2025-05-15T22:26:14-05:00 2024-06-30 331374517 PKF O'CONNOR DAVIES LLP 665 FIFTH AVENUE NEW YORK NY 10022 990 2023-07-01 453532329 MANHATTAN CHARTER SCHOOLS MANH 2129643792 100 ATTORNEY STREET NEW YORK NY 10002 TAMARA COOPER EXECUTIVE DIRECTOR 2129643792 2025-05-15 1 1 SACHA RICHARDS P01378509 2122862600 2025-05-15 2023 2025-03-06 01:10:19Z TAMARA COOPER 100 ATTORNEY STREET NEW YORK NY 10002 6376127 0 X WWW.MANHATTANCHARTERSCHOOL.ORG X 2011 NY OUR VISION IS TO OFFER A HIGH-QUALITY, PUBLIC ELEMENTARY AND MIDDLE SCHOOL EDUCATION THAT WILL HELP CLOSE ANY OPPORTUNITY, IMAGINATION, AND ACHIEVEMENT GAPS FOR OUR STUDENTS BY EMPOWERING, INSPIRING, AND EQUIPPING EACH ONE OF THEM TO FULFILL THEIR POTENTIAL. 5 5 104 15 0 0 924998 1195328 5577587 5025870 77950 154929 23507 0 6604042 6376127 0 0 0 0 5111395 5196560 0 0 53703 1671456 2108899 6782851 7305459 -178809 -929332 9147282 8243020 771808 779748 8375474 7463272 OUR MISSION IS TO TEACH OUR STUDENTS HOW TO LEARN AND LOVE DOING IT, HOW TO CULTIVATE THEIR CURIOUS MINDS FOR THE REST OF THEIR LIVES, AND HOW TO DEVELOP A SOLID FOUNDATION ON WHICH TO BASE WISE CHOICES AND BUILD MEANINGFUL FUTURES. 0 0 6003841 0 5025870 MANHATTAN CHARTER SCHOOLS IS A NEW YORK STATE NOT-FOR-PROFIT EDUCATION CORPORATION OPERATING IN NEW YORK CITY PURSUANT TO ARTICLE 56 OF THE EDUCATION LAW OF THE STATE OF NEW YORK. THE SCHOOL PROVIDED EDUCATION TO APPROXIMATELY 243 STUDENTS IN KINDERGARTEN THROUGH FIFTH GRADE DURING THE 2023-2024 ACADEMIC YEAR. 6003841 1 0 0 0 0 0 0 0 0 0 1 0 0 0 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 12 0 104 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 X BEGAIYM BECCA EDIL 2129643792 100 ATTORNEY STREET NEW YORK NY 10002 MEGANN MCMANUS BOARD CHAIR/SECRETARY 5.00 X X 0 0 0 LAUREN SCHWARZ VICE CHAIR 1.00 X X 0 0 0 CAITLIN CONKLIN TREASURER 5.00 X X 0 0 0 ANDRIA OLSON TREASURER THRU 11/2023 1.00 X 0 0 0 BEGAIYM BECCA EDIL BOARD MEMBER 1.00 X 0 0 0 ANNABEL JAVIER BOARD MEMBER 1.00 X 0 0 0 TAMARA COOPER EXECUTIVE DIRECTOR 40.00 X 18750 0 7196 GINEVRA DEPOLO INTERIM CHIEF OF SCHOOLS THRU 09/02/2023 40.00 X 156424 0 21936 LAURA NIEVES ASSISTANT PRINCIPAL 40.00 X 119181 0 22163 PETA-GAYE SMILE DIRECTOR EXTENDED DAY 40.00 X 111886 0 22215 JACQUELINE CRABTREE ASSISTANT PRINCIPAL THRU 01/19/2024 40.00 X 136466 0 31424 AMY SALAZAR-MOLINA PRINCIPAL 40.00 X 149745 0 22164 KAREN DREZNER FORMER EXECUTIVE DIRECTOR 0.00 X 105000 0 0 797452 0 127098 6 1 1 0 CHARTER SCHOOL BUSINESS MANAGEMENT 425 E 79TH ST STE 1F NEW YORK NY 10075 FINANCIAL MANAGEMENT SERVICES 297121 CHARTER TECHNOLOGY SOLUTIONS LLC 129 20TH STREET STE 2 BROOKLYN NY 11232 IT SERVICES 141189 TEMPOSITIONS 622 THIRD AVENUE 39TH FLOOR NEW YORK NY 10017 TEMPORARY STAFFING 112642 DRG SEARCH LLC 275 MADISON AVENUE SUITE 1203 NEW YORK NY 10016 RECRUITING 111000 4 1193879 1449 9360 1195328 GOV'T PER-PUPIL REV. 611110 5025870 5025870 5025870 154929 154929 6376127 5025870 0 154929 376269 319828 52678 3763 3972727 3430130 506332 36265 53225 45282 7421 522 433629 368872 60440 4317 360710 306833 50285 3592 30011 30011 446533 446533 595900 591385 4216 299 129589 129589 36866 29159 7358 349 218136 186248 29733 2155 1589 1589 126971 108022 17677 1272 94291 80235 13104 952 CLASSROOM SUPPLIES 193684 192750 934 STAFF DEVELOPMENT 135381 117568 17722 91 STUDENT ACTIVITIES AND 87082 87082 MISCELLANEOUS 9230 7766 1374 90 