2024-03-13T13:00:13-05:00 2023-06-30 161092347 MENGEL METZGER BARR & CO LLP 100 CHESTNUT STREET SUITE 1200 ROCHESTER NY 14604 990 2022-07-01 201107218 PHAROS ACADEMY CHARTER SCHOOL PHAR 6469150025 1001 INTERVALE AVENUE BRONX NY 10459 JAVIER LOPEZ-MOLINA CHAIRMAN 6469150025 2024-03-09 1 JAVIER LOPEZ-MOLINA 999009999 0 MICHELLE CAIN P00150750 5854231860 2024-03-09 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JAVIER LOPEZ-MOLINA 1001 INTERVALE AVENUE BRONX NY 10459 17150023 0 X WWW.PHAROSACADEMIES.ORG X 2004 NY PHAROS ACADEMY CHARTER SCHOOL IS A K-12 PUBLIC CHARTER SCHOOL LOCATED IN THE LONGWOOD SECTION OF THE BRONX, NY. OUR MISSION IS TO DEVELOP SCHOLARS WHO COMMUNICATE WELL, ARE INTELLECTUALLY CURIOUS, AND SOLVE PROBLEMS USING DIFFERENT APPROACHES. WE ARE UNAPOLOGETICALLY COMMITTED TO EDUCATING BRONX KIDS AND WILL STOP AT NOTHING TO CLOSE ALL URBAN-EDUCATION GAPS. 10 10 104 10 0 0 2867692 2990236 12456527 13166346 22082 27073 0 0 15346301 16183655 0 0 0 0 9789444 9532267 0 0 0 5401659 6521751 15191103 16054018 155198 129637 9897285 20777532 1574570 12323167 8322715 8454365 X PHAROS ACADEMY CHARTER SCHOOL IS A K-12 PUBLIC CHARTER SCHOOL LOCATED IN THE LONGWOOD SECTION OF THE BRONX, NY. OUR MISSION IS TO DEVELOP SCHOLARS WHO COMMUNICATE WELL, ARE INTELLECTUALLY CURIOUS, AND SOLVE PROBLEMS USING DIFFERENT APPROACHES. WE ARE UNAPOLOGETICALLY COMMITTED TO EDUCATING BRONX KIDS AND WILL STOP AT NOTHING TO CLOSE ALL URBAN-EDUCATION GAPS. 0 0 13724469 13166346 EDUCATIONAL SERVICES - A CHARTER SCHOOL OFFERING CLASSES FROM KINDERGARTEN THROUGH TWELFTH GRADE. THE SCHOOL HAD 696 STUDENTS ATTENDING DURING THE FISCAL YEAR ENDED JUNE 30, 2023. 13724469 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 1 113 0 104 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 1 0 0 0 0 1 0 0 0 1 1 1 1 1 0 1 1 0 X TRAVIS BROWN 6469150025 1001 INTERVALE AVENUE BRONX NY 10459 SARA JEAN-JACQUES SECRETARY 4.00 2.00 X X 0 0 0 KEYUR SHAH TREASURER 4.00 2.00 X X 0 0 0 ROBB GRANADO VICE CHAIRMAN 4.00 4.00 X X 0 0 0 JAVIER LOPEZ-MOLINA CHAIRMAN 4.00 4.00 X X 0 0 0 BRIAR THOMPSON TRUSTEE 2.00 X 0 0 0 STACY SUTHERLAND TRUSTEE 2.00 X 0 0 0 JARROD SOWELL TRUSTEE 2.00 X 0 0 0 SHARON BEIER TRUSTEE 2.00 X 0 0 0 TAMARA SOUTH TRUSTEE 2.00 X 0 0 0 TAHINA PEREZ TRUSTEE 2.00 X 0 0 0 TRAVIS BROWN EXECUTIVE DIRECTOR 40.00 X 274777 0 29751 ADEBUNMI SAVAGE CHIEF ACADEMIC OFFICER 40.00 X 199846 0 27579 COURTNEY RUSSELL CHIEF OPERATIONS OFFICER 40.00 2.00 X 239881 0 36721 ELIZABETH PIERCE MANAGING DIR OF CURR. & IN 40.00 X 172663 0 18108 ERIN KIM DIRECTOR OF CURR. & INST S 40.00 X 148783 0 15862 MARIA DORSEY PAYROLL FIN & DATA