2023-05-15T14:36:39-04:00 2022-06-30 273263553 GALLEROS ROBINSON 115 DAVIS STATION RD CREAM RIDGE NJ 08514 990 2021-07-01 473603519 ILEARN SCHOOLS INC ILEA 2017739140 33-00 BROADWAY SUITE 301 FAIR LAWN NJ 07410 MUSTAFA COBAN CFO 2017739140 2023-05-15 MUSTAFA COBAN XXX-XX-XXXX LEONORA GALLEROS P00181670 6469210400 2023-05-12 2021 2023-04-26 12:10:37Z MUSTAFA COBAN 10599948 false X WWW.ILEARNSCHOOLS.ORG X 2015 NJ ILEARN SCHOOLS, INC. IS A NON-PROFIT CHARTER MANAGEMENT ORGANIZATION (CMO) THAT PROVIDES SPECIALIZED EDUCATIONAL AND MANAGEMENT SERVICES INCLUDING OPERATIONAL AND ADMINISTRATIVE SUPPORT FOR SCHOOLS. 4 4 68 0 24395 62106 7122971 8617391 0 1544811 1902492 8692177 10581989 43000 0 4259052 4382646 0 13706 1977636 2734284 6236688 7159930 2455489 3422059 13400113 13134703 7357911 3665380 6042202 9469323 ILEARN SCHOOLS, INC. IS A NON-PROFIT CHARTER MANAGEMENT ORGANIZATION (CMO) THAT PROVIDES SPECIALIZED EDUCATIONAL AND MANAGEMENT SERVICES INCLUDING OPERATIONAL AND ADMINISTRATIVE SUPPORT FOR SCHOOLS false false 4872295 43000 10515817 ILEARN SCHOOLS, INC. IS A NON-PROFIT CHARTER MANAGEMENT ORGANIZATION (CMO) THAT PROVIDES SPECIALIZED EDUCATIONAL AND MANAGEMENT SERVICES INCLUDING OPERATIONAL AND ADMINISTRATIVE SUPPORT FOR SCHOOLS. DURING THE YEAR ENDED JUNE 30, 2022, IT SUPPORTED FIVE CHARTER SCHOOLS (FOUR IN NEW JERSEY AND ONE IN THE BRONX, NEW YORK CITY). 4872295 true false false false false false false false false false true false false false true false true false false false false false false false true false false false true true false false false false false false false false false false false false false false false false false true 65 0 false 68 true false false false false false false false false X 4 4 false false false false false false false true true false false true true true true true true true true false NJ X X THE ORGANIZATION 2017739140 33-00 BROADWAY FAIRLAWN NJ 07410 JOSE MARTINEZ PRESIDENT 3.00 X X 0 0 0 GLENNY ADAMES VICE PRESIDE 3.00 X X 0 0 0 PERNO YOUNG TRUSTEE 3.00 X 0 0 0 OZGUR DOGRU TRUSTEE 3.00 X 0 0 0 NIHAT GUVERCIN CEO 40.00 X 185837 0 34252 MUSTAFA COBAN CFO 40.00 X 125080 0 12123 YUNUS KULOGLU COO 40.00 X 117349 0 29473 RICHARD ARSLAN DIR OF FACIL 40.00 X 117099 0 29475 YANIVIS HAGE CHIEF TALENT 40.00 X 124840 0 18792 FRED ORCUN CHIEF INNOVA 40.00 X 119949 0 29052 GURKAN KOSE CHIEF ACAD. 40.00 X 110184 0 28929 900338 182096 7 false true false CHLIC PO BOX 644546 PITTSBURGH PA 15264 HEALTHCARE 519659 LPM STRATEGIES LLC 604 ROOSEVELT BLVD PARAMUS NJ 07652 CONSULTANCY 109990 PHI DAN INC 2236MARGARET COURT MAHWAH NJ 07430 CONSULTANCY 109990 3 33655 28451 62106 MANAGEMENT FEES 8576671 8576671 OTHER PROGRAM SERVICE REVENUE 40720 40720 8617391 1897726 1897726 1897726 1897726 22655 33655 17959 4696 OTHER 70 70 70 10581989 10515187 43000 43000 531241 386241 145000 2927319 2195489 731830 174306 104584 69722 507471 