2024-01-26T10:29:08-06:00 2023-06-30 BDO USA 200 PARK AVENUE 38TH FLOOR NEW YORK NY 10166 990 2022-07-01 261868368 ST HOPE LEADERSHIP ACADEMY CHARTER SCHOOL % CSBM INC STHO 2122831204 222 W 134th Street New York NY 10030 MEGHANN PERSENAIRE PRINCIPAL 2128821157 2024-01-25 true MEGHANN PERSENAIRE 999009999 Paul Hammerschmidt P01384178 2128858000 2024-01-25 2 2022 2023-04-26 12:10:37Z MEGHANN PERSENAIRE 222 W 134th Street New York NY 10030 5943988 false X WWW.STHOPELEADERSHIPACADEMY.ORG X 2008 NY THE MISSION OF ST. HOPE LEADERSHIP ACADEMY CHARTERED SCHOOL IS TO EDUCATE SELF MOLTIVATED, PRODUCTIVE, AND CRITICALLY THINKING LEADERS (SEE SCHEDULE O) 10 10 67 11 0 0 28165 58235 6851997 5822632 52043 63121 0 0 6932205 5943988 0 0 0 0 5119903 4386821 0 0 0 1312492 1462095 6432395 5848916 499810 95072 5454110 5600931 517410 560135 4936700 5040796 TO EDUCATE SELF-MOTIVATED, PRODUCTIVE, AND CRITICALLY THINKING LEADERS WHO ARE PREPARED TO SUCCEED IN A COLLEGE PREPARATORY HIGH SCHOOL, COMMITTED TO SERVING OTHERS, AND PASSIONATE ABOUT LIFELONG LEARNING. false false 5104857 0 5822632 THE SCHOOL FEATURES A RIGOROUS, STANDARDS-BASED COLLEGE PREPARATORY CURRICULUM, INTENSIVE INTERVENTIONS FOR STUDENTS WHO ARE PERFORMING BELOW GRADE LEVEL, AN EXTENDED INSTRUCTIONAL DAY AND YEAR, A DEFINED CHARACTER DEVELOPMENT PROGRAM, AND EXTENSIVE LEADERSHIP DEVELOPMENT AND COMMUNITY SERVICE OPPORTUNITIES. 5104857 true true false false false false false false false false true false false false false true 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 20 0 true 67 true false false false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true false true false X CSBM INC 8887102726 237 WEST 35TH ST NEW YORK NY 10001 X MEGHANN PERSENAIRE HEAD OF SCHOOL 40.0 0.0 X 209291 0 37796 KATHY MARSEILLE DIRECTOR OF SCHOLAR SUPPORT 40.0 0.0 X 117313 0 18072 YAMEL GONZALEZ DIRECTOR OF OPERATIONS 40.0 0.0 X 107738 0 17365 VIVIAN LEE BUSINESS MANAGER 40.0 0.0 X 109469 0 14608 SARA WLAZELEK INSTRUCTIONAL COACH 40.0 0.0 X 102274 0 17244 JOSHUA GREENSPAN INSTRUCTIONAL COACH 40.0 0.0 X 105151 0 6704 ANKUR DALAL PRESIDENT 0.5 0.0 X X 0 0 0 GABRIELLE APOLLON VICE PRESIDENT 0.5 0.0 X X 0 0 0 MAUREEN HIGGINS TREASURER 0.5 0.0 X X 0 0 0 ELIZABETH PHILLIPS SECRETARY 0.5 0.0 X X 0 0 0 KRISTOPHER JOHN TRUSTEE 0.5 0.0 X 0 0 0 SALONE KAPUR TRUSTEE 0.5 0.0 X 0 0 0 JENNIFER NG TRUSTEE 0.5 0.0 X 0 0 0 BIANCA PEART TRUSTEE (THRU 11/2022) 0.5 0.0 X 0 0 0 CAITLIN ROBISCH TRUSTEE (THRU 9/2022) 0.5 0.0 X 0 0 0 ARUN YANG TRUSTEE 0.5 0.0 X 0 0 0 SARAH YAN TRUSTEE 0.5 0.0 X 0 0 0 KATIE EMBREE TRUSTEE (EFF. 9/2022) 0.5 0.0 X 0 0 0 751236 0 111789 6 false true false CHARTER SCHOOL BUSINESS MANAGEMENT 237 W 35TH STREET SUITE 301 NEW YORK NY 10001 FINANCIAL SERVICES 121158 1 58235 58235 PER PUPIL OPERATING REVENUE 900099 4962239 4962239 FEES FROM GOVERNMENT CONTRACTS 900099 860393 860393 5822632 63121 63121 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5943988 5822632 63121 0 0 0 0 235351 208254 27097 0 3325114 2942285 382829 142769 127077 15692 408388 363655 44733 275199 244927 30272 121000 121000 382 382 41331 41331 0 0 0 117251 104353 12898 30969 30302 667 145041 130965 14076 237816 216973 20843 0 6946 6182 764 0 0 0 0 0 151111 134490 16621 59698 