COMPLIA 40.00 X 142169 0 15519 CRAIG NAPIER MATHEMATICS TEACHER 40.00 X 143643 0 12860 CHRISSANDRA LA'SHAWN MOSBY DIRECTOR OF SCHOOL CULTURE 40.00 X 134234 0 13751 1455996 0 170151 11 0 1 0 1005 INTERVALE AVE LLC 1005 INTERVALE AVE BRONX NY 10459 RENT 641050 SERVPRO OF CENTRAL MANHATTAN 3090 ROUTE 112 MEDFORD NY 11763 FIRE REMEDIATION PROJECT 248406 MSPNETWORKS LLC 1111 BROADHOLLOW RD FARMINGDALE NY 11735 MSP NETWORK SUPPORT SERVICES 195719 PHONEBOOTHE INC 559 BROADWAY FLOOR 9 NEW YORK NY 10012 INSTALLATION OF PHONE BOOTHS WITHIN BUIL 188373 BUTTER BEANS INC 39-01 22ND STREET LONG ISLAND CITY NY 11101 FOOD MANAGEMENT SERVICES -- SCHOOL BREAK 127206 8 2601012 389224 26878 2990236 STUDENT ENROLLMENT FEES 611110 13166346 13166346 13166346 27073 27073 966368 966368 0 16183655 13166346 0 27073 857641 578617 279024 7074452 6126620 947832 98812 90211 8601 809882 702707 107175 691480 586466 105014 71748 60852 10896 256643 217667 38976 5470 5470 1395870 1198022 197848 39750 33713 6037 91461 77571 13890 35029 29709 5320 1136513 963913 172600 434735 434735 233218 233218 FIELD TRIPS AND OTHER A 992760 992760 SUPPLIES AND EQUIPMENT 834107 787484 46623 STAFF DEVELOPMENT AND R 552303 468426 83877 REPAIRS AND MAINTENANCE 384366 325993 58373 57778 49003 8775 16054018 13724469 2329549 0 209645 1414488 683034 694266 1888732 684876 64909 21717 4751898 3012279 1553087 1739619 2357391 1984877 3140487 14237689 9897285 20777532 1574570 1059839 0 11263328 1574570 12323167 X 8318109 8454365 4606 0 8322715 8454365 9897285 20777532 129637 2013 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 664729 94352 570377 3006616 2335278 671338 1080553 582649 497904 1739619 SECURITY DEPOSITS 41858 CASH IN ESCROW 71306 DUE FROM AFFILIATES 2805889 RIGHT-OF-USE ASSETS - OPERATING 11318636 14237689 LEASE LIABILITIES - OPERATING 11263328 11263328 X 17111904 2013 931706 933719 16178185 5470 5470 16183655 16980254 931706 931706 16048548 5470 5470 16054018 PART X, LINE 2: THE CHARTER SCHOOL, BPHC, AND BRONX SUPPORT CORPORATION ARE TAX-EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE REGULATIONS AND, ACCORDINGLY, ARE EXEMPT FROM FEDERAL AND STATE TAXES ON INCOME. THE CHARTER SCHOOL AND BRONX SUPPORT CORPORATION FILE FORM 990 TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. IN ADDITION, BRONX SUPPORT CORPORATION FILES A FORM CHAR 500 IN NEW YORK STATE. THE LLC IS A SINGLE MEMBER LLC AND IS DISREGARDED FOR TAX PURPOSES. PRIOR TO DISSOLUTION, BPHC FILED A FORM 990 TAX RETURN IN THE U.S. FEDERAL JURISDICTION AND A FORM CHAR 500 IN NEW YORK STATE. THE TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2020 THROUGH