2022-05-13T15:15:20-05:00 2021-06-30 273263553 GALLEROS ROBINSON CPAS LLP 115 DAVIS STATION ROAD CREAM RIDGE NJ 08514 990 2020-07-01 221896984 LINK EDUCATION PARTNERS INC LINK 9736420529 23 PENNSYLVANIA AVE NEWARK NJ 07114 LESLIE BAYNES COO 9736420529 2022-05-13 LESLIE BAYNES 999009999 LEONORA GALLEROSCPA P00181670 7329252608 2022-05-13 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z LESLIE BAYNES 23 PENNSYLVANIA AVE NEWARK NJ 07114 1153719 0 X WWW.LINKEDUPARTNERS.ORG X 1969 NJ LINK EDUCATION PARTNERS, INC. SERVES AS A FUND RAISING ENTITY THAT PROVIDES RESOURCES THAT SUPPORT HIGH QUALITY EDUCATION FOR UNDER-SERVED YOUTH BY PROVIDING FUNDING FOR EXPERIENTIAL LEARNING,PROGRAM DEVELOPMENT, EQUIPMENT AND FACILITIES.LINK EDUCATION PARTNERS, INC. SERVES AS A FUND RAISING ENTITY THAT PROVIDES RESOURCES THAT SUPPORT HIGH QUALITY EDUCATION FOR UNDER-SERVED YOUTH BY PROVIDING FUNDING FOR EXPERIENTIAL LEARNING, PROGRAM DEVELOPMENT, EQUIPMENT AND FACILITIES. 19 19 6 19 0 0 1242320 442620 328000 331980 24332 17121 1079072 295295 2673724 1087016 0 60000 0 0 608496 395823 0 0 152152 857925 769508 1466421 1225331 1207303 -138315 7612096 7310588 3649996 3651373 3962100 3659215 LINK EDUCATION PARTNERS, INC. SERVES AS A FUND RAISING ENTITY THAT PROVIDES RESOURCES THAT SUPPORT HIGH QUALITY EDUCATION FOR UNDER-SERVED YOUTH BY PROVIDING FUNDING FOR EXPERIENTIAL LEARNING, PROGRAM DEVELOPMENT, EQUIPMENT AND FACILITIES. 0 0 493542 60000 336266 LINK EDUCATION PARTNERS SERVES AS A FUND RAISING ENTITY THAT PROVIDES RESOURCES TO SUPPORT HIGH QUALITY EDUCATION FOR UNDER-SERVED YOUTH BY PROVIDING FUNDING FOR EXPERIENTIAL LEARNING, PROGRAM DEVELOPMENT, EQUIPMENT AND FACILITIES. 147796 LINK EDUCATION PARTNERS, INC. FUNDED STUDENT ACTIVITIES AND A SUMMER PROGRAM, PREPARING YOUTH ACADEMICALLY AND SOCIALLY DURING THE MONTH OF JULY FOR THE UPCOMING SCHOOL YEAR. 641338 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 3 0 1 6 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X X THE ORGANIZATION 9736420529 23 PENNSYLVANIA AVE NEWARK NJ 07114 DAVID FERRY CHAIR 1.00 X X 0 0 0 ANDREW LACEY VICE CHAIR 1.00 X X 0 0 0 ERIC KRASNOO TRUSTEE 1.00 X 0 0 0 SUMAYYA WRIGHT TRUSTEE 1.00 X 0 0 0 SISTER GERTRUDE E DUNHAM OP TRUSTEE 1.00 X 0 0 0 BRYAN DONOHOE TRUSTEE 1.00 X 0 0 0 GREGORY PETERS TRUSTEE 1.00 X 0 0 0 GREG SAWERS TRUSTEE 1.00 X 0 0 0 ROBERT FAILLA TRUSTEE 1.00 X 0 0 0 CHRIS DUNN TRUSTEE 1.00 X 0 0 0 JANET WANG TRUSTEE 1.00 X 0 0 0 ALAN MARK TRUSTEE 1.00 X 0 0 0 ROBERT MCMINN TRUSTEE 1.00 X 0 0 0 WILLIAM FEINSTEIN TRUSTEE 1.00 X 0 0 0 CHARLES LAROSA TRUSTEE 1.00 X 0 0 0 SANDY LIZAIRE-DUFF TRUSTEE 1.00 X 0 0 0 BRUCE SANFORD TRUSTEE 1.00 X 0 0 0 JACK JACKSON TRUSTEE 1.00 X 0 0 0 JIM TANELLA TRUSTEE 1.00 X 0 0 0 LESLIE BAYNES COO 10.00 30.00 X 56517 117491 35728 MARIA PILAR PARADISO EXECUTIVE DIRECTOR 10.00 30.00 X 85990 142800 61100 142507 260291 96828 0 0 1 0 0 2344 440276 442620 RENT FEES 900099 328000 328000 SALE OF UNIFORMS 900099 3980 3980 331980 17121 17121 357712 2344 66703 291009 291009 OTHER 999999 4286 4286 0 4286 1087016 336266 0 308130 X 60000 60000 167908 87577 80331 177833 16016 54597 107220 26173 6758 7098 12317 23909 23909 5000 5000 19000 19000 240025 220910 6904 12211 21671 12081 494 9096 11 11 47738 186 47552 152280 152280 167793 159403 4195 4195 6279 6279 REPAIRS AND MAINTENANCE 76206 76206 MISCELLANEOUS 21490 2201 12187 7102 GIFTS AND DONATIONS 12015 12015 0 1225331 641338 431841 152152 755932 