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SOUTH SHORE CHARTER SCHOOL: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
SOUTH SHORE CHARTER SCHOOL (EIN 88-0604462)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-05-01
IRS object ID
202641219349301839
Schema version
2024v5.5
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-05-01T16:51:53-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN331374517PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PKF O'CONNOR DAVIES ADVISORY LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1300 TICE BOULEVARD SUITE 315AddressLine1Txt
CityWOODCLIFF LAKECityNm
State AbbreviationNJStateAbbreviationCd
ZIP07677ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN880604462EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SOUTH SHORE CHARTER SCHOOLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSOUTBusinessNameControlTxt
Phone6318647000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line182 CARLETON AVEAddressLine1Txt
CityCENTRAL ISLIPCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11722ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDERMOTH MATTISONPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6318647000PhoneNum
Signature2026-05-01SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSACHA RICHARDSPreparerPersonNm
PTINP01378509PTIN
Phone2017129800PhoneNum
Preparation2026-04-22PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerDERMOTH MATTISONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line182 CARLETON AVEAddressLine1Txt
CityCENTRAL ISLIPCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11722ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,928,897GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressSOUTHSHORECHARTERSCHOOL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2022FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO CULTIVATE STUDENTS THE TENACITY, INTEGRITY, AND CURIOSITY NEEDED TO BECOME INNOVATIVE AND SOCIALLY RESPONSIBLE LEADERS, READY TO FACE AND SOLVE THE EVER-CHANGING CHALLENGES FACING OUR SOCIETY.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee41TotalEmployeeCnt
Total Volunteers9TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,012,382PYContributionsGrantsAmt
CY Contributions Grants$730,324CYContributionsGrantsAmt
PY Program Service Revenue$2,684,579PYProgramServiceRevenueAmt
CY Program Service Revenue$5,155,438CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$28,260PYOtherRevenueAmt
CY Other Revenue$43,135CYOtherRevenueAmt
PY Total Revenue$3,725,221PYTotalRevenueAmt
CY Total Revenue$5,928,897CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,081,406PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,294,097CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,640,986PYOtherExpensesAmt
CY Other Expenses$1,950,524CYOtherExpensesAmt
PY Total Expenses$3,722,392PYTotalExpensesAmt
CY Total Expenses$5,244,621CYTotalExpensesAmt
PY Revenues Less Expenses$2,829PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$684,276CYRevenuesLessExpensesAmt
Total Assets BOY$2,019,104TotalAssetsBOYAmt
Total Assets EOY$2,299,970TotalAssetsEOYAmt
Total Liabilities BOY$2,006,595TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,603,185TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$12,509NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$696,785NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF SOUTH SHORE CHARTER SCHOOL IS TO CULTIVATE STUDENTS THE TENACITY, INTEGRITY, AND CURIOSITY NEEDED TO BECOME INNOVATIVE AND SOCIALLY RESPONSIBLE LEADERS, READY TO FACE AND SOLVE THE EVER-CHANGING CHALLENGES FACING OUR SOCIETY.ACADEMICALLY, SOUTH SHORE CHARTER SCHOOL WILL BALANCE CONSTRUCTIVIST APPROACHES THAT PROMOTE HIGHER-LEVEL THINKING AND COLLABORATIVE LEARNING WITH STANDARDS-BASED INSTRUCTION AND ASSESSMENTS THAT PROVIDE SPECIFIC LEARNING TARGETS AND ENSURE GREATER ACCOUNTABILITY. WHILE THE SCHOOL HONORS THE STRUCTURE AND RIGOR THAT IS DEFINED BY THE LEARNING STANDARDS, THE SCHOOL BELIEVES THAT A CONSTRUCTIVIST APPROACH ALLOWS FOR FLEXIBILITY IN A CHILD'S LEARNING AND ALIGNS TO OUR MISSION OF FOSTERING CURIOSITY IN OUR STUDENTS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$4,217,018ExpenseAmt
Grant$0GrantAmt
Revenue$5,155,438RevenueAmt
DescSOUTH SHORE CHARTER SCHOOL IS A K-5 SCHOOL FOR EXCELLENCE. THE SCHOOL OFFERS A HIGH-QUALITY EDUCATION TO SERVE THE NEEDS OF ALL STUDENTS, INCLUDES ENGLISH LANGUAGE LEARNERS, STUDENTS WITH DISABILITIES, GIFTED AND TALENTED, AND ECONOMICALLY DISADVANTAGED STUDENTS. THE SCHOOL OFFERS A STRONG CHARACTER EDUCATION PROGRAM, A SOCIAL EMOTIONAL CURRICULUM AND A COMPELLING MISSION AND PROMISE TO FAMILIES THAT THE SCHOOL WILL NOT ONLY HELP THEIR CHILDREN MAKE BETTER ACADEMIC GAINS, BUT WE WILL GIVE THEM THE SUPPORTS AND TOOLS TO BECOME INNOVATIVE AND SOCIALLY RESPONSIBLE LEADERS WHO ARE READY TO FACE AND SOLVE THE EVER-CHANGING CHALLENGES FACING OUR SOCIETY.THE SCHOOL PROVIDED EDUCATION TO APPROXIMATELY 256 STUDENTS IN KINDERGARTEN THROUGH SECOND GRADE IN THE 2024-2025 ACADEMIC YEAR.Desc
