2025-11-13T16:14:04-06:00 2025-06-30 331374517 PKF O'CONNOR DAVIES ADVISORY LLC 300 TICE BOULEVARD SUITE 315 WOODCLIFF LAKE NJ 07677 990 2024-07-01 201982947 HARLEM LINK CHARTER SCHOOL HARL 2122893249 21 W 111TH STREET NEW YORK NY 10026 DOUG ANDERSON CFO 2122893249 2025-11-13 1 1 SACHA RICHARDS P01378509 2017129800 2025-11-13 2024 2025-03-06 01:10:19Z DOUG ANDERSON 21 W 111TH STREET NEW YORK NY 10026 8479718 0 X HARLEMLINK.ORG X 2004 NY PROVIDING A HIGH QUALITY EDUCATION PRIMARILY TO DISADVANTAGED STUDENTS. 8 8 73 9 0 0 1607614 579054 8173920 7750576 153306 141117 19372 8971 9954212 8479718 0 0 0 0 7784461 7366783 0 0 108014 997248 976329 8781709 8343112 1172503 136606 5212949 5390215 601382 642042 4611567 4748173 HARLEM LINK CHARTER SCHOOL LINKS ACADEMICS, VALUES AND COMMUNITY TO GRADUATE ARTICULATE SCHOLARS WHO MEET OR EXCEED NEW YORK STATE PERFORMANCE STANDARDS AND ACTIVE CITIZENS WHO LEARN AND SERVE IN THEIR COMMUNITIES. 0 0 7069204 0 7750576 EXPENSES DIRECTLY ASSOCIATED WITH THE OPERATIONS OF THE CHARTER SCHOOL AND THE RELATED CURRICULUM COSTS. FOR THE 2024-2025 ACADEMIC YEAR. WE SERVED APPROXIMATELY 342 STUDENTS IN GRADES PRE-KINDERGARTEN THROUGH FIFTH. 7069204 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 13 0 73 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 1 1 0 X DOUG ANDERSON 2122893249 21 W 111TH ST NEW YORK NY 10026 NAHEEM HARRIS CHAIRPERSON 1.00 X X 0 0 0 JANEE HENRY VICE-CHAIR EFF. 9/2024 1.00 X X 0 0 0 BRANDILYN DUMAS VICE-CHAIR THRU 8/2024 1.00 X X 0 0 0 JONATHAN BARRETT TREASURER 1.00 X X 0 0 0 KENNETH CATANDELLA TRUSTEE 1.00 X 0 0 0 JANELLE ASHLEY CHARLES TRUSTEE 1.00 X 0 0 0 MONICA CHESTNUT TRUSTEE 1.00 X 0 0 0 KYLE HAVER TRUSTEE 1.00 X 0 0 0 EDWARD ROBINSON TRUSTEE 1.00 X 0 0 0 DOUG ANDERSON CFO 40.00 X 131806 0 38478 AVIVA MENDELSON CO-PRINCIPAL 40.00 X 184795 0 28678 DANIEL STEINBERG CO-PRINCIPAL 40.00 X 176561 0 51439 TYSON GREGG DIRECTOR OF STUDENT AFFAIRS 40.00 X 129462 0 15782 RACQUEL BROWN DIRECTOR OF OPERATIONS 40.00 X 127843 0 35469 KARISSA PRIETO LITERACY DIRECTOR 40.00 X 118901 0 50048 JANEL RABBANI MANAGER OF SPECIAL EDUCATION SERVICES 40.00 X 113212 0 17536 MAUREEN COHEN TEACHER 40.00 X 118466 0 4239 1101046 0 241669 13 0 1 0 CHARTER TECHNOLOGY SOLUTIONS LLC 132 32ND STREET SUITE 310 BROOKLYN NY 11232 TECHNOLOGY SERVICES 122865 1 351966 227088 25857 579054 GOV'T PER-PUPIL REV. 611110 7750576 7750576 7750576 141117 141117 REFUNDS 900099 4566 4566 MISCELLANEOUS INCOME 900099 4405 4405 8971 8479718 7750576 0 150088 662184 242742 377498 41944 5208892 4798450 369660 40782 90583 86241 3913 429 785286 715126 63185 6975 619838 533629 77617 8592 47563 47563 49013 49013 119509 94722 23262 1525 26930 19815 7115 93603 83803 9028 772 120860 104051 15134 1675 2231 2231 83465 71856 10452 1157 107788 92797 13497 1494 CLASSROOM SUPPLIES 85006 76986 7221 799 MISCELLANEOUS EXPENSES 72607 72607 STAFF LUNCHES AND TEAM 60233 51856 7543 834 INSTRUCTIONAL MATERIALS 34332 31093 2916 323 73189 66037 6439 713 8343112 7069204 1165894 108014 1618671 206133 2748843 4389947 562706 575926 1665 25895 1573199 1411746 228754 161453 52310 30861 5212949 5390215 549072 532145 0 79036 52310 30861 601382 642042 X 4611567 4748173 4611567 4748173 5212949 5390215 136606 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 258675 258675 0 992636 848934 143702 321888 304137 17751 161453 OPERATING LEASE LIABILITIES 30861 30861 X 8479718 0 8479718 0 8479718 8343112 0 8343112 0 8343112 PART X, LINE 2: THE SCHOOL RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE SCHOOL HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE SCHOOL IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR YEARS PRIOR TO JUNE 30, 2022. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 AS A PUBLIC SCHOOL, SUBJECT TO OPEN ENROLLMENT, THE CHARTER SCHOOL IS NOT SUBJECT TO THE SPECIFIC GUIDELINES SET FORTH IN REV. PROC. 75-50 AND AS MODIFIED BY REV. PROC. 2019-22. THE SCHOOL PUBLICIZED ITS NONDISCRIMINATION STATEMENT, WHICH INCLUDES RACIAL AND OTHER TYPES OF DISCRIMINATION, THROUGH ITS INTERNET WEBSITE. SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVES PER-PUPIL FUNDING FROM THE NYC BOARD OF EDUCATION UNDER THEIR CHARTER AGREEMENT. THE SCHOOL ALSO RECEIVES VARIOUS FEDERAL, STATE, AND CITY FUNDS INCLUDING FEDERAL ENTITLEMENTS TO ASSIST WITH COVERING THE COST OF CERTAIN PROGRAMS. X X 0 0 0 0 0 0 0 0 0 DANIEL STEINBERG CO-PRINCIPAL 176393 0 0 0 168 0 5700 0 45739 0 228000 0 0 0 AVIVA MENDELSON CO-PRINCIPAL 184644 0 0 0 151 0 5663 0 23015 0 213473 0 0 0 DOUG ANDERSON CFO 131690 0 0 0 116 0 4560 0 33918 0 170284 0 0 0 KARISSA PRIETO LITERACY DIRECTOR 118814 0 0 0 87 0 2400 0 47648 0 168949 0 0 0 RACQUEL BROWN DIRECTOR OF OPERATIONS 127740 0 0 0 103 0 2400 0 33069 0 163312 0 0 0 X 25857 COST 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM. THE 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 TO THE ACCOUNTING FIRM AND A FINAL VERSION WILL BE DISTRIBUTED TO ALL BOARD MEMBERS ELECTRONICALLY PRIOR TO THE IRS SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS APPLICABLE TO ALL TRUSTEES, OFFICERS, KEY EMPLOYEES AND COMMITTEE MEMBERS. AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF ANY POTENTIAL OR ACTUAL CONFLICT OF INTERESTS TO THE BOARD OR COMMITTEE. AFTER THE INTERESTED PERSON DISCLOSES ALL MATERIAL FACTS, THE INDIVIDUAL SHALL LEAVE THE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE BOARD MINUTES OF THE MEETING SHALL DISCLOSE THE NAME OF THE INTERESTED PERSON, THE CONFLICT OF INTEREST, THE NAMES OF THE INDIVIDUALS AT THE MEETING, AND THE RESULT OF THE VOTE HELD BY THE BOARD OR COMMITTEE. ANNUALLY, ALL INTERESTED PERSONS SHALL SIGN A STATEMENT OF AFFIRMATION STATING THAT THEY HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, AND AGREE TO ABIDE BY IT. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION FOR THE ORGANIZATION'S OFFICERS INCLUDES THE USE OF COMPARABLE DATA SUCH AS THE FORM 990 OF OTHER ORGANIZATIONS. THE BOARD OF TRUSTEES REVIEWS THE COLLECTED DATA AND VOTES ON THE COMPENSATION. THE PROCESS LAST OCCURRED IN 2024, AND IS DOCUMENTED IN THE MINUTES OF THE BOARD. 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. THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION AND BY-LAWS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE FINANCE COMMITTEE IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT AUDITORS. THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.