2026-03-12T16:40:47-05:00 2025-06-30 161092347 MENGEL METZGER BARR & CO LLP 370 WOODCLIFF DRIVE SUITE 2A FAIRPORT NY 14450 990 2024-07-01 834296806 VERTEX PARTNERSHIP ACADEMIES INC VERT 9178816908 1143 TAYLOR AVENUE BRONX NY 10472 IAN ROWE CEO 9178816908 2026-03-03 1 1 JACQUELINE B LEE CPA P00842765 5854231860 2026-03-03 2024 2025-03-06 01:10:19Z IAN ROWE 1143 TAYLOR AVENUE BRONX NY 10472 4626105 0 X HTTPS://WWW.VERTEXACADEMIES.ORG/ X 2019 NY VERTEX PARTNERSHIP ACADEMIES SEEKS TO BE THE FIRST-OF-ITS-KIND NETWORK OF CHARACTER-BASED, INTERNATIONAL BACCALAUREATE PUBLIC CHARTER HIGH SCHOOLS DEDICATED TO EQUALITY OF OPPORTUNITY, INDIVIDUAL DIGNITY, AND OUR COMMON HUMANITY. 3 3 8 4 0 0 2706069 1655312 715211 1193989 0 0 -81377 -253385 3339903 2595916 1430676 1608879 0 0 559618 766421 0 0 62187 978656 406273 2968950 2781573 370953 -185657 16728567 15937870 14026436 13421396 2702131 2516474 X VERTEX PARTNERSHIP ACADEMIES STUDENT SCHOLARS WILL BE IMMERSED IN A CULTURE OF DEMOCRATIC DISCOURSE GUIDED BY THE FOUR CARDINAL VIRTUES OF COURAGE, JUSTICE, TEMPERANCE, AND WISDOM. THROUGH SOCRATIC SEMINARS, STUDY GROUPS, ACADEMIC RITUALS, INDIVIDUAL AND COLLECTIVE ASSIGNMENTS, EACH VERTEX PARTNERSHIP ACADEMIES STUDENT SCHOLAR WILL BE EXPECTED TO ADOPT THE TEN ATTRIBUTES THAT DEFINE THE INTERNATIONAL BACCALAUREATE PROGRAM LEARNER PROFILE. 0 0 2067865 1608879 940604 EDUCATIONAL SERVICES AND POST-SECONDARY EDUCATION PREPAREDNESS FOR STUDENTS IN GRADES 9-12. 2067865 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 22 0 8 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X IAN ROWE 9178816908 1143 TAYLOR AVENUE BRONX NY 10472 DAVID SWEENY BOARD CHAIR 1.00 X X 0 0 0 SARAH HAWKINS BOARD MEMBER 1.00 X 0 0 0 JAY LEFKOWITZ BOARD MEMBER -JOINED DURING THE YEAR 1.00 X 0 0 0 IAN ROWE CHIEF EXECUTIVE OFFICER 50.00 X 167215 0 0 167215 0 0 1 0 1 0 MARTINEZ CLEANING COMPANY INC 90 07 31ST AVENUE EAST ELMHURST NY 10369 CLEANING SERVICES 353886 NATHAN ENTERPRISES LLC 44 VERNON AVENUE MOUNT VERNON NY 10553 CONSTRUCTION SERVICES 247722 ACS INTERNATIONAL RESOURCES INC 1330 BALTIMORE PIKE CHADDS FORD PA 19317 TECHNOLOGY CONSULTING 247466 S&B COMPUTER & OFFICE PRODUCTS 17 WOOD ROAD SUITE 700 ROUND LAKE NY 12151 OFFICE PRODUCTS SUPPLIER 240951 BLOODHOUND INVESTIGATIONS 394 SOUTH 4TH STREET BROOKLYN NY 11211 SECURITY SERVICES 154945 7 1655312 1655312 CHARTER MANAGEMENT FEES 611710 1193989 1193989 1193989 1776804 2030189 -253385 -253385 -253385 2595916 940604 0 0 1608879 1608879 177500 124250 53250 489164 242806 246358 5786 2107 3217 462 93971 34226 52239 7506 40629 40629 149408 149408 14252 6541 6742 969 103 103 5653 5653 3855 3855 10000 10000 159441 159441 8195 8195 OTHER 6424 1594 4830 SUPPLIES & MATERIALS 4252 4252 PROFESSIONAL DEVELOPMEN 4061 4061 2781573 2067865 651521 62187 381432 2071705 822600 780000 190725 0 4420 2640256 412247 2318689 2228009 13015121 10853736 16728567 15937870 447199 372685 166961 374142 1000000 1000000 12412276 11674569 14026436 13421396 X 1967031 1801474 735100 715000 2702131 2516474 16728567 15937870 -185657 0 X X 0 1 X 1 0 X 1592840 