2023-01-24T09:59:32-06:00 2022-06-30 BDO USA LLP 100 PARK AVENUE NEW YORK NY 100175001 990 2021-07-01 134109847 Harriet Tubman Charter School % ROSALYN ADDO HARR 7185379912 3565 THIRD AVENUE BRONX NY 10456 JERIMA DEWESE-BOWENS CHAIRPERSON 7185379912 2023-01-21 true JERIMA DEWESE-BOWENS 999009999 Paul Hammerschmidt P01384178 2128858000 2023-01-06 2 2021 2023-03-07 01:45:13Z JERIMA DEWESE-BOWENS 3565 THIRD AVENUE BRONX NY 10456 12229880 false X WWW.HTCSBRONX.ORG X 2000 NY THE HARRIET TUBMAN CHARTER SCHOOL IS COMMITTED TO HELPING EACH CHILD DEVELOP TO HIS OR HER FULL POTENTIAL. 8 8 113 10 0 0 1000 100 11502219 12229253 386 289 0 238 11503605 12229880 0 0 0 0 7562252 8442010 0 0 0 2832704 5387181 10394956 13829191 1108649 -1599311 5405750 3257891 1661052 1112504 3744698 2145387 X THE HARRIET TUBMAN CHARTER SCHOOL IS COMMITTED TO HELPING EACH CHILD DEVELOP TO HIS OR HER FULL POTENTIAL. WE RECOGNIZE THAT ALL HUMAN BEINGS ARE ENDOWED WITH UNIQUE TALENTS AND GIFTS, AND WE BELIEVE THAT THE PROCESS OF SCHOOLING SHOULD LEAD EACH STUDENT TO THE REALIZATION, DEVELOPMENT, AND EXPRESSION OF HIS OR HER POTENTIAL. false false 11836701 0 12229253 HARRIET TUBMAN CHARTER SCHOOL IS THE FIRST CHARTER SCHOOL AUTHORIZED BY THE BOARD OF REGENTS IN NEW YORK CITY. WE ARE A PERFORMANCE-BASED CHARTER SCHOOL CREATED TO SERVE THE CHILDREN OF THE SOUTHEAST BRONX WHILE EXPLORING THE HERITAGE OF THE MANY CULTURES REPRESENTED IN OUR NEIGHBORHOOD. THE TOTAL SCHOOL CENSUS IS 650 STUDENTS. 11836701 true false false false false false false false false false true false false false false true 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 true 10 0 true 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 true false false X ROSALYN ADDO 7185379912 3565 THIRD AVENUE BRONX NY 10456 X CLEVELAND PERSON PRINCIPAL 50.0 0.0 X 220280 0 11831 MICHAEL TAYLOR DIRECTOR OF OPERATIONS 40.0 0.0 X 141429 0 11831 FELICIA YARBER JUNIOR ACADEMY DIRECTOR 50.0 0.0 X 140502 0 11251 JONATHAN MANIOTIS ELEMENTARY ACADEMY DIRECTOR 50.0 0.0 X 150012 0 0 ELIZABETH MALAVE SCHOOL SOCIAL WORKER 40.0 0.0 X 131741 0 0 JERIMA DEWESE-BOWENS CHAIRPERSON 5.0 0.0 X X 0 0 0 GERALDINE HUNTER VICE CHAIRPERSON 5.0 0.0 X X 0 0 0 MARLON DUNBAR TRUSTEE 5.0 0.0 X 0 0 0 BARBARA GAILLIARD-NOWELL SECRETARY 5.0 0.0 X X 0 0 0 REY ALLEN TRUSTEE 5.0 0.0 X 0 0 0 CLIFFORD FRAZIER TRUSTEE (thru 12/6/2021) 5.0 0.0 X 0 0 0 MILDRED MCGEE TRUSTEE 5.0 0.0 X 0 0 0 KINANDA WILLIAMS-MURRAY TRUSTEE 5.0 0.0 X 0 0 0 CHRISTA TILSON TRUSTEE (AS OF 3/25/22) 5.0 0.0 X 0 0 0 783964 0 34913 5 false true false Safe Haven Security 1767 Central Park AveNUE YONKERS NY 10710 BLDG security SVCS 662748 Spotless Cleaning 326 Sommerville Place YONKERS NY 10001 BLDG cleaning SVCS 438800 Preferred Meals SYSTEMS Inc 5240 Charles Road BERKELEY IL 60163 Food Service 182408 Charter School Business Management 237 W 35th Street NEW YORK NY 10001 Financial Management 171089 School Professionals Inc 622 Third Avenue 39th Floor NEW YORK NY 10017 Substitute Teacher 157312 5 100 100 PER PUPIL OPERATING REVENUE 900099 10376621 10376621 FEES FROM GOVERNMENT CONTRACTS 900099 1852632 1852632 12229253 289 289 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MISCELLANEOUS REVENUE 900099 238 238 238 12229880 12229253 527 X 0 0 0 0 260609 237154 23455 0 6421845 5499330 922515 317493 277294 40199 893837 780175 113662 548226 478813 69413 0 48645 48645 34050 34050 0 0 0 1529847 1168198 361649 0 28757 25116 3641 133750 103552 30198 183257 160054 23203 0 1756001 1533667 222334 0 0 4366 3023 1343 0 0 566924 495144 71780 143884 125666 18218 EDUCATIONAL SUPPLIES & MATERIA 304070 304070 FOOD SERVICE 390727 390727 