2023-05-15T12:36:18-04:00 2022-06-30 463952305 MP MCDERMOTT & ASSOCIATES LLC 801A MAIN ST TOMS RIVER NJ 087536519 990 2021-07-01 454427652 COLLEGE ACHIEVE PUBLIC CHARTER SCHOOLS INC COLL 9086251251 788 SHREWSBURY AVENUE SUITE 2183 TINTON FALLS NJ 07724 MICHAEL PISCAL CEO 3233568055 2023-05-12 true MICHAEL PISCAL XXX-XX-XXXX MICHAEL P MCDERMOTT CPA P00127763 7327970903 2023-05-11 2021 2023-04-26 12:10:37Z RICHARD PURCELL 65 FAIR HAVEN ROAD FAIR HAVEN NJ 07704 12776811 false X WWW.COLLEGEACHIEVE.ORG X 2012 NJ COLLEGE ACHIEVE PUBLIC CHARTER SCHOOLS WILL PREPARE STUDENTS FROM UNDERSERVED COMMUNITIES IN NEW JERSEY TO EXCEL AND GRADUATE FROM THE MOST COMPETITIVE COLLEGES AND UNIVERSITIES IN THE NATION. IT IS OUR HOPE THAT MANY OF OUR STUDENTS WILL RETURN HOME AFTER GRADUATION FROM COLLEGE AND BUILD A STRONGER, SAFER, AND MORE PROSPEROUS COMMUNITY. 5 5 12 0 5000 10421988 12734203 -362557 37608 10421988 12414254 0 0 2395270 2811667 0 0 6248370 8691133 8643640 11502800 1778348 911454 2920283 39134940 878591 36181794 2041692 2953146 X COLLEGE ACHIEVE PUBLIC CHARTER SCHOOLS WILL PREPARE STUDENTS FROM UNDERSERVED COMMUNITIES IN NEW JERSEY TO EXCEL AND GRADUATE FROM THE MOST COMPETITIVE COLLEGES AND UNIVERSITIES IN THE NATION. IT IS OUR HOPE THAT MANY OF OUR STUDENTS WILL RETURN HOME AFTER GRADUATION FROM COLLEGE AND BUILD A STRONGER, SAFER, AND MORE PROSPEROUS COMMUNITY. false false 10209083 12734203 COLLEGE ACHIEVE PUBLIC CHARTER SCHOOLS, INC. STARTS, DEVELOPS, SUPPORTS, AND MANAGES PUBLIC CHARTER SCHOOLS IN THE STATE OF NEW JERSEY - INCLUDING DEVELOPING FACILITIES AND REAL ESTATE, HIRING ALL LEADERSHIP, PROVIDING THE CURRICULUM AND THE TRAINING. COLLEGE ACHIEVE'S MISSION IS TO PREPARE ALL OF ITS STUDENTS TO EXCEL IN AND GRADUATE FROM THE BEST COLLEGES AND UNIVERSITIES IN THE NATION. COLLEGE ACHIEVE PUBLIC CHARTER SCHOOLS, INC. HAS DEVELOPED NINE CHARTER SCHOOL FACILITIES AT MARKET OR BELOW MARKET RENTS FOR OUR K-12 PUBLIC CHARTER SCHOOLS IN THREE REGIONS OF THE STATE OF NEW JERSEY: PATERSON; PLAINFIELD AND NORTH PLAINFIELD; AND ASBURY PARK AND NEPTUNE TOWNSHIP. THIS PROPERTY DEVELOPMENT INCLUDES IN MOST INSTANCES SIGNIFICANT RENOVATIONS, FINANCING COSTS, AND CONSULTING AND LEGAL COSTS ARE FUNDED BY COLLEGE ACHIEVE PUBLIC CHARTER SCHOOLS, INC. OUT OF THE PROCEEDS OF THE RENTS, MANAGEMENT FEES AND FUNDRAISING. 551295 TO PROVIDE THE ACADEMIC MODEL (TRAINING AND THE ACTUAL CURRICULUM) TO THE CHARTER SCHOOLS IN OUR NETWORK. 551295 10760378 true false false false false false false false false false true false false true true false true false false false false false false false false false false false false true false false false false false false false false false false false false true false false false false true 50 0 12 true false false false false false false false false X 5 5 false false false false false false false true true false false true true true