2023-05-04T17:09:33-05:00 2022-06-30 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 500 MAMARONECK AVENUE SUITE 301 HARRISON NY 105281633 990 2021-07-01 460625647 CLASSICAL CHARTER SCHOOLS CLAS 7188604340 977 FOX STREET BRONX NY 10459 LESTER LONG EXECUTIVE DIRECTOR 7188604340 2023-05-04 1 LESTER LONG 999009999 GARRETT M HIGGINS P00543209 9143818900 2023-05-04 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z LESTER LONG 977 FOX STREET BRONX NY 10459 39172007 0 X WWW.CLASSICALCHARTERSCHOOLS.ORG X 2012 NY TO PREPARE K-8TH GRADE STUDENTS IN THE SOUTH BRONX TO EXCEL IN COLLEGE-PREPARATORY HIGH SCHOOLS. 13 13 378 13 0 0 7649181 5558253 26720760 30801412 224826 158619 20014 0 34614781 36518284 0 0 0 0 21726886 22819955 0 0 239876 11057097 14752061 32783983 37572016 1830798 -1053732 15984342 15696370 5331682 6288356 10652660 9408014 X CLASSICAL CHARTER SCHOOLS PREPARES K-8TH GRADE STUDENTS IN THE SOUTH BRONX TO EXCEL IN COLLEGE-PREPARATORY HIGH SCHOOLS. THROUGH A CLASSICAL CURRICULUM AND HIGHLY STRUCTURED SETTING, STUDENTS BECOME LIBERATED SCHOLARS AND CITIZENS OF IMPECCABLE CHARACTER WHO ACHIEVE PROFICIENCY IN AND ADVANCED MASTERY OF NEW YORK STATE PERFORMANCE STANDARDS. 0 0 31809222 0 30801412 WE PROVIDE OUR STUDENTS WITH A SOLID FOUNDATION FOR ACADEMIC SUCCESS THROUGH ACHIEVEMENT THAT EXCEEDS CITYWIDE AVERAGES AND MEETS OR EXCEEDS NEW YORK STATE STANDARDS AND NATIONAL NORMS IN ALL CURRICULUM AREAS TESTED, ESPECIALLY IN MATHEMATICS AND LANGUAGE ARTS. FOR THE 2021-2022 SCHOOL YEAR, WE SERVED APPROXIMATELY 1,497 STUDENTS IN KINDERGARTEN THROUGH EIGHTH GRADE. 31809222 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 20 0 378 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X DR VIVIAN CASSABERRY-FURBY 7188604340 977 FOX STREET BRONX NY 10459 LESTER LONG EXECUTIVE DIRECTOR 40.00 X 360007 0 22234 JACQUELINE DAVIS DIRECTOR OF CURRICULUM & INSTRUCTION 40.00 X 160292 0 21428 REBECCA SCOGNAMIGLIO SCHOOL DIRECTOR 40.00 X 156483 0 9059 CHRISTIAN GIBBS DIRECTOR OF BUSINESS 40.00 X 155379 0 8983 CHRISTOPHER EMMERSON-PACE INSTRUCTIONAL COACH 40.00 X 129189 0 14575 PAUL TRYON SCHOOL DIRECTOR 40.00 X 129804 0 13146 LEAH EPSTEIN DIRECTOR OF SPECIAL SERVICES 40.00 X 125390 0 14620 ARIEL AMAYA SCHOOL DIRECTOR 40.00 X 124519 0 9396 DANILDA PEREZ DEAN 40.00 X 118356 0 14138 FRANCESCA FEBBBRARO INSTRUCTIONAL COACH 40.00 X 114680 0 13643 ERIN LINNEHAN SCHOOL DIRECTOR 40.00 X 87079 0 22006 INGRID BATEMAN CHAIR 3.00 X X 0 0 0 JAMES MAHER VICE CHAIR 3.00 X X 0 0 0 VEENA MALPANI SECRETARY 3.00 X X 0 0 0 KEVIN MURPHY TREASURER 3.00 X X 0 0 0 STEPHEN BALDWIN TRUSTEE 3.00 X 0 0 0 JAKE ELGHANAYAN TRUSTEE 3.00 X 0 0 0 JAMES HART TRUSTEE 3.00 X 0 0 0 KATHRYN MOORE HELENIAK TRUSTEE 3.00 X 0 0 0 WILLIAM F HIGGINS TRUSTEE 3.00 X 0 0 0 LAWRENCE HIRSCH TRUSTEE 3.00 X 0 0 0 MARIEL JENKINS TAYLOR TRUSTEE 3.00 X 0 0 0 ADRIAN TONGE TRUSTEE 3.00 X 0 0 0 ROBERT TORRES TRUSTEE 3.00 X 0 0 0 1661178 0 163228 18 0 1 0 RELAY GRADUATE SCHOOL OF EDUCATION 25 BROADWAY 3RD FLOOR NEW YORK NY 10004 FELLOWHIP PROGRAM 712600 CHARTER TECHNOLOGY SOLUTIONS 129 20TH STREET - FLOOR 2 BROOKLYN NY 11232 TECHNOLOGY CONSULTANT 461611 GREEN DUST AWAY CLEANING SERVICES 35-44 28TH STREET SUITE 1B LONG ISLAND CITY NY 11106 CLEANING SERVICE 235400 CHARTER SCHOOL BUSINESS MANAGEMENT 237 WEST 35TH STREET NEW YORK NY 10001 FINANCIAL CONSULTANT 182341 KTL SOLUTIONS INC 5119 PEGASUS COURT SUITE T FREDERICK MD 21704 SOFTWARE CONSULTANT 129349 10 4322500 1235753 5558253 GOV'T PER-PUPIL REVENUE 611110 30801412 30801412 30801412 152157 152157 2660185 2653723 6462 6462 6462 36518284 30801412 0 158619 1103706 916076 165556 22074 18083335 15279602 2692818 110915 724659 612381 107905 4373 1238467 1046072 184451 7944 1669788 1409575 248748 11465 62828 62828 90000 90000 477760 245227 232533 456515 387037 66471 3007 944286 805533 132884 5869 786512 663940 117166 5406 6453673 5447388 961304 44981 63274 59277 3997 915824 773085 136427 6312 STUDENT SERVICES 