2024-05-03T10:08:41-04:00 2023-06-30 132744858 HOROWITZ & ULLMANN PC 232 MADISON AVE SUITE 1200 NEW YORK NY 100162928 990 2022-07-01 200788352 82ND STREET ACADEMICS 82ND 7184570429 81-10 35TH AVENUE JACKSON HEIGHTS NY 11372 MELISHA JACKMAN EXECUTIVE DIRECTOR 7184460690 2024-05-15 true MELISHA JACKMAN XXX-XX-XXXX false STEWART HUNG P00185919 2125323736 2024-05-03 2022 2023-04-26 12:10:37Z MELISHA JACKMAN 81-10 35TH AVENUE JACKSON HEIGHTS NY 11372 4919702 false X 82NDST.COM X 2003 NY 82ND STREET ACADEMICS OFFERS PROGRAMS THAT COMPLEMENT PUBLIC EDUCATION SO THAT STUDENTS, REGARDLESS OF HOME LANGUAGE, WILL HAVE ACCESS TO QUALITY HIGHER EDUCATION. 9 9 182 0 3769604 3681270 898626 547820 51113 2127486 639499 6795716 4919702 0 0 3376754 3543605 0 23707 1243184 1436931 4619938 4980536 2175778 -60834 2730436 2175180 1449226 954804 1281210 1220376 X 82ND STREET ACADEMICS OFFERS PROGRAMS THAT COMPLEMENT PUBLIC EDUCATION SO THAT STUDENTS, REGARDLESS OF HOME LANGUAGE, WILL HAVE ACCESS TO QUALITY HIGHER EDUCATION. false false 2309657 1793776 82ND STREET ACADEMICS OFFERS PROGRAMS, SUCH AS THE AFTER-SCHOOL PROGRAM, THAT COMPLEMENT PUBLIC EDUCATION SO THAT STUDENTS IN NORTHERN QUEENS, REGARDLESS OF HOME LANGUAGE, WILL HAVE ACCESS TO QUALITY HIGHER EDUCATION. 1997389 1788596 THE UPK IS SPONSORED BY THE NYC DEPARTMENT OF EDUCATION. THE CONTRACT STIPULATES A PREDETERMINED NUMBER OF STUDENTS TO BE SERVED. 82ND STREET ACADEMICS PROVIDED SERVICES TO ALL OF THESE STUDENTS WHICH REPRESENT 100% PROGRAM DELIVERY ACHIEVEMENT. THE GRANT RECIEVED WAS 1,788,596 AND EXPENSES INCURRED WERE 1,997,389, WHICH EXCEEDED THE GRANT BY 208,793. 70592 639499 THE PRE-K PROGRAM IS ONE OF THE MANY PROGRAMS OFFERED BY 82ND STREET ACADEMICS TO ENABLE STUDENTS TO GAIN ACCESS TO QUALITY EDUCATION AT AN EARLY AGE AT NO COST. 209415 98898 IN ADDITION TO THE THREE LARGEST PROGRAMS, 82ND STREET ACADEMICS ALSO PROVIDES EDUCATIONAL SERVICES SUCH AS SUMMER SCHOOL, DUAL LANGUAGE AND SPECIAL PROGRAMS. 209415 98898 4587053 true false false false false false false false false false true false false false 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 true 182 true false false false false false 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 NY X SAIF BAKSH 7184570429 81-10 35TH AVENUE JACKSON HEIGHTS NY 11372 X RONALD TOMPKINS EXECUTIVE DI 40.00 X 184562 0 15210 LLOYD COLONA CO-CHAIR 2.00 X 0 0 0 JAMES DING MEMBER 2.00 X 0 0 0 RICHARD DUDLEY CHAIR OF GOV 2.00 X 0 0 0 MONICA LIRIANO MEMBER 2.00 X 0 0 0 LOUISE MULVIHILL MEMBER 2.00 X 0 0 0 KATERINA NOVAK CO-CHAIR 2.00 X 0 0 0 JUSTIN WILSON MEMBER 2.00 X 0 0 0 HUNTER DONG SECRETARY 2.00 X 0 0 0 MELISHA JACKMAN EXECUTIVE DI 40.00 X 0 0 0 DALTON WILCZEWSKI TREASURER 2.00 X 0 0 0 184562 15210 1 true true false 3681270 3681270 SUMMER SCHOOL & SUMMER PRE K 611600 270984 270984 PRE K 611600 170060 170060 SUPPLEMENTAL SERVICES 611600 106776 106776 547820 51113 51113 SBA LOAN FORGIVENESS 639499 