53131 6567 RECRUITMENT 234080 229035 5045 STUDENT SERVICES 205554 205554 EDUCATIONAL SUPPLIES/MATERIALS 89023 89023 STAFF DEVELOPMENT 18651 18651 3242 3242 5848916 5104857 744059 0 1204288 634964 75390 75398 877474 1383355 0 0 0 0 0 0 0 0 0 0 17627 115130 2826052 2355155 539800 470897 2739531 2811668 0 0 0 0 0 0 0 109519 5454110 5600931 496401 557951 0 0 21009 2184 0 0 0 0 0 0 0 0 0 0 0 0 517410 560135 X 4936700 5040796 0 0 4936700 5040796 5454110 5600931 95072 9024 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 855101 813168 41933 1260945 1075940 185005 710006 466047 243959 470897 0 0 X 5953012 9024 9024 5943988 5943988 5848916 5848916 5848916 SCHEDULE D, PART X, LINE 2: THE SCHOOL IS EXEMPT FROM FEDERAL, STATE AND LOCAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "IRC") AND, THEREFORE, HAS MADE NO PROVISION FOR INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, THE SCHOOL HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A) OF THE IRC. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED JUNE 30, 2023. UNDER U.S. GAAP, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX-RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. THE SCHOOL DOES NOT BELIEVE IT HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT HAS NOT RECORDED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE SCHOOL IS SUBJECT TO ROUTINE AUDITS BY A TAXING AUTHORITY. AS OF JUNE 30, 2023, THE SCHOOL WAS NOT SUBJECT TO ANY EXAMINATION BY A TAXING AUTHORITY. true true true true false true true false false false false false false false false true false true SCHEDULE E, PART I, LINE 3: ST. HOPE'S RACIALLY NONDISCRIMINATORY POLICY IS POSTED ON ITS WEBSITE. SCHEDULE E, PART I, LINE 4B: ST. HOPE LEADERSHIP ACADEMY CHARTER SCHOOL IS A TUITION-FREE PUBLIC SCHOOL AND NO FINANCIAL ASSISTANCE IS OFFERED. SCHEDULE E, PART I, LINE 6: ST. HOPE RECEIVED APPROXIMATELY 83% OF ITS TOTAL REVENUE FROM PER PUPIL FUNDING FROM THE NYC DEPARTMENT OF EDUCATION DURING THE REPORTING PERIOD. X X X false false false false false false false false false MEGHANN PERSENAIRE HEAD OF SCHOOL 209291 0 0 0 0 0 2156 0 35640 0 247087 0 0 0 FORM 990, PART I, LINE 1: WHO ARE PREPARED TO SUCCEED IN A COLLEGE PREPARATORY HIGH SCHOOL, COMMITTED TO SERVING OTHERS, AND PASSIONATE ABOUT LIFELONG LEARNING. FORM 990, PART VI, SECTION B, LINE 11B: FORM 990 WAS PREPARED BY A NATIONAL ACCOUNTING FIRM IN CONJUNCTION WITH THE ORGANIZATION'S FINANCE DEPARTMENT. THE FINANCE COMMITTEE REVIEWS THE 990 AND REPORTS TO THE GOVERNING BODY FOR THEIR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C: BOARD MEMBERS AND STAFFS COMPLETE AND SIGN THE NEW YORK STATE EDUCATION DEPARTMENT (NYSED) DISCLOSURE OF FINANCIAL INTEREST FORM WHEN THEY FIRST JOIN THE BOARD AND AGAIN EVERY YEAR WHILE THEY ARE ON THE BOARD. THESE COMPLETED FORMS ARE A MANDATED COMPONENT OF THE ANNUAL REPORT DUE TO NYSED EACH JULY AND ARE PART OF THE PUBLIC RECORD. FORM 990, PART VI, SECTION B, LINE 15: COMPARABILITY DATA IS USED TO ESTABLISH A SALARY SCALE WHICH IS 15% ABOVE THE DOE SCALE IN THE EMPLOYEE'S FIRST YEAR. THIS IS WRITTEN INTO THE SCHOOL'S CHARTER. SUBSEQUENT YEAR INCREASES ARE DETERMINED IN 3%, 5% OR 7% INCREMENTS. FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.