2024-05-15T12:21:23-05:00 2023-06-30 161092347 MENGEL METZGER BARR & CO LLP 100 CHESTNUT STREET SUITE 1200 ROCHESTER NY 14604 990 2022-07-01 260061118 BRONX CHARTER SCHOOL FOR BETTER LEARNING BRON 7186556660 3740 BAYCHESTER AVENUE ANNEX BLDG BRONX NY 10466 SHUBERT JACOBS ACTING EXECUTIVE DIRECTOR 7186556660 2024-05-13 1 SHUBERT JACOBS 999009999 0 MICHELLE CAIN P00150750 5854231860 2024-05-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SHUBERT JACOBS 3740 BAYCHESTER AVENUE ANNEX BLDG BRONX NY 10466 20590593 0 X WWW.BRONXBETTERLEARNING.ORG X 2003 NY BRONX CHARTER SCHOOL FOR BETTER LEARNING PROVIDES ITS STUDENTS WITH A SOLID FOUNDATION FOR ACADEMIC SUCCESS, THROUGH ACHIEVEMENTS THAT EXCEEDS CITYWIDE AVERAGES AND MEETS OR EXCEEDS NEW YORK STATE STANDARDS AND NATIONAL NORMS IN ALL CURRICULUM AREAS TESTED. 11 11 216 11 0 0 2247537 2189290 18019184 18337442 3955 10900 0 -21581 20270676 20516051 0 0 0 0 15796508 16423732 0 0 430868 2243115 3035841 18039623 19459573 2231053 1056478 13001165 14623805 1859978 2426140 11141187 12197665 BRONX CHARTER SCHOOL FOR BETTER LEARNING PROVIDES ITS STUDENTS WITH A SOLID FOUNDATION FOR ACADEMIC SUCCESS, THROUGH ACHIEVEMENTS THAT EXCEEDS CITYWIDE AVERAGES AND MEETS OR EXCEEDS NEW YORK STATE STANDARDS AND NATIONAL NORMS IN ALL CURRICULUM AREAS TESTED. 0 0 17594237 18337442 PROVIDED STUDENTS WITH A SOLID FOUNDATION FOR ACADEMIC SUCCESS FOR GRADES KINDERGARTEN THROUGH FIFTH GRADE, THROUGH ACHIEVEMENT THAT EXCEEDS CITYWIDE AVERAGES AND MEETS OR EXCEEDS NEW YORK STATE STANDARDS IN ALL CURRICULUM AREAS. 17594237 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 31 0 216 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X SHUBERT JACOBS 7186556660 3740 BAYCHESTER AVENUE ANNEX BRONX NY 10466 KIMBERLY KELLY CHAIRPERSON 1.30 X X 0 0 0 WILLIAM BERNHARHT BOARD MEMBER 1.30 X X 0 0 0 MARILYN MAYE TREASURER 1.30 X X 0 0 0 MARVIN WALDMAN VICE-CHAIRPERSON 1.30 X X 0 0 0 NEAL MYERBERG BOARD MEMBER 1.30 X 0 0 0 DEAN THOMAS BOARD MEMBER 1.30 X 0 0 0 SYRON JACK BOARD MEMBER 1.30 X 0 0 0 JEM PAGAN BOARD MEMBER 1.30 X 0 0 0 MARLON HENRY PARENT REPRESENTATIVE 1.30 X 0 0 0 ARIEL DOBKIN SECRETARY 1.30 X 0 0 0 GREGORY KIMBLE BOARD MEMBER 1.30 X 0 0 0 DR THOMAS HOWARD JR EXECUTIVE DIRECTOR (THRU APRIL 2023) 40.00 X 149431 0 8474 SHUBERT JACOBS ACTING EXEC. DIRECTOR/ SR. PRINCIPAL 40.00 X 261631 0 14427 NICOLE TENNANT FINANCE DIRECTOR 40.00 X 145419 0 2520 ANNE CLARKE-RAYSOR PRINCIPAL 40.00 X 160498 0 2520 VANESSA TREZZA ASSISTANT PRINCIPAL/INTERIM PRINCIPAL 40.00 X 161220 0 2520 ADEREMI OGUNDIRAN DIRECTOR OF STUDENT SUPPORT 40.00 X 239018 0 31696 PAULA HAJAR PROFESSIONAL DEVELOPMENT SPECIALIST 40.00 X 197407 0 23375 STEPHANIE POILLUCCI SUPERVISOR OF CURRICULUM & INSTRUCTION 40.00 X 189783 0 14427 ROSE LEE SUPERVISOR OF CURRICULUM & INSTRUCTION 40.00 X 189838 0 23375 DASHA ALEXANDER SUPERVISOR OF OPERATIONS & ACCOUNTABILITY 40.00 X 171925 0 23375 1866170 0 146709 31 0 1 0 0 38130 1728723 422437 2189290 PER PUPIL FEES 611110 18337299 18337299 MISC INCOME 611110 143 143 18337442 10900 10900 52961 38130 74542 -21581 -21581 20516051 18337442 0 -10681 944152 648920 279351 15881 12083900 11192869 599836 291195 262710 240785 16667 5258 2105612 1897221 165190 43201 1027358 939221 65569 22568 39156 39156 47100 47100 382883 315154 64729 3000 65954 25907 39423 624 237885 