2025-05-14T18:26:25-07:00 2024-06-30 202669703 OLUGBENGA OLABINTAN CPA INC 137 CAMDEN ST STE 3 NEWARK NJ 07103 990 2023-07-01 261132409 COMMUNITY CHARTER SCHOOL OF PATERSON COMM 9734132057 75 SPRUCE STREET PATERSON NJ 07501 MICHAEL DEBLASIO BOARD PRESIDENT 9734132057 2025-05-14 true true OLUGBENGA OLABINTAN CPA P01608312 2012307518 2025-05-14 2023 2025-03-06 01:10:19Z Ira Griffith 75 Spruce Street Paterson NJ 07501 28638403 false X www.ccsp.org X 2007 NJ The Community Charter School of Paterson (CCSP) is a public charter school providing an exceptional educational experience for 900 students in grades K-8. Founded as a Community School,CCSP prepares its students for success in college and careers in a 21st Century globally-competitive workforce. 7 7 233 5 0 0 22239440 26680310 0 0 0 221868 1958093 22461308 28638403 0 0 13445797 13837455 0 0 7356851 9232735 20802648 23070190 1658660 5568213 14905151 22394291 1407927 3328854 13497224 19065437 The Community Charter School of Paterson (CCSP) is a public charter school providing an exceptional educational experience for 900 students in grades K-8. Founded as a Community School,CCSP prepares its students for success in college and careers in a 21st Century globally-competitive workforce. false false 19725182 0 0 The Community Charter School of Paterson (CCSP) is a public charter school providing an exceptional educational experience for 900 students in grades K-8. Founded as a Community School,CCSP prepares its students for success in college and careers in a 21st Century globally-competitive workforce. 19725182 true false false false false false false false false false true false false false true false 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 false true 17 0 true 233 true false false false false false false false false false false false false false X 7 7 true false false false false false false true true false false true true true true true true true true false NJ X X Corporation 9734132057 75 Spruce Street Paterson NJ 07501 Michael DeBlasio President 5.00 X 0 0 0 Tiffany McBride Vice President 5.00 X 0 0 0 David Gelman Trustee 5.00 X 0 0 0 Sophia Sample Trustee 5.00 X 0 0 0 Boris Zaydell Trustee 5.00 X 0 0 0 Sarina Acosta Trustee 5.00 X 0 0 0 Marqweesha Guthrie Trustee 5.00 X 0 0 0 Ira Griffith CEO/Chief Advocate 60.00 X X X 241956 0 0 Sandy Orozco Comptroller 60.00 X 141949 0 9829 Andre Smith School Leader 40.00 X 148894 0 8804 Thomas O'Grady Assistant Principal 40.00 X 132199 0 14860 Kenneth Ellerbee Assistant Principal 40.00 X 119691 0 8763 Tiara Williams Dean of Culture 40.00 X 113228 0 16620 897917 0 58876 15 false true false Pomptonian Food Service 3 Edison Place Fairfield NJ 07004 Food Service Management 759146 Lavinia Group P O Box 18228 Palatine IL 600558228 Instructional Support 986162 2 26680310 26680310 Food Service - Parent Fees 611110 0 0 0 0 Miscellaneous Revenue 611110 95068 95068 0 0 Employee Retention Tax Credit 611110 1863025 1863025 0 0 1958093 28638403 1958093 0 0 1905070 952535 952535 0 7250020 6235017 1015003 0 280030 240826 39204 0 3701971 3183695 518276 0 700364 602313 98051 0 82032 70548 11484 0 104774 90106 14668 0 2639795 2639795 0 0 588048 505721 82327 0 131261 112884 18377 0 Instructional Supplies & Textbooks 1436232 1436232 0 0 Purchased Services 3728455 3206471 521984 0 Communications & Telephone 156621 134694 21927 0 Utilities 288151 247810 40341 0 77366 66535 10831 0 23070190 19725182 3345008 0 9996450 17394347 76931 79281 1814041 348299 90000 90000 8680247 4197883 2927729 4482364 14905151 22394291 1148908 1954685 137918 1100264 121101 273905 1407927 3328854 X 13497224 19065437 13497224 19065437 14905151 22394291 5568213 X X false true X true true true X 0 0 0 0 0 0 0 7422544 3097274 4325270 984738 955337 29401 272965 145272 127693 4482364 INTERGOVERNMENTAL STATE PAYABLE 185270 OTHER LIABILITIES 88635 273905 28638403 28638403 28638403 24644778 2142683 