true false false true false false NJ X MICHAEL PISCAL 3238568055 788 SHREWSBURY AVENUE SUITE 2183 TINTON FALLS NJ 07724 MICHAEL PISCAL CEO 40.00 X 444714 0 252814 GEMAR MILLS EXECUTIVE DI 40.00 X 350320 0 83414 JODI MCINERNEY EXECUTIVE DI 40.00 X 261571 0 61674 DAVID CORSO CFO 40.00 X 247325 0 50965 NADIA BENNETT EXECUTIVE DI 40.00 X 201373 0 39300 DONALD PARRY FACILITIES D 40.00 X 201112 0 8600 DAVID HESPE COS 40.00 X 153692 0 5200 TRAVIS ALLY TRUSTEE X 0 0 0 THOMAS CIMOCHOWSKI TRUSTEE X 0 0 0 BRENDA DULAN TRUSTEE X 0 0 0 RICHARD PURCELL CHAIRMAN X 0 0 0 STEPHEN C SMITH TRUSTEE X 0 0 0 1860107 501967 7 true true false KNJ MAINTENANCE 12 ADAMS STREET SOMERVILLE NJ 08876 CUSTODIAL 353088 W&D ELITE CLEANING 29 FLORENCE AVENUE IRVINGTON NJ 07111 CUSTODIAL 194000 LARSON COMMUNICATIONS 1725 PIERCE STREET SUITE 1 SAN FRANCISCO CA 94115 PUBLIC RELATION 186000 ACHIEVING EFFICACY CONSULTING LLC 3521 WHITE COURT TORRANCE CA 90503 CONSULTING 155367 DENNIS DESORMIER 112-15 72ND ROAD APT 203 FOREST HILLS NY 11375 CONSULTING 154515 6 5000 5000 MANAGEMENT FEE 611710 7123757 7123757 RENTAL INCOME 531120 4899343 4899343 OTHER INCOME 900099 711103 711103 12734203 362557 -362557 -362557 -362557 DEBT PREMIUM 36064 36064 DIVIDENDS 1544 1544 37608 12414254 12409254 X 2311120 1848896 462224 372666 298133 74533 127881 102305 25576 176456 176456 83789 83789 2955563 2937193 18370 403722 403722 68667 54934 13733 3417184 3417184 95368 76295 19073 12197 9758 2439 723498 721301 2197 552247 552247 202442 161954 40488 11502800 10760378 742422 0 657544 377450 375076 2064105 329589 33106808 398252 1288486 32708556 1345662 269588 2639167 2920283 39134940 458591 387351 33470000 142305 5808 277695 2318635 878591 36181794 X 2041692 2953146 2041692 2953146 2920283 39134940 911454 X false true X true false X 104323 5000 109323 104323 5000 109323 109323 109323 35042431 1.00000 1.00000 X 4269591 4269591 27673520 329220 27344300 1068625 62411 1006214 95072 6621 88451 32708556 RESTRICTED CASH 2474225 SECURITY DEPOSIT 164942 2639167 DEFERRED REVENUE 2228931 SECURITY DEPOSITS HELD 89704 2318635 12414254 12414254 12414254 11502800 11502800 11502800 X X false true false false false false false false false MICHAEL PISCAL CEO 410514 30000 4200 252814 697528 GEMAR MILLS EXECUTIVE DIRECTOR 266490 73580 10250 83414 433734 JODI MCINERNEY EXECUTIVE DIRECTOR 211571 50000 61674 323245 DAVID CORSO CFO 187325 60000 50965 298290 NADIA BENNETT EXECUTIVE DIRECTOR 156373 45000 39300 240673 DONALD PARRY FACILITIES DIRECTOR 184112 17000 8600 209712 DAVID HESPE COS 128692 25000 5200 158892 SCHEDULE J, PAGE 1, PART I, LINE 4 MICHAEL PISCAL 0 134,500 0 FORM 990 - ORGANIZATION'S MISSION COLLEGE ACHIEVE PUBLIC CHARTER SCHOOLS WILL PREPARE STUDENTS FROM UNDERSERVED COMMUNITIES IN NEW JERSEY TO EXCEL AND GRADUATE FROM THE MOST COMPETITIVE COLLEGES AND UNIVERSITIES IN THE NATION. IT IS OUR HOPE THAT MANY OF OUR