2024-05-10T12:43:14-05:00 2023-06-30 FORVIS LLP 1155 Avenue of the Americas 1200 New York NY 10036 990 2022-07-01 471938137 STOREFRONT ACADEMY CHARTER SCHOOL % MARIE LUCAS DIR OF OPERATIO STOR 6467587205 609 JACKSON AVE BRONX NY 10455 MARIE LUCAS BOARD CHAIR 6464761400 2024-05-15 true RICHARD BAYLES 999009999 Aaron Shapiro P01333816 2128674000 2024-05-15 2 2022 2023-04-26 12:10:37Z SEE SCHEDULE O RICHARD BAYLES 609 JACKSON AVE BRONX NY 10455 9167980 false X WWW.STOREFRONTACADEMYCS.ORG X 2014 NY SEE SCHEDULE O 8 8 113 8 0 2563996 1613513 8120221 7494983 26 30 5605 59454 10689848 9167980 0 0 0 0 6990253 5737194 0 0 0 2971940 3777478 9962193 9514672 727655 -346692 3105280 7715242 1091937 6048591 2013343 1666651 X STOREFRONT ACADEMY SEEKS TO PROVIDE CHILDREN OF VARIED ACADEMIC STRENGTHS QUALITY EDUCATIONAL OPPORTUNITIES, PREPARING THEM ACADEMICALLY, SOCIALLY, AND EMOTIONALLY TO BECOME CRITICAL THINKERS, HIGH-ACHIEVING STUDENTS AND WELL-ROUNDED INDIVIDUALS. WORKING IN PARTNERSHIP WITH FAMILIES AND COMMUNITY MEMBERS, STOREFRONT ACADEMY INSTILLS A POWERFUL SENSE OF SELF, AND GIVES ITS STUDENTS THE TOOLS TO OWN THE FUTURE AND CREATE MEANINGFUL ADULT LIVES. false false 7542921 7494983 THE SCHOOL WAS ORGANIZED TO PROVIDE CHILDREN OF VARIED ACADEMIC STRENGTHS QUALITY EDUCATIONAL OPPORTUNITIES, PREPARING THEM ACADEMICALLY, SOCIALLY AND EMOTIONALLY TO BECOME CRITICAL THINKERS, HIGH-ACHIEVING STUDENTS AND WELL-ROUNDED INDIVIDUALS. WORKING IN PARTNERSHIP WITH FAMILIES AND COMMUNITY MEMBERS, STOREFRONT ACADEMY INSTILLS A POWERFUL SENSE OF SELF, AND GIVES ITS STUDENTS THE TOOLS TO OWN THE FUTURE AND CREATE MEANINGFUL ADULT LIVES. THE SCHOOL SERVED 302 STUDENTS FOR THE SCHOOL YEAR ENDED JUNE 30, 2023. 7542921 true true false false false false false false false false true false false true true false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 12 0 113 true false false false false false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true false false false NY X X MARIE LUCAS DIR OF OPERATIO 6464761400 609 JACKSON AVE BRONX NY 10455 SYREETA NICOLE-CAMPBELL CEO (THRU 9/2022) 40.0 0.0 X 141826 0 7353 CAROL LAWRENCE SINGLETARY PRINCIPAL 40.0 0.0 X 110388 0 27996 STUART WOLF DIRECTOR OF FINANCE 40.0 0.0 X 125180 0 10212 YOSELYN FERNANDEZ ASSISTANT PRINCIPAL 40.0 0.0 X 125120 0 8932 TALEEMA CHESNEY PRINCIPAL 40.0 0.0 X 121714 0 8933 RICHARD BAYLES CHAIR 3.0 0.0 X X 0 0 0 PETER LOW VICE CHAIR 3.0 0.0 X X 0 0 0 JUSTIN TOLLIVER TREASURER 1.0 0.0 X X 0 0 0 REBY GULCAN SECRETARY 1.0 0.0 X X 0 0 0 NICOLE BROWN TRUSTEE 1.0 0.0 X 0 0 0 AMANDA LOW TRUSTEE 1.0 0.0 X 0 0 0 GRETCHEN PUSCH TRUSTEE 1.0 0.0 X 0 0 0 JONATHAN STEARNS TRUSTEE 1.0 0.0 X 0 0 0 624228 0 63426 5 false false false LAVINIA GROUP LLC 2805 DODD ROAD STE 200 EAGAN MN 55121 ACADEMIC CONSULTING 358500 TEMPOSITIONS INC 622 THIRD AVE 39TH FL NEW YORK NY 10017 SUBSTITUTE TEACHING 242010 INTERIM EXECUTIVE SOLUTIONS 1188 BEACON ST UNIT B NEWTON MA 02461 CONSULTING 158473 BROADWAY BOUND KIDS 630 WEST 135TH ST 3 NEW YORK NY 10031 AFTER SCHOOL PROGRAM 150701 ALLIED UNIVERSAL SECURITY SERVICES PO BOX 31001-2374 PASADENA CA 91110 SECURITY 141758 5 5944 1400763 206806 1613513 PER-PUPIL REVENUE 611110 7494983 7494983 7494983 30 30 0 0 0 0 0 0 0 5944 0 0 0 0 0 0 0 0 0 OTHER REVENUES 900099 59454 59454 59454 9167980 7494983 