2142683 22502095 568095 568095 23070190 Pt XII, Line 2d The difference between the audited expenses and the expenses per this return consists of the following: capital purchases of $2,142,683 that were expensed under New Jersey Department of Education GAAP but shown as part of Fixed Assets for US GAAP. Pt XII, Line 4b The depreciation expense of $568,095 charged under US GAAP but not applicable under NJDOE GAAP. true true true true true true true false false false false false false false false true false true Line 3 The Charter School advertises publicly for prospective students to apply and publicizes that the selection process is totally nondiscriminatory and is made through a lottery. See Schedule E, Part I, Line 3 for the explanation. Line 6b The Charter Schools right to federal and state aid has never been revoked or suspended. X X X false false false false false false false false false Ira Griffith 241956 0 0 0 0 0 0 0 0 0 241956 0 0 0 Sandy Orozco 141949 0 0 0 0 0 0 0 9829 0 151778 0 0 0 Andre Smith 148894 0 0 0 0 0 0 0 8804 0 157698 0 0 0 Pt I Line 7 The employment contract for Ira Griffith, the Chief Executive Officer (through June 30, 2024) had a 10% (of annual basic salary)performance bonus payable at the discretion of the Board of Trustees. NEW JERSEY COMMUNITY DEVELOPMENT CO Landlord/Tenant 2639795 School buildings rent false 1 New Jersey Community Development Corporation (NJCDC) is the founding entity of the Community Charter School of Paterson (the Charter School). The Charter School leases its facilities from NJCDC. NJCDC is a recognized IRS Code Section 501(c)(3) nonprofit organization. By its State approved charter, 3 of the 7 trustees of the Charter School are affiliated with NJCDC. NJCDC affiliated trustees are prohibited from voting on or discussing issues related to the leases, including lease payments. All lease related expenses are separated from the monthly bill list and voted on separately. Pt VI, Line 12c The board of the Charter School adheres to its adopted conflict of interest policy. Pt VI, Line 15a The board reviews and approves all employees salaries including those of management staff. Pt VI, Line 15b The board reviews and approves all employees salaries including those of management staff. Pt VI, Line 18 The Charter Schools makes its Forms 990 and 1023 available to the public upon request. The Charter Schools Form 990 could also be obtained from others website: www.guidestar.org. Pt VI, Line 19 All governing documents, conflict of interest policy and financial statements are available to the public upon request. Pt VI, Line 11b Form 990s are reviewed by all board members of the Charter School and must be approved at a board meeting before filing with the IRS. Pt XII, Line 2c The selection of the independent auditor must be approved by the board of the Charter School. Also the annual audited financial statements are presented to, reviwed and approved by the entire board. Pt VI, Line 2 Two members of the Board of Trustees are current employees of New Jersey Community Development Corporation(NJCDC). One member of the Board of Trustees is a former employee of NJCDC. NJCDC is the founding entity of the Charter School. These members recuse themselves from all transactions between the Charter School and NJCDC. Other SCHEDULE L, PART IV, LINE 1 - New Jersey Community Development Corporation (NJCDC) is the founding entity of the Community Charter School of Paterson (the Charter School). NJCDC is a recognized IRS Code Section 501(c)(3) nonprofit organization. By its State approved charter, 3 of the 7 trustees of the Charter School are affiliated with NJDCDC. The Charter School leases its facilities from NJCDC. NJCDC affiliated trustees are prohibited from voting on or discussing issues related to the leases, including lease payments. All lease related expenses are separated from the monthly bill list and voted on separately.