2025-05-07T15:02:22-05:00 2024-06-30 331374517 PKF O'CONNOR DAVIES ADVISORY LLC 300 TICE BOULEVARD SUITE 315 WOODCLIFF LAKE NJ 07677 990 2023-07-01 453661819 URBAN DOVE TEAM CHARTER SCHOOLS URBA 7187838232 21-21 41ST AVENUE 2D LONG ISLAND CITY NY 11101 PATRICK FAGAN TREASURER 7187838232 2025-05-07 1 1 SACHA RICHARDS P01378509 2017129800 2025-05-06 2023 2025-03-06 01:10:19Z PATRICK FAGAN 21-21 41ST AVENUE 2D LONG ISLAND CITY NY 11101 17729571 0 X WWW.URBANDOVE.ORG X 2010 NY TO HELP THE VULNERABLE, GROWING POPULATION OF TRANSFER STUDENTS AND IS THE FIRST EVER ALTERNATIVE HIGH-SCHOOL FOR OVER-AGED, UNDER-CREDITED YOUTH IN NEW YORK CITY. 6 6 182 10 0 0 2873205 1311924 15731415 16318157 5632 99490 0 0 18610252 17729571 119280 134116 0 0 10659343 11522234 0 0 127967 7063052 6884615 17841675 18540965 768577 -811394 53352980 52091184 47267071 46820869 6085909 5270315 X UD TEAM CHARTER SCHOOLS USE AN INNOVATIVE SPORTS, HEALTH, AND FITNESS CURRICULUM TO DEVELOP STUDENTS INTO HEALTHY, SUCCESSFUL ADULTS WHO ARE ECONOMICALLY, SOCIALLY, AND EMOTIONALLY INDEPENDENT. OUR EDUCATIONAL MODEL ENERGIZES, EDUCATES AND EMPOWERS YOUNG PEOPLE IN A SAFE, POSITIVE ENVIRONMENT OF HIGH EXPECTATIONS AND SHARED RESPONSIBILITY. UD TEAM SERVES A SPECIFIC POPULATION OF STUDENTS - YOUNG PEOPLE WHO ARE BEHIND IN CREDITS, HAVE FEW EDUCATIONAL OPTIONS AND ARE IN GREAT NEED OF SERVICES AND POSITIVE ENGAGEMENT. UD TEAM SCHOOLS ARE LOCATED IN THE MIDWOOD NEIGHBORHOOD OF BROOKLYN, AND THE MELROSE NEIGHBORHOOD OF THE BRONX. 0 0 15150339 134116 16318157 UD TEAM CHARTER SCHOOLS ARE DESIGNED TO ENERGIZE, EDUCATE AND EMPOWER USING SEVERAL UNIQUE KEY DESIGN ELEMENTS THAT TEACH LIFE SKILLS ALONG WITH ACADEMIC SKILLS. BY PROVIDING STUDENTS WITH POSITIVE, CARING ADULTS, INDIVIDUALIZED INSTRUCTION AND MEMBERSHIP ON A TEAM, WE HAVE CREATED A SAFE, SUPPORTIVE MODEL THAT IS SUCCESSFULLY HELPING STUDENTS GET BACK ON TRACK TO GRADUATION AND BEYOND.THROUGH A SPORTS, HEALTH, AND FITNESS CURRICULUM, LAYERED WITH A CAREER AND TECHNICAL PROGRAM, THE SCHOOL IS EXPANDING ITS REACH TO ENERGIZE, EDUCATE AND EMPOWER YOUTH. THE SCHOOL PROVIDED EDUCATION TO APPROXIMATELY 541 STUDENTS IN GRADES NINE THROUGH TWELVE DURING THE 2023-2024 ACADEMIC YEAR. 15150339 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11 0 182 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X ROSE TEMBA 7187838232 21-21 41ST AVENUE 2D LONG ISLAND CITY NY 11101 MICHAEL GRANDIS BOARD CHAIR 1.00 X X 0 0 0 PATRICK FAGAN TREASURER 1.00 X X 0 0 0 HEATHER BUSHONG SECRETARY 1.00 X X 0 0 0 PATRICIA CHARLEMAGNE TRUSTEE 1.00 X 0 0 0 ANDREW EHIGIATOR TRUSTEE 1.00 X 0 0 0 SPENCER ROTHSCHILD TRUSTEE 1.00 X 0 0 0 MELISSA MORALES SCHOOL LEADER 40.00 X 117047 0 10461 CHRISTOPHER BARFIELD SCHOOL LEADER 40.00 X 124281 0 20683 AMIT BAHL SCHOOL LEADER THRU 7-31-23 40.00 X 91077 0 12500 CAMELLIA CARVEY DIRECTOR OF OPERATIONS THRU 7-31-23 40.00 X 88021 0 9288 ANNA SMITH DIRECTOR OF CURR & INST. 40.00 X 111305 0 9807 JENNIFER BYALICK DIRECTOR OF CURR & INST. 40.00 X 104359 0 443 DANA DERCHIN SPECIAL EDUCATION TEACHER 40.00 X 102668 0 10415 CLAUDETTE ANN MARIE CHARLES KORNEGAY, SPECIAL EDUCATION TEACHER 40.00 X 100574 0 10395 839332 0 83992 6 0 0 0 THE URBAN DOVE INC 21-21 41ST AVENUE LONG ISLAND CITY NY 11101 MANAGEMENT FEES 1732274 1 1234175 77749 1311924 GOV'T PER PUPIL REV. 611110 14183886 14183886 GOV'T PER PUPIL REV. - FACILITIES 611110 2134271 2134271 16318157 99490 99490 17729571 16318157 0 99490 134116 134116 308907 231680 77227 9171977 7982515 1189462 1123603 911639 211964 917747 743322 174425 1753211 1402570 222674 127967 4586 4586 103791 103791 396343 148068 248275 99191 99191 269185 183462 85723 25838 22828 3010 3332770 2666501 666269 825 825 7952 7952 236080 188865 47215 126097 100877 25220 STUDENT ACTIVITIES 