2024-05-13T12:36:35-05:00 2023-06-30 BDO USA 200 PARK AVENUE 38TH FLOOR NEW YORK NY 10166 990 2022-07-01 271926618 IMAGINE ME LEADERSHIP CHARTER SCHOOL % DERRICK CERISIER IMAG 3479852140 818 SCHENCK AVENUE BROOKLYN NY 11207 JANICE CHEN BOARD CHAIR 3479852140 2024-05-10 true JANICE CHEN 999009999 Paul Hammerschmidt P01384178 2128858000 2024-05-10 2 2022 2023-04-26 12:10:37Z LASHAWN ROBINSON 818 SCHENCK AVENUE BROOKLYN NY 11207 5694351 false X WWW.IMAGINEMELEADERSHIP.org X 2010 NY TO PROVIDE A POSITIVE, NURTURING ENVIRONMENT, WHERE STUDENTS LEARN TO BECOME RESPONSIBLE CITIZENS, LIFE-LONG LEADERS AND COMMUNITY LEADERS. 8 8 82 8 0 0 604687 17240 5222581 5357258 138 63 7554 319790 5834960 5694351 0 0 0 0 4188440 4368591 0 0 0 1801625 1849632 5990065 6218223 -155105 -523872 863158 373361 674770 708845 188388 -335484 X Imagine Me Leadership Charter School (IMLCS) is situated in District 19, specifically in the East New York section of Brooklyn. Serving students in grades K through 8,(SEE SCH O) false false 5259020 0 5357258 GENERAL EDUCATION AND SPECIAL EDUCATION - IMAGINE ME LEADERSHIP SCHOOL IS A CHARTER SCHOOL AUTHORIZED BY THE CHANCELLOR OF THE NEW YORK CITY DEPARTMENT OF EDUCATION FOR STUDENTS IN KINDERGARTEN THROUGH GRADE 8. THE ORGANIZATION SERVED APPROXIMATELY 245 STUDENTS FOR MORE THAN 187 SCHOOL DAYS. 5259020 true false false false false false false false false false true false false true true 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 7 0 true 82 true false false false false false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true false false false X DERRICK CERISIER 3479852140 818 SCHENCK AVENUE BROOKLYN NY 11207 X Derrick Cerisier ASSISTANT PRINCIPAL,OPERATIONS 40.0 0.0 X 122451 0 36152 Kecia Douglas Early Childhood Director 40.0 0.0 X 100606 0 27537 Dr Rolanda Gaston see sch o Asst.Prin/Int.Prin(thru 10/22) 40.0 0.0 X 99045 0 22231 Lashawn Robinson PRINCIPAL/CEO (EFF. 8/2022) 40.0 0.0 X 83333 0 13849 Janice Chen BOARD CHAIR 0.5 0.0 X X 0 0 0 Latoya Kittrell VICE-CHAIR 0.5 0.0 X X 0 0 0 Deidra Smith Secretary 0.5 0.0 X X 0 0 0 David Aviles Trustee 0.5 0.0 X 0 0 0 Yvonne Graham Trustee 0.5 0.0 X 0 0 0 Aisha Greene Trustee 0.5 0.0 X 0 0 0 DR Ann-Marie Hurt Trustee 0.5 0.0 X 0 0 0 Bruce Booker Trustee 0.5 0.0 X 0 0 0 405435 0 99769 2 false true false Corbett Educational Consultants 38 Madison StREET BROOKLYN NY 11238 CONSULTANT 215310 1 17240 17240 PER PUPIL OPERATING REVENUE 611710 4447197 4447197 FEES FROM GOVERNMENT CONTRACTS 611710 910061 910061 5357258 63 0 63 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MISCELLANEOUS REVENUE 900099 319790 319790 319790 5694351 5357258 0 319853 0 0 0 0 534250 534250 0 3095323 2389752 705571 82753 79130 3623 326139 310267 15872 330126 317522 12604 0 12000 12000 89755 79708 10047 0 0 0 239891 223695 16196 169 169 308337 308337 0 0 580673 469128 111545 29298 29127 171 0 0 0 0 127634 102721 24913 51068 40854 10214 PAYROLL PROCESSING FEES 138432 122936 15496 CLASSROOM SUPP/INSTRUCT MAT 102630 82222 20408 STAFF PROFESSIONAL DEV'T 91708 91708 RECRUITMENT 27506 27506 50531 49988 543 6218223 5259020 959203 0 182540 33128 