2023-05-15T19:32:18-07:00 2022-06-30 202669703 OLUGBENGA OLABINTAN CPA INC 137 CAMDEN ST STE 3 NEWARK NJ 07103 990 2021-07-01 451260087 GREAT OAKS CHARTER SCHOOL GREA 8622560909 909 BROAD STREET NEWARK NJ 07102 JARED TAILLEFER EXECUTIVE DIRECTOR 8622560909 2023-05-15 true JARED TAILLEFER XXX-XX-XXXX OLUGBENGA OLABINTAN CPA P01608312 2012307518 2023-05-15 3 AAL1 IAL1 FAL1 2021 2023-04-26 12:10:37Z GREAT OAKS LEGACY CHARTER SCHOOL JARED TAILLEFER 909 BROAD STREET NEWARK NJ 07102 48589321 false X N/A X 2011 NJ THE CHARTER SCHOOL IS A NON-PROFIT ORGANIZATION ESTABLISHED FOR THE PURPOSE OF OPERATING AND MAINTAINING A PUBLIC SCHOOL UNDER A CHARTER GRANTED BY THE STATE OF NEW JERSEY. THE CHARTER PROMOTES EDUCATIONAL REFORM THROUGH INNOVATION. THE CHARTER SCHOOL'S OVERARCHING MISSION IS TO PREPARE STUDENTS TO SUCCEED IN COLLEGE. 8 8 274 5 0 0 44183361 48419456 27 0 0 67156 169865 44250544 48589321 0 0 23667114 29538640 0 0 12808743 17761492 36475857 47300132 7774687 1289189 20822914 23830430 2016438 3734765 18806476 20095665 THE CHARTER SCHOOL IS A NON-PROFIT ORGANIZATION ESTABLISHED FOR THE PURPOSE OF OPERATING AND MAINTAINING A PUBLIC SCHOOL UNDER A CHARTER GRANTED BY THE STATE OF NEW JERSEY. THE CHARTER PROMOTES EDUCATIONAL REFORM THROUGH INNOVATION. THE CHARTER SCHOOL'S OVERARCHING MISSION IS TO PREPARE THE STUDENTS TO SUCCEED IN COLLEGE. false false 31570487 0 0 THE CHARTER SCHOOL COMPLETED THE 2021-2022 FISCAL YEAR WITH AN AVERAGE DAILY ENROLLMENT OF 1,931 STUDENTS. THE CHARTER SCHOOL IS FOUNDED ON THE UNDERSTANDING THAT STUDENTS HAVE OWNERSHIP AND RESPONSIBILITY FOR THEIR OWN EDUCATIONAL PROCESSES AND THEIR FUTURE. ACCORDINGLY, THE CURRICULUM WAS ESTABLISHED USING EFFECTIVE, RESEARCH-BASED EDUCATIONAL PRACTICES, HANDS-ON, PROBLEM BASED SERVICE LEARNING ADVENTURES AND GRADE APPROPRIATE CORE ACADEMIC MATERIALS WITH PARTICULAR FOCUS ON THE NEW JERSEY CORE CURRICULUM CONTENT STANDARDS. FOR THE YEAR ENDED JUNE 30, 2022, THE EDUCATIONAL PROGRAM WAS DESIGNED TO MEET THE DIVERSE NEEDS OF INDIVIDUAL STUDENTS, INCLUDING "AT RISK" STUDENTS, ENGLISH LANGUAGE LEARNERS (ELL) AND STUDENTS WITH SPECIAL NEEDS. 31570487 true true false false false false false false false false true false false true 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 118 0 true 274 true 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 false false true true false NJ X X JARED TAILLEFER 8622560909 909 BROAD STREET NEWARK NJ 07102 RICHARD HERNANDEZ ESQ BOARD CHAIR 2.00 X X 0 0 0 BRIAN NEVEL TREASURER 2.00 X X 0 0 0 DR KARMA WARREN BOARD MEMBER 2.00 X 0 0 0 ALLISON BOWMAN BOARD MEMBER 2.00 X 0 0 0 PETER HANTES BOARD MEMBER 2.00 X 0 0 0 EVERETT JOHNSON BOARD MEMBER 2.00 X 0 0 0 MICHAEL DUFFY BOARD MEMBER 2.00 X 0 0 0 TENIA PETERSON BOARD MEMBER 2.00 X 0 0 0 JARED TAILLEFER EXECUTIVE DIRECTOR 60.00 X X X 230291 0 0 BENJAMIN CARSON CONSULTANT SCHOOL BUSINESS ADMINISTRATOR 40.00 X X 96000 0 0 PRUDENCE HARRIS-MINTON CHIEF ACADEMIC OFFICER 40.00 X 171000 0 0 CHIFFON RUSHFORD CHIEF CORPS OFFICER 40.00 X 171000 0 0 LISA POWELL CHIEF ACADEMIC OFFICER 40.00 X 164000 0 0 832291 0 0 4 false true false GREAT OAKS FOUNDATION INC 200 BROADWAY 3RD FLOOR NEW YORK NJ 10038 MANAGEMENT SERVICES 1875715 247 SECURITY AGENCY LLC 2 GREGORY LANE EAST HANOVER NJ 07936 SECURITY SERVICES 302874 DR L HANES & ASSOCIATES 6 MEAD PLACE POMPTON PLAINS NJ 