2024-04-25T11:39:50-05:00 2023-06-30 FORVIS LLP 1155 Avenue of the Americas 1200 New York NY 10036 990 2022-07-01 134119996 Merrick Academy Queens Public Charter School % CAMEIL DALGETTY-JARVIS MERR 7184793753 136-25 218th Street Springfield Gardens NY 11413 CAMEIL DALGETTY-JARVIS BOARD CHAIR 7184793753 2024-03-15 true Gerald Karikari Esq 999009999 P01333816 2128674000 2 2022 2023-04-26 12:10:37Z CAMEIL DALGETTY-JARVIS 136-25 218th Street Springfield Gardens NY 11413 12892121 false X WWW.MERRICKACADEMY.ORG 2000 NY TO EDUCATE CHILDREN ON A completely NONDISCRIMINATORY AND SECULAR BASIS. 5 5 139 5 0 1372669 963696 10414114 11863215 4986 36486 800 28724 11792569 12892121 0 0 0 0 8604924 9462739 0 0 0 3953135 4036297 12558059 13499036 -765490 -606915 3505135 7624921 964104 5690805 2541031 1934116 X MERRICK ACADEMY-QUEENS PUBLIC CHARTER SCHOOL IS A CHARTER SCHOOL FOR CHILDREN LOCATED IN QUEENS, NEW YORK. IT EDUCATES CHILDREN ON A COMPLETELY NONDISCRIMINATORY AND SECULAR BASIS. THE FOUNDERS AND SUPPORTERS OF THE SCHOOL BELIEVE THAT ACCESS TO A PUBLIC EDUCATION OF HIGH QUALITY FOR ALL CHILDREN IS THE FOREMOST ISSUE. false false 7384335 10164589 THE SCHOOL PROVIDES A FULL RANGE OF EDUCATIONAL SERVICES. DURING THE FISCAL YEAR, THE SCHOOL OPERATED CLASSES FOR APPROXIMATELY 573 STUDENTS IN GRADES K-5. 4190183 1698626 THE SCHOOL PROVIDES A FULL RANGE OF SPECIAL EDUCATION SERVICES. DURING THE FISCAL YEAR, THE SCHOOL OPERATED CLASSES FOR APPROXIMATELY 104 SPECIAL EDUCATION STUDENTS IN GRADES K-5. 11574518 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 21 0 139 true false false false false false false false false false false false false X 5 5 false false false false false false false true true false false true true true true true true true true false NY X CAMEIL DALGETTY-JARVIS 7184793753 136-25 218TH STREET SPRINGFIELD GARDENS NY 11413 Adrian Manuel Executive Director 40.0 0.0 X 234673 0 23028 Christine Hernandez Director of Special Education 40.0 0.0 X 179716 0 24648 Charles Watterson PRINCIPAL 40.0 0.0 X 154129 0 23862 Janine Scarlatos Teacher 40.0 0.0 X 128972 0 34645 Zenzile Keith Director of Student Services 40.0 0.0 X 138829 0 21084 Narissa Reid Teacher 40.0 0.0 X 128261 0 14234 Maureen Curley AIS Teacher 40.0 0.0 X 119460 0 17240 Rael Jones Chief Operations Officer 40.0 0.0 X 84549 0 8769 Cameil Dalgetty-Jarvis Board Chair 10.0 0.0 X X 0 0 0 James Ding Treasurer 10.0 0.0 X X 0 0 0 Nicole Barzey Secretary 10.0 0.0 X X 0 0 0 Gerald Karikari Trustee 10.0 0.0 X 0 0 0 Tatum Boothe Trustee 10.0 0.0 X 0 0 0 1168589 0 167510 14 false true false Boosted Finance PO Box 70 PLAINVIEW NY 11803 Accounting 145858 Great Minds PO Box 200283 PITTSBURGH PA 15251 Prof. Development 154722 2 434209 529487 963696 PER PUPIL REVENUE 611110 10164589 10164589 SPECIAL EDUCATION 611110 1698626 1698626 11863215 36486 36486 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MISCELLANEOUS 900099 28724 28724 28724 12892121 11863215 65210 0 0 0 0 555831 506257 49574 0 