2024-05-15T12:34:52-05:00 2023-06-30 BDO USA 200 PARK AVENUE 38TH FLOOR NEW YORK NY 10166 990 2022-07-01 261779361 VOICE CHARTER SCHOOL % THOMAS FICETO VOIC 7183611694 36-24 12TH STREET LONG ISLAND CITY NY 11106 RICHARD GRASSEY TREASURER 7183611694 2024-05-15 true RICHARD GRASSEY 999009999 Paul Hammerschmidt P01384178 2128858000 2024-05-11 3 2022 2023-04-26 12:10:37Z FRANKLIN HEADLEY 36-24 12TH STREET LONG ISLAND CITY NY 11106 17338036 false X WWW.VOICECHARTERSCHOOL.ORG X 2008 NY SEE SCHEDULE O 11 11 163 13 0 0 105 66525 15041458 16949074 37169 291910 9249 30527 15087981 17338036 0 0 0 0 12312913 12317378 0 0 0 3971351 4592743 16284264 16910121 -1196283 427915 7899509 13017321 3982636 8859549 3916873 4157772 X SEE SCHEDULE O false false 15073866 0 16979601 ELEMENTARY AND MIDDLE SCHOOL: VOICE CHARTER SCHOOL WAS ESTABLISHED TO SERVE CHILDREN RESIDING IN NEW YORK STATE BY CREATING AN ELEMENTARY SCHOOL OF EXCEPTIONAL TEACHING capability. TO THAT END THE SCHOOL PLACES MUSIC AND ESPECIALLY VOCAL TRAINING AT THE CENTER OF ITS CURRICULUM. IN ADDITION, THE SCHOOL FACILITATES PARENT INVOLVEMENT. 15073866 true true 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 10 0 true 163 true false false false false false false false false false false false false X 11 11 false false false false false true true true true false false true true true true true true true false false X THOMAS FICETO 7183611694 36-24 12TH ST LONG ISLAND CITY NY 11106 X FRANKLIN HEADLEY EXECUTIVE DIRECTOR & PRINCIPAL 70.0 0.0 X 228921 0 49003 MATTHEW KOLMAN MIDDLE SCHOOL DIRECTOR 70.0 0.0 X 127012 0 48035 THOMAS FICETO Director of HR & FINANCE 50.0 0.0 X 117320 0 50089 PETER CATALDO SOCIAL WORKER 40.0 0.0 X 114564 0 48819 CHARLENE MARTINEZ UPPER ELEMENTARY SCHOOL DIR. 70.0 0.0 X 135743 0 27205 MICHAEL DROSOS HS ADMIN. COUNSELOR/MS TEACHER 40.0 0.0 X 121919 0 23638 BRENDA O'CONNOR THRU 1122 DIRECTOR OF HR & TALENT 50.0 0.0 X 121974 0 15937 CASEY LAMB PRESIDENT 5.0 0.0 X X 0 0 0 SARI BIDDLEMAN VICE PRESIDENT 1.5 0.0 X X 0 0 0 SUSHEL KURIEN SECRETARY 1.5 0.0 X X 0 0 0 ROBERT DE LUNA SECRETARY (THRU 10/2022) 1.5 0.0 X X 0 0 0 MARC COHEN TREASURER 1.5 0.0 X X 0 0 0 CHRIS DOYLE MEMBER 1.5 0.0 X 0 0 0 SHEILA DURANT MEMBER 1.5 0.0 X 0 0 0 RICK GRASSEY MEMBER 1.5 0.0 X 0 0 0 MICHAEL GUARINI MEMBER 1.5 0.0 X 0 0 0 SACHIN GUJRAL MEMBER (EFF. 05/2023) 1.5 0.0 X 0 0 0 MICHAEL KARP MEMBER 1.5 0.0 X 0 0 0 CHRISTINE PAPANIA MEMBER (THRU 09/2022) 1.5 0.0 X 0 0 0 KAREN VALBRUN MEMBER 1.5 0.0 X 0 0 0 967453 0 262726 12 false true false Green Dust Away Cleaning Services 35-44 28 STREET SUITE 1B LONG ISLAND CITY NY 11106 Janitorial Services 207143 Shebitz Berman Delforte PC 1350 Avenue of the Americas 2nd Fl NEW YORK NY 10019 Legal Services 101707 2 66525 66525 PER PUPIL OPERATING REVENUE 900099 15194767 15194767 GOVERNMENT GRANTS AND CONTRACTS 900099 1754307 1754307 16949074 291910 0 291910 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MISCELLANEOUS REVENUE 900099 30527 30527 30527 17338036 16979601 0 291910 0 0 0 0 486816 146542 340274 0 8614053 7990502 623551 948853 879736 69117 1565114 1416288 148826 702542 617377 85165 0 77297 10321 66976 59872 34911 24961 0 0 0 1345092 1188907 156185 0 137999 100828 37171 174424 139445 34979 0 849691 706863 142828 0 0 0 0 0 264060 232373 31687 107817 94879 12938 CURRICULUM & CLASSROOM 751454 751454 REPAIRS & MAINTENANCE 339991 313317 26674 STUDENT & STAFF RECRUITMENT 275052 240129 34923 PROFESSIONAL DEVELOPMENT 163745 163745 46249 46249 16910121 15073866 1836255 0 968705 1637609 1420790 375116 1091166 783884 66053 106051 0 0 0 0 0 0 0 0 343143 497426 5355036 2611852 2329619 2743184 1374332 1006250 0 0 0 0 0 0 305701 5867801 7899509 13017321 2830181 2995521 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1152455 5864028 3982636 8859549 X 3916873 4157772 0 0 3916873 4157772 7899509 13017321 427915 -187016 X X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3485122 1725159 1759963 362039 357606 4433 1507875 529087 978788 2743184 RIGHT OF USE ASSET 4762100 SECURITY DEPOSITS 1105701 5867801 0 LEASE LIABILITY 5864028 5864028 X 17151020 -187016 -187016 17338036 17338036 16910121 16910121 16910121 SCHEDULE D, PART X, LINE 2: THE 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 U.S. 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 false false false false false false false false false true false true SCHEDULE E, PART I, LINE 3: THE SCHOOL'S POLICY IS PUBLISHED IN BROCHURES, APPLICATIONS AND ADVERTISEMENTS FOR STUDENTS AND STAFF. SCHEDULE E, PART I, LINE 4B: THE SCHOOL DOES NOT AWARD SCHOLARSHIPS OR OFFER FINANCIAL ASSISTANCE. SCHEDULE E, PART I, LINE 4D: THE SCHOOL DOES NOT SOLICIT CONTRIBUTIONS FROM THE PUBLIC. SCHEDULE E, PART I, LINE 6: THE SCHOOL RECEIVED APPROXIMATELY 90% OF ITS REVENUE AND SUPPORT 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 false false FRANKLIN HEADLEY EXECUTIVE DIRECTOR & PRINCIPAL 228921 0 0 0 0 0 25158 0 23845 0 277924 0 0 0 THOMAS FICETO Director of HR & FINANCE 117320 0 0 0 0 0 16802 0 33287 0 167409 0 0 0 MATTHEW KOLMAN MIDDLE SCHOOL DIRECTOR 127012 0 0 0 0 0 14632 0 33403 0 175047 0 0 0 CHARLENE MARTINEZ UPPER ELEMENTARY SCHOOL DIR. 135743 0 0 0 0 0 14871 0 12334 0 162948 0 0 0 PETER CATALDO