304483 202988 242309 145385 96924 117743 70646 47097 42676 25606 17070 304298 181537 121023 1738 97217 58330 38887 333989 195212 130140 8637 108290 64974 43316 684210 432448 251762 11208 6473 4315 420 187391 140543 46848 277292 166376 110916 129523 77714 51809 REPAIRS AND MAINTENANCE 194497 116698 77799 MISCELLANEOUS 158264 94953 63300 11 STAFF DEVELOPMENT 71541 53656 17885 DUES, MEMBERSHIP AND SUBS 16145 7947 5298 2900 7159930 4872295 2273929 13706 2493166 1795330 27571 43150 951863 951863 3350100 3308090 7752894 854310 6523071 6898584 50010 8354 4332 129332 13400113 13134703 42777 57090 3350100 50490 3918422 3507388 46612 50412 7357911 3665380 X 6042202 9469323 6042202 9469323 13400113 13134703 X 3422059 5062 X false true X true X 75459 85383 55930 24395 62106 303273 4796251 5757556 6581152 7122971 10537842 34795772 4871710 5842939 6637082 7147366 10599948 35099045 35099045 2012 38543 38543 43479 122577 4873722 5881482 6675625 7190845 10599948 35221622 0.99650 0.99570 0.00000 0.00000 X PART III, LINE 12 OTHER INCOME 122,577 2559900 2559900 2922197 273043 2649154 1514502 307653 1206849 351673 253615 98058 99995 19999 79996 6593957 SECURITY DEPOSITS 50412 50412 10599948 10599948 -17959 -17959 10581989 7177889 17959 17959 7159930 7159930 SCHEDULE D, PAGE 4, PART XI, LINE 4B SPECIAL EVENT EXPENSES REPORTED AS DEDUCTION OF REVENUE -17,959 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENTS EXPENSES REPORTED AS DEDUCTION OF REVENUE 17,959 ANNIVERSARY GAL 56310 33655 22655 16759 1200 56310 33655 22655 16759 1200 17959 4696 true SCHOLARSHIP 16 32000 FINANCIAL ASSISTANCE 3 11000 false false false false false false false false false NIHAT GUVERCIN CEO 185837 14301 19951 220089 FORM 990, PAGE 6, PART VI, LINE 11B THE DRAFT FORM 990 IS PROVIDED TO THE BOARD MEMBERS VIA E-MAIL FOR REVIEW, COMMENT AND APPROVAL BEFORE MAILING. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION REQUIRES ALL BOARD MEMBERS AND KEY PERSONNEL TO DISCLOSE ALL FINANCIAL INTEREST OR RELATIONSHIPS THAT CONSTITUTE CONFLICT OR POTENTIAL CONFLICT OF INTEREST. ANY VOTING MEMBER IS EXCLUDED FROM VOTING ON MATTERS RELATED TO THE CONFLICT OR POTENTIAL CONFLICT. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION OF KEY AND OTHER EMPLOYEES ARE REVIEWED AND APPROVED BY THE BOARD BEFORE EMPLOYMENT CONTRACTS WITH NEW OR CONTINUING EMPLOYEES ARE EXECUTED. SALARY OF THE CHIEF EXECUTIVE OFFICER IS DETERMINED BY THE BOARD BASED ON COMPARABLE COMPENSATION OFFERED IN THE AREA AND NEIGHBORING ORGANIZATIONS FORM 990, PAGE 6, PART VI, LINE 15B SAME EXPLANATION AS FOR PART VI, LINE 15A ABOVE. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT 33-00 BROADWAY, SUITE 301, FAIR LAWN, NJ 07410 OR BY CALLING (201) 773-9140. FORM 990, PART XI, LINE 9 SPECIAL EVENT EXPENSES REPORTED AS DEDUCTION OF REVENUE 17,959 SPECIAL EVENTS EXPENSES REPORTED AS DEDUCTION OF REVENUE -17,959