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JERSEY CITY COMMUNITY CHARTER SCHOOL: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
JERSEY CITY COMMUNITY CHARTER SCHOOL (EIN 22-3499346)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-05-16
IRS object ID
202221369349316997
Schema version
2020v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-05-16T21:35:45-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN273263553PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GALLEROS ROBINSON CPAS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1115 DAVIS STATION ROADAddressLine1Txt
CityCREAM RIDGECityNm
State AbbreviationNJStateAbbreviationCd
ZIP08514ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN223499346EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JERSEY CITY COMMUNITYBusinessNameLine1Txt
Business Name Line2CHARTER SCHOOLBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlJERSBusinessNameControlTxt
Phone2014332288PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1128 DANFORTH AVENUEAddressLine1Txt
CityJERSEY CITYCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07305ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPATRICIA SPEGEL-STROMANPersonNm
Person TitleBOARD PRESIDENTPersonTitleTxt
Phone2014332288PhoneNum
Signature2022-05-16SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstPATRICIAPersonFirstNm
Person LastSPEGEL-STROMANPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMAGDALENA E SALVOSA-LOPEZPreparerPersonNm
PTINP02450620PTIN
Phone7324622020PhoneNum
Preparation2022-05-16PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPATRICIA SPEGEL-STROMANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1128 DANFORTH AVENUEAddressLine1Txt
CityJERSEY CITYCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07305ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$11,191,939GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.JCCCSONLINE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1998FormationYr
Legal Domicile StateNJLegalDomicileStateCd
Activity Or MissionJERSEY CITY COMMUNITY CHARTER SCHOOL (JCCCS) IS A NON-PROFIT ORGANIZATION ESTABLISHED FOR THE PURPOSE OF OPERATING AND MAINTAINING A PUBLIC SCHOOL UNDER A CHARTER GRANTED BY THE STATE OF NEW JERSEY. JCCCS PROMOTES EDUCATION REFORM THROUGH INNOVATIVE LEARNING EXPERIENCES.THE CHARTER SCHOOL HAS DEVELOPED A COMPREHENSIVE STRATEGIC PLAN TO SUPPORT ITS MISSION AND VISION AND SERVE AS BLUE PRINT FOR THE ACHIEVEMENT OF ITS GOALS. THE PLAN INCLUDES OBJECTIVES SUCH AS PUPIL ACHIEVEMENT, STAFF DEVELOPMENT AND TECHNOLOGY IN THE CLASSROOM. THE SCHOOL OFFERS AN EXTENSIVE EDUCATIONAL ENRICHMENT PROGRAM AS WELL AS EXTRACURRICULAR PROGRAMS THAT WOULD CONTINUE THE INVOLVEMENT OF PARENTS IN THE EDUCATION OF THEIR CHILDREN. THE CHARTER SCHOOL HAS CREATED A "SAFE HAVEN" PROGRAM IN THE AFTERNOONS FOR STUDENTS WHOSE PARENTS WORK. THE PROGRAM OFFERS TUTORIAL ASSISTANCE AS WELL AS ENRICHMENT ACTIVITIES.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee87TotalEmployeeCnt
Total Volunteers6TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$823,343PYContributionsGrantsAmt
CY Contributions Grants$1,238,989CYContributionsGrantsAmt
PY Program Service Revenue$8,129,507PYProgramServiceRevenueAmt
CY Program Service Revenue$9,921,263CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$371,603PYOtherRevenueAmt
CY Other Revenue$31,687CYOtherRevenueAmt
PY Total Revenue$9,324,453PYTotalRevenueAmt
CY Total Revenue$11,191,939CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$5,778,652PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$5,814,742CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,970,325PYOtherExpensesAmt
CY Other Expenses$3,048,223CYOtherExpensesAmt
PY Total Expenses$8,748,977PYTotalExpensesAmt
CY Total Expenses$8,862,965CYTotalExpensesAmt
PY Revenues Less Expenses$575,476PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,328,974CYRevenuesLessExpensesAmt
Total Assets BOY$7,253,588TotalAssetsBOYAmt
Total Assets EOY$9,531,674TotalAssetsEOYAmt
Total Liabilities BOY$16,334,936TotalLiabilitiesBOYAmt
