2024-05-03T10:45:43-05:00 2023-06-30 BDO USA 200 PARK AVENUE 38TH FLOOR NEW YORK NY 10166 990 2022-07-01 271949549 ROCHDALE EARLY ADVANTAGE CHARTER SCHOOL % TAWANNA MUNIZ ROCH 7189780075 122-05 SMITH STREET JAMAICA NY 11434 CALVIN RICE FOUNDER/CEO 7189780041 2024-04-29 true CALVIN RICE 999009999 Paul Hammerschmidt P01384178 2128858000 2024-04-19 2 2022 2023-04-26 12:10:37Z CALVIN RICE 122-05 SMITH STREET JAMAICA NY 11434 10061196 false X WWW.REACSCHOOL.COM X 2009 NY THE ROCHDALE EARLY ADVANTAGE CHARTER SCHOOL (REACS) IS PROVIDING AN EARLY COLLEGE PREPARATORY PROGRAM FOR STUDENTS FROM PRE-KINDERGARTEN THROUGH GRADE 8. 9 8 83 12 0 0 642521 11880 9565486 10049306 10 10 5322 0 10213339 10061196 0 0 0 0 5184319 6265344 0 0 19039 2479900 2853157 7664219 9118501 2549120 942695 9624461 10476930 960223 869997 8664238 9606933 X ROCHDALE EARLY ADVANTAGE CHARTER SCHOOL (REACS) IS PROVIDING AN EARLY COLLEGE PREPARATORY PROGRAM FOR STUDENTS FROM PRE-KINDERGARTEN THROUGH GRADE 8. WE ARE COMMITTED TO PROVIDING A BALANCED MULTI-LITERACY APPROACH, EDUCATING EACH STUDENT TO "STAND OUT FROM THE CROWD" INTELLECTUALLY, HISTORICAL-CULTURALLY, DIGITALLY, ECONOMICALLY, PHYSICALLY, ARTISTICALLY AND CIVICALLY, IN AN INCREASINGLY DIVERSE AND FAST-CHANGING GLOBAL SOCIETY. DRIVEN BY THE PRINCIPLES OF PURPOSE, PASSION AND PROFICIENCY, REACS OFFERS EACH STUDENT A CHALLENGING, COLLEGE-BOUND EDUCATION THAT DEVELOPS CHARACTER AND CRITICAL THINKING ABILITY INFUSED WITH FAMILY AND SOCIAL VALUES TO SUPPORT LIFELONG LEARNING, LEADERSHIP AND PRODUCTIVE CITIZENSHIP. THIS WILL CREATE AN EXCEPTIONAL LEARNING ENVIRONMENT THAT WILL PROMOTE AN EARLY ADVANTAGE FOR THE ENTIRE STUDENT POPULATION TO ENTER AND COMPLETE A COLLEGE PROGRAM. STUDENTS WILL BE EMPOWERED TO STAND OUT ABOVE AVERAGE STUDENTS. THE HIGHEST LEVEL OF ACADEMIC EXPECTATIONS WILL B false false 7341962 0 10049306 ROCHDALE EARLY ADVANTAGE CHARTER SCHOOL PROVIDED GENERAL EDUCATION AND SPECIAL EDUCATION SERVING 450 STUDENTS FROM PRE-KINDERGARTEN THROUGH EIGHTH GRADE DURING THE FISCAL PERIOD. 7341962 true false false false false false false false false false true false false true false true true false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 16 0 true 83 true false false false false false false false false false false false false X 9 8 false false false false false false false true false false false true true true true true true false false false X TAWANNA MUNIZ 7189780041 122-05 SMITH STREET JAMAICA NY 11434 X SYLVIA FAIRCLOUGH-LESLIE Principal 40.0 0.0 X 185990 0 14508 Tawanna Muniz Director of Operations 40.0 0.0 X 111995 0 23300 CLAYTISHA WALDON ASSISTANT PRINCIPAL 40.0 0.0 X 132225 0 2639 DR CALVIN RICE FOUNDER/CEO 40.0 0.0 X X 120720 0 0 DR LILLIAN HAMER BOARD CHAIR 1.0 0.0 X X 0 0 0 LORRAINE STEPHENS VICE CHAIR 1.0 0.0 X X 0 0 0 MARCIA ANGLIN TREASURER 1.0 0.0 X X 0 0 0 RONALD WILSON SECRETARY 1.0 0.0 X X 0 0 0 KAMLA T SANDIFORD TRUSTEE 1.0 0.0 X 0 0 0 CHENE WILLIAMS TRUSTEE 1.0 0.0 X 0 0 0 David Barron TRUSTEE 1.0 0.0 X 0 0 0 Jerome Hurt TRUSTEE 1.0 0.0 X 0 0 0 550930 0 40447 4 false true false Maximum Security NYC Inc 3636 33rd Street room 304 LONG ISLAND CITY NY 11106 SECURITY 152448 Executive Cleaning Services LLC 460 New York Avenue HUNTINGTON NY 11743 Cleaning 127870 MATTHIJSSEN INC PO BOX 508 CEDAR KNOLLS NJ 07927 TECHNOLOGY SERVICES 102844 3 11880 11880 PER PUPIL OPERATING REVENUE 611710 9667778 9667778 FEES FROM GOVERNMENT CONTRACTS 611710 381528 381528 10049306 10 0 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10061196 10049306 0 10 0 0 0 0 327211 267318 59129 764 0 4924180 4023951 888754 11475 20953 17049 3854 50 531344 432349 97733 1262 461656 375644 84915 1097 0 3526 3526 87465 87465 0 0 0 564445 301528 262379 538 0 103391 79666 23492 233 35245 27908 7256 81 0 1110866 903901 204327 2638 0 0 0 0 0 190375 154906 35017 452 33950 33950 SUPPLIES AND MATERIALS 332045 332045 STUDENT SERVICES 202616 181544 20803 269 STAFF DEVELOPMENT 171289 136172 34949 168 ALL OTHERS 17944 16990 942 12 9118501 7341962 1757500 19039 5602753 5943776 100230 100240 491361 792393 0 54755 0 0 0 0 0 0 0 0 11296 13403 3464833 1399970 1911321 2064863 0 0 0 0 0 0 0 0 1507500 1507500 9624461 10476930 947983 869997 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12240 0 960223 869997 X 8664238 9606933 0 0 8664238 9606933 9624461 10476930 942695 X false true X true true true X 2075382 476916 1598466 44250 42190 2060 1345201 880864 464337 2064863 DEPOSITS 1500000 SECURITY DEPOSITS 7500 1507500 0 0 X 10095189 33993 33993 10061196 10061196 9152494 33993 33993 9118501 9118501 SCHEDULE D, PART X, LINE 2: ROCHDALE EARLY ADVANTAGE CHARTER SCHOOL IS EXEMPT FROM FEDERAL, STATE AND LOCAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "IRC") AND, THEREFORE, HAS MADE NO PROVISION FOR INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, THE SCHOOL HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A) OF THE IRC. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED JUNE 30, 2023. UNDER GAAP, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. THE SCHOOL DOES NOT BELIEVE IT HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT HAS NOT RECORDED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE SCHOOL IS SUBJECT TO ROUTINE AUDITS BY A TAXING AUTHORITY. AS OF JUNE 30, 2023, THE SCHOOL WAS NOT SUBJECT TO ANY EXAMINATION BY A TAXING AUTHORITY. true true true true false true true false false false false false false false false true false true SCHEDULE E, PART I, LINE 3: THE ORGANIZATION PUBLICIZED ITS RACIALLY NONDISCRIMINATORY POLICY THROUGH NEWSPAPER AND BROCHURES. SCHEDULE E, PART I, LINE 4B: THIS IS A TUITION-FREE PUBLIC SCHOOL AND THE ORGANIZATION DOES NOT PROVIDE SCHOLARSHIPS OR ASSISTANCE. SCHEDULE E, PART I, LINE 6A: The School received approximately 96% of its total revenue from per-pupil funding from the New York City Department Of Education during the reporting period. X X false false false false false false false true false SYLVIA FAIRCLOUGH-LESLIE Principal 185040 0 950 0 0 0 3700 0 10808 0 200498 0 0 0 Part I, Line 7: EMPLOYEES LISTED ON FORM 990, PART VII, SECTION A received a non-fixed BONUS PAYMENT based upon performance, which was approved by the board. FORM 990, PART VI, SECTION A, LINE 8B: THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B: FORM 990 WAS PREPARED BY A NATIONALLY RECOGNIZED ACCOUNTING FIRM IN CONJUNCTION WITH THE ORGANIZATION'S FINANCE DEPARTMENT. DRAFT FORM 990 IS MADE AVAILABLE TO AND APPROVED BY THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C: BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES ARE REQUIRED ANNUALLY AND PRIOR TO APPOINTMENT/HIRING TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE WHICH IS REVIEWED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINES 15A AND 15B: THE BOARD APPROVES THE FOUNDER/CEO AND OTHER OFFICERS OF THE SCHOOL'S SALARIES. THE BOARD REFERS TO SALARIES PAID BY SIMILAR SCHOOLS TO THEIR SCHOOL LEADERS AS A POINT OF REFERENCE. FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE ON ITS WEBSITE AND UPON REQUEST. THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.