6946708 5769668 1177040 153857 140251 13606 1169095 1069153 99942 637248 582670 54578 0 57132 57132 34387 34387 0 0 0 603331 405154 198177 101240 95798 5442 663039 624142 38897 159452 145795 13657 0 1079629 987162 92467 0 0 253711 233322 20389 0 0 509514 465876 43638 85870 78515 7355 STUDENT SERVICES 276011 276011 MISCELLANEOUS 212981 194744 18237 13499036 11574518 1924518 0 1244914 607639 200020 716369 0 0 377693 508403 0 0 0 0 0 0 0 0 83986 0 4975383 3728445 1470752 1246938 0 0 0 0 0 0 0 0 127770 4545572 3505135 7624921 918187 989280 0 0 0 336000 0 0 0 0 0 0 0 0 0 0 45917 4365525 964104 5690805 X 2541031 1934116 0 0 2541031 1934116 3505135 7624921 -606915 X false true X true false X 1820163 1204769 615394 2774025 2237344 536681 381195 286332 94863 1246938 SECURITY DEPOSITS 127770 RIGHT OF USE ASSETS 4417802 4545572 0 LEASE LIABILITIES 4365525 4365525 X 12892121 12892121 12892121 13499036 13499036 13499036 Schedule D, Part X, Line 2 MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. true true true true true true true false false false false false false false false true false true SCHEDULE E, PART I, LINE 3 THE ORGANIZATION'S RACIALLY NONDISCRIMINATORY POLICY CAN BE FOUND THROUGH THE APPLICATION PROCESS AND THE SCHOOL'S WEBSITE. SCHEDULE E, PART I, LINE 6A THE SCHOOL RECEIVES NO CHILD LEFT BEHIND FUNDING FROM NEW YORK STATE AND NEW YORK CITY. X X false false false false false false false false false Charles Watterson PRINCIPAL 153988 141 13530 10332 177991 Adrian Manuel Executive Director 234451 222 23028 257701 Christine Hernandez Director of Special Education 179633 83 24648 204364 Janine Scarlatos Teacher 128786 186 3337 31308 163617 Zenzile Keith Director of Student Services 138751 78 21084 159913 FORM 990, PART VI, SECTION B, LINE 11B THE SCHOOL HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE IRS, IT IS ELECTRONICALLY SENT TO THE BOARD FOR ANY COMMENTS. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED TO THE OUTSIDE ACCOUNTANTS. EACH ISSUE IS DOCUMENTED AND ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C THE SCHOOL HAS A CONFLICT OF INTEREST POLICY EACH BOARD MEMBER MUST FILL OUT AN ANNUAL DECLARATION STATING THEY HAD NO CONFLICTS OR IDENTIFYING THE NATURE OF THEIR INTERESTED PARTY TRANSACTIONS. THE BOARD REVIEWS EACH CONFLICT AND DETERMINES APPROPRIATE ACTIONS. IF A CONFLICT ARISES THE MEMBER WITH THE CONFLICT WILL BE RECUSED FROM THAT DISCUSSION. FORM 990, PART VI, SECTION B, LINE 15A EACH YEAR, THE FINANCIAL CONSULTANT PROVIDES A SALARY SCALE TO THE BOARD FOR REVIEW. THE BOARD REVIEWS ALL SALARIES AND APPROVES THE BUDGET WITH THE DESIGNATED SALARIES BUILT IN. THIS PROCESS WAS LAST DONE IN JUNE 2022. FORM 990, PART VI, SECTION B, LINE 15B EACH YEAR, THE FINANCIAL CONSULTANT PROVIDES A SALARY SCALE TO THE BOARD FOR REVIEW. THE BOARD REVIEWS ALL SALARIES AND APPROVES THE BUDGET WITH THE DESIGNATED SALARIES BUILT IN. THIS PROCESS WAS LAST DONE IN JUNE 2022. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.