Total Liabilities EOY$16,284,048TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$9,081,348NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$6,752,374NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF JERSEY CITY COMMUNITY CHARTER SCHOOL (JCCCS) IS TO PROVIDE EACH STUDENT WITH INNOVATIVE LEARNING EXPERIENCES THAT DEVELOP POSITIVE INTELLECTUAL, SOCIAL AND PHYSICAL OUTCOMES. JCCCS IS FOCUSED ON PROMOTING SELF-DIRECTED, LIFELONG LEARNING SKILLS; AND FACILITATES THE STUDENT'S ABILITY TO MAKE RESPONSIBLE DECISIONS. FURTHER, JCCCS IS COMMITTED TO PROVIDE A LEARNING ENVIRONMENT THAT ADDRESSES THE FULL RANGE OF STUDENT'S ALTERNATIVE LEARNING STYLES. THE COMMITMENT INCLUDES EMPLOYING THE NEW JERSEY CORE CURRICULUM CONTENT STANDARDS AND ACHIEVING HIGH ACADEMIC STANDARDS FOR ALL STUDENTS. THE SCHOOL WILL MEASURE STUDENT SUCCESS BY ASSESSING SKILLS IN USE AND IN CONTEXT, AS WELL AS BY EMPLOYING STANDARDIZED TESTING. THE FOUNDATION OF THE PLAN FOR SUCCESS IS A SCHOOL-HOME-COMMUNITY PARTNERSHIP TO INCREASE PARENTAL INVOLVEMENT AND PARTICIPATION IN PROMOTING THE SOCIAL, EMOTIONAL AND COGNITIVE GROWTH FOR CHILDREN.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$7,850,100ExpenseAmt
Revenue$9,952,950RevenueAmt
DescTHE CHARTER SCHOOL ENSURES THAT ITS CURRICULUM IS ALIGNED TO STATE STANDARDS. EXPEDITIONARY LEARNING IS IMPLEMENTED IN ENGLISH LANGUAGE ARTS LITERACY (ELA) IN GRADES K-8. PROFESSIONAL DEVELOPMENT PARTICIPATION IS CONDUCTED THROUGHOUT THE SCHOOL YEAR AND ATTENDANCE IS REQUIRED FOR INSTRUCTIONAL STAFF. ADDITIONALLY IN GRADES K-3, WE WILL CONTINUE THE IMPLEMENTATION OF THE CHILDREN'S LITERACY INITIATIVE PLACING CONTINUED EMPHASIS ON CORE PRACTICES - LITERACY ENVIRONMENT - PHYSICAL ELEMENTS, INTENTIONAL READ ALOUD, MESSAGE TIME PLUS AND THE WORKSHOP MODEL. IN PREPARATION FOR NJSLA ADMINISTRATION, STUDENTS RECEIVE ADDITIONAL SUPPORT WITH TECHNOLOGY AND THE ELA CURRICULUM.A NEW MATHEMATICS SERIES ENTITLED, ENVISIONMATH 2.0 AND DIGITS 2015 ON REALIZE WERE IMPLEMENTED IN GRADES K-8. PROFESSIONAL DEVELOPMENT ACTIVITIES WILL BE CONDUCTED THIS SUMMER AND CONTINUED THROUGHOUT THE SCHOOL YEAR. STAFF ATTENDANCE AND PARTICIPATION IS REQUIRED. IN PREPARATION FOR THE PARCC ADMINISTRATION, STUDENTS WILL RECEIVE ADDITIONAL SUPPORT WITH TECHNOLOGY AND THE MATH CURRICULUM. THE INTERACTIVE SCIENCE FOR GRADES K-8 IS BASED ON BEST PRACTICES FROM ACADEMIC RESEARCH AND ALIGNMENT TO NEXT GENERATION SCIENCE STANDARDS. WHICH RESULTS IS A PROGRAM ROOTED IN SOUND LEARNING APPROACHES, TEACHING STRATEGIES, AND IDEAS TO ENGAGE ALL LEARNERS, TO MAXIMIZE THEIR LEARNING, SO THAT THEY CAN APPLY THEIR THINKING. LESSON PLANS ARE REVIEWED ON A BI-WEEKLY BASIS. FORMAL AND INFORMAL OBSERVATIONS ARE CONDUCTED THROUGHOUT THE SCHOOL YEAR PROVIDING FEEDBACK TO IMPROVE TEACHER PRACTICE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$154,447ExpenseAmt
DescAS A RECIPIENT OF FEDERAL AND STATE ASSISTANCE UNDER THE CHILD NUTRITION PROGRAMS, NUTRITIOUS MEALS AND SNACKS WERE PROVIDED TO CHILDREN THROUGHOUT THE SCHOOL YEAR. THE CHARTER SCHOOL ALSO HAD AFTER SCHOOL PROGRAM PROVIDING CHILDREN WITH A SAFE ENVIRONMENT, AT THE SAME TIME ASSISTING THEM WITH HOMEWORK, WHILE WORKING PARENTS NEEDED THE EXTENDED HOURS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,750ExpenseAmt
DescJCCCS ALSO RECEIVED FEDERAL FUNDS FOR PROGRAMS UNDER THE NO CHILD LEFT BEHIND (NCLB) WHICH WAS ENACTED IN 2002 WHICH REAUTHORIZED THE ELEMENTARY AND SECONDARY EDUCATION ACT. NCLB PROGRAM ACTIVITIES IMPLEMENTED AT JCCCS DURING FISCAL YEAR 2021 WERE CONSISTENT WITH OBJECTIVES OF THE NCLB FOCUSING ON PROVIDING CHILDREN WITH A FAIR, EQUAL AND SIGNIFICANT OPPORTUNITY TO OBTAIN A HIGH QUALITY EDUCATION THROUGH ENRICHMENT ACTIVITIES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$8,006,297TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document46IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee87EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LEONORA GALLEROSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2014339350PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1128 DANFORTH AVENUEAddressLine1Txt
CityJERSEY CITYCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07305ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
DAVID ASIGE
PRESIDENT (UNTIL JULY 2021)2.00Yes (X)Yes (X)$0$0$0
PATRICIA SPEGEL-STROMAN
VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
ANGELA V MCKNIGHT
TRUSTEE2.00Yes (X)$0$0$0
ZANDILE P NKABINDE
TRUSTEE30.00Yes (X)$0$0$0
AFLOWA ZAZA
TRUSTEE2.00Yes (X)$0$0$0
DIEDRE RITTER
TRUSTEE2.00Yes (X)$0$0$0
AYANA WILLIAMS
HEAD OF SCHOOL40.00Yes (X)$122,959$0$25,592
LEONORA GALLEROS
SCHOOL BUSINESS ADMINISTRATOR30.00Yes (X)$77,242$0$0
GLORIA ENOBIO
INTERIM ASSISTANT PRINCIPAL40.00$107,424$0$16,268Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$307,625TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$41,860TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
THERAPY SOURCE
5215 MILTIA HILL ROAD SUITE APLYMOUTH MEETINGPA19462THERAPY SERVICES$204,545
ABINGTON SPEECH PATHOLOGY
3515 W MORELAND RD UNIT AWILLOW GROVEPA19090THERAPY SERVICES$105,361
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Government Grants$1,238,989GovernmentGrantsAmt
Total Contributions$1,238,989TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PER CAPITA AID611110$9,852,125$9,852,125
AFTER SCHOOL611110$69,138$69,138
FieldValueIRS element (for citing)
Total Program Service Revenue$9,921,263TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business611110BusinessCd
Total Revenue Column$31,687TotalRevenueColumnAmt
Related Or Exempt Func Income$31,687RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$31,687OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,191,939TotalRevenueColumnAmt
Related Or Exempt Func Income$9,952,950RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$324,884TotalAmt
Management And General$324,884ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,895,625TotalAmt
Program Services$3,684,218ProgramServicesAmt
Management And General$211,407ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,052,278TotalAmt
Program Services$1,035,047ProgramServicesAmt
Management And General$17,231ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$541,955TotalAmt
Program Services$517,831ProgramServicesAmt
Management And General$24,124ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$813,631TotalAmt
Program Services$672,014ProgramServicesAmt
Management And General$141,617ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$520,200TotalAmt
Program Services$423,076ProgramServicesAmt
Management And General$97,124ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$197,376TotalAmt
Program Services$197,376ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$564,609TotalAmt
Program Services$564,609ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$745,873TotalAmt
Program Services$745,873ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
FOOD SERVICE$154,447$154,447
MISCELLANEOUS$49,308$9,027$40,281
AFTER CARE$1,750$1,750
TRANSPORTATION$1,029$1,029

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$8,862,965TotalAmt
Program Services$8,006,297ProgramServicesAmt
Management And General$856,668ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,968,735BOYAmt
EOY$5,112,001EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$241,180BOYAmt
EOY$804,371EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$13,204,365LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$10,582,998LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,337,911BOYAmt
EOY$2,621,367EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$705,762BOYAmt
EOY$993,935EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,253,588BOYAmt
EOY$9,531,674EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$440,195BOYAmt
EOY$462,656EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$9,040BOYAmt
EOY$9,040EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$10,504,389BOYAmt
EOY$9,565,000EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$350,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,381,312BOYAmt
EOY$5,897,352EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$16,334,936BOYAmt
EOY$16,284,048EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$9,929,708BOYAmt
EOY-$7,595,845EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$848,360BOYAmt
EOY$843,471EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$9,081,348BOYAmt
EOY-$6,752,374EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,253,588BOYAmt
EOY$9,531,674EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,328,974ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$861,909OtherCostOrOtherBasisAmt
Book Value$861,909BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,562,507OtherCostOrOtherBasisAmt
Depreciation$9,825,177DepreciationAmt
Book Value$1,737,330BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$759,340OtherCostOrOtherBasisAmt
Depreciation$737,212DepreciationAmt
Book Value$22,128BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$20,609OtherCostOrOtherBasisAmt
Depreciation$20,609DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,621,367TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
DEFERRED OUTFLOWS OF RESOURCES$455,736
OTHER CURRENT ASSETS$65,810
BOND ISSUANCE COST$472,389
FieldValueIRS element (for citing)
Total Book Value Other Assets$993,935TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDescAmtAmt
NET PENSION LIABILITY$2,460,308
DEFERRED INFLOWS OF RESOURCES$1,985,952
INTERGOVERNMENTAL PAYABLES - STATE$65,498
OTHER CURRENT LIABILITIES$335,660
PAYROLL DEDUCTIONS & WITHHOLDINGS$114,099
COMPENSATED ABSENCES$935,835
FieldValueIRS element (for citing)
Total Liability$5,897,352TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$11,191,939TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$11,191,939RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$11,191,939TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$8,862,965TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$8,862,965ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$8,862,965TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationJCCCS POLICY PROVIDES FOR LIABILITIES FOR UNCERTAIN TAX POSITION WHEN A LIABILITY IS MOST LIKELY AND ESTIMABLE. MANAGEMENT IS NOT AWARE OF ANY VIOLATION OF ITS TAX EXEMPT STATUS IN TERMS OF INCOME TAXES NOR OF ANY EXPOSURE TO UNRELATED BUSINESS INCOME TAX. IT IS NO LONGER SUBJECT TO AUDITS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO 2018.ExplanationTxt

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media0PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (1)GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc75500ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3JERSEY CITY COMMUNITY CHARTER SCHOOL IS A CHARTER SCHOOL AND THEREFORE NOT SUBJECT TO THE RACIAL NONDISCRIMINATORY FDLICY PART I, LINE 3 NONDISCRIMINATION FROVISIONS OF REV FROC 75-50 1975-2 CB 587.
SCHEDULE E, PART I, LINE 6JERSEY CITY COMMUNITY CHARTER SCHOOL IS A CHARTER SCHOOL IN THE STATE OF NEW JERSEY AND THEREFORE RECEIVES GOVERNMENT FINANCIAL ASSISTANCE FROM FUBLIC SCHOOL DISTRICT, STATE AND LOCAL PER FUPIL OPERATING REVENUE AS WELL AS FINANCIAL AID FROM FEDERAL AND STATE PROGRAMS.
SCHEDULE E, PART I, LINE 7JERSEY CITY COMMUNITY CHARTER SCHOOL IS A CHARTER SCHOOL AND THEREFORE NOT SUBJECT TO THE RACIAL NONDISCRIMINATORY FDLICY PART I, LINE 3 NONDISCRIMINATION FROVISIONS OF REV FROC 75-50 1975-2 CB 587.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE DRAFT COPY OF THE FORM 990 IS PROVIDED BY MANAGEMENT TO THE MEMBERS OF THE BOARD FOR REVIEW AND APPROVAL AT A BOARD MEETING. THE PAPER COPY OF THE DRAFT IS PROVIDED TO THE MEMBERS FOR REVIEW AND COMMENTS PRIOR TO THE BOARD MEETING. ANY COMMENTS OR QUESTIONS ARE REFERRED TO MANAGEMENT, AND THE FINAL DRAFT REQUIRES BOARD APPROVAL BEFORE FILING FOR THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CANNUALLY, BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE A DISCLOSURE FORM INDICATING ANY INTERESTS THAT COULD GIVE RISE TO CONFLICT. DISCLOSURES ARE REVIEWED BY THE BOARD AND ANY BOARD MEMBER THAT MAY HAVE A POTENTIAL CONFLICT OR A CONFLICT IS NOT ALLOWED TO VOTE ON MATTERS RELATED TO THE CONFLICT.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION OF THE CHIEF SCHOOL ADMINISTRATOR AND OTHER KEY EMPLOYEES ARE BASED ON QUALIFICATIONS, LEVEL OF EXPERIENCE, INTERNAL COMPENSATION DATA FOR THE SAME POSITION AND PUBLIC DATA FROM SCHOOLS IN THE AREA. INFORMATION IS REVIEWED BY THE BOARD'S DESIGNATED COMMITTEE. ANNUAL SALARY AND ANY ADJUSTMENTS FOR ALL EMPLOYEES REQUIRE APPROVAL BY THE FULL BOARD.
FORM 990, PART VI, SECTION C, LINE 19THE SCHOOL'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS CAN BE OBTAINED, UPON REQUEST FROM ITS MAIN OFFICE LOCATED AT 128 DANFORTH AVENUE, JERSEY CITY, NJ 07305. THE FORM 990 IS AVAILABLE AT WWW.GUIDESTAR.COM OR FROM THE MAIN OFFICE UPON REQUEST.
FORM 990, PART XII, LINE 2CTHIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR.

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