2023-01-16T13:41:39-06:00 2021-06-30 FORVIS LLP 1155 Avenue of the Americas 1200 New York NY 10036 990 2020-07-01 274367067 Broome Street Academy Charter High School % SEAN BERRY BROO 2124530297 121 Avenue of the Americas New York NY 10013 Kelsey Louie CEO 2124530297 2022-05-15 true Kelsey Louie 999009999 Aaron Shapiro P01333816 2128674000 2022-05-15 2020 2023-03-07 01:45:13Z X Kelsey Louie 121 Avenue of the Americas New York NY 10013 7401036 false X BROOMESTREETACADEMY.ORG X 2010 NY Broome Street Academy Charter High School will empower our students to reach their highest aspirations for post-secondary success. 14 14 63 14 0 1525604 1026602 5845771 6356735 26397 1035 -33345 -24932 7364427 7359440 0 0 0 0 5069840 4954400 0 0 230796 1767008 1854996 6836848 6809396 527579 550044 2973890 3800092 827707 1103865 2146183 2696227 X BROOME STREET ACADEMY CHARTER HIGH SCHOOL WILL EMPOWER OUR STUDENTS TO REACH THEIR HIGHEST ASPIRATIONS FOR POST-SECONDARY SUCCESS. OUR EQUITABLE, HOLISTIC, AND STUDENT-CENTERED APPROACH WILL PROVIDE STUDENTS WITH ACCESS TO A RIGOROUS, STANDARDS-BASED CURRICULUM THAT WILL EQUIP OUR GRADUATES WITH THE SKILLS THEY NEED TO MAKE A POSITIVE IMPACT ON THEIR COMMUNITIES AND THE BROADER WORLD. false false 5186956 6356735 BROOME STREET ACADEMY CHARTER HIGH SCHOOL (BSA) PREPARES ITS STUDENTS FOR POST-SECONDARY SUCCESS THAT LEADS TO POSITIVE LIFE OUTCOMES. BSA VALUES STUDENT STRENGTHS AND PROVIDES MULTIPLE PATHWAYS TO SUCCESS THROUGH A CURRICULUM OF RIGOROUS ACADEMIC, CAREER, AND SOCIAL INSTRUCTION GROUNDED IN THE PRINCIPLES OF POSITIVE YOUTH DEVELOPMENT. BSA IS A TUITION-FREE PUBLIC CHARTER HIGH SCHOOL DEVOTED TO PROVIDING STUDENTS THE NECESSARY SKILLS AND SUPPORT TO GRADUATE WHILE PREPARING THEM FOR A SUCCESSFUL FUTURE BEYOND HIGH SCHOOL. BSA'S ADMISSIONS POLICY GIVES PREFERENCE TO STUDENTS WHO ARE HOMELESS, IN FOSTER CARE, OR FROM LOW PERFORMING MIDDLE SCHOOLS. 5186956 true true false false false false false false false false true true false true true false true false true false false false false false true false false false false true false false false false false false false false false false false false false true false false false true 23 0 63 true false false false false false false false false false false false false X 14 14 false true false false true true false true true false false true true true true true true true true false X SEAN BERRY 2124530297 121 AVENUE OF THE AMERICAS NEW YORK NY 10013 Melissa Silberman Head of School 40.0 0.0 X 208596 0 28291 Matt Molloy Dean of Humanities 40.0 0.0 X 148493 0 33225 Keith Morton Senior Director of Operations 40.0 0.0 X 132698 0 3939 Dafina Westbrooks Dean of Diversity, Equity 40.0 0.0 X 108038 0 14948 Paul Conor Hale Dean of STEM 40.0 0.0 X 115715 0 7005 Carl Jason Allen Dean of Students 40.0 0.0 X 113874 0 3321 M David Zurndorfer President 10.0 15.0 X X 0 0 0 Monica de la Torre Vice President 2.0 5.0 X X 0 0 0 Noah Leff Treasurer 2.0 0.0 X X 0 0 0 Cathy Aquila Secretary 2.0 0.0 X X 0 0 0 Katie Jaxheimer Agarwal Board Member 2.0 0.0 X 0 0 0 Stephanie Durden Barfield Board Member 2.0 0.0 X 0 0 0 Vanda Belusic Board Member 2.0 0.0 X 0 0 0 Herb Elish Board Member 2.0 0.0 X 0 0 0 Ben Felt Board Member (through 9/20) 2.0 0.0 X 0 0 0 Jeffrey Katzin Board Member 2.0 0.0 X 0 0 0 Gail Schargel Board Member 2.0 0.0 X 0 0 0 Elaine Schott Board Member 2.0 0.0 X 0 0 0 Lauren Blum Board Member 2.0 0.0 X 0 0 0 John Quinn Board Member 2.0 0.0 X 0 0 0 Fernando Snowden-Lorence Board Member 2.0 0.0 X 0 0 0 827414 0 90729 6 false true false 0 349932 79684 596986 16664 1026602 STATE/LOCAL PER PUPIL 616000 6356735 6356735 6356735 342 342 0 0 0 0 0 17357 16664 693 693 693 0 349932 24932 -24932 -24932 0 0 0 0 0 0 0 7359440 6356735 -23897 0 0 0 0 225953 180762 45191 0 3814587 3553237 261350 84927 73342 11585 514096 425094 84756 4246 314837 260331 51906 2600 662547 500237 162310 15156 15156 45730 45730 0 0 0 127100 61383 51307 14410 42316 