594490 156855 192975 405832 26375 17090 30477 6929889 1861974 5037316 5067915 1239071 1398356 7612096 7310588 134768 97442 60000 12500 146238 3418422 3342693 79306 5000 5000 3649996 3651373 X 3738225 3553324 223875 105891 3962100 3659215 7612096 7310588 -138315 -10668 -153902 0 X X 0 1 X 1 0 X 1306326 1166049 1110486 1242320 442620 5267801 1306326 1166049 1110486 1242320 442620 5267801 562708 4705093 11384 10452 13410 328000 345121 708367 7330 1955 65769 1232701 4286 1312041 7288209 866741 0.64560 0.70400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 54087 54087 5269623 803205 4466418 641798 128522 513276 925859 891725 34134 38522 38522 0 5067915 GRANT ADVANCES 5000 5000 X 1129280 52932 52932 1076348 10668 10668 1087016 1278263 52932 52932 1225331 0 1225331 PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE PROVISIONS PERTAINING TO UNCERTAIN TAX PROVISIONS UNDER FASB ASC TOPIC 740 INCOME TAXES, AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS PRIOR TO 2018. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUND RAISING EXPENSES REPORTED AS EXPENSE IN FINANCIAL STATEMENTS 52,206. INTEREST INCOME FROM PAYCHECK PROTECTION PROGRAM LOAN PAYABLE 726. PART XI, LINE 4B - OTHER ADJUSTMENTS: NET UNREALIZED LOSS ON INVESTMENTS 10,668. PART XII, LINE 2D - OTHER ADJUSTMENTS: NONCASH INTEREST ON PAYCHECK PROTECTION PROGRAM LOAN FORGIVEN 726. DIRECT FUND RAISING EXPENSES REPORTED AS EXPENSE IN FINANCIAL STATEMENTS 52,206. PART XI, LINE 4B NET UNREALIZED LOSS FROM INVESTMENTS PART XII, LINE 2D DIRECT EXPENSES FOR FUND RAISING AND INTEREST EXPENSE FROM PAYCHECK PROTECTION PROGRAM LOAN A TASTE OF NEWARK 332614 1679 330935 12707 20385 16464 MIND BODY SPIRIT 27442 665 26777 325 12048 4774 0 360056 2344 357712 13032 32433 21238 66703 291009 1 LINK COMMUNITY CHARTER SCHOOL 23 PENNSYLVANIA AVE NEWARK NJ 07114 465614487 501(C)(3) 60000 SUMMER PROGRAM SUPPORT X X 0 0 0 0 0 0 0 0 0 MARIA PILAR PARADISO EXECUTIVE DIRECTOR 85990 142800 0 0 0 0 6140 9996 34040 10924 126170 163720 0 0 LESLIE BAYNES COO 56517 117491 0 0 0 0 4521 8224 13995 8988 75033 134703 0 0 PART I, LINE 3 OFFICERS HAVE WRITTEN EMPLOYMENT CONTRACTS APPROVED BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT AND MEMBERS OF THE BOARD OF TRUSTEES REVIEW THE FORM 990 BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C UPON ELECTION TO THE BOARD MEMBERS RECEIVE ORIENTATION WHERE THEY ARE PROVIDED THE CONFLICT OF INTEREST DOCUMENT TO REVIEW AND SIGN. THEREAFTER AT THE ANNUAL MEETING EACH JUNE THE DOCUMENT IS REVIEWED. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWS AND APPROVES COMPENSATION INFORMATION FOR KEY AND ALL OTHER EMPLOYEES OF THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY REQUESTING IT AT THE ORGANIZATION'S ADDRESS. FORM 990, PART IX, LINE 11G CONSULTANT AND PROFESSIONAL FEEES: PROGRAM SERVICE EXPENSES 3,084. MANAGEMENT AND GENERAL EXPENSES 6,904. FUNDRAISING EXPENSES 12,211. TOTAL EXPENSES 22,199. INSTRUCTIONAL SERVICES: PROGRAM SERVICE EXPENSES 217,826. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 217,826. FORM 990, PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR. LINK COMMUNITY CHARTER SCHOOL 23 PENNSYLVANIA AVE NEWARK NJ 07114 465614487 A SCHOOL FOR STUDENTS FROM 5TH TO 8TH GRADE THE ORGANIZATION OPERATES NJ 501(C)(3) LINE 3 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 LINK COMMUNITY CHARTER SCHOOL B 60000 GRANT AMOUNT LINK COMMUNITY CHARTER SCHOOL J 328000 LEASE AGREEMENT