2024-05-10T09:35:24-05:00 2023-06-30 FORVIS LLP 1155 Avenue of the Americas 1200 New York NY 10036 990 2022-07-01 274367067 BROOME STREET ACADEMY CHARTER HIGH SCHOOL % SEAN BERRY BROO 2124530295 121 AVENUE OF THE AMERICAS NEW YORK NY 10013 KELSEY LOUIE CEO 2124530297 2024-05-15 true Matthew Molloy 999009999 Aaron Shapiro P01333816 2128674000 2024-05-15 2 2022 2023-04-26 12:10:37Z KELSEY LOUIE 121 AVENUE OF THE AMERICAS NEW YORK NY 10013 8122264 false X BROOMESTREETACADEMY.ORG 2010 NY BROOME STREET ACADEMY WILL EMPOWER OUR STUDENTS TO REACH THEIR HIGHEST ASPIRATIONS FOR POST-SECONDARY SUCCESS. 12 12 81 12 0 2070712 1659309 6275881 5927089 -20445 131515 28578 7034 8354726 7724947 0 0 0 0 5098173 5426814 0 0 255915 2481492 2706576 7579665 8133390 775061 -408443 4407690 3864807 936402 801962 3471288 3062845 X BROOME STREET ACADEMY CHARTER HIGH SCHOOL WILL EMPOWER OUR STUDENTS TO REACH THEIR HIGHEST ASPIRATIONS FOR POST-SECONDARY SUCCESS. OUR EQUITABLE, HOLISTIC, AND STUDENT-CENTERED APPROACH WILL PROVIDE STUDENTS WITH ACCESS TO A RIGOROUS, STANDARDS-BASED CURRICULUM THAT WILL EQUIP OUR GRADUATES WITH THE SKILLS THEY NEED TO MAKE A POSITIVE IMPACT ON THEIR COMMUNITIES AND THE BROADER WORLD. false false 6651392 5927089 BROOME STREET ACADEMY CHARTER HIGH SCHOOL (BSA) PREPARES ITS STUDENTS FOR POST-SECONDARY SUCCESS THAT LEADS TO POSITIVE LIFE OUTCOMES. BSA VALUES STUDENT STRENGTHS AND PROVIDES MULTIPLE PATHWAYS TO SUCCESS THROUGH A CURRICULUM OF RIGOROUS ACADEMIC, CAREER, AND SOCIAL INSTRUCTION GROUNDED IN THE PRINCIPLES OF POSITIVE YOUTH DEVELOPMENT. BSA IS A TUITION-FREE PUBLIC CHARTER HIGH SCHOOL DEVOTED TO PROVIDING STUDENTS THE NECESSARY SKILLS AND SUPPORT TO GRADUATE WHILE PREPARING THEM FOR A SUCCESSFUL FUTURE BEYOND HIGH SCHOOL. BSA'S ADMISSIONS POLICY GIVES PREFERENCE TO STUDENTS WHO ARE HOMELESS, IN FOSTER CARE, OR FROM LOW PERFORMING MIDDLE SCHOOLS. 6651392 true true false false false false false false false true true false false true false true false true false false false false false true false false false false true false false false false false false false false true false false false false true false false false true 25 0 true 81 true false false false false false false false false false false false false X 12 12 false true false false true true false true true false false true true true true true true true true false NY X X SEAN BERRY 6469424326 121 AVENUE OF THE AMERICAS NEW YORK NY 10013 Kelsey Louie Chief Executive Officer 10.0 30.0 X 0 346728 1000 Melissa H Silberman Head of School (thru 3/22) 40.0 0.0 X 205311 0 3716 Matthew Molloy Head of School (thru 6/22) 40.0 0.0 X 151664 0 23274 Lester Samson Dean of Academics 40.0 0.0 X 113883 0 9235 Nikolas Brautigam Director of Curriculum and Ins 40.0 0.0 X 113637 0 6910 Dafina A Westbrooks Dean of Diversity, Equity, and 40.0 0.0 X 108079 0 12161 Keith D Morton Senior Director of Operations 40.0 0.0 X 104193 0 6252 Sarah Weeks Head of School 40.0 0.0 X 92097 0 77 Cathy Aquila Secretary 2.0 0.0 X X 0 0 0 Lauren Blum Treasurer 2.0 0.0 X X 0 0 0 Monica De La Torre Vice President 2.0 0.0 X X 0 0 0 David Zurndorfer President 2.0 0.0 X X 0 0 0 Katie Jaxheimer Agarwal Board Member 2.0 0.0 X 0 0 0 Jeffrey Katzin Board Member 2.0 0.0 X 0 0 0 Elaine Schott Board Member 2.0 0.0 X 0 0 0 Alexandra Wood Board Member 2.0 0.0 X 0 0 0 Herb Elish Board Member 2.0 0.0 X 0 0 0 Stephanie Durden Barfield Board Member 2.0 0.0 X 0 0 0 Fernando Snowden-Lorence Board Member 2.0 0.0 X 0 0 0 John Quinn Board Member 2.0 0.0 X 0 0 0 888864 346728 62625 6 true true false THE DOOR - A CENTER OF ALTERNATIVES 121 AVENUE OF AMERICAS NY NY 10013 MNMT FEE & CEO REIMB 531177 1 246554 1276050 136705 25327 1659309 STATE/LOCAL PER PUPIL 616000 5559421 5559421 RENT ASSISTANCE 616000 367668 367668 5927089 67011 67011 0 0 0 0 0 458628 394124 64504 64504 64504 0 246554 3193 -3193 -3193 0 0 0 0 0 0 MISCELLANEOUS 900099 10227 10227 10227 7724947 5927089 138549 0 