2752290 2420752 2706069 1655312 11127263 1592840 2752290 2420752 2706069 1655312 11127263 3672880 7454383 8358 8358 11135621 2310176 0.66940 0.98640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 166961 207181 374142 1 X 2553587 412247 2141340 86669 86669 2228009 SECURITY DEPOSIT 200000 OPERATING RIGHT OF USE ASSET 10653736 10853736 LEASE LIABILITY 11674569 11674569 X 4626105 2030189 2030189 2595916 0 2595916 4811762 2030189 2030189 2781573 0 2781573 PART IV, LINE 1B: THE ORGANIZATION MANAGES A JOINT HIGH SCHOOL PROGRAM ("HIGH SCHOOL") ON BEHALF OF PPA AND BRILLA. FUNDS RECEIVED RELATING TO THE HIGH SCHOOL ARE DEPOSITED INTO SEPARATE ACCOUNTS MAINTAINED BY THE ORGANIZATION, HOWEVER, THESE FUNDS ARE NOT AVAILABLE FOR GENERAL USE BY THE ORGANIZATION. FUNDS CAN BE USED FOR HIGH SCHOOL RELATED EXPENDITURES ONLY. AS A RESULT, AN OFFSETTING LIABILITY FOR AMOUNTS DUE TO THE HIGH SCHOOL IS SHOWN AS CASH HELD ON BEHALF OF HIGH SCHOOL IN THE ACCOMPANYING CONSOLIDATED STATEMENT OF FINANCIAL POSITION. PART IV, LINE 2B: AS A RESULT OF THE FUNDS IN THE JOINT HIGH SCHOOL PROGRAM, AN OFFSETTING LIABILITY FOR AMOUNTS DUE TO THE HIGH SCHOOL IS SHOWN AS CASH HELD ON BEHALF OF HIGH SCHOOL. PART X, LINE 2: THE ORGANIZATION IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE REGULATIONS AND, ACCORDINGLY, IS EXEMPT FROM FEDERAL AND STATE TAXES ON INCOME. THE ORGANIZATION FILES FORM 990 TAX RETURNS IN VARIOUS JURISDICTIONS. THE ORGANIZATION'S CURRENT AND PRIOR THREE YEARS TAX RETURNS REMAIN SUBJECT TO POTENTIAL REVIEW BY TAXING AUTHORITIES. MANAGEMENT OF THE ORGANIZATION BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENT EXPENSES 2,030,189. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENT EXPENSES 2,030,189. 0 BRILLA COLLEGE PREPARATORY CHARTER SCHOOL 420 E 145TH ST BRONX NY 10454 813081969 422751 0 TO ENSURE THE ORGANIZATION HAS SUFFICIENT FUNDS TO RUN THE JOINT HIGH SCHOOL PROGRAM PUBLIC PREPARATORY CHARTER SCHOOL 192 E 151ST ST BRONX NY 10451 810650329 1186128 0 TO ENSURE THE ORGANIZATION HAS SUFFICIENT FUNDS TO RUN THE JOINT HIGH SCHOOL PROGRAM 2 0 X 0 0 0 0 0 0 0 0 0 IAN ROWE CHIEF EXECUTIVE OFFICER 167215 0 0 0 0 0 0 0 0 0 167215 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT FORM 990 WILL BE PRESENTED TO BOARD MEMBERS FOR REVIEW AND APPROVAL. A BOARD VOTE WILL APPROVE THE DRAFT TO BE FILED BY THE SCHOOL'S AUDITORS. FORM 990, PART VI, SECTION B, LINE 12C A THIRD-PARTY FINANCIAL CONSULTANT PREPARES MONTHLY FINANCIAL REPORTS TO THE BOARD. DISCREPANCIES ARE BROUGHT TO THE BOARD'S ATTENTION IMMEDIATELY UPON DISCOVERY. FORM 990, PART VI, SECTION B, LINE 15 BOARD DELIBERATION WAS EMPLOYED TO DETERMINE THE SALARIES OF KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THROUGH THE SCHOOL'S WEBSITE. FORM 990, PART XII, LINE 2C EXPLANATION THE BOARD HAS NOT CHANGED ITS PROCESS FOR SELECTING THE INDEPENDENT AUDITOR NOR HAVE THEY CHANGED THE OVERSIGHT OF THE AUDIT FROM PRIOR YEARS. FRIENDS OF VERTEX LLC 1160 BEACH AVE BRONX NY 10472 920808186 TO HOLD AND MANAGE CERTAIN REAL ESTATE ASSETS NY 1000000 VERTEX PARTNERSHIP ACADEMIES INC