2024-05-14T09:46:24-05:00 2023-06-30 161092347 MENGEL METZGER BARR & CO LLP 100 CHESTNUT STREET SUITE 1200 ROCHESTER NY 14604 990 2022-07-01 810938990 SOUTH BRONX COMMUNITY CHARTER HIGH SCHOOL SOUT 9295790025 1110 WASHINGTON AVE BRONX NY 10456 JOHN CLEMENTE EXECUTIVE DIRECTOR 9295790025 2024-05-13 1 JOHN CLEMENTE 999009999 1 JACQUELINE B LEE CPA P00842765 5854231860 2024-05-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOHN CLEMENTE 1110 WASHINGTON AVE BRONX NY 10456 10098029 0 X WWW.SOUTHBRONXCOMMUNITY.ORG X 2015 NY SOUTH BRONX COMMUNITY CHARTER HIGH SCHOOL PROMOTES STUDENT EXCELLENCE THROUGH AN EMPHASIS ON ACADEMIC, PERSONAL AND PROFESSIONAL SKILLS IN A SUPPORTIVE AND RESPONSIVE LEARNING ENVIRONMENT. SBC STUDENTS GRADUATE WITH A POSITIVE SENSE OF SELF, READY TO DESIGN AND REALIZE THEIR FUTURES IN COLLEGE, COMMUNITY AND CAREER. 9 9 97 9 0 0 2509245 1801412 7642629 8295703 93 914 262458 0 10414425 10098029 0 0 0 0 5194096 5715744 0 0 17320 3630951 5552521 8825047 11268265 1589378 -1170236 4522461 40173245 1253533 38074553 3268928 2098692 X SOUTH BRONX COMMUNITY CHARTER HIGH SCHOOL PROMOTES STUDENT EXCELLENCE THROUGH AN EMPHASIS ON ACADEMIC, PERSONAL AND PROFESSIONAL SKILLS IN A SUPPORTIVE AND RESPONSIVE LEARNING ENVIRONMENT. SBC STUDENTS GRADUATE WITH A POSITIVE SENSE OF SELF, READY TO DESIGN AND REALIZE THEIR FUTURES IN COLLEGE, COMMUNITY AND CAREER. 0 0 9766466 8295703 TO SUPPORT THE EFFORTS AND MISSION OF SOUTH BRONX COMMUNITY CHARTER HIGH SCHOOL. THE SCHOOL OFFICIALLY OPENED ITS DOORS TO STUDENTS IN THE FALL OF 2016. THE SCHOOL CURRENTLY HAS APPROXIMATELY 340 STUDENTS COVERING GRADES 9 THROUGH 12. 9766466 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 33 0 97 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X JOHN CLEMENTE 9295790025 1110 WASHINGTON AVE BRONX NY 10456 ALVAREZ SYMONETTE CHAIR 1.00 X X 0 0 0 MICHAEL BUSCH VICE CHAIR 1.00 X X 0 0 0 REMA DAVIS SECRETARY 1.00 X X 0 0 0 MAYLING BLANCO TRUSTEE 1.00 X 0 0 0 PATRICE FENTON TRUSTEE - RESIGNED DURING YEAR 1.00 X 0 0 0 JOHN DUVAL TRUSTEE 1.00 X 0 0 0 FRANK TAYLOR TRUSTEE - RESIGNED DURING YEAR 1.00 X 0 0 0 KUNJAN MEHTA TRUSTEE 1.00 X 0 0 0 YERO HODGES TRUSTEE - JOINED JAN 2023 1.00 X 0 0 0 JOHN CLEMENTE EXECUTIVE DIRECTOR 40.00 X 162702 0 21200 NATALIE FERRELL CO-FOUNDER & YOUTH DEVELOP 40.00 X 142355 0 18549 KAREN PATWA TEACHER 40.00 X 201851 0 26302 JAHDIYA SEMPER ASSOCIATE DIRECTOR OF FINANCE 40.00 X 104582 0 13627 PRISCILLA INOA LEAD TEACHER 40.00 X 101083 0 13171 CHRISTIPHER FLEMING ASSOCIATE DIRECTOR OF COMPETENCY BASED LEARNING 40.00 X 103236 0 13452 815809 0 106301 6 0 1 0 1114 WASHING AVENUE REALTY LLC PO BOX 234550 GREAT NECK NY 11023 RENT 2907094 CHARTER TECHNOLOGY SOLUTIONS 132 32ND STREET SUITE 310 BROOKLYN NY 11232 TECHNOLOGY EXPENSES 374872 CERINI & ASSOCIATES 3340 VETERANS MEMORIAL HIGHWAY BOHEMIA NY 11716 ACCOUNTING 154450 EXECUTIVE CLEANING SERVICES LLC 460 NEW YORK AVE HUNTINGTON NY 11743 CLEANING SERVICES 121948 4 1365746 435666 1801412 STATE AND LOCAL PER PUPIL OPERATI 611110 6509838 6509838 RENTAL ASSISTANCE 611110 1785865 1785865 8295703 914 914 10098029 8295703 0 914 195689 105672 90017 4570848 4127746 428727 14375 80289 73259 6771 259 508329 458391 48345 1593 360589 320855 38641 1093 106359 106359 243944 243944 567837 506802 61035 79795 71218 8577 16702 14907 1795 106080 94678 11402 3306504 2951100 355404 186354 166324 20030 71886 64159 7727 STUDENT SERVICES 348803 348803 STAFF DEVELOPMENT 189607 169227 20380 SUPPLIES & MATERIALS 139017 124075 14942 OTHER 76015 67844 8171 113618 101406 12212 11268265 9766466 1484479 17320 796840 931729 1455585 556170 34630 275560 1241265 661962 724839 579303 