41154 1162 248270 190116 56415 1739 0 0 527022 445799 81223 1159 1159 0 19220 12146 7074 0 0 39451 33745 5706 36529 31803 4726 YOUTH EVENTS 43126 38273 4853 MEMBERSHIP DUES 7357 7297 60 MISCELLANEOUS 40013 13236 26477 300 6809396 5186956 1391644 230796 747198 1133718 150160 75492 213819 116755 0 44576 0 0 0 0 0 0 0 0 45015 62593 1935280 1861437 70228 73843 0 0 1638697 1638697 0 0 0 0 108773 654418 2973890 3800092 827707 839129 0 0 0 201351 0 0 0 0 0 0 0 0 0 0 0 63385 827707 1103865 X 2146183 2696227 0 0 2146183 2696227 2973890 3800092 550044 X false true X true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 950322 950322 821608 804140 17468 163350 106975 56375 73843 MM FUNDS - FIXED INCOME 1638697 F 1638697 DUE FROM RELATED ORGANIZATION 654418 654418 0 OTHER 63385 63385 7423532 64092 64092 7359440 7359440 6873488 64092 64092 6809396 6809396 Schedule D, Part X, Line 2 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 true true true true true false false false false false false false false true false true SCHEDULE E, PART I, LINE 6A A portion of the school's revenue is derived from cost-reimbursable federal and state grants, which are conditioned upon certain performance requirements and/or the incurrence of allowable qualifying expenses. The organization receives rental assistance from New York City. Fall Gala 349932 349932 24932 0 349932 349932 24932 24932 -24932 X X X false false false false false false false false false Melissa Silberman Head of School 208596 709 27582 236887 Matt Molloy Dean of Humanities 148493 33225 181718 Form 990, PAGE 1, BOX B This return is being amended to correct an error in the board listing. Changes were made to Form 990, Part I, VI, VII, IX, and Schedule O. FORM 990, PART VI, SECTION A, LINE 3 Pursuant to an approved services agreement, Broome Street Academy Charter High School (BSA) paid the Door $417,981 during the year ended June 30, 2021 for administrative support, fund-raising services, human resources support, fiscal management, and information technology support. Such amounts are included as professional and administrative fees in the statement of functional expenses. Service agreements between BSA and the Door are reviewed and formally approved by the board on an annual basis. FORM 990, PART VI, SECTION A, LINE 6 THE DOOR - A CENTER FOR ALTERNATIVES, INC. IS THE SOLE MEMBER OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF THE DOOR ELECTS THE DIRECTORS OF BROOME STREET ACADEMY CHARTER HIGH SCHOOL. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE CFO AND CEO PRIOR TO DISTRIBUTION TO THE BOARD. ANY QUESTIONS ARE DISCUSSED WITH THE PREPARER BEFORE FILING. THE BOARD HAS REVIEWED AND APPROVED THIS AMENDED RETURN. Form 990, Part VI, Section B, Line 12C BSA FOLLOWS PROCEDURES OUTLINED IN THE CONFLICT OF INTEREST POLICY. IN THE EVENT OF A CONFLICT, INDIVIDUALS WITH CONFLICTS ARE PROHIBITED FROM PARTICIPATING IN THE DELIBERATION AND DECISION OF THE TRANSACTION. ADDITIONALLY, FINANCIAL DISCLOSURE FORMS ARE SUBMITTED ANNUALLY TO THE STATE DEPARTMENT FOR EACH BOARD MEMBER AND OFFICER. FORM 990, Part VI, Section B, Line 15A BSA'S BOARD OF TRUSTEES REVIEWS AND SETS THE HEAD OF SCHOOL'S COMPENSATION ANNUALLY. THE BOARD PERIODICALLY REVIEWS COMPARABLE COMPENSATION DATA FOR SIMILAR POSITIONS AT SIMILARLY SIZED SCHOOLS, TAKES INTO CONSIDERATION THE HEAD OF SCHOOL'S ANNUAL EVALUATION, AND REFERENCES THE NEW YORK CITY CHARTER SCHOOL CENTER'S CHARTER SCHOOL EMPLOYEE COMPENSATION SURVEY. NO BOARD OFFICER RECEIVES COMPENSATION FROM BSA AND NO KEY EMPLOYEES WERE NOTED DURING THE YEAR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE ANNUAL REPORT IS AVAILABLE ON THE ORGANIZATION'S WEBSITE. THE DOOR - A CENTER OF ALTERNATIVES INC 121 AVENUES OF THE AMERICAS NEW YORK NY 10013 136127348 YOUTH DEVEL. NY 501(C)(3) LINE 7 NA false false false false false false false false false false true true true false false false true false false false