SOCIAL WORKER 114564 0 0 15562 33257 163383 0 FORM 990, PART I, LINE 1: VOICE CHARTER SCHOOL AIMS TO CREATE A SAFE AND HEALTHY LEARNING ENVIRONMENT THAT WILL NURTURE, MOTIVATE AND CHALLENGE ALL OF OUR CHILDREN TO ACHIEVE THE HIGHEST LEVEL OF ACADEMIC EXCELLENCE AND TO DEVELOP INTO MINDFUL, RESPONSIBLE, CONTRIBUTING PARTICIPANTS IN THEIR EDUCATION, THEIR COMMUNITY AND THE DIVERSE SOCIETY IN WHICH WE LIVE. THE SCHOOL INCORPORATES MUSIC INTO A RIGOROUS ACADEMIC PROGRAM. FORM 990, PART III, LINE 1: VOICE CHARTER SCHOOL AIMS TO CREATE A SAFE AND HEALTHY LEARNING ENVIRONMENT THAT WILL NURTURE, MOTIVATE AND CHALLENGE ALL OF OUR CHILDREN TO ACHIEVE THE HIGHEST LEVEL OF ACADEMIC EXCELLENCE AND TO DEVELOP INTO MINDFUL, RESPONSIBLE, CONTRIBUTING PARTICIPANTS IN THEIR EDUCATION, THEIR COMMUNITY AND THE DIVERSE SOCIETY IN WHICH WE LIVE. THE SCHOOL INCORPORATES MUSIC INTO A RIGOROUS ACADEMIC PROGRAM. FORM 990, PART VI, SECTION A, LINES 7A & 7B: THE CITY OF NEW YORK CAN APPROVE THREE BOARD ACTIONS. 1. VOICE'S AUTHORIZER APPROVES THE ELECTION OF BOARD MEMBERS. 2. VOICE'S AUTHORIZER APPROVES VOICE'S CHARTER RENEWAL. 3. CHANGES TO THE CHARTER ARE SUBJECT TO APPROVAL BY VOICE'S AUTHORIZER. FORM 990, PART VI, SECTION B, LINE 11B: THE FINANCE COMMITTEE REVIEWS THE DRAFT FORM AND PROVIDES FEEDBACK TO THE PREPARERS. ONCE THE FEEDBACK PROCESS IS FINALIZED, THE 990 IS SUBMITTED TO THE FULL GOVERNING BOARD FOR ITS REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C: ANNUALLY THE BOARD MEMBERS ARE REQUIRED TO RESPOND TO A CONFLICT OF INTEREST QUESTIONNAIRE AND TO CERTIFY THAT THEIR ANSWERS ARE TRUE AND CORRECT. THOSE ANSWERS ARE REVIEWED BY THE PRESIDENT OF THE BOARD AND OUR CONSULTANT, DAN PASEK, TO SEE THAT ANY CONFLICTS ARE RESOLVED. FORM 990, PART VI, SECTION B, LINE 15A: VOICE CHARTER SCHOOL RECORDS IN ITS BOARD MINUTES THAT THE COMPENSATION PACKAGE OF THE PRINCIPAL/EXECUTIVE DIRECTOR FOR THE UPCOMING FISCAL YEAR WAS DISCUSSED AND VOTED ON. ALSO RECORDED IN THE MINUTES IS THE DATE OF APPROVAL, THE MEMBERS OF THE GOVERNING BODY WHO WERE PRESENT DURING THE DEBATE ON THE COMPENSATION ARRANGEMENT THAT WAS APPROVED AND THOSE WHO VOTED TO APPROVE OR REJECT IT. VOICE CHARTER SCHOOL COMPARES THE COMPENSATION PACKAGE TO THE MODEL SET BY THE NEW YORK CITY DEPARTMENT OF EDUCATION (NYC DOE), WHICH CAN BE OBTAINED FROM THE DOE WEBSITE, AND ALSO TAKES INTO CONSIDERATION THE PRINCIPAL AND EXECUTIVE DIRECTOR COMPENSATION PACKAGES OF OTHER CHARTER SCHOOLS. 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. FORM 990, PART XII, LINE 2C: PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.