2023-05-15T14:06:51-05:00 2022-06-30 FORVIS LLP 1155 Avenue of the Americas 1200 New York NY 10036 990 2021-07-01 274367067 BROOME STREET ACADEMY CHARTER HIGH SCHOOL % SEAN BERRY BROO 2124530295 121 AVENUE OF THE AMERICAS NEW YORK NY 10013 KELSEY LOUIE CEO 2124530297 2022-11-15 true Melissa Silberman 999009999 P01333816 2128674000 2 2021 2023-04-26 12:10:37Z KELSEY LOUIE 121 AVENUE OF THE AMERICAS NEW YORK NY 10013 8883777 false X BROOMESTREETACADEMY.ORG 2010 NY BROOME STREET ACADEMY WILL EMPOWER OUR STUDENTS TO REACH THEIR HIGHEST ASPIRATIONS FOR POST-SECONDARY Success. 14 14 71 14 0 1026602 2070712 6356735 6275881 1035 -20445 -24932 28578 7359440 8354726 0 0 0 0 4954400 5098173 0 0 283009 1854996 2481492 6809396 7579665 550044 775061 3800092 4407690 1103865 936402 2696227 3471288 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 6103126 6275881 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. 6103126 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 25 0 71 true 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 NY X SEAN BERRY 6469424326 121 AVENUE OF THE AMERICAS NEW YORK NY 10013 Melissa H Silberman Head of School (thru 3/22) 40.0 0.0 X 218706 0 23495 Matthew Molloy Interim Head of School 40.0 0.0 X 148904 0 36458 Keith D Morton Senior Director of Operations 40.0 0.0 X 134340 0 8138 Nikolas Brautigam Science Department Chair 40.0 0.0 X 108916 0 17258 Dafina A Westbrooks Dean of Diversity, Equity 40.0 0.0 X 109887 0 14722 Carl Jason Allen Dean of Students 40.0 0.0 X 114531 0 3521 Cathy Aquila Secretary 2.0 0.0 X X 0 0 0 M David Zurndorfer President 10.0 2.0 X X 0 0 0 Monica De La Torre Vice Chair 2.0 0.0 X X 0 0 0 Noah Leff Treasurer 2.0 0.0 X X 0 0 0 Herb Elish Board Member 2.0 0.0 X 0 0 0 Katie Jaxheimer Agarwal Board Member 2.0 0.0 X 0 0 0 Jeffrey Katzin Board Member 2.0 0.0 X 0 0 0 Vanda Belusic Board Member 2.0 0.0 X 0 0 0 Lauren Blum Board Member 2.0 0.0 X 0 0 0 Stephanie Durden Barfield BOARD MEMBER 2.0 0.0 X 0 0 0 Elaine Schott Board Member 2.0 0.0 X 0 0 0 Alexandra Wood Board Member 2.0 0.0 X 0 0 0 Fernando Snowden-Lorence Board Member 2.0 0.0 X 0 0 0 John Quinn Board Member 2.0 0.0 X 0 0 0 835284 0 103592 6 false true false The Door - A Center of Alternatives 121 Avenues of the Americas NEW YORK NY 10013 Mgmt Fee & CEO Reimb 498521 1 284850 777810 1008052 2070712 STATE/LOCAL PER PUPIL 616000 6275881 6275881 6275881 3466 3466 0 0 0 0 0 500000 523911 -23911 -23911 -23911 0 284850 5140 -5140 -5140 0 0 0 0 0 0 OTHER REVENUE 900099 33718 33718 33718 8354726 6275881 8133 0 0 0 0 455643 364515 91128 0 3794419 3657778 136641 119218 111937 7281 379718 369110 10608 349175 300542 43563 5070 498521 337819 160702 6209 6209 57033 57033 0 0 0 341774 321706 14758 5310 115176 114887 274 15 293221 245006 46819 1396 0 0 819378 692044 122335 4999 304 279 25 0 17070 14955 2010 105 0 0 100175 87762 11793 620 47893 41958 5638 297 YOUTH EVENTS 65004 57894 7110 MEMBERSHIP DUES 30484 26706 3589 189 STUDENT MEALS 53167 52612 528 27 MISCELLANEOUS 36083 7950 14982 13151 7579665 6103126 1193530 283009 1133718 158762 75492 75504 116755 450570 44576 18163 0 0 0 0 0 0 0 0 62593 61367 2163660 1961612 73843 202048 0 282040 1638697 1359805 0 0 0 0 654418 1799431 3800092 4407690 839129 774134 0 0 201351 88186 0 0 0 0 0 0 0 0 0 0 63385 74082 1103865 936402 X 2696227 2621788 0 849500 2696227 3471288 3800092 4407690 775061 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 950322 950322 875336 673288 202048 338002 338002 202048 0 DUE FROM RELATED ORGANIZATION 1788902 CLOUD MIGRATION PROJECT 10529 1799431 0 OTHER 74082 74082 8354726 8354726 8354726 7579665 7579665 7579665 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 284850 284850 5140 0 284850 284850 5140 5140 -5140 X X X false false false false false false false false Matthew Molloy Interim Head of School 148904 36458 185362 Melissa H Silberman Head of School (thru 3/22) 218706 23495 242201 FORM 990, PART VI, SECTION A, LINE 3 PURSUANT TO AN APPROVED SERVICES AGREEMENT, BROOME STREET ACADEMY (BSA) PAID THE DOOR $498,521 DURING THE YEAR ENDED JUNE 30, 2022 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. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS reviewed for accuracy and completeness by the CFO, CEO, and Head of School. Following this review, the returns are shared with the Board of Directors prior to filing. 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 N.Y. STATE DEPARTMENT OF EDUCATION FOR EACH BOARD MEMBER AND OFFICER. FORM 990, PART VI, SECTION B, LINE 15 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. 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 false true false true true true true false true false