2024-05-15T21:22:38-05:00 2023-06-30 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 245 PARK AVENUE 12TH FLOOR NEW YORK NY 10167 990 2022-07-01 861950279 ESCUELA COMUNITARIA DEL BRONXBRONX COMMUNITY SCHOOL INC ESCU 9143417022 270 BROADWAY 26 B NEW YORK NY 10007 DAN LASORTE TREASURER 9143417022 2024-05-15 1 DAN LASORTE XXX-XX-XXXX 0 GARRETT M HIGGINS P00543209 2122862600 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z ANN JENKINS 270 BROADWAY 26 B NEW YORK NY 10007 5215162 0 X ECBNYC.ORG X 2021 NY TO PROVIDE A NURTURING PLACE WHERE YOUNG CHILDREN OF THE BRONX ARE VALUED AND EMPOWERED THROUGH QUALITY EDUCATION. 8 8 1 10 0 0 500000 5200192 0 0 0 14970 0 0 500000 5215162 0 0 0 0 0 176867 0 0 0 87308 1684964 87308 1861831 412692 3353331 440242 9944425 27550 6186556 412692 3757869 X LA ESCUELA COMUNITARIA DEL BRONX (ECB) IS A COMMUNITY-BASED, DUAL LANGUAGE, TUITION-FREE PRIVATE PRESCHOOL. WE NURTURE THE DEVELOPMENT OF THE WHOLE CHILD AND CULTIVATE A SAFE AND STIMULATING ENVIRONMENT THAT CELEBRATES IDENTITY, PROMOTES CURIOSITY, AND EMPOWERS CHILDREN ALONG THEIR JOURNEY OF LIFELONG LEARNING. 0 0 272070 0 0 ESCUELA COMUNITARIA DEL BRONX/BRONX COMMUNITY SCHOOL, INC. WAS INCORPORATED ON FEBRUARY 3, 2021 UNDER THE LAWS OF THE STATE OF NEW YORK TO OPERATE A PRESCHOOL IN THE BRONX, NEW YORK CITY. THE ORGANIZATION'S MISSION IS TO NURTURE THE DEVELOPMENT OF THE WHOLE CHILD AND CULTIVATE A SAFE AND STIMULATING ENVIRONMENT THAT CELEBRATES IDENTITY, PROMOTES CURIOSITY, AND EMPOWERS CHILDREN ALONG THEIR JOURNEY OF LIFELONG LEARNING. THE PRESCHOOL IS EXPECTED TO OPEN IN THE FALL OF 2024. 272070 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X X DAN LASORTE 9143417022 270 BROADWAY 26 B NEW YORK NY 10007 X ANN JENKINS CO-CHAIR 15.00 X X 0 0 0 KATHERINE TURLEY CO-CHAIR 15.00 X X 0 0 0 DAN LASORTE TREASURER 20.00 X X 0 0 0 JESSICA MATFUS SECRETARY 20.00 X X 0 0 0 MONICA MAJOR DIRECTOR 1.00 X 0 0 0 MARIA PANORA DIRECTOR 1.00 X 0 0 0 TOMAS RAMOS DIRECTOR 1.00 X 0 0 0 VYASA TEWARI DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 5200192 5200192 14970 14970 5215162 0 0 14970 X 152708 24375 128333 24159 3908 20251 149331 149331 56275 56275 362836 238616 124220 8984 3532 5452 9914 9914 32820 32820 403803 403803 10725 10725 LEASE BUYOUT 647809 0 647809 STAFF DEVELOPMENT 1278 450 828 CURRICULUM AND CLASSROO 684 684 STAFF RECRUITING 505 505 0 1861831 272070 1589761 0 440242 250000 2490777 0 195146 1127113 0 0 1127113 0 5881389 440242 9944425 27550 127733 0 6058823 27550 6186556 X 412692 3757869 412692 3757869 440242 9944425 3353331 -8154 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1127113 1127113 1127113 SECURITY DEPOSITS 105075 RIGHT OF USE ASSET - FINANCE LEASE 5776314 5881389 LEASE LIABILITY 6058823 6058823 X 5215162 0 5215162 0 5215162 1861831 0 1861831 0 1861831 PART X, LINE 2: THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. ALL RETURNS FILED BY THE ORGANIZATION ARE SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL PUBLICIZED ITS RACIALLY NONDISCRIMINATORY POLICY IN NEWSPAPERS OF GENERAL CIRCULATION, OTHER PRINTED MEDIA, AND ADVERTISEMENTS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY MANAGEMENT AND THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES FOR APPROVAL. IF CHANGES ARE REQUIRED, THE SCHOOL WILL THEN FORWARD THESE CHANGES TO THE PROFESSIONAL ACCOUNTING FIRM AND A FINAL VERSION WILL BE DISTRIBUTED TO ALL BOARD MEMBERS PRIOR TO SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY APPLICABLE TO ALL TRUSTEES, OFFICERS AND KEY EMPLOYEES (IF ANY). ALL APPLICABLE INDIVIDUALS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST AGREEMENT ANNUALLY, DISCLOSING ANY POSSIBLE CONFLICT OF INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE TRUSTEES OR COMMITTEE WITH BOARD DELEGATED POWERS. WHERE A POTENTIAL CONFLICT OF INTEREST EXISTS, IT SHALL BE THE RESPONSIBILITY OF THE PERSON INVOLVED OR ANY OTHER PERSON WITH KNOWLEDGE TO NOTIFY THE BOARD OF TRUSTEES OF THE CIRCUMSTANCES RESULTING IN THE POTENTIAL CONFLICT SO THAT THE BOARD OF TRUSTEES CAN PROVIDE SUCH GUIDANCE AND TAKE SUCH ACTION AS IT DEEMS APPROPRIATE. IN THE EVENT OF A CONFLICT OF INTEREST, THE BOARD MEMBERS WILL RECUSE THEMSELVES FROM VOTING UPON THESE MATTERS. 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. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST OR BY CALLING THE ORGANIZATION DIRECTLY. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 238,616. MANAGEMENT AND GENERAL EXPENSES 124,220. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 362,836. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT AUDITOR.