639499 639499 4919702 1238432 3165238 3077179 88059 130457 86194 44263 247910 241012 6898 461557 342118 96180 23259 26909 12246 14663 53641 41023 12618 235972 230207 5765 4375 3910 465 24381 24381 1629 107 1522 86062 73081 12981 INSTRUCTIONAL COSTS 172085 172085 FOOD AND REFRESHMENT 142879 142766 113 STAFF TRAINING AND DEV 45183 29284 15899 STAFF RECRUITMENT 38973 18551 20422 143285 117290 25547 448 4980536 4587053 369776 23707 1111162 893847 507164 545783 1043197 683023 51929 34865 644680 643142 860 1538 16124 16124 2730436 2175180 116457 112808 675704 336270 500000 500000 157065 5726 1449226 954804 X 1271137 1210303 10073 10073 1281210 1220376 2730436 2175180 -60834 X false true X false false X 248925 248925 171515 169977 1538 224240 224240 1538 ACCRUED PAYROLL 5726 5726 4919702 4919702 4919702 4980536 4980536 4980536 true true true true true true true false false false false false false false false true false true SCHEDULE E, LINE 3 82ND STREET ACADEMICS STRICTLY ADHERES TO ITS NONDISCRIMINATORY POLICY TO ITS STUDENTS, THEIR PARENTS AND STAFF. SCHEDULE E, LINE 6 82ND STREET ACADEMICS RECEIVES GRANTS FROM VARIOUS GOVERNMENTAL AGENCIES AND THEY ARE AS FOLLOWS: 1) NYC EDUCATION DEPARTMENT 1,833,596 2) EXTENDED SCHOOL INC. 90,443 3) NYS DEPARTMENT OF HEALTH 98,898 4) NYC DEPARTMENT OF YOUTH AND COMMUNITY DEVELOPMENT 1,510,171 5) SUMMER SCHOOL AT RENAISSANCE CHARTER SCHOOL 148,162 6) OFFICE OF CHILDREN AND FAMILY SERVICES 639,499 X true false false false false false false false false false false RONALD TOMPKINS EXECUTIVE DIRECTOR 184562 15210 199772 FORM 990, PAGE 2, PART III, LINE 4D IN ADDITION TO THE THREE LARGEST PROGRAMS, 82ND STREET ACADEMICS ALSO PROVIDES EDUCATIONAL SERVICES SUCH AS SUMMER SCHOOL, DUAL LANGUAGE AND SPECIAL PROGRAMS. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PRESENTED TO BOARD MEMBERS AND OUTSIDE READER FOR REVIEW PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C DISCLOSURE OF AFFILIATIONS IS AN ANNUAL TASK BUT DOES NOT SUBSTITUTE FOR THE DISCLOSURE REQUIREMENTS IN CONNECTION WITH ANY SPECIFIC TRANSACTION. AFFILIATIONS OR INTERESTS SHOULD BE DISCLOSED TO OTHER PARTICIPANTS IN THE ACADEMICS' DECISION MAKING PROCESS WHENEVER THERE IS ANY DOUBT ABOUT WHETHER DISCLOSURE IS REQUIRED. FORM 990, PAGE 6, PART VI, LINE 15A SALARY MOTIONS WERE ESTABLISHED WITH BACKGROUND PAPERS, OPPORTUNITY KNOCKS FOR NON-PROFIT PROFESSIONALS, GUIDESTAR ANNUAL NON-PROFIT SALARY SURVEY, AND 990 COMPARISONS WITH OTHER SIMILAR LOCAL SCHOOLS. FORM 990, PAGE 6, PART VI, LINE 15B SALARY MOTIONS WERE ESTABLISHED WITH BACKGROUND PAPERS, OPPORTUNITY KNOCKS FOR NON-PROFIT PROFESSIONALS, GUIDESTAR ANNUAL NON-PROFIT SALARY SURVEY, AND 990 COMPARISONS WITH OTHER SIMILAR LOCAL SCHOOLS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, INCLUDING FORM 990, ARE UPLOADED TO THE GUIDESTAR WEDSITE WHERE THEY WILL BE AVAILABLE TO PUBLIC. FINANCIAL REPORTS WILL BE POSTED ON THE WEBSITE OF WWW.82NDST.COM