2024-04-12T06:25:48-07:00 2023-06-30 202669703 OLUGBENGA OLABINTAN CPA INC 137 CAMDEN ST STE 3 NEWARK NJ 07103 990 2022-07-01 223449114 GREATER BRUNSWICK CHARTER SCHOOL GREA 7324481052 429 JOYCE KILMER AVENUE NEW BRUNSWICK NJ 08901 DR BRIAN FALKOWSKI SCHOOL BUSINESS ADMINISTRATOR 7324481052 2024-04-12 true DR BRIAN FALKOWSKI XXX-XX-XXXX true OLUGBENGA OLABINTAN CPA P01608312 2012307518 2024-04-12 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z VENNESA JONES 429 JOYCE KILMER AVENUE NEW BRUNSWICK NJ 08901 9850053 false X N/A X 1998 NJ THE MISSION OF THE CHARTER SCHOOL IS TO PROVIDE STUDENTS WITH AN EDUCATION OF THE HIGHEST STANDARDS THAT INCORPORATE THEIR INDIVIDUAL INTERESTS AND LEARNING STYLES, AND NURTURES THEIR INTELECTUAL, SOCIAL, EMOTIONAL AND PHYSICAL WELL-BEING WITHIN A LEARNING COMMUNITY. 9 9 91 5 0 0 9245907 9762494 5451 1720 20471 360329 65368 9611687 9850053 0 0 6567733 7228088 0 0 2586328 2595988 9154061 9824076 457626 25977 10969608 10839850 7497930 7213028 3471678 3626822 THE MISSION OF THE CHARTER SCHOOL IS TO PROVIDE STUDENTS WITH AN EDUCATION OF THE HIGHEST STANDARDS THAT INCORPORATE THEIR INDIVIDUAL INTERESTS AND LEARNING STYLES, AND NURTURES THEIR INTELECTUAL, SOCIAL, EMOTIONAL AND PHYSICAL WELL-BEING WITHIN A LEARNING COMMUNITY. false false 6700279 0 0 THE CHARTER SCHOOL IS A COMMUNITY FOCUSED PUBLIC SCHOOL WHERE STUDENTS DEMONSTRATE A PASSION FOR LEARNING, STRONG ACADEMIC AND SOCIAL SKILLS, INDEPENDENCE AND SELF-DIRECTION, CONFIDENCE, AND RESPONSIBILITY FOR THEIR EDUCATION, SCHOOL, FAMILY, AND COMMUNITY. DURING THE YEAR ENDED JUNE 30, 2023, IT PROVIDED EDUCATIONAL SERVICES TO APPROXIMATELY 395 STUDENTS IN GRADES K - 8. 6700279 true false false false false false false false false false true false false true true false true false true false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false false true 32 0 91 true false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true true false NJ X X MICHAEL FALKOWSKI 7324481052 429 JOYCE KILMER AVENUE NEW BRUNSWICK NJ 08901 SUSAN JACKSON CHAIRPERSON 1.00 X 0 0 0 LYNELL BURGOS VICE CHAIRPERSON 1.00 X 0 0 0 SHAMARA GATLING-DAVILA TRUSTEE 1.00 X 0 0 0 SEAN HEWITT TRUSTEE 1.00 X 0 0 0 JONINA MAZZEO TRUSTEE 1.00 X 0 0 0 MIRIAM SANTANA TRUSTEE 1.00 X 0 0 0 DANIELLE CLEMENT TRUSTEE 1.00 X 0 0 0 KENNETH KING TRUSTEE 1.00 X 0 0 0 ARTHUR J TIPPIN TRUSTEE 1.00 X 0 0 0 VENESSA JONES EXECUTIVE DIRECTOR 40.00 X X X 154436 0 8091 HECTOR ALVAREZ EDUCATION DIRECTOR 40.00 X 133387 0 0 ROSALIND FRIDAY ASSISTANT EDUCATION DIRECTOR 40.00 X 113712 0 21037 401535 0 29128 3 false true false 9762494 9762494 FOOD SERVICE 999999 0 0 0 AFTER SCHOOL 999999 1720 0 0 1720 20471 20471 0 0 MISCELLANEOUS 999999 65368 65368 0 0 65368 9850053 87559 0 0 408050 163220 244830 0 4267544 2996701 1270843 0 150961 60384 90577 0 2043850 1381301 662549 0 357683 