353507 78570 34350 34500 30081 120185 0 0 0 0 0 0 0 0 36733 0 951065 881587 188447 69478 0 0 0 0 0 0 0 0 37500 37500 863158 373361 582112 626970 0 0 0 0 0 0 0 0 0 0 0 0 0 0 92658 81875 674770 708845 X 188388 -335484 0 0 188388 -335484 863158 373361 -523872 X false true X true true true X 348531 346294 2237 510408 444895 65513 92126 90398 1728 69478 SECURITY DEPOSITS 37500 37500 0 DUE TO NYC DEPARTMENT OF EDU. 81875 81875 X 5694351 5694351 5694351 6218223 6218223 6218223 SCHEDULE D, PART X, LINE 2: IMAGINE ME LEADERSHIP 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 ORGANIZATION DOES NOT BELIEVE IT HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT HAS NOT RECORDED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY A TAXING AUTHORITY. AS OF JUNE 30, 2023, THE ORGANIZATION 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: CHARTER SCHOOL LAWS REQUIRE THAT SCHOOLS ARE RACIALLY NON-DISCRIMINATORY AND IS DISCLOSED IN SCHOOL MATERIALS. SCHEDULE E, PART I, LINE 4B: THE SCHOOL IS A TUITION-FREE PUBLIC SCHOOL AND NO FINANCIAL ASSISTANCE IS OFFERED. SCHEDULE E, PART I, LINE 6A: THE SCHOOL RECEIVED APPROXIMATELY 81% OF ITS TOTAL REVENUE FROM PER-PUPIL FUNDING FROM THE NEW YORK CITY DEPARTMENT OF EDUCATION DURING THE REPORTING PERIOD. X X X false false false false false false false true false Derrick Cerisier DIRECTOR OF OPERATIONS 115160 0 7291 0 0 0 0 0 36152 0 158603 0 0 0 SCHEDULE J, PART I, LINE 7: BONUSES WERE PAID BASED ON THE PERFORMANCE OF THE INDIVIDUALS AND WITHIN THE APPROVED BUDGET. BONUS WERE TAXABLE AND REPORTED ON THE INDIVIDUALS' 2022 FORM W-2S, AND INCLUDED ON SCHEDULE J, PART II, COLUMN B (II). FORM 990, PART III,LINE 1: IMLCS is committed to fulfilling its mission of providing a positive and nurturing environment, coupled with a stimulating and rigorous academic and cultural program. The school aims to empower both boys and girls to become responsible citizens, lifelong learners, and community leaders. Central to this mission is the development of each student's sense of self, fostering confidence and readiness to navigate the challenges of a competitive world. 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. A DRAFT FORM 990 WAS PROVIDED TO THE BOARD OF TRUSTEES BEFORE IT WAS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C: ANY ISSUES WITH CONFLICT OF INTEREST IS PRESENTED TO THE ADMINISTRATIVE TEAM OR BOARD AND A VOTE IS MADE FOR VIOLATOR'S CASTIGATION. THE POLICY IS CIRCULATED TO THE BOARD ANNUALLY FOR REVIEW AND SIGNATURE. FORM 990, PART VI, SECTION B, LINES 15A AND 15B: COMPENSATION PAID TO THE Principal AND OTHER OFFICERS ARE DECIDED BY VOTE BY THE BOARD OF TRUSTEES IN CONJUNCTION WITH THE BOARD OF EDUCATION SALARY, PAY SCALE, AND THE NYC CHARTER SCHOOL COMPENSATION SURVEY. FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ADDITIONALLY, THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. PART VII, SECTION A, LINE 3: COMPENSATION REPORTED ON PART VII FOR DR. ROLANDA GASTON IS FOR HER POSITION AS INTERIM PRINCIPAL THROUGH OCTOBER 2022 AND ASSISTANT Principal, Instructional Administrative Lead FOR REMAINDER OF CALENDAR YEAR.