0 0 0 187807 0 150245 37562 0 4271926 3882027 384648 5251 97458 86304 10218 936 482097 426921 50547 4629 387526 343174 40631 3721 581377 205987 255223 120167 8820 8820 32263 32263 0 0 0 332727 132445 123018 77264 179772 177268 2381 123 237582 223008 13827 747 53241 48995 4037 209 0 827839 761827 62759 3253 5834 5392 420 22 0 0 0 0 115761 106530 8776 455 64294 59167 4874 253 YOUTH EVENTS 78212 78212 MEMBERSHIP DUES 38733 35645 2936 152 STUDENT MEALS 73251 72536 680 35 MISCELLANEOUS 76870 5954 69780 1136 8133390 6651392 1226083 255915 158762 522138 75504 75507 450570 1124578 18163 33651 0 0 0 0 0 0 0 0 61367 25668 2223853 2077372 212577 146481 282040 1046303 1359805 706093 0 0 0 0 1788902 184388 4407690 3864807 774134 691909 0 0 88186 0 0 0 0 0 0 0 0 0 0 0 74082 110053 936402 801962 X 2621788 2682845 849500 380000 3471288 3062845 4407690 3864807 -408443 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 950322 950322 918050 825955 92095 355481 301095 54386 146481 0 0 BENEFITS PAYABLE 86198 AMOUNTS HELD FOR STUDENT EVENTS 23855 110053 7724947 7724947 7724947 8133390 8133390 8133390 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 6A A PORTION OF THE SCHOOL'S REVENUE IS DERIVED FROM COST-REIMBURSABLE FEDERAL AND STATE GRANTS, WHICH ARE CONDITIONED UPON CERTAIN PERFORMANCE REQUIREMENTS AND/OR THE INCURRENCE OF ALLOWABLE QUALIFYING EXPENSES. THE ORGANIZATION RECEIVES RENTAL ASSISTANCE FROM NEW YORK CITY. SPECIAL EVENTS 246554 246554 3193 0 246554 246554 3193 3193 -3193 X X X true false false false false false false false false Matthew Molloy Head of School (thru 6/22) 151664 7081 16193 174938 Melissa H Silberman Head of School (thru 3/22) 99804 105507 1516 2200 209027 Kelsey Louie Chief Executive Officer 346728 1000 347728 Schedule J, Part I, Line 4a Melissa Silberman received $105,507 in severance payments during FY23. X 2 25327 MARKET VALUE false false false FORM 990, PART VI, SECTION A, LINE 3 PURSUANT TO AN APPROVED SERVICES AGREEMENT, BROOME STREET ACADEMY (BSA) PAID THE DOOR $493,637 DURING THE YEAR ENDING JUNE 30, 2023 FOR ADMINISTRATIVE SUPPORT, FUNDRAISING SERVICES, HUMAN RESOURCES SUPPORT, FISCAL MANAGEMENT, AND INFORMATION TECHNOLOGY SUPPORT. SUCH AMOUNTS ARE INCLUDED AS PROFESSIONAL AND ADMINISTRATIVE FEES IN THE STATEMENT OF FUNCTIONAL EXPENSES. SERVICE AGREEMENTS BETWEEN BSA AND THE DOOR ARE REVIEWED AND FORMALLY APPROVED BY THE BOARD ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION A, LINE 6 THE DOOR - A CENTER FOR ALTERNATIVES, INC. IS THE SOLE MEMBER OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF THE DOOR ELECTS THE DIRECTORS OF BROOME STREET ACADEMY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED FOR ACCURACY AND COMPLETENESS BY THE CFO, CEO, AND HEAD OF SCHOOL. FOLLOWING THIS REVIEW, THE RETURNS ARE SHARED WITH THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BSA FOLLOWS PROCEDURES OUTLINED IN THE CONFLICT OF INTEREST POLICY. IN THE EVENT OF A CONFLICT, INDIVIDUALS WITH CONFLICTS ARE PROHIBITED FROM PARTICIPATING IN THE DELIBERATION AND DECISION OF THE TRANSACTION. ADDITIONALLY, FINANCIAL DISCLOSURE FORMS ARE SUBMITTED ANNUALLY TO THE N.Y. STATE DEPARTMENT OF EDUCATION FOR EACH BOARD MEMBER AND OFFICER. Form 990, Part Vi, Section B, Line 15 BSA'S BOARD OF TRUSTEES REVIEWS AND SETS THE HEAD OF SCHOOL'S COMPENSATION ANNUALLY. THE BOARD PERIODICALLY REVIEWS COMPARABLE COMPENSATION DATA FOR SIMILAR POSITIONS AT SIMILARLY SIZED SCHOOLS, TAKES INTO CONSIDERATION THE HEAD OF SCHOOL'S ANNUAL EVALUATION, AND REFERENCES THE NEW YORK CITY CHARTER SCHOOL CENTER'S CHARTER SCHOOL EMPLOYEE COMPENSATION SURVEY. NO BOARD OFFICER RECEIVES COMPENSATION FROM BSA AND NO KEY EMPLOYEES WERE NOTED DURING THE YEAR. THE DOOR - A CENTER OF ALTERNATIVES INC 121 AVENUES OF THE AMERICAS NEW YORK NY 10013 136127348 YOUTH DEV. NY 501(C)(3) 7 NA false false false false false false false false false false false true false true true true true true true false