IS APPROVED FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, THE BOARD AND KEY STAFF PERSONNEL ARE ASKED TO FILL OUT A CONFLICT OF INTEREST FORM. FORM 990, PART VI, SECTION B, LINE 15 PERFORMANCE EVALUATION OF THE PRINCIPAL AND DIRECTOR OF OPERATIONS ARE COMPLETED BY MEMBERS OF THE BOARD AND THE BOARD DETERMINES COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. YOUNG WOMEN'S COLLEGE PREP FOUNDATION INC 133 HOOVER DRIVE ROCHESTER NY 14615 453436498 TO PROVIDE YWCP WITH FINANCIAL SUPPORT NY 501(C)(3) LINE 12B, II N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0