Total Program Service Expenses$4,217,018TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document23IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee41EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DERMOTH MATTISONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6318647000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line182 CARLETON AVEAddressLine1Txt
CityCENTRAL ISLIPCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11722ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
KEITH BROWN
BOARD CHAIR2.00Yes (X)Yes (X)$0$0$0
KANIKA MOBLEY
BOARD SECRETARY2.00Yes (X)Yes (X)$0$0$0
KARLENE COWAN
BOARD TREASURER2.00Yes (X)Yes (X)$0$0$0
ADEL HAGEB
BOARD TREASURER THRU 08/20242.00Yes (X)Yes (X)$0$0$0
MARGARET BANKS
TRUSTEE THRU 04/20252.00Yes (X)$0$0$0
ARTURO CUCHILLAS
TRUSTEE2.00Yes (X)$0$0$0
MICHELLE HAYNES
TRUSTEE2.00Yes (X)$0$0$0
MIGUEL GARRICK
TRUSTEE2.00Yes (X)$0$0$0
KEVIN WARREN
TRUSTEE2.00Yes (X)$0$0$0
DERMOTH MATTISON
EXECUTIVE DIRECTOR40.00Yes (X)$192,192$0$25,790
RYAN MILLER
DIRECTOR OF OPS & FINANCE40.00Yes (X)$120,271$0$17,885
ARSENIO HESLOP
PRINCIPAL40.00$130,825$0$24,417Yes (X)
ANASTASIA WAGNER
DIRECTOR OF INSTRUCTION40.00$107,046$0$11,197Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$550,334TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$79,289TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
WHITSONS FOOD SERVICE
1800 MOTOR PARKWAYNEW YORKNY11749FOOD SERVICE$198,011
4TH SECTOR SOLUTIONS INC
8550 UNITED PLAZA BLVDBATON ROUGHLA70809ACCOUNTING SERVICES$141,924
IKON BUSINESS GROUP
8 WEST 126TH STREETNEW YORKNY10027IT SERVICES$117,762
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Government Grants$452,824GovernmentGrantsAmt
All Other Contributions$277,500AllOtherContributionsAmt
Total Contributions$730,324TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescGOV'T PER-PUPIL REV.Desc
Business611110BusinessCd
Total Revenue Column$5,155,438TotalRevenueColumnAmt
Related Or Exempt Func Income$5,155,438RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$5,155,438TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$43,135TotalRevenueColumnAmt
Exclusion$43,135ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$43,135OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,928,897TotalRevenueColumnAmt
Related Or Exempt Func Income$5,155,438RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$43,135ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$376,898TotalAmt
Program Services$296,936ProgramServicesAmt
Management And General$79,962ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,444,541TotalAmt
Program Services$1,926,111ProgramServicesAmt
Management And General$518,430ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$71,483TotalAmt
Program Services$56,317ProgramServicesAmt
Management And General$15,166ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$114,037TotalAmt
Program Services$89,846ProgramServicesAmt
Management And General$24,191ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$287,138TotalAmt
Program Services$226,219ProgramServicesAmt
Management And General$60,919ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$13,809TotalAmt
Program Services$10,879ProgramServicesAmt
Management And General$2,930ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$27,981TotalAmt
Management And General$27,981ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$623,831TotalAmt
Program Services$341,367ProgramServicesAmt
Management And General$282,464ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$62,265TotalAmt
Program Services$62,265ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$84,095TotalAmt
Program Services$68,535ProgramServicesAmt
Management And General$15,560ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$135,964TotalAmt
Program Services$135,964ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$390,680TotalAmt
Program Services$390,680ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$102TotalAmt
Program Services$102ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,028TotalAmt
Program Services$2,028ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$16,083TotalAmt
Program Services$16,083ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$123,203TotalAmt
Program Services$123,203ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$40,361TotalAmt
Program Services$40,361ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
PROFESSIONAL DEVELOP.$136,204$136,204
CLASSROOM SUPPLIES$110,773$110,773
REPAIR AND MAINTENANCE$98,046$98,046
STUDENT SERVICES$63,583$63,583

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$21,516TotalAmt
Program Services$21,516ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,244,621TotalAmt
Program Services$4,217,018ProgramServicesAmt
Management And General$1,027,603ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$181,500BOYAmt
EOY$693,483EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$149,939BOYAmt
EOY$79,432EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$58,975BOYAmt
