Nonprofit · EIN 22-3642867
MARIA L VARISCO-ROGERS CHARTER SCHOOL
Tax-exempt · NEWARK, NJ 07104
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $13,716,970 | $11,994,752 | $1,722,218 | $16,031,281 | $7,602,185 | $8,429,096 |
| June 30, 2024 | 990 | $15,910,233 | $12,068,637 | $3,841,596 | $18,346,651 | $11,521,690 | $6,824,961 |
| June 30, 2023 | 990 | $12,527,485 | $10,307,250 | $2,220,235 | $9,716,748 | $6,779,260 | $2,937,488 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $13,219,090
- of which government grants
- $13,219,090
- Program service revenue
- $315,183
- Investment income
- $0
- Other revenue
- $182,697
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $669,137
- Other salaries and wages
- $6,433,512
- Salaries, compensation and benefits (total)
- $7,671,852
- Professional fundraising fees
- $0
- Legal fees
- $8,269
- Accounting fees
- $36,000
- Occupancy
- $977,100
- Depreciation
- $62,717
- Program services (functional)
- $10,765,152
- Management and general (functional)
- $1,229,600
Balance sheet and other
- Total assets, start of year
- $18,346,651
- Total assets, end of year
- $16,031,281
- Total liabilities, end of year
- $7,602,185
- Net assets, end of year
- $8,429,096
- Land, buildings and equipment
- $323,586
- Net assets without donor restrictions
- $8,330,414
- Net assets with donor restrictions
- $98,682
- Gross receipts
- $13,716,970
- Employees
- 91
- Volunteers
- 11
- Year formed
- 1999
- State of legal domicile
- NJ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TERESA SEGARRA | LEAD PERSON/EXECUTIVE DIRE Officer | 40 | $338,494 | $45,669 |
| JOSE SEGARRA | SCHOOL BUSINESS ADMINISTRA Officer | 40 | $312,968 | $14,029 |
| GYNISE GOTTO | DIRECTOR OF POLICY & PROCE Highest-paid employee | 40 | $219,641 | $27,251 |
| DICXIANA CARBONELL | ASSISTANT LEAD Highest-paid employee | 40 | $203,399 | $16,937 |
| ANNE HEYWARD | PRINCIPAL Highest-paid employee | 40 | $182,933 | $24,170 |
| JENNIFER FUMERO | DIRECTOR OF CURRICULUM Highest-paid employee | 40 | $175,615 | $23,666 |
| PATRICIA FARTURA | SUPERVISOR OF CURRICULUM AND INSTRUCTION Highest-paid employee | 40 | $120,936 | $40,345 |
| MARTA NIEVES | VICE CHAIRPERSON Trustee or director, Officer | 3 | $0 | $0 |
| CARMEN LEBRON | BOARD TREASURER Trustee or director, Officer | 3 | $0 | $0 |
| MARIA CAMACHO | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
| MIGDALIA CONCEPCION | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
| MARGAROTA VALENTIN | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
| CARMEN CAMACHO | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
| VINCENT COZZARELLI | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
| JESUS PADILLA | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAZIEL RIOS | STUDENT REPRESENTATIVE Trustee or director | 3 | $0 |
| DAISEY HERRERA | BOARD MEMBER Trustee or director | 3 | $0 |
| CARMEN BAEZ | CHAIRPERSON Officer | 3 | $0 |
990 for the year ended June 30, 2024: 18 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TERESA SEGARRA | LEAD PERSON/EXECUTIVE DIRE Officer | 40 | $311,054 | $50,434 |
| JOSE SEGARRA | SCHOOL BUSINESS ADMINISTRA Officer | 40 | $270,562 | $12,015 |
| DICXIANA CARBONELL | ASSISTANT LEAD Highest-paid employee | 40 | $176,292 | $39,699 |
| GYNISE GOTTO | DIRECTOR OF POLICY & PROCE Highest-paid employee | 40 | $168,626 | $26,316 |
| ANNE HEYWARD | PRINCIPAL Highest-paid employee | 40 | $161,948 | $25,806 |
| JENNIFER FUMERO | DIRECTOR OF CURRICULUM Highest-paid employee | 40 | $155,486 | $25,347 |
| MONICA GABRIELE | PRINCIPAL Highest-paid employee | 40 | $105,155 | $21,625 |
| MARTA NIEVES | VICE CHAIRPERSON Trustee or director, Officer | 3 | $0 | $0 |
| CARMEN LEBRON | BOARD TREASURER Trustee or director, Officer | 3 | $0 | $0 |
| MARIA CAMACHO | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
| MIGDALIA CONCEPCION | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
| MARITZA ARAUZ | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
| MARGAROTA VALENTIN | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
| CARMEN CAMACHO | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
| VINCENT COZZARELLI | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
| JESUS PADILLA | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
| JAZIEL RIOS | PARENT MEMBER Trustee or director | 3 | $0 | $0 |