3636 3092 508 36 7305459 6003841 1247915 53703 1008189 1614087 6765841 5866412 953810 424531 8877 13592 88582 58396 1339289 1109875 276864 229414 45119 36588 9147282 8243020 746144 741742 7891 747 17773 37259 771808 779748 X 8375474 7463272 8375474 7463272 9147282 8243020 -929332 17130 0 X X 0 1 X 1 0 X 180663 180663 0 944352 724972 219380 214274 204240 10034 229414 LEASE LIABILITY 37259 37259 X 6393257 17130 17130 6376127 0 6376127 7305459 0 7305459 0 7305459 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, 2021. 1 1 0 0 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 THE SPECIFIC GUIDELINES SET FORTH IN REV. PROV. 75-50 AND AS MODIFIED BY REV. PROC. 2019-22. SCHEDULE E, PART I, LINE 4 4A) THE SCHOOL MAINTAINS RACIAL COMPOSITION RECORDS OF STUDENT BODY AND NOT OF FACULTY AND ADMINISTRATIVE STAFF. 4B) THE SCHOOL IS A FREE PUBLIC SCHOOL AND DOES NOT AWARD SCHOLARSHIPS OR 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 RECEIVES VARIOUS FEDERAL, STATE, AND CITY FUNDS INCLUDING FEDERAL ENTITLEMENTS TO ASSIST WITH COVERING THE COST OF CERTAIN PROGRAMS. X X 1 0 0 0 0 0 0 1 0 GINEVRA DEPOLO INTERIM CHIEF OF SCHOOLS THRU 09/02/2023 148918 0 0 0 7506 0 6279 0 15657 0 178360 0 0 0 AMY SALAZAR-MOLINA PRINCIPAL 118346 0 26000 0 5399 0 7792 0 14372 0 171909 0 0 0 JACQUELINE CRABTREE ASSISTANT PRINCIPAL THRU 01/19/2024 129067 0 5000 0 2399 0 5526 0 25898 0 167890 0 0 0 KAREN DREZNER FORMER EXECUTIVE DIRECTOR 0 0 0 0 105000 0 0 0 0 0 105000 0 105000 0 PART I, LINE 4A KAREN DREZNER, FORMER CHIEF OF SCHOOLS, RECEIVED A SEVERANCE PAYMENT OF $105,000 WHICH IS REPORTED IN PART II, COLUMN B(III). PART I, LINE 7 FOR CALENDAR YEAR 2023, EMPLOYEES RECEIVED A PERFORMANCED-BASED BONUS AS PART OF THEIR COMPENSATION WHICH IS INCLUDED IN THEIR REPORTABLE COMPENSATION. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD RECEIVES THE DRAFT COPY OF THE 990 VIA EMAIL TO REVIEW AFTER THE 990 HAS BEEN FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY APPLICABLE TO ALL TRUSTEES, OFFICERS AND KEY EMPLOYEES. ALL APPLICABLE INDIVIDUALS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST AGREEMENT ANNUALLY, DISCLOSING ANY POSSIBLE CONFLICTS OF INTEREST. THE FORMS ARE REVIEWED BY THE AUDIT COMMITTEE. THE INTEREST PERSON IS GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE TRUSTEES OR AUDIT COMMITTEE. AFTER DISCLOSURE OF ALL MATERIAL FACTS, AND AFTER ANY DISCUSSIONS WITH THE INTERESTED PERSON, HE/SHE LEAVES THE BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING DISINTERESTED TRUSTEES OR COMMITTEE MEMBERS DECIDE IF A CONFLICT OF INTEREST EXISTS. THE BOARD OR COMMITTEE DETERMINES BY A MAJORITY VOTE OF THE DISINTERESTED TRUSTEES OR COMMITTEE MEMBERS WHETHER A CONFLICT EXISTS. DELIBERATION AND DECISIONS ARE RECORDED IN THE MINUTES OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION HAS A COMPENSATION DETERMINATION PROCESS WHICH INCLUDES THE USE OF OF COMPARABILITY DATA FROM THE DEPARTMENT OF EDUCATION AND THE FORMS 990 OF SIMILAR ORGANIZATIONS. THE COMPENSATION IS APPROVED BY THE EXECUTIVE COMMITTEE OR THE FULL BOARD OF TRUSTEES, AND IS DOCUMENTED IN THE MINUTES. THE PROCESS LAST OCCURRED IN 2023. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE SCHOOL HAS A FINANCE COMMITTEE THAT IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT AUDITOR. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.