07444 CHILD STUDY TEAM SERVICES 909227 CLEAN SWEEP BUILDING SERVICES INC 256 HELLER PARKWAY SUITE 17 NEWARK NJ 07107 JANITORIAL SERVICES 298739 SAGE THRIVE INC 295 ROCHELLE AVENUE ROCHELLE PARK NJ 07662 COUNSELING SERVICES 367750 5 47488739 930717 48419456 FOOD & AFTER SCHOOL PROGRAMS 611110 0 0 0 0 MISCELLANEOUS 611110 169865 169865 0 0 169865 48589321 169865 0 0 1819280 727712 1091568 0 18455059 11819491 6635568 0 983811 393524 590287 0 6729503 4164695 2564808 0 1550987 959861 591126 0 58493 0 58493 0 175583 0 175583 0 7390147 4434088 2956059 0 3004614 3004614 0 0 760744 654240 106504 0 143339 143339 0 0 MISCELLANEOUS 937549 864367 73182 0 SUPPLIES 2812300 1981671 830629 0 STUDENT TRANSPORTATION 549973 549973 0 0 COMMUNICATION & TELEPHONE 139596 83758 55838 0 1789154 1789154 0 0 47300132 31570487 15729645 0 8303080 11013362 75000 75000 5495690 5258833 9610376 3844071 5232314 5766305 1716830 1716930 20822914 23830430 1876804 933850 122387 2266972 17247 533943 2016438 3734765 X 18806476 20095665 18806476 20095665 20822914 23830430 1289189 X false true X true true true X 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 3425065 3425065 1319469 197919 1121550 4457261 3237571 1219690 408581 408581 0 5766305 SECURITY DEPOSITS 1325835 PREPAID RENT 391095 1716930 INTERGOVERNMENTAL PAYABLE - LOCAL 533943 533943 48589321 48589321 48589321 47834123 1294735 1294735 46539388 760744 760744 47300132 Pt XII, Line 2d THE DIFFERENCE BETWEEN THE AUDITED EXPENSES AND THE EXPENSES PER THIS RETURN CONSISTS OF THE FOLLOWING: EQUIPMENT CAPITAL EXPENSE OF $1,294,735 THAT WAS EXPENSED UNDER THE NEW JERSEY DEPARTMENT OF EDUCATION GAAP BUT SHOWN AS PART OF FIXED ASSETS FOR US GAAP. Pt XII, Line 4b THE DEPRECIATION EXPENSE OF $760,744 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 ITS STUDENTS TO APPLY FOR ENROLLMENT AND THE SELECTION PROCESS IS TOTALLY NONDISCRIMINATORY AND IS MADE THROUGH A LOTTERY. SEE SCHEDULE E, PART I, LINE FOR EXPLANATION. Line 6b THE CHARTER SCHOOL'S RIGHT TO FEDERAL AND STATE AIDS HAS NEVER BEEN REVOKED OR SUSPENDED. X X X false false false false false false false false false JARED TAILLEFER 230291 0 0 0 0 0 0 0 0 0 230291 0 0 0 PRUDENCE HARRIS-MINTON 171000 0 0 0 0 0 0 0 0 0 171000 0 0 0 CHIFFON RUSHFORD 171000 0 0 0 0 0 0 0 0 0 171000 0 0 0 LISA POWELL 164000 0 0 0 0 0 0 0 0 0 164000 0 0 0 GREAT OAKS FOUNDATION MANAGEMENT 1875715 MANAGEMENT false 1 GREAT OAKS FOUNDATION (THE "FOUNDATION") EXECUTED A MANAGEMENT CONTRACT WITH THE CHARTER SCHOOL DURING THE FISCAL YEAR ENDED JUNE 30, 2022. UNDER THE CONTRACT THE FOUNDATION PROVIDES RECRUITMENT OF STAFF SERVICES (OVER 100 TUTORS) AND WAS PAID $1,875,715 DURING THE CALENDAR YEAR ENDED DECEMBER 31, 2021. MR. MICHAEL DUFFY, A BOARD MEMBER OF THE CHARTER SCHOOL IS AN OFFICIAL OF THE FOUNDATION. MR. DUFFY WAS PROHIBITED FROM VOTING OR DISCUSSING ISSUES RELATED TO THE FOUNDATION CONTRACT. Pt VI, Line 11b FORMS 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 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 SCHOOL'S FORM 990 IS AVAILABLE UPON REQUEST FROM THE BUSINESS OFFICE AT: 909 BROAD STREET, NEWARK, NJ 07102. IT COULD ALSO BE OBTAINED THROUGH OTHER'S WEBSITE: WWW.GUIDESTAR.ORG Pt VI, Line 19 ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. COULD BE OBTAINED FROM THE BUSINESS OFFICE AT: 909 BROAD STREET, NEWARK, NJ 07102.