2024-11-12T09:56:57-06:00 2024-06-30 510232399 BELFINT LYONS & SHUMAN PA 1011 CENTRE RD STE 310 WILMINGTON DE 19805 990PF 2023-07-01 454797267 COMMUNITY EDUCATION BUILDING CORP COMM 3026604800 1200 NORTH FRENCH STREET WILMINGTON DE 19801 LINDA JENNINGS ESQ CHIEF EXECUTIVE OFFICER 3026604800 2024-11-04 1 0 JONATHAN D MOLL CPA P01053700 3022250600 2024-11-04 2023 2024-10-15 13:58:12Z X 90037138 X 4350086 4138740 4138740 0 0 882161 791209 90952 90952 658425 0 658425 9238203 0 749377 215153 0 0 215153 2576888 0 0 2576888 550585 0 0 550585 25496 0 0 25496 39600 0 0 39600 591918 0 0 591918 2032975 0 0 2032975 1163398 0 0 668655 0 0 668655 21803 0 0 21803 2575284 0 0 2575284 10461755 0 0 9298357 0 0 10461755 0 0 9298357 -1223552 0 749377 13669778 14006576 14006576 27826 515323 27826 27826 41224931 41640000 41224931 41224931 252427 0 0 252427 252427 13000 45167175 10828570 32983785 34338605 34338605 134086 186773 186773 88955972 90037138 90037138 678872 748888 9068 2530182 41925506 41586407 250004 302691 42863450 45168168 X 4112451 2108655 41980071 42760315 46092522 44868970 88955972 90037138 46092522 -1223552 0 44868970 0 44868970 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 DE 1 1 0 1 0 1 WWW.CEBDE.ORG DAVID BLOWMAN 3026604800 1200 N FRENCH STREET WILMINGTON DE 19801 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ELEUTHERE I DU PONT 1200 N FRENCH STREET WILMINGTON DE 19801 CHAIRMAN 5.00 0 0 0 WILLIAM MANNING 1200 N FRENCH STREET WILMINGTON DE 19801 SECRETARY 2.00 0 0 0 LOGAN HERRING 1200 N FRENCH STREET WILMINGTON DE 19801 DIRECTOR 2.00 0 0 0 ELI SHARP 1200 N FRENCH STREET WILMINGTON DE 19801 DIRECTOR 2.00 0 0 0 DREW FENNELL 1200 N FRENCH STREET WILMINGTON DE 19801 DIRECTOR 2.00 0 0 0 PAUL MCCONNELL 1200 N FRENCH STREET WILMINGTON DE 19801 DIRECTOR 2.00 0 0 0 MARGIE LOPEZ WAITE 1200 N FRENCH STREET WILMINGTON DE 19801 DIRECTOR 2.00 0 0 0 LINDA JENNINGS 1200 N FRENCH STREET WILMINGTON DE 19801 CHIEF EXECUTIVE OFFICER 40.00 215153 21998 0 IHSAN MUHAMMAD 1200 N FRENCH STREET WILMINGTON DE 19801 CHIEF STRATEGY OFFIC 40.00 149445 22360 0 DAVID BLOWMAN 1200 N FRENCH STREET WILMINGTON DE 19801 CHIEF FINANCE/ADMIN. 40.00 149661 4833 0 MICHAEL SNYDER 1200 N FRENCH STREET WILMINGTON DE 19801 FACILITIES DIRECTOR 40.00 105276 31203 0 TAMARRA FOULKES 1200 N FRENCH STREET WILMINGTON DE 19801 CHIEF OPERATING OFFI 40.00 123301 12666 0 JESSE SAUNDERS 1200 N FRENCH STREET WILMINGTON DE 19801 KITCHEN MANAGER 40.00 75221 12520 0 9 EDIS COMPANY 110 S POPLAR ST WILMINGTON DE 19801 CONSTRUCTION 706889 HEALTHCARE SERVICES GROUP 3220 TILLMAN DRIVE BENSALEM PA 19020 CUSTODIAL SERVICES 529573 US FOODS 2255 HIGH HILL ROAD BRIDGEPORT NJ 08014 FOOD SUPPLIES 432072 EAST COAST PLUMBING AND HVAC 26 BROOKHILL DR A NEWARK DE 19702 CONTRACTOR SERVICES 390192 ALLIED UNIVERSAL 161 WASHINGTON ST STE 600 CONSHOHOCKEN PA 19248 SECURITY SERVICES 222723 18 CEB'S MISSION IS TO BUILD AN EDUCATIONAL SUPPORT SYSTEM THAT ALLOWS EVERY STUDENT AN EQUITABLE OPPORTUNITY TO SUCCEED. CEB'S INNOVATIVE EDUCATIONAL MODEL CREATES EDUCATIONAL EQUITY FOR TRADITIONALLY UNDERSERVED STUDENTS BY REMOVING BARRIERS THAT CAUSE INEQUITABLE ACCESS TO LEARNING, CREATING OPPORTUNITIES FOR STUDENTS, INVESTING IN STABLE FAMILIES, AND ENABLING ACADEMIC EXCELLENCE BY FREEING SCHOOLS TO FOCUS ON TEACHING AND LEARNING. IN DOING SO STUDENTS WILL HAVE THE NETWORK, CONFIDENCE, AND SKILLS NECESSARY TO SUCCEED IN SCHOOL AND BE PREPARED FOR LIFE BEYOND HIGH SCHOOL. DURING THIS YEAR, CEB CONTINUED TO STRENGTHEN ITS LONG-TERM FINANCIAL AND OPERATIONAL SUSTAINABILITY. CEB IS OVER 93% OCCUPIED WITH MISSION ALIGNED TENANTS. WITH THE EXPANSION OF STUDENT AND FAMILY SERVICES, WE HAVE HIGH QUALITY DATA AND ARE ABLE TO DEMONSTRATE THE TREMENDOUS IMPACT OUR INNOVATE MODEL IS HAVING ON STUDENT SUCCESS. 9773934 0 0 12265358 0 12265358 0 0 12265358 183980 12081378 604069 X 9298357 0 2518218 11816575 2012-06-19 X 604069 439327 162643 182408 1388447 513459 373428 138247 155047 1180180 11816575 8202163 7567481 6657568 34243787 0 0 0 0 0 11816575 8202163 7567481 6657568 34243787 89836417 88955972 62091900 68570341 309454630 77571059 80035618 58789513 64866622 281262812 402713 292885 108429 121605 925632 0 0 0 0 X 0 0 STUDENT ADVOCACY SYSTEM 658425 4138740 90952 0 0 4888117 4888117 1A TO PROVIDE LEARNING AND ENGAGEMENT OPPORTUNITIES TO YOUTH THROUGH A 1A PROGRAM CALLED THE STUDENT ADVOCACY SYSTEM. 5 TO PROVIDE EDUCATIONAL RENTAL SPACE AND SERVICES TO CHARTER SCHOOLS 5 AT BELOW MARKET RATES. 10 REIMBURSEMENTS FOR MEALS PROVIDED TO LOW INCOME STUDENTS. 0 0 0 0 0 0 0 0 0 0 X X 1 LINDA JENNINGS 1200 N FRENCH ST WILMINGTON DE 19801 24000 X 2 LONGWOOD FOUNDATION (SEE STMNT 15) 100 W 10TH STREET SUITE 1109 WILMINGTON DE 19801 1991470 X 3 CAPITAL ONE BANK PO BOX 85508 RICHMOND VA 23285 35000 X 4 WSFS CARES 500 DELAWARE AVENUE WILMINGTON DE 19801 25000 X 5 STATE OF DELAWARE CAPITAL IMPROVEMENT COMMITTEE 411 LEGISLATIVE HALL DOVER DE 19901 350000 X 6 ELI R SHARP 1200 N FRENCH ST WILMINGTON DE 19801 100000 X 7 US DEPARTMENT OF JUSTICE 950 PENNSYLVANIA AVENUE NW WASHINGTON DC 20530 358886 X 8 E DUPONT PO BOX 440 WILMINGTON DE 19807 69830 X 9 DUPONT 974 CENTRE RD WILMINGTON DE 19805 100000 X 10 HIGHMARK DELAWARE 800 DELAWARE AVE WILMINGTON DE 19801 71350 X 11 MIDDLE RUN CHARITABLE FOUNDATION 5803 KENNETT PIKE WASHINGTON DE 19807 50000 X 12 RITA LANDGRAF 1200 N FRENCH ST WILMINGTON DE 19801 10000 X 13 BARCLAYS BANK 100 WEST ST WILMINGTON DE 19801 100000 X 14 PAUL MCCONNELL 450 BURNT MILL RD WILMINGTON DE 19807 100000 X 15 CHARLES AND BONNIE COPELAND 8 SUNNYSIDE RD WILMINGTON DE 19807 50000 X 16 CHASE BANK 201 N WALNUT ST WILMINGTON DE 19801 50000 X 17 JAMES KELLY 8 BOYSENBERRY DRIVE HOCKESSIN DE 19807 50000 X 18 CSC 251 LITTLE FALLS DRIVE WILMINGTON DE 19808 100000 X 19 NYSSA FOUNDATION 1205 NORTH ORANGE STREET WILMINGTON DE 19801 100000 X 20 CHICHESTER DUPONT FOUNDATION 5720 KENNETH PIKE WILMINGTON DE 19807 15000 X 21 MICHAEL RHODES 913 EDGE HILL DRIVE WILMINGTON DE 19807 52500 X 22 DELAWARE CRIMINAL JUSTICE COUNCIL 820 N FRENCH ST 10 WILMINGTON DE 19801 66031 X 23 CAROL A AMMON FUND PO BOX 4295 WILMINGTON DE 19807 50000 X ACCOUNTING FEES 39600 0 0 39600 SCHEDULE OF CONTROLLED ENTITIES FORM 990-PF, PART VII-A LINE 11 THE COMMUNITY EDUCATION REALTY CORP1200 NORTH FRENCH STREETWILMINGTON, DE 19808EIN: 46-4092933EXCESS BUSINESS HOLDING [ ] YES [X] NO LANDS AND LAND IMPROVEMENTS 3625339 0 3625339 3625339 BUILDING 39414258 9092448 30321810 30321810 OFFICE FURNITURE, VEHICLES AND EQUIPMENT 2127578 1736122 391456 391456 LEGAL FEES 25496 0 0 25496 RIGHT OF USE ASSET (OPERATING LEASE) 134086 186773 186773 LIBRARY SUBSCRIPTIONS 22908 0 0 22908 EQUIPMENT 15809 0 0 15809 INSURANCE 285586 0 0 285586 JANITORIAL 665483 0 0 665483 OFFICE 80737 0 0 80737 REPAIRS & MAINTENANCE 676947 0 0 676947 SECURITY 429685 0 0 429685 SUPPLIES 164715 0 0 164715 IT SYSTEMS 134552 0 0 134552 PROFESSIONAL DEVELOPMENT 275 0 0 275 FAMILY SERVICE- CRISIS SUPPORT 98587 0 0 98587 STUDENT ADVOCACY SYSTEM 658425 658425 RENTAL DEPOSIT 115918 115918 LEASE LIABILITY (OPERATING LEASE) 134086 186773 PROFESSIONAL CONTRACTED SERVICES 591918 0 0 591918