2024-05-15T16:01:54-05:00 2023-06-30 510229493 BARBACANE THORNTON & COMPANY LLP 503 CARR ROAD SUITE 100 WILMINGTON DE 19809 990 2022-07-01 232147087 INTERNATIONAL EDUCATION AND COMMUNITY INITIATIVES INTE 2157446000 1142 EAST ERIE AVENUE PHILADELPHIA PA 19124 MONICA HAWK CEO 2157446000 2024-05-15 MONICA HAWK 999009999 1 EDMUND FOSU-LARYEA CPA P02526016 3024788940 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z ONE BRIGHT RAY INC JOSEPH H PROIETTA 1142 EAST ERIE AVENUE PHILADELPHIA PA 19124 14352253 0 X ONEBRIGHTRAYCOMMUNITY.ORG X 1980 PA TO PROVIDE ALTERNATIVE EDUCATIONAL SERVICES, HEALTH CARE SERVICES, MENTAL HEALTH SERVICES, AFTER-SCHOOL AND SUMMER SCHOOL PROGRAMMING, POST-SECONDARY PROGRAMMING AND FACILITIES TO CHARTER AND CONTRACTED SCHOOLS. 6 6 195 0 0 0 59540 0 11442532 14148987 1796 65428 0 137838 11503868 14352253 0 0 0 0 8232064 9655567 0 0 0 3385612 4004725 11617676 13660292 -113808 691961 17632114 21460568 17409883 20546376 222231 914192 TO PROVIDE ALTERNATIVE EDUCATIONAL SERVICES, HEALTH CARE SERVICES, MENTAL HEALTH SERVICES, AFTER-SCHOOL AND SUMMER SCHOOL PROGRAMMING, POST-SECONDARY PROGRAMMING AND FACILITIES TO CHARTER AND CONTRACTED SCHOOLS. 0 0 9473744 14148987 TO PROVIDE HIGH-RISK AND AT-RISK YOUTH BETWEEN THE AGES OF 16-21 WITH A SECOND CHANCE OF OBTAINING A HIGH SCHOOL DIPLOMA, POST-SECONDARY PROGRAMING AND PROVIDE FACILITIES TO A CHARTER SCHOOL IN PHILADELPHIA. 9473744 1 0 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 1 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 10 0 1 195 1 0 0 0 0 0 0 0 0 0 0 X 6 6 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X CHARTER CHOICES 2154819777 222 N KESWICK AVENUE GLENSIDE PA 19038 JOSEPH H PROIETTA PRESIDENT 1.00 X 0 0 0 ALBERTA P O'BRIEN VICE PRESIDENT 1.00 40.00 X 0 157804 0 ERICA DE JESUS BOARD MEMBER 1.00 X 0 0 0 CASSANDRA MCLAUGHLIN BOARD MEMBER 1.00 X 0 0 0 LAUREN A NELSON BOARD MEMBER 1.00 X 0 0 0 LUDMILADIA PITTER BOARD MEMBER 1.00 X 0 0 0 ANNA DUVIVIER COO 40.00 X 128390 0 12329 JOYCET VELASQUEZ CAO 40.00 X 113850 0 11798 MONICA HAWK CEO 40.00 X 107125 0 17169 LINDSAY KATHERINA EXECUTIVE SYSTEMS ADMIN 40.00 X 111033 0 11684 MARTA LASIY PRINCIPAL 40.00 X 106550 0 11545 EMILY TRUNFIO DIR. OF SCHOOL IMPROVEMENT 40.00 X 106550 0 3979 ARKADIY YELMAN DIR. OF EVENING PROGRAMS 40.00 X 101883 0 10713 MARCUS DELGADO FORMER CEO 40.00 X 162776 0 19522 938157 157804 98739 7 1 1 0 0 PROGRAM FEES 611110 12947340 12947340 RENTAL INCOME 531120 1201647 1201647 14148987 65428 65428 MISCELLANEOUS INCOME 900099 137838 137838 137838 14352253 14148987 0 203266 436220 436220 7392455 5135880 2256575 276865 182731 94134 876631 609622 267009 673396 444441 228955 41999 41999 77058 77058 62390 62390 50417 50417 8125 8125 96088 96088 413442 272872 140570 5078 3351 1727 1051230 1051230 833001 549781 283220 119643 78964 40679 PROGRAM COSTS AND SUPPL 783297 783297 COMMUNICATIONS 