2025-05-05T14:46:57-05:00 2024-06-30 161092347 MENGEL METZGER BARR & CO LLP 100 CHESTNUT STREET SUITE 1200 ROCHESTER NY 14604 990 2023-07-01 274466971 ACADEMY OF THE CITY CHARTER SCHOOL ACAD 7184879857 31-29 60TH STREET WOODSIDE NY 11377 DAVID POLLAK BOARD TEASURER 7184879857 2025-04-01 1 1 JACQUELINE B LEE CPA P00842765 5854231860 2025-04-01 2023 2025-03-06 01:10:19Z MONICA LIRIANO 31-29 60TH STREET WOODSIDE NY 11377 17231157 0 X WWW.ACADEMYOFTHECITY.ORG X 2010 NY WE ARE A COMMUNITY BASED CHARTER SCHOOL BASED ON MANY PRINCIPLES. OUR STUDENTS WILL BECOME INDEPENDENT THINKERS, LIFELONG LEARNERS, AND RESPONSIBLE MEMBERS OF THE COMMUNITY. 7 7 123 9 0 0 3012996 3165604 13475427 13964858 64150 100695 0 0 16552573 17231157 0 0 0 0 10778912 10830978 0 0 0 7106428 6558106 17885340 17389084 -1332767 -157927 43128757 41262701 42300389 40592260 828368 670441 X ACADEMY OF THE CITY CHARTER SCHOOL IS A COMMUNITY-BASED CHARTER SCHOOL BASED ON PRINCIPLES OF COMMUNITY INVOLVEMENT, WORKPLACE DEMOCRACY, REFLECTIVE PRACTICES IN PEDAGOGY, MANAGEMENT AND GOVERNANCE, PROFESSIONAL DEVELOPMENT, ACCOUNTABILITY, TRANSPARENCY, AND ENTREPRENEURIALISM. OUR STUDENTS WILL BECOME INDEPENDENT THINKERS, LIFELONG LEARNERS, AND RESPONSIBLE MEMBERS OF THEIR COMMUNITIES. 0 0 15095122 13964858 ACADEMY OF THE CITY CHARTER SCHOOL (AOC) IS AN EDUCATIONAL CORPORATION THAT OPERATES AS A CHARTER SCHOOL IN THE BOROUGH OF QUEENS, NEW YORK CITY. AOC WAS ORGANIZED TO INCREASE LEARNING OPPORTUNITIES FOR STUDENTS THROUGH INNOVATIVE EDUCATIONAL PROGRAMS AND TO ENABLE PARENTS TO BE MORE INVOLVED IN THEIR CHILDREN'S EDUCATION. IN FISCAL YEAR 2024, AOC OPERATED CLASSES FOR 727 STUDENTS IN GRADES K-8. 15095122 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 1 0 0 0 0 0 0 0 0 1 25 0 123 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X DAVID POLLAK 8887102726 31-29 60TH STREET WOODSIDE NY 11377 FRANCOIS NZI TRUSTEE 10.00 X 0 0 0 MICHELA NONIS VICE CHAIR 10.00 X X 0 0 0 MONICA KHAN-LIRIANO CHAIR 10.00 X X 0 0 0 STEPHANIE WALKER TREASURER - RESIGNED JUNE 2024 10.00 X X 0 0 0 DEBORAH EVANGELAKOS TRUSTEE 10.00 X 0 0 0 ZAID MOHAMMED TRUSTEE - RESIGNED DURING YEAR 10.00 X 0 0 0 DAVID POLLAK TRUSTEE 10.00 X 0 0 0 CHRISTOPHER HERMAN TRUSTEE - JOINED DURING YEAR 10.00 X 0 0 0 KRISTIN GOWER TRUSTEE - JOINED DURING YEAR 10.00 X 0 0 0 AARON LISTHAUS EXECUTIVE DIRECTOR - RESIGNED JULY 2023 40.00 X 119167 0 0 KATIE-LYN SANTACRUZ PRINCIPAL 40.00 X 170669 0 17795 ALICIA MILLERICK ASSISTANT PRINCIPAL 40.00 X 130344 0 29688 KERRIE FABRIZI ASSISTANT PRINCIPAL 40.00 X 136555 0 26279 SARA CARDILLO ASSISTANT PRINCIPAL 40.00 X 117399 0 13387 HASMIC MKRTCHYAN ASSISTANT PRINCIPAL 40.00 X 119887 0 19897 794021 0 107046 25 0 1 0 FRIENDS OF ACADEMY OF THE CITY 31-29 60TH STREET WOODSIDE NY 112770113 RENT 2070453 THE ROMAN CATHOLIC CHURCH OF CORPUS CHRI 3130 61ST STREET WOODSIDE NY 11377 RENT 1160331 TEMPOSITIONS INC 622 THIRD AVE 39TH FLOOR NEW YORK NY 10017 TEMP. STAFFING 425977 VUE SERVICES CORP 5047 69TH STREET WOODSIDE NY 11377 JANITORIAL SERVICES 227146 CHARTER SCHOOL BUSINESS MANAGEMENT 425 E 79TH STREET 1F NEW YORK NY 10075 ACCOUNTING SERVICES 191795 8 2676447 489157 56434 3165604 PER PUPIL REVENUE 611600 13964858 13964858 13964858 100695 100695 17231157 13964858 0 100695 8386249 7357070 1029179 297784 267783 30001 1531862 1377530 154332 615083 553114 61969 82526 82526 341192 341192 959025 862040 96985 47670 43102 4568 69771 62742 7029 219347 197249 22098 2789821 2508751 281070 1221269 1098228 123041 130186 117070 13116 REPAIRS AND MAINTENANCE 376056 338169 37887 SUPPLIES AND