2024-04-18T11:49:33-07:00 2023-06-30 202669703 OLUGBENGA OLABINTAN CPA INC 137 CAMDEN ST STE 3 NEWARK NJ 07103 990 2022-07-01 271827559 DR LENA EDWARDS ACADEMIC CHARTER SCHOOL DRLE 2014335300 509 BRAMHALL AVENUE JERSEY CITY NJ 07304 DR BRIAN FALKOWSKI SCHOOL BUSINESS ADMINISTRATOR 2014335300 2024-04-18 true DR BRIAN FALKOWSKI XXX-XX-XXXX true OLUGBENGA OLABINTAN CPA P01608312 2012307518 2024-04-18 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z CHRISTOPHER GARLIN 500 BRAMHALL AVENUE JERSEY CITY NJ 07304 10427995 false X www,drlenaedwardscharterschool.org X 2010 NJ THE ORGANIZATION'S MISSION IS THE OPERATION OF A PUBLIC CHARTER GRANTED BY THE STATE OF NEW JERSEY. THE SCHOOL PROVIDES AN EDUCATION TO STUDENTS IN GRADES KINDERGARTEN THROUGH EIGHTH. 8 8 79 20 0 0 10476548 9974176 314121 332950 0 145025 120869 10935694 10427995 0 0 5850365 7456293 0 0 2347035 2067307 8197400 9523600 2738294 904395 4360900 5805136 383224 923065 3977676 4882071 THE ORGANIZATION'S MISSION IS THE OPERATION OF A PUBLIC CHARTER GRANTED BY THE STATE OF NEW JERSEY. THE SCHOOL PROVIDES AN EDUCATION TO STUDENTS IN GRADES KINDERGARTEN THROUGH EIGHTH. false false 6708694 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 THE CHARTER SCHOOL PROVIDED EDUCATIONAL SERVICES TO APPROXIMATELY 365 STUDENTS IN GRADES K-8. 6708694 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 false false false false false false false false false false false false false false false false false true 0 0 79 true false false false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true true false NJ X CORPORATION 2014335300 500 BRAMHALL AVENUE JERSEY CITY NJ 07304 ANDREW NYABOGA BOARD PRESIDENT 2.00 X X 0 0 0 JOSEPH DIFEO VICE PRESIDENT 2.00 X X 0 0 0 PHYLLIS FASONE BOARD TREASURER 2.00 X X 0 0 0 EUGENE SQUEO MEMBER 1.00 X 0 0 0 JOHN SEAZHOLTZ MEMBER 1.00 X 0 0 0 KEITH DAVIS MEMBER 1.00 X 0 0 0 PATRICIA MADISON MEMBER 1.00 X 0 0 0 SHARON SANTANA MEMBER 1.00 X 0 0 0 CHRISTOPHER GARLIN CHIEF SCHOOL ADMINISTRATOR 40.00 X X X 117624 0 0 JAMES BREWER PRINCIPAL 40.00 X X 161589 0 0 JEFFREY MOHR VICE PRINCIPAL 40.00 X X 125460 0 0 MARIO DEPEINE CERTIFIED TEACHER 40.00 X 125687 0 0 MILDRED GARCIA CERTIFIED SCHOOL NURSE 40.00 X 121212 0 0 651572 0 0 5 false true false 9974176 9974176 FOOD SERVICE 641110 0 0 0 AFTER CARE 641110 332950 0 0 332950 MISCELLANEOUS 461110 120869 120869 0 0 120869 10427995 453819 0 0 400285 160114 240171 0 4625158 3349769 1275389 0 183854 73542 110312 0 1862550 1300847 561703 0 384446 268506 115940 0 9108 0 9108 0 201107 0 201107 0 477007 286204 190803 0 466473 466473 0 0 45651 39260 6391 0 147014 147014 0 0 MISCELLANEOUS 27565 18544 9021 0 SUPPLIES 314993 236512 78481 0 STUDENT TRANSPORTATION 7160 7160 0 0 COMMUNICATION 41199 24719 16480 0 330030 330030 0 0 9523600 6708694 2814906 0 2483036 5240184 140980 140980 1673406 272120 291721 139869 63478 151852 0 0 4360900 5805136 289849 410579 43903 278753 0 49472 233733 383224 923065 X 3977676 4882071 3977676 4882071 4360900 5805136 904395 X false true X true true true X 0 0 0 0 0 0 0 249643 103727 145916 42078 36142 5936 151852 OTHER CURRENT ASSETS 0 0 PAYABLE TO STATE GOVERNMENT 233733 233733 10472995 10472995 10472995 9611974 134025 134025 9477949 45651 45651 9523600 Pt XII, Line 2d CAPITAL EXPENDITURES OF $134,025 EXPENSED UNDER NEW JERSEY GAAP BUT CAPITALIZED ON THE BALANCE SHEET UNDER US GAAP. Pt XII, Line 4b DEPRECIATION EXPENSE OF $45,651 CHARGED UNDER US GAAP 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 SEE EXPLANATION IN PART II, ON PAGE 2 OF SCHEDULE E. ADMISSION TO DR. LENA EDWARDS ACADEMIC CHARTER SCHOOL IS OPEN TO ALL INTERESTED STUDENTS SEEKING ENROLLMENT IN GRADES K-8 ON A SPACE-AVAILABLE BASIS WITHOUT REGARD TO SEX, RACE, COLOR, CREED, RELIGION, NATIONAL ORIGIN, INTELECTUAL OR ATHLETIC ABILITY, MEASURES OF ACHIEVEMENT OR APTITUDE, STATUS AS A HANDICAPPED PERSON, PROFICIENCY IN THE ENGLISH LANGUAGE, OR ANY OTHER BASIS PROHIBITED BY PUBLIC SCHOOL REGULATIONS. Line 6b DR. LENA EDWARDS ACADEMIC CHARTER SCHOOL IS PRIMARILY FUNDED BY NEW JERSEY DEPARTMENT OF EDUCATION AND NEW JERSEY DEPARTMENT OF AGRICULTURE. THE CHARTER SCHOOL'S RIGHT TO SUCH AID HAS NEVER BEEN REVOKED OR SUSPENDED. X X X false false false false false false false false false JAMES BREWER 161589 0 0 0 0 0 0 0 0 0 161589 0 0 0 Pt VI, Line 11b THE FORM 990 IS PROVIDED TO THE CHIEF EXECUTIVE OFFICER AND THE BOARD OF DIRECTORS. THEY REVIEW THE FORM 990 PRIOR TO SUBMISSION TO THE IRS. Pt VI, Line 12c ALL BOARD MEMBERS AND SCHOOL OFFICERS ARE REQUIRED BY THE STATE OF NEW JERSEY TO FILE ANNUAL ETHICS DISCLOSURE STATEMENTS TO THE NEW JERSEY STATE ETHICS COMMISSION. Pt VI, Line 15a THE COMPENSATION OF ALL OFFICERS OF THE CHARTER SCHOOL IS REVIEWED AND APPROVED BY THE COMPENSATION COMMITTEE OF THE BOARD. THE COMPENSATION COMMITTEE CONSISTS OF THE TREASURER AND AT LEAST TWO OTHER MEMBERS OF THE BOARD, THE CHIEF EXECUTIVE DIRECTOR AND ANY OTHER APPOINTEES OF THE BOARD PRESIDENT. THE COMMITTEE MAKES RECOMMENDATIONS TO THE BOARD FOR ANNUAL COMPENSATION AND INCENTIVE PAY BASED ON PERFORMANCE. Pt VI, Line 15b THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER IS DETERMINED ANNUALLY AFTER AN EVALUATION OF THE CEO'S PERFORMANCE BY THE BOARD. THE COMPENSATION IS BENCHMARKED USING PUBLICLY AVAILABLE RESOURCES SUCH AS FORMS 990 OF OTHER NEW JERSEY CHARTER SCHOOLS. Pt VI, Line 18 THE CHARTER SCHOOL MAKES ITS FORMS 1023 AND 990 AVAILABLE TO THE PUBLIC UPON REQUEST FROM THE BUSINESS OFFICE AT: 500 BRAMHALL AVENUE, JERSEY CITY, NJ 07304, TELEPHONE 201-433-5300. THE FORM 990 COULD ALSO BE OBTAINED THROUGH OTHER'S WEBSITE: WWW.GUIDESTAR.ORG Pt VI, Line 19 THE CHARTER SCHOOL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST FROM THE BUSINESS OFFICE AT: 500 BRAMHALL AVENUE, JERSEY CITY, NJ 07304, TELEPHONE 201-433-5300.