| CARMEN BAEZ | CHAIRPERSON Officer | 3 | $0 | $0 |
990 for the year ended June 30, 2023: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TERESA SEGARRA | LEAD PERSON/EXECUTIVE DIRE Officer | 40 | $301,840 | $22,036 |
| JOSE SEGARRA | SCHOOL BUSINESS ADMINISTRA Officer | 40 | $257,802 | $0 |
| ANNE HEYWARD | PRINCIPAL Highest-paid employee | 40 | $159,558 | $10,533 |
| JENNIFER FUMERO | DIRECTOR OF CURRICULUM Highest-paid employee | 40 | $152,561 | $10,533 |
| GYNISE GOTTO | DIRECTOR OF POLICY & PROCE Highest-paid employee | 40 | $146,112 | $10,533 |
| MARIA CAMACHO | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
| DAISY HERRERA | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
| MIGDALIA CONCEPCION | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
| MARITZA ARAUZ | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
| JUAN PAEZ | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
| CARMEN PEREZ | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
| MARTA NIEVES | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
| VINCENT COZZARELLI | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
| ANNA CECILIA CORDERO CONDE | PARENT MEMBER Trustee or director | 3 | $0 | $0 |
| CARMEN LEBRON | BOARD TREASURER Trustee or director, Officer | 3 | $0 | $0 |
| CARMEN BAEZ | CHAIRPERSON Officer | 3 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 233 WOODSIDE AVE, NEWARK, NJ 07104-3113
- Principal officer (990 for 2024)
- JOSE SEGARRA, 233 WOODSIDE AVE, NEWARK, NJ 07104
- Signed the 990
- JOSE SEGARRA, SCHOOL BUSINESS ADMINISTRATOR
- Phone
- (973) 481-9001
- Website
- WWW.MLVRCS.ORG
- Return prepared by
- NISIVOCCIA LLP
Mission
MARIA L VARISCO-RODGERS CHARTER SCHOOL'S MISSION IS TO IMPROVE THE EDUCATIONAL ACHIEVEMENT OF ALL PUPILS BASED ON THE BELIEF THAT ALL CHILDREN CAN LEARN.
Program accomplishments
- MARIA L VARISCO-ROGERS CHARTER SCHOOL PROVIDES A FULL RANGE OF EDUCATIONAL SERVICES APPROPRIATE TO STUDENTS IN KINDERGARTEN THROUGH GRADE 8 THESE EDUCATIONAL SERVICES INCLUDE SOCIAL, HEALTH AND COMMUNITY DEVELOPMENT, AS WELL AS SPECIAL EDUCATION SERVICES AND BASIC SKILLS DEVELOPMENT THE CHARTER SCHOOL CONCLUDED THE 2019-2020 SCHOOL YEAR WITH AN ENROLLMENT OF 572 STUDENTS.Expenses $10,765,152 · revenue $497,880
- MARIA L VARISCO-ROGERS CHARTER SCHOOL PROVIDED NUTRITIONALLY BALANCED, LOW COST OR FREE MEALS TO CHILDREN EACH SCHOOL DAY THROUGH ITS BREAKFAST, LUNCH AND AFTERCARE PROGRAMS.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 22-3642867
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1999
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B20)
- Assets (IRS master file)
- $16,031,281
- Income (IRS master file)
- $13,716,970
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $13,716,970 | $11,994,752 | $16,031,281 | XML |
| 990 | June 2024 | $15,910,233 | $12,068,637 | $18,346,651 | XML |
| 990 | June 2023 | $12,527,485 | $10,307,250 | $9,716,748 | XML |
| 990 | June 2022 | $10,447,938 | $8,509,242 | $7,605,941 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 22-3642867).
Questions about MARIA L VARISCO-ROGERS CHARTER SCHOOL
- What is the EIN of MARIA L VARISCO-ROGERS CHARTER SCHOOL?
- The employer identification number (EIN) of MARIA L VARISCO-ROGERS CHARTER SCHOOL is 22-3642867.
- Is MARIA L VARISCO-ROGERS CHARTER SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to MARIA L VARISCO-ROGERS CHARTER SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MARIA L VARISCO-ROGERS CHARTER SCHOOL file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MARIA L VARISCO-ROGERS CHARTER SCHOOL due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MARIA L VARISCO-ROGERS CHARTER SCHOOL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of MARIA L VARISCO-ROGERS CHARTER SCHOOL?
- The 990 for the year ended June 30, 2025 names JOSE SEGARRA.
- Who are the officers and directors of MARIA L VARISCO-ROGERS CHARTER SCHOOL?
- The 990 for the year ended June 30, 2025 lists 18 people; 7 received compensation from the organization, the highest $338,494 (TERESA SEGARRA, LEAD PERSON/EXECUTIVE DIRE).
- How much revenue does MARIA L VARISCO-ROGERS CHARTER SCHOOL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $13,716,970, expenses of $11,994,752 and total assets of $16,031,281 at year end.
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