STAFF DEVELOPMENT 186427 185149 1278 STUDENT SERVICE 21940 21940 54536 47629 6907 13829191 11836701 1992490 0 3195393 359279 115210 115242 799567 1290301 0 0 0 0 0 0 0 0 0 0 39813 26401 4800877 3463109 1126867 1337768 0 0 0 0 0 0 0 0 128900 128900 5405750 3257891 1602206 927667 0 0 58846 184837 0 0 0 0 0 0 0 0 0 0 0 0 1661052 1112504 X 3744698 2145387 0 0 3744698 2145387 5405750 3257891 -1599311 X false true X true true true X 3376414 2595730 780684 913800 627000 286800 510663 240379 270284 1337768 0 0 X 12229880 12229880 12229880 13829191 13829191 13829191 SCHEDULE D, PART X, LINE 2: UNDER U.S. GAAP, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATE WITH TAX POSITIONS TAKEN FOR TAX-RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. THE SCHOOL DOES NOT BELIEVE IT HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT HAS NOT RECORDED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE SCHOOL IS SUBJECT TO ROUTINE AUDITS BY A TAXING AUTHORITY. AS OF JUNE 30, 2022, THE SCHOOL WAS NOT SUBJECT TO ANY EXAMINATION BY A TAXING AUTHORITY. true true true true true true true false false false false false false false false true false true SCHEDULE E, PART I, LINE 3: EVERY YEAR THE ORGANIZATION BROADCASTS ON RADIO ITS NON-DISCRIMINATORY POLICY. THIS POLICY IS ALSO DISPLAYED ON A NOTICE BOARD OF THE MAIN ENTRANCE. SCHEDULE E, PART I, LINE 6: The School received approximately 85% of its revenue and support from per-pupil funding from the NEW YORK CITY DEPARTMENT OF EDUCATION DURING THE REPORTING PERIOD. X X false false false false false false false true false CLEVELAND PERSON PRINCIPAL 217780 0 2500 0 0 0 0 0 11831 0 232111 0 0 0 JONATHAN MANIOTIS ELEMENTARY ACADEMY DIRECTOR 147512 0 2500 0 0 0 0 0 0 0 150012 0 0 0 MICHAEL TAYLOR DIRECTOR OF OPERATIONS 138929 0 2500 0 0 0 0 0 11831 0 153260 0 0 0 FELICIA YARBER JUNIOR ACADEMY DIRECTOR 138002 0 2500 0 0 0 0 0 11251 0 151753 0 0 0 SCHEDULE J, PART I, LINE 7: THE FOLLOWING INDIVIDUALS RECEIVED NON-FIXED PAYMENTS, IN THE FORM OF BONUSES, DURING THE YEAR WHICH WAS APPROVED BY THE BOARD OF DIRECTORS: - MICHAEL TAYLOR, DIRECTOR OF OPERATIONS - $2,500 - JONATHAN MANIOTIS, ELEMENTARY ACADEMY DIRECTOR - $2,500 - CLEVELAND PERSON, PRINCIPAL - $2,500 - FELICIA YARBER, JUNIOR ACADEMY DIRECTOR - $2,500 - ELIZABETH MALAVE, SCHOOL SOCIAL WORKER - $1,350 FORM 990, PART VI, SECTION B, LINE 11B: FORM 990 WAS PREPARED BY A NATIONAL ACCOUNTING FIRM IN CONJUNCTION WITH THE ORGANIZATION'S FINANCE DEPARTMENT. FORM 990 IS REVIEWED BY THE FINANCE AND EXECUTIVE MEMBERS OF THE BOARD BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. IN ADDITION, FORM 990 IS PROVIDED TO THE ENTIRE BOARD BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C: THE ORGANIZATION REVIEWS THE CONFLICT OF INTEREST STATEMENTS THAT ARE SIGNED ANNUALLY BY THE BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES. ANY CONFLICTS THAT MAY ARISE ARE RESOLVED BY THE CHAIRMAN OF THE BOARD. IN THE EVENT A CONFLICT ARISES, AND WHEN IT IS DEEMED NECESSARY BY THE BOARD, AFFECTED INDIVIDUALS ARE REQUIRED TO RECUSE THEMSELVES FROM DISCUSSIONS AND/OR ABSTAIN FROM VOTING REGARDING MATTERS INVOLVING POSSIBLE CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A: THE COMPENSATION OF THE PRINCIPAL THAT WAS APPROVED BY THE BOARD WAS DETERMINED BASED ON THE SALARY OF THE PREVIOUS PRINCIPAL, THE CONSTRAINTS OF THE BUDGET, THE PRINCIPAL'S PERFORMANCE, AND UPON A SURVEY OF SIMILAR NYC PUBLIC SCHOOLS AND CHARTER SCHOOLS. ALL COMPENSATION DISCUSSIONS ARE DOCUMENTED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 PART IX LINE 11G DESCRIPTION:OTHER PROFESSIONAL FEES TOTAL FEES:1529847