STUDENTS WILL RETURN HOME AFTER GRADUATION FROM COLLEGE AND BUILD A STRONGER, SAFER, AND MORE PROSPEROUS COMMUNITY. FORM 990, PAGE 2, PART III, LINE 4A COLLEGE ACHIEVE PUBLIC CHARTER SCHOOLS, INC. STARTS, DEVELOPS, SUPPORTS, AND MANAGES PUBLIC CHARTER SCHOOLS IN THE STATE OF NEW JERSEY - INCLUDING DEVELOPING FACILITIES AND REAL ESTATE, HIRING ALL LEADERSHIP, PROVIDING THE CURRICULUM AND THE TRAINING. COLLEGE ACHIEVE'S MISSION IS TO PREPARE ALL OF ITS STUDENTS TO EXCEL IN AND GRADUATE FROM THE BEST COLLEGES AND UNIVERSITIES IN THE NATION. COLLEGE ACHIEVE PUBLIC CHARTER SCHOOLS, INC. HAS DEVELOPED NINE CHARTER SCHOOL FACILITIES AT MARKET OR BELOW MARKET RENTS FOR OUR K-12 PUBLIC CHARTER SCHOOLS IN THREE REGIONS OF THE STATE OF NEW JERSEY: PATERSON; PLAINFIELD AND NORTH PLAINFIELD; AND ASBURY PARK AND NEPTUNE TOWNSHIP. THIS PROPERTY DEVELOPMENT INCLUDES IN MOST INSTANCES SIGNIFICANT RENOVATIONS, FINANCING COSTS, AND CONSULTING AND LEGAL COSTS ARE FUNDED BY COLLEGE ACHIEVE PUBLIC CHARTER SCHOOLS, INC. OUT OF THE PROCEEDS OF THE RENTS, MANAGEMENT FEES AND FUNDRAISING. FORM 990, PAGE 2, PART III, LINE 4D TO PROVIDE THE ACADEMIC MODEL (TRAINING AND THE ACTUAL CURRICULUM) TO THE CHARTER SCHOOLS IN OUR NETWORK. FORM 990, PAGE 6, PART VI, LINE 11B A COMPLETE COPY OF THE FORM 990 IS PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY BEFORE FILING. IN ADDITION, A MEETING OF THE CHIEF EXECUTIVE OFFICER, CHIEF FINANCIAL OFFICER AND CHIEF OF STAFF TO REVIEW FORM 990 BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C 1. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE BOARD OF TRUSTEES OR COMMITTEE MEETING, BUT AFTER THE PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. 2. THE CHAIRPERSON OF THE BOARD OF TRUSTEES OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. 3. AFTER EXERCISING DUE DILIGENCE, THE BOARD OF TRUSTEES OR COMMITTEE SHALL DETERMINE WHETHER THE CORPORATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A BOARDMEMBERS RECEIEVE A COPY OF THE CHIEF EXECUTIVE OFFICER'S EMPLOYMENT CONTRACT AND ARE PROVIDED WITH VARIOUS COMPARABLE SALARIES, THEN VOTE TO APPROVE OR DISSAPPROVE THE CONTRACT. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST, GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 11G CONSULTING FEES 1,379,293 1,294 0 SOAL PROGRAM 296,509 0 0 PAYROLL FEES 0 6,161 0 TELEPHONE 8,406 2,101 0 LICENSES AND FEES 0 4,468 0 REPAIRS AND MAINTENANCE 858,737 0 0 MISCELLANEOUS 17,504 4,250 0 DUES AND SUBSCRIPTIONS 26,536 0 0 STUDENT SUPPORT 89,602 0 0 BANK CHARGES 378 96 0 DONATIONS 33,075 0 0 OTHER PROFESSIONAL FEES 95,533 0 0 LEASE EXPENSE 56,188 0 0 TRANSPORTATION EXPENSE 75,432 0 0 TOTAL 2,937,193 18,370 0 CAPS 21 MARKET LLC 788 SHREWSBURY AVE TINTON FALLS NJ 07724 871120020 SUPPORT NJ 397679 15858109 N/A EDVILLAGE 107 WESTERVELT LLC 788 SHREWSBURY AVE TINTON FALLS NJ 07724 873621806 SUPPORT NJ 982917 20025585 N/A