2026-02-26T09:05:09-06:00 2025-06-30 160765486 LUMSDEN & MCCORMICK LLP 369 FRANKLIN STREET BUFFALO NY 14202 990 2024-07-01 843937300 PRIMARY HALL PREPARATORY CHARTER SCHOOL PRIM 7165974373 2408 MAIN STREET BUFFALO NY 14214 ARIELLE PETERSON EXECUTIVE DIRECTOR 7165974373 2026-01-26 1 1 SARAH M HOPKINS P02010701 7168563300 2026-01-26 2024 2025-03-06 01:10:19Z ARIELLE PETERSON 2408 MAIN STREET BUFFALO NY 14214 3403887 0 X WWW.PRIMARYHALL.ORG X 2019 NY TO ENSURE STUDENTS HAVE THE FOUNDATIONAL SKILLS TO THRIVE IN MIDDLE AND HIGH SCHOOL AND COLLEGE. 7 7 71 7 0 0 374607 252597 2385636 3130511 14267 16217 16138 4562 2790648 3403887 0 0 0 0 1693770 2104915 0 0 0 1301629 1379566 2995399 3484481 -204751 -80594 3165134 2697544 2830418 2443422 334716 254122 X THROUGH RIGOROUS CURRICULUM, INDIVIDUALIZED SUPPORTS, AND POSITIVE CHARACTER DEVELOPMENT, PRIMARY HALL PREPARATORY CHARTER SCHOOL (PHPCS) ENSURES ALL STUDENTS IN KINDERGARDEN THROUGH FIFTH GRADE ARE PREPARED FOR ACADEMIC AND PERSONAL SUCCESS IN MIDDLE SCHOOL, HIGH SCHOOL, AND COLLEGE. AT THE CORE OF PRIMARY HALL'S MISSION IS THE BELIEF IN ACADEMICS, ACCESS, AND IMPACT. 0 0 2350053 3135073 PHPCS MODEL FOCUSES ON FOUNDATIONAL EDUCATION IN LITERACY AND MATHEMATICS, CHARACTER DEVELOPMENT, AND ESURES THAT EACH STUDENT IS RECEIVING TAILORED INSTRUCTION VIA INDIVIDUALIZED RESULTS. 2350053 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 0 0 0 0 1 39 0 1 71 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 X ARIELLE PETERSON 7165974373 2408 MAIN STREET BUFFALO NY 14214 TIFFANY HAMILTON CHAIR 1.00 X X 0 0 0 KRISTEN BELLOMO VICE CHAIR 1.00 X X 0 0 0 PAMELA STEPHENS-JACKSON SECRETARY 1.00 X X 0 0 0 TEMEKA WHITE TREASURER 1.00 X X 0 0 0 ADEWOYE ADEGOKE TRUSTEE 1.00 X 0 0 0 CHRISTOPHER BENSON TRUSTEE 1.00 X 0 0 0 ROCHELLE BROWN TRUSTEE 1.00 X 0 0 0 ARIELLE PETERSON EXECUTIVE DIRECTOR 40.00 X 138945 0 1466 138945 0 1466 1 0 0 0 7170 GROUP LLC 295 MIAN STREET SUITE 700 BUFFALO NY 14203 RENT 360000 PROCLEAN JANITORIAL SERVICES 2929 DELAWARE AVE STE 6 KENMORE NY 14217 JANITORIAL SERVICES 105590 2 129924 122673 252597 ENROLLMENT REVENUE 611110 3000344 3000344 PREKINDERGARTEN PROGRA 611110 130167 130167 3130511 16217 16217 4562 4562 4562 3403887 3135073 0 16217 134429 134429 1662307 1404016 258291 173156 141691 31465 135023 105318 29705 175033 175033 80911 56856 24055 169156 115138 54018 24764 18573 6191 396941 337400 59541 57101 34832 22269 51626 43882 7744 CONTRACTED SERVICES 348117 34812 313305 REPAIRS AND MAINTENANCE 44460 37791 6669 STAFF DEVELOPMENT 20019 14068 5951 STUDENT SERVICES 5249 5249 6189 427 5762 3484481 2350053 1134428 0 127871 46608 543522 511956 100954 103725 25435 12126 3994 400278 285658 171721 114620 2191637 1908509 3165134 2697544 180131 145138 2650287 2298284 2830418 2443422 X 334716 254122 334716 254122 3165134 2697544 -80594 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 85473 44781 40692 314805 240877 73928 114620 SECURITY DEPOSIT 12000 RIGHT OF USE ASSET 1896509 1908509 LEASE LIABILITY 2298284 2298284 3403887 0 3403887 0 3403887 3484481 0 3484481 0 3484481 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 CHARTER SCHOOLS, BY LAW, ARE REQUIRED TO ACCEPT ALL STUDENTS REGARDLESS OF SOCIAL ECONOMIC, RACE OR ABILITY. THIS IS STATED IN PHPCS'S FORMAL "ENROLLMENT POLICY." SCHEDULE E, PART I, LINE 4 CHARTER SCHOOLS ARE FREE THEREFORE THERE ARE NO RECORDS DOCUMENTING THAT SCHOLARSHIPS AND OTHER FINANCIAL ASSISTANCE ARE AWARDED ON A RACIALLY NONDISCRIMINATORY BASIS. SCHEDULE E, PART I, LINE 6 THE SCHOOL IS THE RECIPIENT OF AWARDS AND REIMBURSEMENTS FROM VARIOUS FEDERAL, STATE, AND LOCAL SOURCES. THE AWARDS AND REIMBURSEMENTS ARE SUBJECT TO VARIOUS COMPLIANCE AND FINANCIAL AUDITS BY THE FUNDING SOURCE(S). FORM 990, PART VI, SECTION B, LINE 11B A COMPLETE COPY OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS AND REVIEWED DURING A BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION SHARES ITS CONFLICT OF INTEREST POLICY WITH BOARD MEMBERS AND OFFICERS AS PART OF THEIR REGULAR MEETINGS. OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE EXPECTED TO DECLARE IF AT ANY POINT A CONFLICT OF INTEREST EXISTS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION WAS DETERMINED BY REVIEWING COMPETITIVE SALARIES AT LOCAL ORGANIZATIONS OF SIMILAR SIZE AND PURPOSE. SALARIES AND TERMS OF EMPLOYMENT WERE SET IN THE ORGANIZATION'S CHARTER AND FINAL DECISIONS WERE MADE WITH A FULL BOARD VOTE. FORM 990, PART VI, SECTION C, LINE 19 BOARD AND COMMITTEE MEETINGS ARE ACCESSIBLE TO THE PUBLIC THROUGH THE ORGANIZATION'S WEBSITE. ONCE ALL POLICIES AND OPERATIONAL DOCUMENTS ARE VETTED BY NYSED, THEY WILL ALSO BE MADE AVAILABLE THROUGH THE WEBSITE. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.