2025-05-12T16:53:23-05:00 2024-06-30 161092347 MENGEL METZGER BARR & CO LLP 100 CHESTNUT STREET SUITE 1200 ROCHESTER NY 14604 990 2023-07-01 465771070 AMBER EDUCATION FUND INC AMBE 2125349667 2196 THIRD AVE 2009 NEW YORK NY 10035 VASTHI ACOSTA SECRETARY 2125349667 2025-05-08 1 1 KATHERINE VANBRAMER P01523969 5854231860 2025-05-09 2023 2025-03-06 01:10:19Z ACADEMIC INSTITUTION FOUNDATION VASTHI ACOSTA 2196 THIRD AVE 2009 NEW YORK NY 10035 6262741 0 X N/A X 2014 NY THE AMBER EDUCATION FUND, INC. WAS ESTABLISHED TO SUPPORT THE FUNCTIONS OF, AND TO ASSIST IN CARRYING OUT THE EDUCATIONAL AND CHARITABLE PURPOSES OF THE AMBER CHARTER SCHOOLS. 5 5 0 7 0 0 3837315 377334 227500 672500 56610 293204 560022 425559 4681447 1768597 0 0 267500 317500 0 0 0 0 104375 331013 386515 598513 704015 4082934 1064582 73148773 73208955 70334284 69329884 2814489 3879071 THE AMBER EDUCATION FUND, INC. RAISES FUNDS AND SUPPORTS THE AMBER CHARTER SCHOOLS AND OTHER INITIATIVES THAT BRING SOUND EDUCATIONAL OPPORTUNITIES TO UNDERSERVED LOW-INCOME COMMUNITIES. 0 0 321701 1098059 SUPPORT THE OPERATION OF THE AMBER CHARTER SCHOOLS BY PROVIDING ASSISTANCE WITH THE SCHOOL'S REAL ESTATE AND FACILITIES-RELATED NEEDS. THE ORGANIZATION RAISES FUNDS AND PROVIDES RESOURCES TO THE SCHOOL IN ORDER TO ENHANCE THE EXPERIENCE OF THE SCHOOL'S STUDENTS. 321701 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 1 1 0 1 0 0 0 1 1 1 1 1 1 0 0 0 NY X 4TH SECTOR SOLUTIONS 2125349667 220 E 106TH STREET NEW YORK NY 10029 X MICHAEL STOLPER CHAIR 1.00 X X 0 0 0 JASON P TORRES TREASURER - RESIGNED DURING YEAR 0.50 X X 0 0 0 VASTHI ACOSTA SECRETARY 0.50 X X 0 0 0 SOLEDAD HICIANO MEMBER 0.50 1.00 X 0 0 0 JOHN GUTIERREZ MEMBER 0.50 1.00 X 0 0 0 MICHELE HIRSHMAN MEMBER 0.50 X 0 0 0 SELENE BENAVIDES MEMBER - RESIGNED DURING YEAR 0.50 X 0 0 0 0 0 0 0 0 0 0 FACILITY VALUE INC 5030 BROADWAY STE 633 NEW YORK NY 10034 CUSTODIAL 366780 JM CONSULTING INC PO BOX 1563 MANCHESTERBYTHESEA MA 01944 CONSULTING 257347 2 377334 377334 MANAGEMENT FEES 541900 672500 672500 672500 293204 293204 4919703 4494144 425559 425559 425559 1768597 1098059 0 293204 X 317500 317500 7328 7328 44927 44927 310780 540 209665 100575 3800 3800 6154 3661 2493 6627 6627 5274 5274 MISCELLANEOUS 1625 1625 704015 321701 277939 104375 5734487 5760228 18760 16760 48834 186580 12504896 916558 11934493 11588338 55412199 55657049 73148773 73208955 46213 63888 297130 12860167 12637144 57427904 56331722 70334284 69329884 X 2814489 3879071 2814489 3879071 73148773 73208955 1064582 0 X X 0 1 X 1 0 X X 1 AMBER CHARTER SCHOOLS 134119814 2 1 317500 0 1 317500 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12314497 821854 11492643 88895 32880 56015 101504 61824 39680 11588338 SECURITY DEPOSITS 179510 RIGHT-OF-USE ASSET - OPERATING 49351173 DEFERRED LEASE RECEIVABLE 6085360 RELATED PARTY RECEIVABLES 41006 55657049 DUE TO RELATED ENTITIES 372515 LEASE LIABILITY - OPERATING 55959207 56331722 X 6282741 20000 4494144 4514144 1768597 0 1768597 5218159 20000 4494144 4514144 704015 0 704015 PART X, LINE 2: THE ORGANIZATION 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 LLC IS A SINGLE MEMBER LLC AND IS DISREGARDED FOR TAX PURPOSES. THE ORGANIZATION FILES TAX RETURNS IN VARIOUS JURISDICTIONS AND IS SUBJECT TO POTENTIAL EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION'S CURRENT AND PRIOR THREE YEARS TAX RETURNS REMAIN SUBJECT TO REVIEW BY TAXING AUTHORITIES. MANAGEMENT OF THE ORGANIZATION BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT COST OF REAL ESTATE 4,494,144. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT COST OF REAL ESTATE 4,494,144. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS ONE MEMBER WHO IS AMBER CHARTER SCHOOL. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBER OF THE ORGANIZATION IS ALLOWED AT LEAST ONE INDIVIDUAL REPRESENTATIVE ON THE BOARD. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES OTHER THAN THE GOVERNING BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS RECEIVES A COPY OF THE 990 BEFORE IT IS FILED ALONG WITH AN AUDITED COPY OF THE FINANCIAL STATEMENTS AND COMPARES THE TWO FOR COMPLETENESS AND RAISES QUESTIONS ABOUT ANY POSSIBLE CORRECTIONS OR CONCERNS. FORM 990, PART VI, SECTION B, LINE 12C ONCE A YEAR, ALL DIRECTORS AND OFFICERS MUST SIGN A CONFLICT OF INTEREST QUESTIONNAIRE, DISCLOSING ANY PERSONAL, BUSINESS OR FINANCIAL INTEREST OR ACTIVITIES THAT MAY CONFLICT OR APPEAR TO CONFLICT WITH THE INTEREST OF THE FOUNDATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESIONAL SERVICES: PROGRAM SERVICE EXPENSES 540. MANAGEMENT AND GENERAL EXPENSES 209,665. FUNDRAISING EXPENSES 100,575. TOTAL EXPENSES 310,780. 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. INWOOD 532 WEST 215TH STREET LLC 532 WEST 215TH STREET NEW YORK NY 10034 850888234 REAL ESTATE HOLDING NY 4968209 68546169 AMBER SCHOOLS FOUNDATION INC AMBER CHARTER SCHOOLS 220 E 106TH STREET NEW YORK NY 10029 134119814 TO OPERATE A CHARTER SCHOOL IN THE CITY OF NEW YORK NY 501(C)(3) LINE 2 0 0 1 0 0 1 0 0 0 0 1 0 1 0 1 0 0 0 0 0 AMBER CHARTER SCHOOLS B 317500 ACTUAL AMBER CHARTER SCHOOLS E 68731193 FMV AMBER CHARTER SCHOOLS J 4919703 ACTUAL AMBER CHARTER SCHOOLS L 249581 ACTUAL