EOY$118,570EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$50,965BOYAmt
EOY$22,105EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$552,268LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$170,052LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$315,449BOYAmt
EOY$382,216EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,262,276BOYAmt
EOY$1,004,164EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,019,104BOYAmt
EOY$2,299,970EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$537,381BOYAmt
EOY$492,628EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$21,529BOYAmt
EOY$23EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$256,592BOYAmt
EOY$157,268EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,191,093BOYAmt
EOY$953,266EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,006,595BOYAmt
EOY$1,603,185EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$27,491BOYAmt
EOY$694,340EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$40,000BOYAmt
EOY$2,445EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$12,509BOYAmt
EOY$696,785EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,019,104BOYAmt
EOY$2,299,970EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$684,276ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$134,313OtherCostOrOtherBasisAmt
Depreciation$44,647DepreciationAmt
Book Value$89,666BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$241,868OtherCostOrOtherBasisAmt
Depreciation$81,670DepreciationAmt
Book Value$160,198BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$176,087OtherCostOrOtherBasisAmt
Depreciation$43,735DepreciationAmt
Book Value$132,352BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$382,216TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
RIGHT OF USE ASSETS$954,164
SECURITY DEPOSITS$50,000
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,004,164TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLEASE LIABILITIESDesc
Amt$953,266Amt
FieldValueIRS element (for citing)
Total Liability$953,266TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$5,928,897TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$5,928,897RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,928,897TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,244,621TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$5,244,621ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$5,244,621TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE SCHOOL RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE SCHOOL HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. ALL FORMS 990 FILED BY THE SCHOOL ARE SUBJECT TO EXAMINATION.ExplanationTxt

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships Recs0MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (1)GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3AS A PUBLIC SCHOOL, SUBJECT TO OPEN ENROLLMENT, THE CHARTER SCHOOL IS NOT SUBJECT TO THE SPECIFIC GUIDELINES SET FORTH IN REV. PROC. 75-50 AND AS MODIFIED BY REV. PROC. 2019-22. THE SCHOOL PUBLICIZED ITS RACIALLY NONDISCRIMINATORY POLICY ON ITS INTERNET WEBSITE.
SCHEDULE E, PART I, LINE 4THE SCHOOL IS A FREE PUBLIC SCHOOL AND DOES NOT AWARD SCHOLARSHIPS OR FINANCIAL ASSISTANCE.
SCHEDULE E, PART I, LINE 6THE SCHOOL RECEIVES PER-PUPIL FUNDING FROM THE NY STATE BOARD OF EDUCATION UNDER THEIR CHARTER AGREEMENT. THE SCHOOL ALSO RECEIVES VARIOUS FEDERAL, STATE AND CITY FUNDS INCLUDING FEDERAL ENTITLEMENTS TO ASSIST WITH COVERING THE COST OF CERTAIN PROGRAMS

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DERMOTH MATTISON
EXECUTIVE DIRECTOR$192,192$0$0$0$0$0$7,790$0$18,000$0$217,982$0$0$0
ARSENIO HESLOP
PRINCIPAL$130,825$0$0$0$0$0$5,382$0$19,035$0$155,242$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE ORGANIZATION HAS ITS FORM 990 PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. IT IS THEN REVIEWED BY MANAGEMENT AND THE BOARD OF TRUSTEES. ALL QUESTIONS AND COMMENTS ARE ADDRESSED, AND A FINAL VERSION IS DISTRIBUTED TO ALL MEMBERS OF THE BOARD OF TRUSTEES PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CSOUTH SHORE CHARTER SCHOOL MAINTAINS A COMPREHENSIVE CONFLICT OF INTEREST POLICY DESIGNED TO PROTECT THE ORGANIZATION'S INTERESTS WHEN CONSIDERING TRANSACTIONS OR ARRANGEMENTS THAT COULD BENEFIT A TRUSTEE OR RESULT IN AN EXCESS BENEFIT TRANSACTION. THE POLICY APPLIES TO ALL TRUSTEES, OFFICERS, AND COMMITTEE MEMBERS WITH GOVERNING BOARD-DELEGATED POWERS. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF A FINANCIAL INTEREST IN GOOD FAITH AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE TRUSTEES AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. SUCH DISCLOSURE SHALL BE PLACED IN THE MINUTES OF THE MEETING. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON REQUESTED BY THE BOARD, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. PRIOR TO THE INITIAL ELECTION OF ANY TRUSTEE OR OFFICER, AND ANNUALLY THEREAFTER, EACH TRUSTEE, OFFICER, KEY PERSON, AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL SIGN A CONFLICT OF INTEREST STATEMENT.
