2024-05-15T22:19:50-05:00 2023-06-30 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 500 MAMARONECK AVENUE SUITE 301 HARRISON NY 105281633 990 2022-07-01 453661819 URBAN DOVE TEAM CHARTER SCHOOLS URBA 7187838232 21-21 41ST AVENUE 2D LONG ISLAND CITY NY 11101 PATRICK FAGAN TREASURER 7187838232 2024-05-14 1 PATRICK FAGAN 999009999 1 GARRETT M HIGGINS P00543209 9143818900 2024-05-14 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z PATRICK FAGAN 21-21 41ST AVENUE 2D LONG ISLAND CITY NY 11101 18610252 0 X WWW.URBANDOVE.ORG X 2010 NY TO HELP THE VULNERABLE, GROWING POPULATION OF TRANSFER STUDENTS AND IS THE FIRST EVER ALTERNATIVE HIGH-SCHOOL FOR OVER-AGED, UNDER-CREDITED YOUTH IN NEW YORK CITY. 6 6 154 6 0 0 4004850 2873205 14730702 15731415 151 5632 0 0 18735703 18610252 0 119280 0 0 10815321 10659343 0 0 122303 6152734 7063052 16968055 17841675 1767648 768577 6995709 53352980 1687912 47267071 5307797 6085909 X UD TEAM CHARTER SCHOOLS USE AN INNOVATIVE SPORTS, HEALTH, AND FITNESS CURRICULUM TO DEVELOP STUDENTS INTO HEALTHY, SUCCESSFUL ADULTS WHO ARE ECONOMICALLY, SOCIALLY, AND EMOTIONALLY INDEPENDENT. OUR EDUCATIONAL MODEL ENERGIZES, EDUCATES AND EMPOWERS YOUNG PEOPLE IN A SAFE, POSITIVE ENVIRONMENT OF HIGH EXPECTATIONS AND SHARED RESPONSIBILITY. UD TEAM SERVES A SPECIFIC POPULATION OF STUDENTS - YOUNG PEOPLE WHO ARE BEHIND IN CREDITS, HAVE FEW EDUCATIONAL OPTIONS AND ARE IN GREAT NEED OF SERVICES AND POSITIVE ENGAGEMENT. UD TEAM SCHOOLS ARE LOCATED IN THE MIDWOOD NEIGHBORHOOD OF BROOKLYN, AND THE MELROSE NEIGHBORHOOD OF THE BRONX. 0 0 14464200 119280 15731415 UD TEAM CHARTER SCHOOLS ARE DESIGNED TO ENERGIZE, EDUCATE AND EMPOWER USING SEVERAL UNIQUE KEY DESIGN ELEMENTS THAT TEACH LIFE SKILLS ALONG WITH ACADEMIC SKILLS. BY PROVIDING STUDENTS WITH POSITIVE, CARING ADULTS, INDIVIDUALIZED INSTRUCTION AND MEMBERSHIP ON A TEAM, WE HAVE CREATED A SAFE, SUPPORTIVE MODEL THAT IS SUCCESSFULLY HELPING STUDENTS GET BACK ON TRACK TO GRADUATION AND BEYOND.THROUGH A SPORTS, HEALTH, AND FITNESS CURRICULUM, LAYERED WITH A CAREER AND TECHNICAL PROGRAM, THE SCHOOL IS EXPANDING ITS REACH TO ENERGIZE, EDUCATE AND EMPOWER YOUTH. THE SCHOOL PROVIDED EDUCATION TO APPROXIMATELY 538 STUDENTS IN GRADES NINE THROUGH TWELVE DURING THE 2022-2023 ACADEMIC YEAR. 14464200 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 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 17 0 154 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X ROSE TEMBA 7187838232 21-21 41ST AVENUE 2D LONG ISLAND CITY NY 11101 MICHAEL GRANDIS BOARD CHAIR 1.00 X X 0 0 0 PATRICK FAGAN TREASURER 1.00 X X 0 0 0 HEATHER BUSHONG SECRETARY 1.00 X X 0 0 0 PATRICIA CHARLEMAGNE TRUSTEE 1.00 X 0 0 0 ANDREW EHIGIATOR TRUSTEE 1.00 X 0 0 0 SPENCER ROTHSCHILD TRUSTEE 1.00 X 0 0 0 AMIT BAHL SCHOOL LEADER, BROOKLYN 40.00 X 30359 0 4167 SHARON AIUVALASIT SCHOOL LEADER, BRONX 40.00 X 143894 0 13507 CHRISTOPHER BARFIELD SCHOOL LEADER 40.00 X 108935 0 18394 CAMELLIA CARVEY DIRECTOR OF OPERATIONS 40.00 X 101674 0 9181 DAHIANA SANCHEZ DIRECTOR OF OPERATIONS 40.00 X 88645 0 15005 MELISSA MORALES DIRECTOR OF CURR & INST. 40.00 X 106659 0 9279 JASMINE HOSKINS DIRECTOR OF CURRICULUM & INSTRUCTION 40.00 X 106744 0 9186 LATONYA BRANCH TEACHER 40.00 X 105168 0 9570 THOMAS FILORAMO TEACHER 40.00 X 110969 0 9134 LORETTA GRIEF SPED TEACHER, MATH 40.00 X 103970 0 8153 1007017 0 105576 8 0 1 0 THE URBAN DOVE INC 21-21 41ST AVENUE LONG ISLAND CITY NY 11101 MANAGEMENT FEES 1713774 1 2855008 18197 2873205 GOV'T PER PUPIL REV. 611110 13667063 13667063 GOV'T PER PUPIL REV. - FACILITIES 611110 2064352 2064352 15731415 5632 5632 18610252 15731415 0 5632 119280 119280 604721 453541 151180 8157539 7010987 1146552 1038278 835831 202447 858805 688436 170369 1713774 1371019 220452 122303 6813 6813 53666 53666 406325 215816 190509 104010 104010 209966 149558 60408 30903 24722 6181 3347552 2678042 669510 568 568 5734 5734 232131 185703 46428 86349 69079 17270 STUDENT ACTIVITIES 363401 363401 CLASSROOM SUPPLIES 141924 141924 STAFF DEVELOPMENT 125930 125930 REPAIRS & MAINTENANCE 106916 55716 51200 127090 101145 25945 17841675 14464200 3255172 122303 3894225 4244335 150775 203015 352146 1657600 48 48 2907 11626 1690959 1221591 499429 469368 2096179 46766988 6995709 53352980 1517688 1387884 2880 167344 45879187 1687912 47267071 X 5307797 6085909 5307797 6085909 6995709 53352980 768577 9535 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 256533 248033 8500 997527 765518 232009 436899 208040 228859 469368 RIGHT OF USE ASSET 44821848 DUE FROM URBAN DOVE INC. 1736766 SECURITY DEPOSITS 208374 46766988 LEASE LIABILITY 45879187 45879187 X 18619787 9535 9535 18610252 0 18610252 17841675 0 17841675 0 17841675 PART X, LINE 2: THE SCHOOL RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE SCHOOL HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE SCHOOL IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR YEARS PRIOR TO JUNE 30, 2020. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 AS A PUBLIC SCHOOL, SUBJECT TO OPEN ENROLLMENT, THE CHARTER SCHOOL IS NOT SUBJECT TO THE SPECIFIC GUIDELINES SET FORTH IN REV. PROV. 75-50 AND AS MODIFIED BY REV. PROC. 2019-22. THE SCHOOL PUBLICIZED ITS RACIALLY NONDISCRIMANTORY POLICY ON ITS WEBSITE. SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVES GRANTS FROM NEW YORK STATE, NEW YORK CITY, AND FEDERAL SOURCES. THE SCHOOL RECEIVED EMPLOYEE RETENTION CREDIT. 0 STUDENT STIPEND 130 119280 X X X X 0 0 0 0 0 0 0 0 0 SHARON AIUVALASIT SCHOOL LEADER, BRONX 143894 0 0 0 0 0 0 0 13507 0 157401 0 0 0 FORM 990, PART VI, SECTION A, LINE 3 URBAN DOVE, INC. SERVED AS THE CHARTER MANAGEMENT ORGANIZATION FOR THE SCHOOL AND WAS CHARGED WITH PROVIDING A VARIETY OF SERVICES, INCLUDING FINANCIAL MANAGEMENT, CURRICULUM, STRATEGIC PLANNING, AND PAYROLL/HR. $1,713,774 WAS INCURRED FOR CMO SERVICES IN FISCAL YEAR 2023. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. IT IS REVIEWED BY MANAGEMENT AND THE FINANCE/AUDIT COMMITTEE OF THE BOARD OF TRUSTEES FOR REVIEW. AFTER THIS PROCESS WAS PERFORMED, THE FORM 990 WAS SENT TO THE FULL BOARD OF DIRECTORS PRIOR TO BEING FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION SHARES ITS CONFLICT OF INTEREST POLICY WITH BOARD MEMBERS, OFFICERS, AND ALL EMPLOYEES AS PART OF THEIR REGULAR MEETINGS. OFFICERS, BOARD MEMBERS, AND EMPLOYEES ARE EXPECTED TO DECLARE IF AT ANY POINT A CONFLICT OF INTEREST ARISES. WHEN A BOARD MEMBER, OFFICER, AND ALL EMPLOYEE BECOMES AWARE THAT HE OR SHE, OR HIS OR HER RELATIVES OR RELATED ENTITIES, MAY BE INVOLVED IN A CONFLICT TRANSACTION, HE OR SHE SHALL IMMEDIATELY DISCLOSE IN WRITING THE EXISTENCE AND MATERIAL FACTS OF THE CONFLICT TRANSACTION, INCLUDING THE DETAILS OF ANY FINANCIAL INTEREST, TO THE CHAIR OF THE BOARD. THE INTERESTED PERSON LEAVES THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. ANNUALLY, ALL INTERESTED PERSONS SHALL SIGN A STATEMENT OF AFFIRMATION STATING THAT THEY HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, AND AGREE TO ABIDE BY IT. THE MINUTES OF THE MEETING OF THE BOARD CONSIDERING THE CONFLICT TRANSACTION SHALL BE DOCUMENTED CONTEMPORANEOUSLY. FORM 990, PART VI, SECTION B, LINE 15A EACH YEAR, THE EXECUTIVE COMMITTEE REVIEWS COMPARABLE SALARIES FOR THE SCHOOL LEADERS WHICH INCLUDES A REVIEW OF THEIR PERFORMANCE COMPARED TO PREVIOUSLY DETERMINED GOALS AND METRICS, AS WELL AS COMPARABLE COMPENSATION DATA FOR THE CHARTER SCHOOL SECTOR. AFTER A DELIBERATION OF THIS MATTER, A NEW PROPOSED SALARY AND BENEFIT PACKAGE IS VOTED ON. THE MINUTES OF THE BOARD OF DIRECTORS REFLECT THE NATURE OF THIS PROCESS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, AND GOVERNING DOCUMENTS ARE ALSO AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.