215170 17843 4872 70257 65129 4306 822 152685 138443 11322 2920 11254 10307 795 152 424994 385598 31423 7973 133658 121129 9936 2593 BAD DEBT EXPENSE 570133 570133 STUDENT SERVICES 219797 219797 REPAIRS & MAINTENANCE 217437 196726 16290 4421 SUPPLIES AND MATERIALS 207925 197873 7886 2166 254723 213855 17646 23222 19459573 17594237 1434468 430868 1533066 616748 8897411 10769462 1274848 1825898 367965 28333 66084 97509 3520399 2928454 703781 591945 158010 693910 13001165 14623805 1843385 1756234 16593 11593 0 658313 1859978 2426140 X 11109943 12167445 31244 30220 11141187 12197665 13001165 14623805 1056478 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 48369 48369 0 3050205 2482188 568017 421825 397897 23928 591945 LEASE LIABILITIES 658313 658313 X 25733892 5143299 74542 5217841 20516051 0 20516051 24677414 5143299 74542 5217841 19459573 0 19459573 PART X, LINE 2: THE CHARTER SCHOOL IS A TAX-EXEMPT CHARTER SCHOOL 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 YEARS ENDED JUNE 30, 2020 THROUGH 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 WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 74,542. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 74,542. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 INCLUDED IN ALL SOLICITATION MATERIALS. SCHEDULE E, PART I, LINE 6 THE ORGANIZATION RECEIVES FEDERAL AND STATE GRANTS. ANNUAL GALA 91091 38130 52961 11375 5000 25867 32300 91091 38130 52961 11375 5000 25867 32300 74542 -21581 X X 0 0 0 0 0 0 0 0 0 SHUBERT JACOBS ACTING EXEC. DIRECTOR/ SR. PRINCIPAL 216487 0 21670 0 23474 0 2520 0 11907 0 276058 0 0 0 ADEREMI OGUNDIRAN DIRECTOR OF STUDENT SUPPORT 189096 0 12780 0 37142 0 2520 0 29176 0 270714 0 0 0 PAULA HAJAR PROFESSIONAL DEVELOPMENT SPECIALIST 169862 0 3551 0 23994 0 2520 0 20855 0 220782 0 0 0 ROSE LEE SUPERVISOR OF CURRICULUM & INSTRUCTI 174781 0 8789 0 6268 0 2520 0 20855 0 213213 0 0 0 STEPHANIE POILLUCCI SUPERVISOR OF CURRICULUM & INSTRUCTI 180953 0 3551 0 5279 0 2520 0 11907 0 204210 0 0 0 DASHA ALEXANDER SUPERVISOR OF OPERATIONS & ACCOUNTAB 133774 0 19855 0 18296 0 2520 0 20855 0 195300 0 0 0 VANESSA TREZZA ASSISTANT PRINCIPAL/INTERIM PRINCIPA 130541 0 15376 0 15303 0 2520 0 0 0 163740 0 0 0 ANNE CLARKE-RAYSOR PRINCIPAL 151230 0 4548 0 4720 0 2520 0 0 0 163018 0 0 0 DR THOMAS HOWARD JR EXECUTIVE DIRECTOR (THRU APRIL 2023) 149431 0 0 0 0 0 2520 0 5954 0 157905 0 0 0 PART I, LINE 3 THE GOVERNING BODY REVIEWS A SALARY GUIDE TO BE SURE IT IS IN KEEPING WITH THE INDUSTRY AS A WHOLE TO DETERMINE COMPENSATION. FORM 990, PART VI, SECTION B, LINE 11B THE GOVERNING BODY REVIEWS THE FORM 990 FOR ACCURACY BEFORE IT IS SUBMITTED. FORM 990, PART VI, SECTION B, LINE 12C THE GOVERNING BODY SUBMITS A QUESTIONNAIRE TO EACH OF ITS TRUSTEES, OFFICERS AND HIGHLY COMPENSATED EMPLOYEES REQUESTING INFORMATION RELATING TO ITS CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE GOVERNING BODY REVIEWS A SALARY GUIDE TO BE SURE IT IS IN KEEPING WITH THE INDUSTRY AS A WHOLE TO DETERMINE COMPENSATION OF THE CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT OFFICIAL AND OTHER OFFICERS OR KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATIONS BOARD MEETINGS ARE PUBLICALLY HELD ONCE A MONTH AND ANY INFORMATION CAN BE OBTAINED DURING THESE MEETINGS. 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.