JUNE 30, 2023 ARE STILL SUBJECT TO POTENTIAL AUDIT BY THE IRS. MANAGEMENT OF THE CHARTER SCHOOL, BPHC, AND BRONX SUPPORT CORPORATION BELIEVE THEY HAVE NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL RECRUITS BY WORD OF MOUTH IN THE COMMUNITY AND THROUGH THE DISTRIBUTION OF FLYERS IN THE NEIGHBORHOOD, WHICH INCLUDES THE RACIALLY NONDISCRIMINATORY POLICY. SCHEDULE E, PART I, LINE 6 FEDERAL AND NEW YORK STATE GOVERNMENT GRANTS ARE RECEIVED TO ENHANCE TEACHERS' SKILLS AND IMPROVE TECHNOLOGY. X X 0 0 0 0 0 0 0 0 0 TRAVIS BROWN EXECUTIVE DIRECTOR 252277 0 22500 0 0 0 13731 0 16020 0 304528 0 0 0 COURTNEY RUSSELL CHIEF OPERATIONS OFFICER 232381 0 7500 0 0 0 11421 0 25300 0 276602 0 0 0 ADEBUNMI SAVAGE CHIEF ACADEMIC OFFICER 189846 0 10000 0 0 0 5444 0 22135 0 227425 0 0 0 ELIZABETH PIERCE MANAGING DIR OF CURR. & IN 152663 0 20000 0 0 0 7561 0 10547 0 190771 0 0 0 ERIN KIM DIRECTOR OF CURR. & INST S 148783 0 0 0 0 0 7436 0 8426 0 164645 0 0 0 MARIA DORSEY PAYROLL FIN & DATA COMPLIA 142169 0 0 0 0 0 7093 0 8426 0 157688 0 0 0 CRAIG NAPIER MATHEMATICS TEACHER 128643 0 15000 0 0 0 6450 0 6410 0 156503 0 0 0 X 26878 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 4 CLIENT AMENDED BYLAWS TO ADD A SECTION IN REGARDS TO THE DETERMINATION OF THE EXECUTIVE DIRECTOR'S SALARY. FORM 990, PART VI, SECTION A, LINE 8B THE SCHOOL DOES NOT HAVE COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY SENIOR DIRECTOR OF OPERATIONS AND COMPLIANCE AT THE SCHOOL BEFORE BEING FORWARDED TO THE SCHOOL'S FINANCE COMMITTEE FOR THEIR REVIEW. IT IS THEN REVIEWED BY THE FULL BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE SCHOOL REQUIRES ALL BOARD MEMBERS TO FORMALLY DISCLOSE IN WRITING ANY CONFLICT OF INTEREST MATTERS. BOARD MEMBERS SUBMIT UPDATES TO THE CONFLICT OF INTEREST DECLARATION ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 DETERMINING THE COMPENSATION OF THE ORGANIZATION'S PRINCIPALS INCLUDED REVIEW, DELIBERATION AND APPROVAL OF THE BOARD OF DIRECTORS, WITH COMPARISONS TO OTHER NON-PROFIT ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE FINANCIAL STATEMENTS, EMPLOYEE HANDBOOK, FINANCIAL POLICIES AND PROCEDURES GUIDE, CHARTER SCHOOL MANUAL AND OTHER POLICIES (INVESTMENT, CONFLICT OF INTEREST, ETC) ARE AVAILABLE TO THE PUBLIC UPON REQUEST. 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. BRONX SUPPORT CORPORATION 1005 INTERVALE AVE BRONX NY 10459 830748114 SUPPORTING ORGANIZATION NY 501(C)(3) LINE 12A, I PHAROS ACADEMY CHARTER SCHOOL 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 BRONX SUPPORT CORPORATION K 642876 COST BRONX SUPPORT CORPORATION D 2791231 ACTUAL