FORM 990, PART VI, SECTION B, LINE 15THE COMPENSATION FOR THE CEO/EXECUTIVE DIRECTOR OF SOUTH SHORE CHARTER SCHOOL IS DETERMINED THROUGH A TRANSPARENT AND INDEPENDENT REVIEW PROCESS CONDUCTED BY THE BOARD OF TRUSTEES TO ENSURE FAIRNESS, COMPETITIVENESS, AND ALIGNMENT WITH THE ORGANIZATION'S MISSION AND FINANCIAL SUSTAINABILITY. THE MOST RECENT COMPENSATION REVIEW WAS CONDUCTED IN 2022, WHEN THE BOARD APPROVED A THREE-YEAR AGREEMENT WITH PREDETERMINED SALARY INCREASES EACH YEAR. THE BOARD OF TRUSTEES WHICH CONSISTS OF INDEPENDENT MEMBERS WITH NO CONFLICTS OF INTEREST, IS RESPONSIBLE FOR REVIEWING AND APPROVING THE COMPENSATION PACKAGE. TO DETERMINE APPROPRIATE COMPENSATION, THE BOARD UTILIZED COMPARABILITY DATA FROM THE NEW YORK CHARTER SCHOOL CENTER COMPENSATION STUDY REPORT, WHICH PROVIDED SALARY BENCHMARKS BASED ON SCHOOL SIZE AND ANNUAL BUDGET TO ENSURE COMPETITIVENESS WITHIN THE SECTOR. THE FINAL COMPENSATION DECISION WAS DOCUMENTED IN THE BOARD OF TRUSTEES MEETING MINUTES. BY FOLLOWING THIS STRUCTURED AND INDEPENDENT PROCESS, SOUTH SHORE CHARTER SCHOOL ENSURES THAT EXECUTIVE COMPENSATION IS FAIR, JUSTIFIED, AND ALIGNED WITH INDUSTRY STANDARDS WHILE SUPPORTING STRONG LEADERSHIP AND ORGANIZATIONAL STABILITY. 990 PART VI, SECTION B, LINE 15B THE COMPENSATION FOR OFFICERS LISTED IN PART VII OF FORM 990 IS DETERMINED THROUGH A STRUCTURED PROCESS CONDUCTED BY THE SCHOOL. THE EXECUTIVE DIRECTOR, IN COLLABORATION WITH THE BOARD OF TRUSTEES, APPROVES THE COMPENSATION TO ENSURE IT REMAINS COMPETITIVE, FAIR, AND ALIGNED WITH THE ORGANIZATION'S MISSION AND FINANCIAL SUSTAINABILITY. THIS PROCESS IS CONDUCTED ANNUALLY AS PART OF THE BUDGET APPROVAL PROCESS. TO DETERMINE APPROPRIATE SALARY LEVELS, THE SCHOOL UTILIZES COMPARABILITY DATA, INCLUDING COMPENSATION STUDIES, IRS FORM 990 FILINGS FROM PEER CHARTER SCHOOLS, AND INDUSTRY BENCHMARKS REFLECTING SALARIES FOR ROLES OF SIMILAR SCOPE, SCHOOL SIZE, AND BUDGET. THIS ENSURES THAT COMPENSATION DECISIONS ARE REASONABLE AND ALIGNED WITH SECTOR STANDARDS. THE APPROVED COMPENSATION IS FORMALLY DOCUMENTED IN THE ANNUAL BUDGET AND BOARD OF TRUSTEES MEETING MINUTES, ENSURING TRANSPARENCY AND ACCOUNTABILITY. BY FOLLOWING THIS PROCESS, SOUTH SHORE CHARTER SCHOOL MAINTAINS FAIR AND JUSTIFIABLE COMPENSATION PRACTICES THAT SUPPORT THE RETENTION OF HIGH-QUALITY LEADERSHIP AND STAFF.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS FORM 1023 AND ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. IN ADDITION, THE CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION AND BY-LAWS ARE ALSO AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GPAYROLL FEES: PROGRAM SERVICE EXPENSES 24,323. MANAGEMENT AND GENERAL EXPENSES 20,894. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,217. FINANCIAL CONSULTANTS: PROGRAM SERVICE EXPENSES 77,460. MANAGEMENT AND GENERAL EXPENSES 66,540. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 144,000. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 239,584. MANAGEMENT AND GENERAL EXPENSES 195,030. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 434,614.

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