2025-01-16T12:00:03-06:00 2024-06-30 161131146 BONADIO & CO LLP 171 SULLYS TRAIL SUITE 201 PITTSFORD NY 14534 990 2023-07-01 453436465 YOUNG WOMEN'S COLLEGE PREP CHARTER SCHOOL OF ROCHESTER YOUN 5852540320 133 HOOVER DRIVE ROCHESTER NY 14615 ROBERTA MCINNIS DIRECTOR OF OPERATIONS 5852540320 2025-01-16 1 1 KAREN LYNCH P01366951 5853811000 2025-01-16 2023 2024-10-15 13:58:12Z ROBERTA MCINNIS 133 HOOVER DRIVE ROCHESTER NY 14615 6456944 0 X WWW.YOUNGWOMENSCOLLEGEPREP.ORG X 2012 NY YOUNG WOMEN'S COLLEGE PREP CHARTER SCHOOL OF ROCHESTER (YWCP) OFFERS YOUNG WOMEN FROM THE CITY OF ROCHESTER THE OPPORTUNITY TO LEARN IN A SINGLE-GENDER ENVIRONMENT, FREE FROM STEREOTYPES, WHERE A STRONG FOCUS IS PLACED ON PREPARATION FOR COLLEGE ENROLLMENT AND GRADUATION. HIGH EXPECTATIONS AND EVIDENCE OF CONCRETE RESULTS DEFINE THE STUDENT'S ACADEMIC EXPERIENCE. EDUCATORS COMMIT TO AND THRIVE UPON SHARING A SENSE OF COMMUNITY, RESPONSIBILITY AND ETHICS. WE SUPPORT STUDENTS IN THEIR ENDEAVORS TO ACHIEVE EXCELLENCE IN AND OUT OF THE CLASSROOM, HELPING THEM TO DEVELOP THE STRONG VOICES THEY WILL NEED TO BE LEADERS. 7 7 66 7 0 0 1115681 1309883 5225228 5072530 17094 60063 19323 14468 6377326 6456944 0 0 0 0 4086401 4451345 0 0 0 2077417 2389546 6163818 6840891 213508 -383947 5309961 4471994 2852786 2392304 2457175 2079690 SEE SCHEDULE O 0 0 6390413 5086998 THE SCHOOL PROVIDES EDUCATIONAL INSTRUCTIONS TO STUDENTS IN GRADES 7 THROUGH 12. THE SCHOOL SERVED APPROXIMATELY 350 STUDENTS IN THE 2023-2024 SCHOOL YEAR. 6390413 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 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 1 0 0 0 1 11 0 1 66 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X ROBERTA MCINNIS 5852540320 133 HOOVER DRIVE ROCHESTER NY 14615 JULIA GREEN VICE CHAIR 1.00 X X 0 0 0 CHARLES FALCON TREASURER 1.00 X X 0 0 0 ERIN DUFFY KRUSS MEMBER 1.00 X 0 0 0 BELIMAR VELAZQUEZ SECRETARY 1.00 X X 0 0 0 SARAH TUFANO MEMBER 1.00 X 0 0 0 MARIA CRUZ MEMBER 1.00 X 0 0 0 GHISLAINE RADEGONDE-ELSON CHAIR 1.00 X X 0 0 0 ERIN DUFFY KRUSS MEMBER 1.00 X 0 0 0 SHERI WEBBER PRINCIPAL 40.00 X 86643 0 3341 ROBERTA MCINNIS DIRECTOR OF OPERATIONS 40.00 X 115393 0 7573 202036 0 10914 1 0 0 0 JULIA K CATERS 444 CENTRAL AVE ROCHESTER NY 14605 CATERING 271321 COP SECURITY 1835 N UNION ST SECOND FLOOR SUITE SPENCERPORT NY 14559 SECURITY SERVICES 231981 MIND BODY AND SOUL (TRANSPORTATION) 55 FESSENDEN ST ROCHESTER NY 146112815 TRANSPORTATION 164648 FLOWER CITY CHARTER SERVICES 349 W COMMERCIAL ST SUITE 2410 EAST ROCHESTER NY 14445 CUSTODIAL SERVICES 157760 4 1309883 1309883 PUBLIC SCHOOL DISTRICT 611110 5072530 5072530 5072530 60063 60063 OTHER REVENUE 611110 14468 14468 14468 6456944 5086998 0 60063 212950 151467 61483 3247664 3053571 194093 280944 270328 10616 422693 394314 28379 287094 266136 20958 19116 19116 22480 22480 3553 3553 450645 431178 19467 29298 29298 131311 131311 16720 16720 105369 103434 1935 12731 12731 716622 716622 75773 53667 22106 STUDENT SERVICES 348873 348873 FOOD SERVICE 288176 288176 OTHER EXPENSES 168879 103471 65408 6840891 6390413 450478 0 1445337 1410823 100000 100000 488606 434803 118664 38293 144569 151221 1098710 971350 262574 127360 483152 507989 2267059 1701505 5309961 4471994 500550 542308 6416 10643 2345820 1839353 2852786 2392304 X 2457175 2079690 2457175 2079690 5309961 4471994 -383947 6462 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 121368 118141 3227 977342 853209 124133 127360 RIGHT OF USE ASSET - FINANCE LEASE 1699820 RIGHT OF USE ASSET- OPERATING LEASE 1685 1701505 DUE TO SCHOOL DISTRICTS 36730 FINANCE LEASE LIABILITIES 1800939 OPERATING LEASE LIABILITIES 1684 1839353 6459853 6462 6462 6453391 3553 3553 6456944 6837338 0 6837338 3553 3553 6840891 1 1 0 1 1 1 0 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL DOES NOT PUBLICIZE ITS RACIALLY NONDISCRIMINATORY POLICY AS THE SCHOOL ENROLLMENT PROCESS IS FOR STUDENTS WHO HAVE INTEREST TO FILL OUT AN APPLICATION THAT DOES NOT ASK ETHNIC QUESTIONS AND WHICH IS THEN DRAWN IN A BLIND LOTTERY. SCHEDULE E, PART I, LINE 4 THE SCHOOL DOES NOT SOLICIT CONTRIBUTIONS. THERE IS A SEPARATE FOUNDATION THAT FUNCTIONS IN THIS CAPACITY. SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVES PUBLIC ASSISTANCE IN THE FORM OF PER PUPIL AID FOR EDUCATION, TITLE I FUNDS, TITLE IIA FUNDS, TITLE IV FUNDS, E-RATE REIMBURSEMENT PROGRAM FUNDS, AS WELL AS U.S.D.A. REVENUE FOR FREE AND REDUCED MEALS BASED ON ESTABLISHED POVERTY LEVELS. THE SCHOOL IS EXEMPT FROM THE FILING REQUIREMENTS OF REV. PROC. 75-50 BASED ON THEIR DETERMINATION LETTER RECEIVED FROM THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF THE 990 IS REVIEWED DURING A BOARD OF TRUSTEES MEETING AND IS APPROVED FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, THE BOARD AND KEY STAFF PERSONNEL ARE ASKED TO FILL OUT A CONFLICT OF INTEREST FORM. FORM 990, PART VI, SECTION B, LINE 15 PERFORMANCE EVALUATION OF THE PRINCIPAL AND DIRECTOR OF OPERATIONS ARE COMPLETED BY MEMBERS OF THE BOARD AND THE BOARD DETERMINES COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. YOUNG WOMEN'S COLLEGE PREP FOUNDATION INC 133 HOOVER DRIVE ROCHESTER NY 14615 453436498 TO PROVIDE YWCP WITH FINANCIAL SUPPORT NY 501(C)(3) LINE 12B, II N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0