1510567 37830483 4522461 40173245 1014884 666991 238649 37407562 1253533 38074553 X 3268928 1948692 150000 3268928 2098692 4522461 40173245 -1170236 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 187985 8514 179471 585110 458011 127099 468170 195437 272733 579303 SECURITY DEPOSIT 405400 CASH IN ESCROW 101081 DUE FROM LANDLORD 350000 RIGHT-OF-USE ASSET 36974002 37830483 DUE TO NEW YORK CITY DEPARTMENT OF EDUCATION 132008 LEASE LIABILITY 37275554 37407562 X 10098029 0 10098029 0 10098029 11268265 0 11268265 0 11268265 PART X, LINE 2: THE CHARTER SCHOOL IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE REGULATIONS AND, ACCORDINGLY, IS EXEMPT FROM FEDERAL AND STATE TAXES ON INCOME. THE CHARTER SCHOOL FILES FORM 990 TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE TAX RETURNS FOR THE PERIOD ENDED JUNE 30, 2020 THROUGH THE YEAR ENDED JUNE 30, 2023 ARE STILL SUBJECT TO POTENTIAL AUDIT BY THE IRS. MANAGEMENT OF THE CHARTER SCHOOL BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 SBC'S NONDISCRIMINATION POLICY IS EXPRESSED ON THE ITS WEBSITE, ELECTRONIC APPLICATIONS AND VIA LISTINGS THROUGH THE NEW YORK CITY CHARTER SCHOOL CENTER SCHEDULE E, PART I, LINE 4 AS OF YET, SBC HAS NOT RECEIVED OR ADMINISTERED SCHOLARSHIPS AND FINANCIAL ASSISTANCE TO FAMILIES. SCHEDULE E, PART I, LINE 6 AS AN INDEPENDENT CHARTER SCHOOL, SOUTH BRONX COMMUNITY CHARTER HIGH SCHOOL IS ELIGIBLE TO RECEIVE FUNDING AND GRANTS FROM USDOE, NYSED, AND LOCALLY FROM NYC DEPARTMENT OF YOUTH AND COMMUNITY DEVELOPMENT. X X X 0 0 0 0 0 0 0 0 0 KAREN PATWA TEACHER 201851 0 0 0 0 0 6056 0 20246 0 228153 0 0 0 JOHN CLEMENTE EXECUTIVE DIRECTOR 162702 0 0 0 0 0 4881 0 16319 0 183902 0 0 0 NATALIE FERRELL CO-FOUNDER & YOUTH DEVELOP 142355 0 0 0 0 0 4271 0 14278 0 160904 0 0 0 PART I, LINE 3 THE EXECUTIVE DIRECTOR'S PERFORMANCE IS EVALUATED TO DETERMINE IF HE IS MEETING THE EXPECTATIONS THAT THE BOARD HAS ESTABLISHED. THE EXECUTIVE COMMITTEE OF THE BOARD OBTAINS ON AN ANNUAL BASIS THE SALARY STUDY PREPARED BY THE NY CHARTER COUNCIL AND UTILIZES THAT TO DETERMINE APPROPRIATE COMPENSATION FOR THE EXECUTIVE DIRECTOR. A SALARY LETTER IS PROVIDED TO THE EXECUTIVE DIRECTOR OUTLINING COMPENSATION THAT IS SIGNED BY THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 11B SOUTH BRONX COMMUNITY CHARTER HIGH SCHOOL'S FINANCE AND ADMINISTRATION MANAGER WILL ASSIST CONTRACTED INDEPENDENT ACCOUNTANTS WITH PREPARING THE 990. SBC'S EXECUTIVE DIRECTOR AND FINANCE AND AUDIT COMMITTEE WILL REVIEW THE DRAFT. REQUESTED REVISIONS WILL BE COMMUNICATED TO SBC'S FINANCE AND ADMINISTRATION MANAGER. A REVISED DRAFT WILL BE REVIEWED AND APPROVED BY THE FINANCE AND AUDIT COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, EACH TRUSTEE, OFFICER AND EMPLOYEE WILL SIGN A STATEMENT WHICH AFFIRMS EACH PERSON HAS RECEIVED A COPY OF THE CODE OF ETHICS AND POLICY ON CONFLICTS OF INTEREST; HAS READ AND UNDERSTANDS THE CODE OF ETHICS AND POLICY; HAS AGREED TO COMPLY WITH THE CODE OF ETHICS AND POLICY; AND UNDERSTANDS THE SCHOOL IS CHARITABLE IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX EXEMPT PURPOSES. FORM 990, PART VI, SECTION B, LINE 15 A COMPREHENSIVE COMPENSATION ANALYSIS COMPLETED BY THE NEW YORK CITY CHARTER SCHOOL CENTER WAS CONSULTED TO HELP SET COMPENSATION RATES FOR SCHOOL LEADERSHIP AND STAFF. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST CONSISTENT WITH OUR ADHERENCE TO SBC'S FOIL POLICY. IN ADDITION, SBC'S ANNUAL 990 WILL BE AVAILABLE VIA THE SCHOOL WEBSITE. FORM 990, PART XII LINE 2C THE BOARD HAS NOT CHANGED ITS PROCESS FOR SELECTING THE INDEPENDENT AUDITOR NOR HAVE THEY CHANGED THE OVERSIGHT OF THE AUDIT FROM PRIOR YEARS.