2026-04-12T15:37:02-07:00 2025-06-30 202669703 OLUGBENGA OLABINTAN CPA INC 137 CAMDEN ST STE 3 NEWARK NJ 07103 990 2024-07-01 223510684 ELYSIAN CHARTER SCHOOL OF HOBOKEN ELYS 2018760102 1460 GARDEN STREET HOBOKEN NJ 07030 DR BRIAN FALKOWSKI SCHOOL BUSINESS ADMINISTRATOR 2018760102 2026-04-12 true true OLUGBENGA OLABINTAN CPA P01608312 2012307518 2026-04-12 X 2024 2025-03-06 01:10:19Z DR BRIAN FALKOWSKI 1460 GARDEN STREET HOBOKEN NJ 07030 5943307 false X ecsnj.org X 1996 NJ THE ELYSIAN CHARTER SCHOOL OFFERS AN ACADEMIC PROGRAM TO HELP CHILDREN DISCOVER THEIR TALENTS. 9 9 56 5 0 0 5616039 5338185 383575 352398 5848 0 190059 252724 6195521 5943307 0 0 4644506 4674633 0 0 1319415 1427415 5963921 6102048 231600 -158741 2454034 2217388 165864 87960 2288170 2129428 THE ELYSIAN CHARTER SCHOOL OFFERS AN ACADEMIC PROGRAM TO HELP CHILDREN DISCOVER THEIR TALENTS. false false 4367714 0 0 THE ELYSIAN CHARTER SCHOOL OF HOBOKEN OFFERS AN ACADEMIC PROGRAM TO HELP CHILDREN DISCOVER THEIR TALENTS AND PROVIDES A COMMUNITY RESOURCE AND MEANS TO UNITE PARENTS AND CHILDREN. 4367714 true false false false false false false false false false true false false true true false 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 35 0 56 true false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true true false NJ X X CORPORATION 2018760102 1460 GARDEN STREET HOBOKEN NJ 07030 AMANDA GORDON BOARD CHAIR 5.00 X X 0 0 0 CHRIS DEFILIPPIS VICE CHAIR 5.00 X 0 0 0 MICHAEL KUZIO TREASURER 5.00 X 0 0 0 JAMIE MARCHAND TRUSTEE 5.00 X 0 0 0 EDUARDO GONZALEZ TRUSTEE 5.00 X 0 0 0 SERENA TRINKWALDER TRUSTEE 5.00 X 0 0 0 DIANE DESOMBRE TRUSTEE 5.00 X 0 0 0 MEGAN LORENZO TRUSTEE 5.00 X 0 0 0 MARAH OBERFIELD TRUSTEE 5.00 X 0 0 0 SUSAN GRIERSON DIRECTOR 40.00 X X X 168787 0 0 168787 0 0 1 false true false SBO MANAGEMENT LLC 106 OCEAN AVENUE POINT PLEASANT NJ 08742 SCHOOL BUSINESS SERVICES 141712 1 5338185 5338185 FOOD SERVICE 611110 29030 0 0 AFTER SCHOOL PROGRAM 611110 323368 0 0 352398 MISCELLANEOUS REVENUE 611110 252724 252724 0 0 252724 5943307 605122 0 0 168787 67515 101272 0 2712994 2165053 547941 0 62340 24936 37404 0 1510056 1169867 340189 0 220456 170791 49665 0 2924 0 2924 0 188767 0 188767 0 447226 268336 178890 0 295730 295730 0 0 23542 20246 3296 0 10913 10913 0 0 MISCELLANEOUS EXPENSES 20316 0 20316 0 SUPPLIES 296473 46857 249616 0 STUDENT TRANSPORTATION -2000 -2000 0 0 COMMUNICATIONS/TELEPHONE 35135 21081 14054 0 108389 108389 0 0 6102048 4367714 1734334 0 1673873 1841498 75709 75709 524603 143875 500487 344181 179849 156306 0 0 2454034 2217388 19756 36966 65224 22950 80884 28044 165864 87960 X 2288170 2129428 2288170 2129428 2454034 2217388 -158741 -1 X false true X true false X 0 0 0 0 0 0 0 165387 41112 124275 335100 303069 32031 156306 DEFERRED OUTFLOWS 0 0 INTERGOVERNMENTAL PAYABLE - STATE 28044 INTERGOVERNMENTAL PAYABLE - LOCAL 0 28044 5943307 5943307 5943307 6078506 6078506 23542 23542 6102048 Pt XII, Line 2d THE DIFFERENCE BETWEEN THE AUDITED EXPENSES AND THE EXPENSES PER FORM 