2024-05-15T13:54:25-05:00 2023-06-30 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2022-07-01 274419292 NCA FACILITY INC NCAF 9736220905 60 PARK PLACE 802 NEWARK NJ 07102 GABRIELLA DIFILIPPO SECRETARY AND TREASURER 9736220905 2024-05-14 1 GABRIELLA DIFILIPPO XXX-XX-XXXX 1 ANDREW R PURICELLI CPA P01633436 5083669100 2024-05-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z GABRIELLA DIFILIPPO 60 PARK PLACE 802 NEWARK NJ 07102 1732469 0 X N/A X 2010 NJ TO ASSIST FRIENDS OF TEAM ACADEMY IN THE DEVELOPMENT OF A CHARTER SCHOOL HIGH SCHOOL CAMPUS, WITH A CAPACITY TO SERVE APPROXIMATELY 600 STUDENTS. 3 2 0 2 0 0 1408710 1408710 300000 300000 3 23759 0 0 1708713 1732469 0 0 0 0 0 0 0 0 0 2651087 2670473 2651087 2670473 -942374 -938004 17279098 16863500 25342555 25864961 -8063457 -9001461 TO ASSIST IN THE DEVELOPMENT OF A NEW CHARTER SCHOOL HIGH SCHOOL CAMPUS, WITH A CAPACITY TO SERVE APPROXIMATELY 600 STUDENTS. 0 0 2656233 300000 NCA FACILITY, INC. WAS ORGANIZED TO PROVIDE SUPPORT AND SERVICES TO TEAM ACADEMY CHARTER SCHOOL. THE SUPPORT SERVICES INCLUDE OBTAINING FINANCIAL SUPPORT, PROVIDING PROPERTY OR SERVICES DIRECTLY TO THE SCHOOL OR TO ITS STAFF TO FACILITATE THE PURPOSES AND PROGRAMS OF THE SCHOOL. 2656233 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 2 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 NJ X STEVE SMALL 9736220905 60 PARK PLACE 802 NEWARK NJ 07102 X TIMOTHY CARDEN PRESIDENT 2.00 X X 0 0 0 GABRIELLA DIFILIPPO SECRETARY AND TREASURER 2.00 5.00 X X 0 0 0 ROGER PICHARDO TRUSTEE 2.00 5.00 X 0 0 0 0 0 0 0 0 0 0 0 1408710 1408710 RENT 531120 300000 300000 300000 23759 23759 1732469 300000 0 23759 1763 1763 14240 14240 2124584 2124584 480098 480098 37142 37142 MISCELLANEOUS 12646 12646 2670473 2656233 14240 0 1550271 852412 352177 21400668 6281159 15599607 15119509 129220 539402 17279098 16863500 375482 373465 24967073 25491496 25342555 25864961 X -8063457 -9001461 -8063457 -9001461 17279098 16863500 -938004 0 X X 0 1 X 1 0 X X X 1 THE FRIENDS OF TEAM CHARTER SCHOOLS INC 201018667 7 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PART IV, SECTION C, LINE 1: THE PURPOSE OF NCA FACILITY, INC. (NCA) IS TO PROVIDE SUPPORT SERVICES TO THE FRIENDS OF TEAM CHARTER SCHOOLS, INC. (FOT). THESE SUPPORT SERVICES INCLUDE THE DEVELOPMENT OF A NEW CHARTER SCHOOL HIGH SCHOOL CAMPUS, WITH A CAPACITY TO SERVE TEAM ACADEMY CHARTER SCHOOL INC.'S (TEAM) STUDENTS. FOT WAS ORGANIZED EXCLUSIVELY TO PROVIDE SUPPORT SERVICES TO TEAM. THUS, NCA AND FOT ARE VESTED IN THE SAME CHARITABLE BENEFICIARIES. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1680368 1680368 18666007 5232852 13433155 1054293 1048307 5986 15119509 X 1756205 23736 23736 1732469 0 1732469 2694209 23736 23736 2670473 0 2670473 PART X, LINE 2: THE AGENCY ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE AGENCY HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT JUNE 30, 2023. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE ASKED TO RECUSE THEMSELVES WHENEVER MATTERS THAT MAY PRESENT CONFLICT OF INTEREST ISSUES ARISE. ADDITIONALLY, BOARD MEMBERS ARE ASKED TO COMPLETE CONFLICT OF INTEREST QUESTIONNAIRES ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THIS INFORMATION IS AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: NCA FACILITY, INC. HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR. THE FRIENDS OF TEAM CHARTER SCHOOLS INC 60 PARK PLACE SUITE 802 NEWARK NJ 07102 201018667 SCHOOL SUPPORT AND SCHOOL REAL ESTATE NJ 501(C)(3) LINE 7 N/A 0 ASHLAND SCHOOL INC 60 PARK PLACE SUITE 802 NEWARK NJ 07102 274419100 SCHOOL REAL ESTATE NJ 501(C)(3) LINE 12C, III-FI KINGSTON EDUCATIONAL HOLDINGS 1 INC 0 THE KINGSTON EDUCATIONAL HOLDINGS 1 INC 60 PARK PLACE SUITE 802 NEWARK NJ 07102 453986301 SCHOOL REAL ESTATE NJ 501(C)(3) LINE 12B, II N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0