59484 0 0 0 0 394427 140958 253469 0 4410312 3343368 1066944 0 598278 446426 151852 334177 242831 91346 0 30744 30744 45416 45416 0 0 0 955232 888367 66865 97059 88256 8803 218987 198385 20602 185119 167737 17382 0 1423539 1249016 174523 0 0 95092 86101 8991 1850 1670 180 0 291444 263880 27564 78322 71252 7070 CURRICULUM & CLASSROOM 168162 168162 STUDENT SERVICES 180216 180216 FOOD SERVICES 6296 6296 9514672 7542921 1971751 0 977960 953370 150156 150185 617941 372105 0 0 0 0 0 0 0 0 0 0 20544 6093 2223441 1124714 1298629 1098727 0 0 0 0 0 0 0 0 40050 5134762 3105280 7715242 553684 520837 0 0 70000 0 0 0 0 0 0 0 0 0 76525 0 391728 5527754 1091937 6048591 X 2013343 1666651 0 0 2013343 1666651 3105280 7715242 -346692 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 598188 195343 402845 452890 343687 109203 1172363 585684 586679 1098727 SECURITY DEPOSITS 40050 RIGHT OF USE ASSETS 5094712 5134762 0 LEASE LIABILITIES 5527754 5527754 9167980 9167980 9167980 9514672 9514672 9514672 SCHEDULE D, PART X, LINE 2 ASC 740 FOOTNOTE MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. true true false true true true true false false false false false false false false true false true SCHEDULE E, PART I, LINE 3 THE SCHOOL IS A CHARTER SCHOOL AND SOLICITS STUDENTS THROUGH THE NYS EDUCATION DEPARTMENT. SCHEDULE E, PART I, LINE 6A THE SCHOOL RECEIVED BOTH FEDERAL AND STATE GRANTS INCLUDING FUNDING FROM THE NYS EDUCATION DEPARTMENT. FORM 990, BOX C DOING BUSINESS AS: STOREFRONT ACADEMY CHARTER SCHOOL SOUTH BRONX FORM 990, PART I, LINE 1 STOREFRONT ACADEMY CHARTER SCHOOL IS A PUBLIC CHARTER SCHOOL THAT EDUCATES URBAN YOUTH OF ALL LEARNING ABILITIES, FROM KINDERGARTEN THROUGH THE FIFTH GRADE, WITH THE EVENTUAL GOAL OF EDUCATING STUDENTS BEGINNING FROM KINDERGARTEN THROUGH THE EIGHTH GRADE. FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT OF THE FORM 990 IS SHARED WITH EACH MEMBER OF THE BOARD OF TRUSTEES. ANY ISSUES WERE DISCUSSED WITH THE FINANCE DEPARTMENT AND THE FINAL DRAFT WAS THEN REVIEWED AND APPROVED BY THE FULL BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 12C STOREFRONT ACADEMY CHARTER SCHOOL SHALL NOT ENTER INTO TRANSACTIONS WHERE THERE IS A CONFLICT OF INTEREST OR POTENTIAL CONFLICT OF INTEREST UNLESS THERE IS A COMPELLING REASON TO DO SO. IF A TRUSTEE OR A FAMILY MEMBER HAS A CONFLICT OF INTEREST IN A PROPOSED TRANSACTION WITH THE CENTER, HE OR SHE MUST MAKE FULL DISCLOSURE BEFORE ANY ACTION ON THE CONTRACT OR TRANSACTION. SUCH DISCLOSURE SHALL BE DOCUMENTED ANNUALLY. ANY TRUSTEE WHO IS AWARE OF A POTENTIAL PERSONAL CONFLICT OF INTEREST WITH RESPECT TO ANY MATTER COMING BEFORE THE BOARD OF TRUSTEES OR ANY COMMITTEE OF THE BOARD MAY BE PRESENT FOR ANY DISCUSSION, BUT SHALL BE EXCUSED FROM ANY VOTING THAT MAY TAKE PLACE IN CONNECTION WITH THE MATTER. FORM 990, PART VI, SECTION C, LINE 18 STOREFRONT ACADEMY CHARTER SCHOOL MAKES ITS FORM 1023 AVAILABLE UPON REQUEST AND ITS FORM 990 AVAILABLE ON THE WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 STOREFRONT ACADEMY CHARTER SCHOOL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 PART IX LINE 11G DESCRIPTION:CONSULTANTS TOTAL FEES:484855 FORM 990 PART IX LINE 11G DESCRIPTION:SUBSTITUTE SERVICES TOTAL FEES:241403 FORM 990 PART IX LINE 11G DESCRIPTION:OTHER PROFESSIONAL FEES TOTAL FEES:228974