MATERIALS 197977 197977 STUDENT SERVICES 64420 64420 OTHER 31461 26656 4805 27385 23221 4164 17389084 15095122 2293962 0 3272327 3170549 807009 946664 327172 476364 111506 74000 28180667 1975450 27287516 26205217 11323227 10389907 43128757 41262701 1890248 1516404 226688 40183453 39075856 42300389 40592260 X 828368 670441 828368 670441 43128757 41262701 -157927 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 23728134 166599 23561535 2970817 612387 2358430 1119827 879169 240658 361889 317295 44594 26205217 SECURITY DEPOSIT 276000 CASH IN ESCROW 81650 DUE FROM AFFILIATED ENTITY 65384 RIGHT-OF-USE ASSETS 9966873 10389907 LEASE LIABILITY 39075856 39075856 X 17231157 0 17231157 0 17231157 17389084 0 17389084 0 17389084 PART X, LINE 2: THE CHARTER SCHOOL IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE REGULATIONS AND, ACCORDINGLY, IS EXEMPT FROM FEDERAL AND STATE TAXES ON INCOME. THE CHARTER SCHOOL FILES TAX RETURNS IN VARIOUS JURISDICTIONS AND IS SUBJECT TO POTENTIAL EXAMINATION BY TAXING AUTHORITIES. THE CHARTER SCHOOL'S CURRENT AND PRIOR THREE YEARS TAX RETURNS REMAIN SUBJECT TO REVIEW BY TAXING AUTHORITIES. MANAGEMENT OF THE CHARTER SCHOOL BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE NONDISCRIMINATORY POLICY CAN BE FOUND ON THE SCHOOL'S WEBSITE. SCHEDULE E, PART I, LINE 6 THE ORGANIZATION RECEIVED GRANTS FROM THE NEW YORK STATE EDUCATION DEPARTMENT. X X X X 0 0 0 0 0 0 0 0 0 KATIE-LYN SANTACRUZ PRINCIPAL 170669 0 0 0 0 0 12600 0 5195 0 188464 0 0 0 KERRIE FABRIZI ASSISTANT PRINCIPAL 136555 0 0 0 0 0 6382 0 19897 0 162834 0 0 0 ALICIA MILLERICK ASSISTANT PRINCIPAL 130344 0 0 0 0 0 9791 0 19897 0 160032 0 0 0 X 56434 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B AN ELECTRONIC COPY OF THE DRAFT OF THE FORM 990 WAS DISTRIBUTED TO THE ORGANIZATION'S GOVERNING BODY PRIOR TO ITS FILING. ALL THE MEMBERS OF THE GOVERNING BOARD WERE REQUESTED TO REVIEW AND AUTHORIZE THE FILING OF THE FORM 990. IF THE BOARD MEMBERS HAVE ANY QUESTIONS THEY ARE ADDRESSED BY MANAGEMENT PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE SCHOOL REQUIRES ALL THE BOARD MEMBERS AND THE KEY OFFICERS TO FILL OUT THE CONFLICT OF INTEREST DISCLOSURE FORM. POTENTIAL CONFLICTS OF INTEREST ARE REPORTED TO THE BOARD CHAIR. IF THE BOARD CHAIR HAS A POTENTIAL CONFLICT OF INTEREST IT IS REPORTED TO THE BOARD SECRETARY. AN INDIVIDUAL WITH A POTENTIAL CONFLICT IS REQUIRED TO LEAVE THE ROOM WHILE THE MATTER IS DISCUSSED. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF TRUSTEES OF THE SCHOOL DETERMINES THE COMPENSATION OF THE OFFICERS. IN ORDER TO DETERMINE THE COMPENSATION FOR THE OFFICERS, THE SCHOOL UTILIZES A COMBINATION OF THE SOURCES INCLUDING A) INFORMATION OF COMPENSATION PAID TO THE OFFICERS, DIRECTORS AND EMPLOYEES OF OTHER CHARTER SCHOOLS AND OTHER SIMILAR ORGANIZATIONS AVAILABLE THROUGH THE 990'S POSTED ON THE GUIDESTAR WEBSITE B) EXPERIENCE OF THE EXECUTIVE COMMITTEE MEMBERS IN DETERMINING THE COMPENSATION OF SUCH POSITIONS C) AVAILABLE BUDGET OF THE SCHOOL AND THE EXPERIENCE OF THE INDIVIDUALS APPLYING OR PROVIDING SERVICE TO THE SCHOOL. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION RETAINS ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS (AUDITED OR UNAUDITED) AT ITS MAIN OFFICE WHERE THEY ARE AVAILABLE UPON REQUEST TO THE GENERAL PUBLIC. THE SCHOOL'S DIRECTOR OF OPERATIONS WILL THEN PROVIDE THE DOCUMENTS THAT WERE REQUESTED. FORM 990, PART XII, LINE 2C THE BOARD HAS NOT CHANGED ITS PROCESS FOR SELECTING THE INDEPENDENT AUDITOR NOR HAVE THEY CHANGED THE OVERSIGHT OF THE AUDIT FROM PRIOR YEARS.