241734 115949 0 5853 0 5853 0 147360 0 147360 0 662850 397710 265140 0 431398 431398 0 0 229075 197005 32070 0 8317 8317 0 0 MISCELLANEOUS 90025 16052 73973 0 SUPPLIES 468122 270279 197843 0 STUDENT TRANSPORTATION 0 0 0 0 COMMUNICATION/TELEPHONE 42026 25216 16810 0 510962 510962 0 0 9824076 6700279 3123797 0 1707308 2283281 882665 956963 1666187 1054322 9909066 3363782 6713448 6545284 0 0 10969608 10839850 145746 121456 2026 2026 7324587 7075837 0 25571 13709 7497930 7213028 X 3471678 3626822 3471678 3626822 10969608 10839850 X 25977 129167 X false true X true true true X 0 0 0 0 0 0 1111663 1111663 8308433 2991104 5317329 488970 372678 116292 6545284 PREPAID EXPENSE 0 0 INTERGOVERNMENTAL PAYABLE - STATE 13709 13709 9850053 9850053 9850053 9775495 180494 180494 9595001 229075 229075 9824076 Pt XII, Line 2d THE DIFFERENCE BETWEEN THE AUDITED EXPENSES AND THE EXPENSES PER THIS RETURN CONSISTS OF THE FOLLOWING: (1)MORTGAGE PRINCIPAL PAYMENT OF $119,583 THAT WAS AN EXPENSE UNDER NEW JERSEY DEPARTMENT OF EDUCATION GAAP BUT SHOWN AS A REDUCTION OF MORTGAGE LOAN PRINCIPAL UNDER US GAAP. (2) CAPITAL EXPENDITURES OF $60,911 THAT WERE EXPENSED UNDER NEW JERSEY DEPARTMENT OF EDUCATION GAAP BUT SHOWN AS FIXED ASSETS UNDER US GAAP. Pt XII, Line 4b THE DEPRECIATION EXPENSE OF $229,075 CHARGED UNDER US GAAP BUT NOT APPLICABLE UNDER NJDOE GAAP. true true true true true true true false false false false false false false false true false true Line 3 THE CHARTER SCHOOL ADVERTISES PUBLICLY FOR PROSPECTIVE STUDENTS TO APPLY AND PUBLICISES THAT THE SELECTION PROCESS IS TOTALLY NON-DISCRIMINATORY AND IS MADE THROUGH A LOTTERY. Line 6b THE CHARTER SCHOOL'S RIGHT TO FEDERAL AND STATE AIDS HAS NOT BEEN REVOKED OR SUSPENDED. X X X false false false false false false false false false VENESSA JONES 154436 0 0 0 0 0 0 0 8091 0 162527 0 0 0 A NEW JERSEY ECONOMIC DEVELOPMENT AUTHORITY 223459911 645912000 2014-08-29 7850000 REFINANCE OF EXISTING LOANS false false false B NEW JERSEY ECONOMIC DEVELOPMENT AUTHORITY 223459911 645912000 2014-08-29 240000 REFINANCE OF EXISTING LOANS false false false A 7316377 533623 B 223685 16315 Pt VI, Line 12c THE BOARD OF THE CHARTER SCHOOL ADHERES TO ITS ADOPTED CONFLICT OF INTEREST POLICY. Pt VI, Line 11b FORMS 990 ARE REVIEWED BY ALL BOARD MEMBERS OF THE CHARTER SCHOOL AND MUST BE APPROVED AT A BOARD MEETING BEFORE FILING WITH THE IRS. Pt VI, Line 15a THE BOARD REVIEWS AND APPROVES ALL EMPLOYEES SALARIES INCLUDING THOSE OF MANAGEMENT STAFF. Pt VI, Line 15b THE BOARD REVIEWS AND APPROVES ALL EMPLOYEES SALARIES INCLUDING THOSE OF MANAGEMENT STAFF. Pt VI, Line 19 ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. Pt XI PART XI - RECONCILIATION OF NET ASSETS - LINE 9 - OTHER CHANGES IN NET ASSETS OR FUND BALANCE - $126,167 THE ADJUSTMENT RELATES TO THE EFFECT OF GASB 68 - NEW JERSEY PENSION.