1501831 1323689 170261 7881 FOOD SERVICES 906627 906627 TUITION FEES 703300 703300 REPAIRS & MAINTENANCE 589787 497875 87860 4052 799844 732538 61709 5597 37572016 31809222 5522918 239876 3906174 3713175 611270 335580 1533942 2261438 671410 633547 5889550 2778996 3530243 3110554 4182110 4333688 1549193 1308388 15984342 15696370 1720139 1772126 1220049 207090 2391494 4309140 5331682 6288356 X 10502660 8883014 150000 525000 10652660 9408014 15984342 15696370 -1053732 -190914 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2947584 1066480 1881104 2087972 1253170 834802 853994 459346 394648 3110554 SECURITY DEPOSITS 1307428 REAL ESTATE TAX REFUND RECEIVABLE 621 DUE FROM FREINDS OF CCS 339 1308388 DEFERRED RENT 4309140 4309140 X 36327370 -190914 -190914 36518284 0 36518284 37572016 0 37572016 0 37572016 PART X, LINE 2: THE SCHOOL RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE SCHOOL HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE SCHOOL IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR YEARS PRIOR TO JUNE 30, 2019. 1 1 0 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 AS A PUBLIC SCHOOL SUBJECT TO OPEN ENROLLMENT, THE CHARTER SCHOOL IS NOT SUBJECT TO SPECIFIC GUIDELINES SET FORTH IN REV. PROC. 75-50 AND AS MODIFIED BY REV. PROC. 2020-23. SCHEDULE E, PART I, LINE 4 THE SCHOOL IS FREE TO ALL STUDENTS, IT DID NOT AND DOES NOT OFFER SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE. SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVES PER-PUPIL FUNDING FROM THE NYC BOARD OF EDUCATION UNDER THEIR CHARTER AGREEMENT. THE SCHOOL ALSO RECEIVED VARIOUS FEDERAL AND STATE FUNDS INCLUDING FEDERAL ENTITLEMENTS TO ASSIST WITH COVERING THE COST OF CERTAIN PROGRAMS. X X X 0 0 0 0 0 0 0 1 0 LESTER LONG EXECUTIVE DIRECTOR 321305 0 37000 0 1702 0 14500 0 7734 0 382241 0 382241 0 JACQUELINE DAVIS DIRECTOR OF CURRICULUM & INSTRUCTION 159958 0 0 0 334 0 8169 0 13259 0 181720 0 181720 0 REBECCA SCOGNAMIGLIO SCHOOL DIRECTOR 156149 0 0 0 334 0 8079 0 980 0 165542 0 165542 0 CHRISTIAN GIBBS DIRECTOR OF BUSINESS 154902 0 0 0 477 0 7909 0 1074 0 164362 0 164362 0 PART I, LINE 7 THE ORGANIZATION PAID A PERFORMANCE-BASED BONUS IN 2021. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY MANAGEMENT AND THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES. UPON THEIR APPROVAL, THE RETURN IS PROVIDED TO THE FULL BOARD FOR REVIEW PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE SCHOOL HAS A CONFLICT OF INTEREST POLICY APPLICABLE TO TRUSTEES, OFFICERS, AND KEY PERSONS. SUCH PERSONS HAVE A DUTY TO PROMPTLY DISCLOSE TO THE BOARD ANY POTENTIAL CONFLICTS OF INTEREST AND ALL MATERIAL FACTS. DETERMINATIONS REGARDING CONFLICT MATTERS ARE TO BE MADE BY THE BOARD OF TRUSTEES BY MAJORITY VOTE. ANY TRUSTEE, OFFICER, OR KEY PERSON INVOLVED IN SUCH MATTER MUST LEAVE THE ROOM IN WHICH DELIBERATIONS ARE CONDUCTED AND MAY NOT VOTE, ACT OR ATTEMPT TO INFLUENCE IMPROPERLY THE DELIBERATIONS ON SUCH MATTER. THE EXISTENCE AND RESOLUTION OF ANY REPORTED CONFLICTS OF INTEREST ARE DOCUMENTED IN THE BOARD MINUTES. UPON ELECTION OR APPOINTMENT, AND ON AN ANNUAL BASIS THEREAFTER, TRUSTEES, OFFICERS, AND KEY PERSONS MUST COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM AND MUST SIGN A STATEMENT, WHICH AFFIRMS THAT SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, AND HAS AGREED TO COMPLY WITH THE POLICY. THE WRITTEN DISCLOSURE STATEMENTS ARE SUBMITTED TO AND REVIEWED BY THE SECRETARY OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER OFFICERS OF THE ORGANIZATION WAS DETERMINED AND APPROVED BY THE BOARD OF TRUSTEES. SALARY SURVEYS BENCHMARKING SIMILARLY SITUATED SCHOOLS AND COMPARABLE POSITIONS WERE UTILIZED IN THE PROCESS. THE PROCESS WAS LAST CONDUCTED IN 2022 AND WAS DOCUMENTED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE SCHOOL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE SCHOOL HAS A FINANCE COMMITTEE THAT IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.