107173 70734 36439 VECHICLE/ EQUIPEMENT EX 76004 13306 62698 BANK CHARGES 10733 10733 269047 269047 13660292 9473744 4186548 0 3092537 4997565 40403 3975 2683374 2251986 111205 27581 23019871 12677866 11135120 10342005 569475 3837456 17632114 21460568 221425 296285 15400 17188458 16979782 0 3254909 17409883 20546376 X 222231 914192 222231 914192 17632114 21460568 691961 0 X 0 1 X 0 0 X 650000 650000 18710526 10355552 8354974 1670365 693785 976579 1637587 1409521 228066 351393 219008 132386 10342005 OPERATING RIGHT-TO-USE ASSETS 3248616 RENT RECEIVABLE 588840 3837456 OPERATING LEASE LIABILITY 3254909 3254909 X 14352253 0 14352253 0 14352253 13660292 0 13660292 0 13660292 PART X, LINE 2: BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. PART X - FASB ASC 740 FOOTNOTE THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE SERVICE CODE. THE ORGANIZATION ADOPTED THE PROVISIONS OF ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. THE ORGANIZATION FILES A RETURN OF ORGANIZATIONS EXEMPT FROM INCOME TAX ANNUALLY. THE ORGANIZATION'S RETURNS FOR 2020, 2021, AND 2022 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, LINE 6 - EXPLANATION OF AID OR ASSISTANCE FROM GOVT AGENCIES AS A SCHOOL PROVIDING SERVICES TO PUBLIC SCHOOL DISTRICT STUDENTS, THE ORGANIZATION OCCASIONALLY QUALIFIES FOR AND RECEIVES AID FROM A GOVERNMENT AGENCY. THE SCHOOL RECEIVES FEDERAL SCHOOL LUNCH SUBSIDIES FROM THE PA DEPT. OF EDUCATION X X 0 0 0 0 0 0 0 0 0 MARCUS DELGADO FORMER CEO 162776 0 0 0 0 0 0 0 19522 0 182298 0 0 0 ALBERTA P O'BRIEN VICE PRESIDENT 0 157807 0 0 0 0 0 0 0 21847 0 179654 0 0 A PHILADELPHIA AUTHORITY FOR INDUSTRIAL DEVELOPMENT 232237287 7178182X5 2018-10-01 18763569 REFINANCE SERIES OF 2009 BOND 0 1 0 A 1135000 18763589 1186950 12777302 360272 4439065 2020 1 0 1 1 A 0 0 0 0 0 0 0 0 COMMUNITY ACADEMY OF PHILADELPHIA MUTUTAL OFFICERS 1182281 RENT INCOME 0 COMMUNITY ACADEMY OF PHILADELPHIA MUTUTAL OFFICERS 183254 RENT EXPENSE 0 SCHEDULE L, PART V ORGANIZATION SHARES THE SAME OFFICERS AND BOARD MEMBERS WITH COMMUNITY ACADEMY OF PHILADELPHIA CHARTER SCHOOL. FORM 990, PART VI, SECTION A, LINE 2 JOSEPH PROIETTA, PRESIDENT, IS RELATED TO ALBERTA O'BRIEN, VICE PRESIDENT. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS SENT TO THE BOARD TO BE REVIEWED. FORM 990, PART VI, SECTION B, LINE 12C CONFILT OF INTEREST FORMS ARE COMPLETED ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 ALL COMPENSATION IS APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC COMMUNITY ACADEMY OF PHILADELPHIA 1100 EAST ERIR AVENUE PHILADELPHIA PA 191245424 SCHOOL PA 501(C)(3) LINE 2 N/A 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 COMMUNITY ACADEMY OF PHILADELPHIA E 17930000 LOAN AGREEMENT COMMUNITY ACADEMY OF PHILADELPHIA J 1182281 LEASE AGREEMENTS COMMUNITY ACADEMY OF PHILADELPHIA E 121386 CASH COMMUNITY ACADEMY OF PHILADELPHIA K 183254 LEASE AGREEMENTS