201898 201898 REPAIRS & MAINTENANCE 133581 103489 30092 CLASSROOM SUPPLIES 88488 88488 FOOD SERVICE 56994 40021 16973 47785 47785 18540965 15150339 3262659 127967 4244335 3473829 203015 2310813 1657600 1360438 48 48 11626 4107 1893239 1457671 469368 435568 46766988 44506381 53352980 52091184 1387884 1408474 0 614110 45879187 44798285 47267071 46820869 X 6085909 5270315 6085909 5270315 53352980 52091184 -811394 -4200 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 285533 248033 37500 1020799 925998 94801 586907 283640 303267 435568 RIGHT OF USE ASSET 42898692 DUE FROM URBAN DOVE INC. 1399315 SECURITY DEPOSITS 208374 44506381 LEASE LIABILITY 44798285 44798285 X 17725371 -4200 -4200 17729571 0 17729571 18540965 0 18540965 0 18540965 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 1 1 1 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. THE SCHOOL PUBLICIZED ITS RACIALLY NONDISCRIMANTORY POLICY ON ITS WEBSITE. SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVES GRANTS FROM NEW YORK STATE, NEW YORK CITY, AND FEDERAL SOURCES. 1 STUDENT STIPEND 227 134116 0 PART I, LINE 2: THE ORGANIZATION MAINTAINS RECORDS OF ALL GRANT AND ASSISTANCE PAYMENTS AND FOLLOWS A DEFINED SELECTION CRITERIA FOR AWARDING STIPENDS TO STUDENTS. EACH RECIPIENT IS SELECTED BASED ON ELIGIBILITY AND MERIT AS OUTLINED IN THE ORGANIZATION'S GUIDELINES. PAYMENTS ARE MADE AS STUDENT STIPENDS, AND DOCUMENTATION IS RETAINED TO ENSURE PROPER USE OF FUNDS. FORM 990, PART VI, SECTION A, LINE 3 URBAN DOVE, INC. SERVED AS THE CHARTER MANAGEMENT ORGANIZATION FOR THE SCHOOL AND WAS CHARGED WITH PROVIDING A VARIETY OF SERVICES, INCLUDING FINANCIAL MANAGEMENT, CURRICULUM, STRATEGIC PLANNING, AND PAYROLL/HR. $1,753,211 WAS INCURRED FOR CMO SERVICES IN FISCAL YEAR 2024. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. IT IS REVIEWED BY MANAGEMENT AND THE FINANCE/AUDIT COMMITTEE OF THE BOARD OF TRUSTEES FOR REVIEW. AFTER THIS PROCESS WAS PERFORMED, THE FORM 990 WAS SENT TO THE FULL BOARD OF DIRECTORS PRIOR TO BEING FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION SHARES ITS CONFLICT OF INTEREST POLICY WITH BOARD MEMBERS, OFFICERS, AND ALL EMPLOYEES AS PART OF THEIR REGULAR MEETINGS. OFFICERS, BOARD MEMBERS, AND EMPLOYEES ARE EXPECTED TO DECLARE IF AT ANY POINT A CONFLICT OF INTEREST ARISES. WHEN A BOARD MEMBER, OFFICER, AND ALL EMPLOYEE BECOMES AWARE THAT HE OR SHE, OR HIS OR HER RELATIVES OR RELATED ENTITIES, MAY BE INVOLVED IN A CONFLICT TRANSACTION, HE OR SHE SHALL IMMEDIATELY DISCLOSE IN WRITING THE EXISTENCE AND MATERIAL FACTS OF THE CONFLICT TRANSACTION, INCLUDING THE DETAILS OF ANY FINANCIAL INTEREST, TO THE CHAIR OF THE BOARD. THE INTERESTED PERSON LEAVES THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. ANNUALLY, ALL INTERESTED PERSONS SHALL SIGN A STATEMENT OF AFFIRMATION STATING THAT THEY HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, AND AGREE TO ABIDE BY IT. THE MINUTES OF THE MEETING OF THE BOARD CONSIDERING THE CONFLICT TRANSACTION SHALL BE DOCUMENTED CONTEMPORANEOUSLY. FORM 990, PART VI, SECTION B, LINE 15A EACH YEAR, THE EXECUTIVE COMMITTEE REVIEWS COMPARABLE SALARIES FOR THE SCHOOL LEADERS WHICH INCLUDES A REVIEW OF THEIR PERFORMANCE COMPARED TO PREVIOUSLY DETERMINED GOALS AND METRICS, AS WELL AS COMPARABLE COMPENSATION DATA FOR THE CHARTER SCHOOL SECTOR. AFTER A DELIBERATION OF THIS MATTER, A NEW PROPOSED SALARY AND BENEFIT PACKAGE IS VOTED ON. THE MINUTES OF THE BOARD OF DIRECTORS REFLECT THE NATURE OF THIS PROCESS. 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 FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, AND GOVERNING DOCUMENTS ARE ALSO AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A FINANCE COMMITTEE THAT IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.