990 CONSISTS OF CAPITAL PURCHASES THAT WERE EXPENSES UNDER NEW JERSEY DEPARTMENT OF EDUCATION GAAP BUT REFLECTED AS PART OF FIXED ASSETS FOR US GAAP. Pt XII, Line 4b THE DEPRECIATION EXPENSE CHARGED UNDER US GAAP BUT NOT APPLICABLE UNDER NJDOE GAAP. true true true true true true true false false false false false false false false true false true Line 3 THE CHARTER SCHOOLS NONDISCRIMINATORY POLICY IS PUBLISHED ON ITS WEBSITE AND IN THE ADS OF ITS LOCAL NEWSPAPERS. Line 6b THE CHARTER SCHOOL IS OPERATED UNDER A CHARTER GRANTED BY THE STATE OF NEW JERSEY. AS SUCH ELYSIAN CHARTER RECEIVES FUNDS FROM THE NEW JERSEY DEPARTMENT OF EDUCATION AND ALSO FROM THE US DEPARTMENT OF EDUCATION. THE CHARTER SCHOOLS RIGHT TO THE NEW JERSEY AND FEDERAL AIDS HAS NEVER BEEN REVOKED OR SUSPENDED. X X X false false false false false false false false false SUSAN GRIERSON 168787 0 0 0 0 0 0 0 0 0 168787 0 0 0 Pt VI, Line 11b THE CHARTER SCHOOL HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW/PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE: AFTER THE FORM 990 HAS BEEN PREPARED, IT IS REVIEWED BY MANAGEMENT AND THEN PROVIDED TO MEMBERS OF THE CHARTER SCHOOLS GOVERNING BOARD FOR REVIEW AND ANY COMMENTS. THE OUTSIDE ACCOUNTING FIRM INCORPORATES THE COMMENTS OF MANAGEMENT AND MEMBERS OF THE BOARD. THE FORM 990 IS FINALIZED AND FILED WITH THE IRS. Pt VI, Line 12c THE CHARTER SCHOOL HAS A CONFLICT OF INTEREST POLICY THAT IT REGULARLY MONITORS AND ENFORCES. THE CHARTER SCHOOLS BOARD MANDATES THAT ALL MEMBERS OF MANAGEMENT AND THE GOVERNING BOARD ANNUALLY SIGN THE CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. IF A POTENTIAL OR ACTUAL CONFLICT OF INTEREST POLICY EXISTS, THE GOVERNING BOARD AND MANAGEMENT WILL INVESTIGATE THE ISSUE. IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST, MANAGEMENT AND THE GOVERNING BOARD WILL BE NOTIFIED IMMEDIATELY. THE MEMBER OF MANAGEMENT/THE BOARD WITH THE CONFLICT WILL NOT BE ALLOWED TO VOTE OR BE A PART OF ANY DECISIONS ABOUT ANY SUCH TRANSACTIONS THAT HAVE TO DO WITH THE CONFLICT UNTIL SUCH TIME THAT THERE IS NO LONGER A CONFLICT. Pt VI, Line 15a THE COMPENSATION OF THE CHARTER SCHOOLS OFFICERS AND OR KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE CHARTER SCHOOLS BOARD OF TRUSTEES. Pt VI, Line 15b THE COMPENSATION OF THE CHARTER SCHOOLS CHIEF EXECUTIVE OFFICER (SCHOOL DIRECTOR)IS DETERMINED ANNUALLY AFTER AN EVALUATION OF THE CEOS PERFORMANCE BY THE BOARD. THE COMPENSATION IS BENCHMARKED USING PUBLICY AVAILABLE RESOURCES SUCH AS FORMS 990 OF OTHER NEW JERSEY CHARTER SCHOOLS. Pt VI, Line 18 THE CHARTER SCHOOL MAKES ITS FORMS 1023 AND 990 AVAILABLE TO THE PUBLIC UPON REQUEST FROM THE BUSINESS OFFICE: 1460 GARDEN STREET, HOBOKEN, NJ 07030, TELEPHONE - 201-876-0102. THE FORM 990 COULD ALSO BE OBTAINED THROUGH OTHERS WEBSITE: WWW.GUIDESTAR.ORG Pt VI, Line 19 THE CHARTER SCHOOL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST FROM THE BUSINESS OFFICE: 1460 GARDEN STREET, HOBOKEN, NJ 07030, TELEPHONE - 201-876-0102.