2025-04-03T12:23:49-05:00 2024-06-30 812950760 SAX LLP 1040 AVENUE OF THE AMERICAS 16TH FLOOR NEW YORK NY 10018 990 2023-07-01 822163314 ELM COMMUNITY CHARTER SCHOOL ELMC 3474743288 79-17 51ST AVENUE ELMHURST NY 11373 PRISCILLA WALTON PRINCIPAL 3474743288 2025-04-03 1 0 MIKE SCHALL P02024184 2122682804 2025-04-01 2023 2025-03-06 01:10:19Z X PRISCILLA WALTON 79-17 51ST AVENUE ELMHURST NY 11373 12150542 0 X HTTP://ELMCHARTERSCHOOL.ORG/ X 2018 NY TO CULTIVATE STUDENT LEADERS WITH THE CHARACTER AND CAPACITY TO FORM THEIR OWN IDENTITY, SEIZE ANY OPPORTUNITY, AND SHAPE THE WORLD AROUND THEM. 8 8 76 8 0 0 9783261 12150527 0 0 0 15 15 0 9783276 12150542 0 0 0 0 4964100 6723844 0 0 0 6234474 6862930 11198574 13586774 -1415298 -1436232 65212398 63494770 63164004 62882608 2048394 612162 TO CULTIVATE STUDENT LEADERS WITH THE CHARACTER AND CAPACITY TO FORM THEIR OWN IDENTITY, SEIZE ANY OPPORTUNITY, AND SHAPE THE WORLD AROUND THEM. 0 0 12514309 TO CULTIVATE STUDENT LEADERS WITH THE CHARACTER AND CAPACITY TO FORM THEIR OWN IDENTITY, SEIZE ANY OPPORTUNITY, AND SHAPE THE WORLD AROUND THEM. 12514309 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 18 0 1 76 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 0 0 NY X PRISCILLA WALTON 3474743288 69-26 COOPER AVENUE GLENDALE NY 11385 CHRISTOPHER KONG CHAIR 1.00 X X 0 0 0 ANUPA JACOB TREASURER 1.00 X X 0 0 0 MICHAEL DORCELLY SECRETARY 1.00 X X 0 0 0 ZAINEB HUSSAIN TRUSTEE 1.00 X 0 0 0 GRACE YUN TRUSTEE 1.00 X 0 0 0 DERIAN DE LA TORRE TRUSTEE 1.00 X 0 0 0 PAMELA CHIN TRUSTEE 1.00 X 0 0 0 KYLA CHIRICO TRUSTEE 1.00 X 0 0 0 PRISCILLA WALTON PRINCIPAL 43.00 X 236079 0 5896 KATHERINE NICDAO BACANI TEACHER INTERVENTIONIST 43.00 X 115959 0 11633 KAYLA RAE COBB ASSISTANT PRINCIPAL 43.00 X 149212 0 14240 ALEXANDRA EPSTEIN DIRECTOR OF HUMANITIES AND LIT 43.00 X 125285 0 18872 KIZZY R HODGE DIRECTOR OF STUDENT SUPPORTS 43.00 X 143983 0 13675 KIMBERLY PLACENCIA DIRECTOR OF OPERATIONS & COMPL 43.00 X 104548 0 11405 875066 0 75721 6 0 1 0 DECIDEDLY DIFFERENT EVENTS 69-21 BAYFIELD AVENUE ARVERNE NY 11692 EVENT SERVICES 126364 1 12148397 2130 12150527 15 15 12150542 0 0 15 294035 249930 44105 5377994 5046991 331003 75671 71236 4435 477230 446798 30432 498914 466994 31920 25619 25619 269154 269154 562320 501882 60438 674386 479175 195211 4242933 4228182 14751 186990 186990 187741 159580 28161 PROFESSIONAL DEVELOPMEN 307273 307273 CURRICULUM & CLASSROOM 247922 247922 RECRUITMENT 103897 103897 OTHER EXPENSES 54695 17459 37236 13586774 12514309 1072465 0 3024315 3067329 0 501393 775129 853 123436 1249689 715227 666091 534462 61019746 58994414 65212398 63494770 388987 470746 35695 22069 62739322 62389793 63164004 62882608 X 2048394 612162 2048394 612162 65212398 63494770 -1436232 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 167000 10789 156211 381138 316546 64592 701551 387892 313659 534462 SECURITY DEPOSIT 259800 RIGHT OF USE ASSET 58734614 58994414 LEASE LIABILITY 62389793 62389793 X 12150542 0 12150542 0 12150542 13586774 0 13586774 0 13586774 PART X, LINE 2: THE SCHOOL DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY MATERIAL, UNCERTAIN TAX POSITIONS. TAX FILINGS FOR PERIODS ENDING JUNE 30, 2021, THE SCHOOL'S INITIAL FILING, AND LATER ARE SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL INCLUDES ITS NONDISCRIMINATION STATEMENT IN VARIOUS ORGANIZATIONAL AND PROGRAMMATIC DOCUMENTS INCLUDING ITS EMPLOYER HANDBOOK. IT IS PUBLICIZED IN RECRUITMENT LITERATURE, AS WELL AS PRINT AND ELECTRONIC MEDIA. A COPY OF THE POLICY IS MADE AVAILABLE UPON REQUEST. SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVES GRANTS FROM NEW YORK STATE. X X 0 0 0 0 0 0 0 0 0 PRISCILLA WALTON PRINCIPAL 236079 0 0 0 0 0 4719 0 1177 0 241975 0 0 0 KAYLA RAE COBB ASSISTANT PRINCIPAL 149212 0 0 0 0 0 3015 0 11225 0 163452 0 0 0 KIZZY R HODGE DIRECTOR OF STUDENT SUPPORTS 143983 0 0 0 0 0 2879 0 10796 0 157658 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT REVIEWED A DRAFT OF THE FORM 990 WITH THE AUDIT/FINANCE COMMITTEE AND PROVIDED EDITS TO THE TAX PREPARER. AFTER THIS PROCESS WAS PERFORMED, THE FORM 990 WAS SENT TO THE FULL BOARD OF DIRECTORS PRIOR TO BEING FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE SCHOOL HAS A BOARD APPROVED CONFLICTS OF INTEREST POLICY. EACH BOARD MEMBER MUST FILL OUT AN ANNUAL DECLARATION STATING THEY HAD NO CONFLICTS OR IDENTIFYING THE NATURE OF THEIR INTERESTED PARTY TRANSACTIONS. FORM 990, PART VI, SECTION B, LINE 15A EACH YEAR, THE EXECUTIVE COMMITTEE REVIEWS COMPARABLE SALARIES BASED ON A RECOGNIZED STUDY AND REVIEWS THE PERFORMANCE OF THE PRINCIPAL TO DETERMINE IF THE EXISTING SALARY FALLS WITHIN THESE RANGES. AFTER A DELIBERATION OF THIS MATTER, A NEW PROPOSED SALARY AND BENEFIT PACKAGE IS VOTED ON. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST.