2022-05-16T21:35:45-05:00 2021-06-30 273263553 GALLEROS ROBINSON CPAS LLP 115 DAVIS STATION ROAD CREAM RIDGE NJ 08514 990 2020-07-01 223499346 JERSEY CITY COMMUNITY CHARTER SCHOOL JERS 2014332288 128 DANFORTH AVENUE JERSEY CITY NJ 07305 PATRICIA SPEGEL-STROMAN BOARD PRESIDENT 2014332288 2022-05-16 PATRICIA SPEGEL-STROMAN 999009999 MAGDALENA E SALVOSA-LOPEZ P02450620 7324622020 2022-05-16 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z PATRICIA SPEGEL-STROMAN 128 DANFORTH AVENUE JERSEY CITY NJ 07305 11191939 0 X WWW.JCCCSONLINE.ORG X 1998 NJ JERSEY 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. 6 6 87 6 0 0 823343 1238989 8129507 9921263 0 0 371603 31687 9324453 11191939 0 0 0 0 5778652 5814742 0 0 0 2970325 3048223 8748977 8862965 575476 2328974 7253588 9531674 16334936 16284048 -9081348 -6752374 X THE 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. 0 0 7850100 9952950 THE 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. 154447 AS 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. 1750 JCCCS 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. 8006297 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 46 0 1 87 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X X LEONORA GALLEROS 2014339350 128 DANFORTH AVENUE JERSEY CITY NJ 07305 DAVID ASIGE PRESIDENT (UNTIL JULY 2021) 2.00 X X 0 0 0 PATRICIA SPEGEL-STROMAN VICE PRESIDENT 2.00 X X 0 0 0 ANGELA V MCKNIGHT TRUSTEE 2.00 X 0 0 0 ZANDILE P NKABINDE TRUSTEE 30.00 X 0 0 0 AFLOWA ZAZA TRUSTEE 2.00 X 0 0 0 DIEDRE RITTER TRUSTEE 2.00 X 0 0 0 AYANA WILLIAMS HEAD OF SCHOOL 40.00 X 122959 0 25592 LEONORA GALLEROS SCHOOL BUSINESS ADMINISTRATOR 30.00 X 77242 0 0 GLORIA ENOBIO INTERIM ASSISTANT PRINCIPAL 40.00 X 107424 0 16268 307625 0 41860 2 0 0 0 THERAPY SOURCE 5215 MILTIA HILL ROAD SUITE A PLYMOUTH MEETING PA 19462 THERAPY SERVICES 204545 ABINGTON SPEECH PATHOLOGY 3515 W MORELAND RD UNIT A WILLOW GROVE PA 19090 THERAPY SERVICES 105361 2 1238989 1238989 PER CAPITA AID 611110 9852125 9852125 AFTER SCHOOL 611110 69138 69138 9921263 MISCELLANEOUS 611110 31687 31687 31687 11191939 9952950 0 0 324884 324884 3895625 3684218 211407 1052278 1035047 17231 541955 517831 24124 813631 672014 141617 520200 423076 97124 197376 197376 564609 564609 745873 745873 FOOD SERVICE 154447 154447 MISCELLANEOUS 49308 9027 40281 AFTER CARE 1750 1750 TRANSPORTATION 1029 1029 8862965 8006297 856668 0 2968735 5112001 241180 804371 13204365 10582998 3337911 2621367 705762 993935 7253588 9531674 440195 462656 9040 9040 10504389 9565000 350000 5381312 5897352 16334936 16284048 X -9929708 -7595845 848360 843471 -9081348 -6752374 7253588 9531674 2328974 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 861909 861909 11562507 9825177 1737330 759340 737212 22128 20609 20609 0 2621367 DEFERRED OUTFLOWS OF RESOURCES 455736 OTHER CURRENT ASSETS 65810 BOND ISSUANCE COST 472389 993935 NET PENSION LIABILITY 2460308 DEFERRED INFLOWS OF RESOURCES 1985952 INTERGOVERNMENTAL PAYABLES - STATE 65498 OTHER CURRENT LIABILITIES 335660 PAYROLL DEDUCTIONS & WITHHOLDINGS 114099 COMPENSATED ABSENCES 935835 5897352 X 11191939 0 11191939 0 11191939 8862965 0 8862965 0 8862965 PART X, LINE 2: JCCCS 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. 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 1 0 0 SCHEDULE E, PART I, LINE 3 JERSEY 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 6 JERSEY 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 7 JERSEY 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. FORM 990, PART VI, SECTION B, LINE 11B THE 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 12C ANNUALLY, 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 15 COMPENSATION 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 19 THE 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 2C THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR.