2021-05-17T13:37:00-05:00 2020-06-30 221655803 DORFMAN ABRAMS MUSIC LLC 250 PEHLE AVE SUITE 702 SADDLE BROOK NJ 07663 990 2019-07-01 274367067 BROOME STREET ACADEMY CHARTER HIGH SCHOOL BROO 2124530297 121 AVENUE OF THE AMERICAS NEW YORK NY 10013 MELISSA SILBERMAN HEAD OF SCHOOL 2124530297 2021-05-14 1 EDWARD K BALTAZAR CPA P00988228 2014039750 2019 2022-09-23 18:48:47Z MELISSA SILBERMAN 121 AVENUE OF THE AMERICAS NEW YORK NY 10013 7415645 0 X HTTPS://BROOMESTREETACADEMY.ORG/ X 2010 NY BROOME STREET ACADEMY CHARTER HIGH SCHOOL WILL EMPOWER OUR STUDENTS TO REACH THEIR HIGHEST ASPIRATIONS FOR POST-SECONDARY SUCCESS. OUR EQUITABLE, HOLISTIC AND STUDENT-CENTERED APPROACH WILL PROVIDE STUDENTS WITH ACCESS TO A RIGOROUS, STANDARDS-BASED CURRICULUM THAT WILL EQUIP OUR GRADUATES WITH THE SKILLS THEY NEED TO MAKE A POSITIVE IMPACT ON THEIR COMMUNITIES AND THE BROADER WORLD. 15 15 83 0 0 0 1444336 1525604 5224006 5845771 33510 26397 -21012 -33345 6680840 7364427 0 0 0 0 4895625 5069840 0 0 276222 1948172 1767008 6843797 6836848 -162957 527579 2472960 2973890 854356 827707 1618604 2146183 X BROOME STREET ACADEMY CHARTER HIGH SCHOOL WILL EMPOWER OUR STUDENTS TO REACH THEIR HIGHEST ASPIRATIONS FOR POST-SECONDARY SUCCESS. OUR EQUITABLE, HOLISTIC AND STUDENT-CENTERED APPROACH WILL PROVIDE STUDENTS WITH ACCESS TO A RIGOROUS, STANDARDS-BASED CURRICULUM THAT WILL EQUIP OUR GRADUATES WITH THE SKILLS THEY NEED TO MAKE A POSITIVE IMPACT ON THEIR COMMUNITIES AND THE BROADER WORLD. 0 0 5268842 5845771 BROOME STREET ACADEMY CHARTER HIGH SCHOOL (BSA) PREPARES ITS STUDENTS FOR POST-SECONDARY SUCCESS THAT LEADS TO POSITIVE LIFE OUTCOMES. BSA VALUES STUDENT STRENGTHS AND PROVIDES MULTIPLE PATHWAYS TO SUCCESS THROUGH A CURRICULUM OF RIGOROUS ACADEMIC, CAREER AND SOCIAL INSTRUCTION GROUNDED IN THE PRINCIPLES OF POSITIVE YOUTH DEVELOPMENT. BSA IS A TUITION-FREE PUBLIC CHARTER HIGH SCHOOL DEVOTED TO PROVIDING STUDENTS THE NECESSARY SKILLS AND SUPPORT TO GRADUATE, WHILE PREPARING THEM FOR A SUCCESSFUL FUTURE BEYOND HIGH SCHOOL. BSA'S ADMISSIONS POLICY GIVES PREFERENCE TO STUDENTS WHO ARE HOMELESS, IN FOSTER CARE, OR FROM LOW PERFORMING MIDDLE SCHOOLS. 5268842 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 16 0 1 83 1 0 0 0 0 0 1 1 0 0 0 0 X 15 15 0 1 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X SANJAY DUTT 2124530297 121 AVENUE OF THE AMERICAS NEW YORK NY 10013 JOAQUIN PICHARDO TRUSTEE 2.00 X 0 0 0 VANDA BELUISC VOLLOR TRUSTEE 2.00 X 0 0 0 STEPHANIE DURDEN BARFIELD TRUSTEE 2.00 X 0 0 0 HERBERT ELISH TRUSTEE 2.00 X 0 0 0 BENJAMIN FELT TRUSTEE 2.00 X 0 0 0 JEFFERY KATZIN TRUSTEE 2.00 X 0 0 0 MARLENE NADEL TRUSTEE 2.00 X 0 0 0 GAIL SCHARGEL TRUSTEE 2.00 X 0 0 0 ELAINE SCHOTT TRUSTEE 2.00 X 0 0 0 KATIE JAXHEIMER AGARWAL TRUSTEE 2.00 X 0 0 0 JULIE SHAPIRO TERM 112019 TRUSTEE 2.00 X 0 0 0 M DAVID ZURNDORFER PRESIDENT 10.00 15.00 X X 0 0 0 MONICA DE LA TORRE VICE PRESIDENT 2.00 5.00 X X 0 0 0 NOAH LEFF TREASURER 2.00 X X 0 0 0 CATHY AQUILA SECRETARY 2.00 X X 0 0 0 MELISSA SILBERMAN HEAD OF SCHOOL 40.00 X 190415 0 23794 MATT MOLLOY DEAN OF HUMANITIES 40.00 X 130961 0 6760 LOUISE SARAH GROTENHUIS ASSISTANT HEAD OF SCHOOL 40.00 X 129788 0 4883 KEITH D MORTON SENIOR DIRECTOR OF OPERATIONS 40.00 X 117839 0 0 PAUL CONOR HALE DEAN OF STEM 40.00 X 108792 0 5367 JULIA NATALIA CORONEL HERNANDEZ SPANISH TEACHER 40.00 X 107663 0 3230 785458 0 44034 6 0 1 0 THE DOOR - A CENTER OF ALTERNATIVES 121 AVENUE OF THE AMERICAS NEW YORK NY 10013 ADMINISTRATIVE SUPPORT 754638 FUTURE LEADERS INCUBATOR 157 13TH STREET NEW YORK NY 11215 TEMP SERVICES 114100 SCHOOL PROFESSIONALS 622 3RD AVE FLOOR 39 NEW YORK NY 10170 SUBSTITUTE TEACHERS 101837 3 376218 393314 756072 1525604 STATE & LOCAL PER PUPI 611600 5845771 5845771 5845771 26397 26397 0 376218 51218 -51218 -51218 MISCELLANEOUS 900099 17873 17873 17873 7364427 5845771 0 -6948 207454 165963 41491 4000423 3492335 505734 2354 65664 59744 5920 478772 393967 82416 2389 317527 266374 48660 2493 405809 234260 171549 21146 813 20333 42941 36663 6278 219702 147852 68394 3456 56492 32499 23993 126383 98022 18783 9578 185450 140942 13686 30822 530758 443694 84355 2709 684 340 58 286 21894 10276 2523 9095 28052 24257 3795 35664 30450 5214 YOUTH EVENTS 43477 42718 759 STUDENT MEALS 34207 34207 DUES AND MEMBERSHIPS 14349 13689 660 6836848 5268842 1291784 276222 462668 747198 150099 150160 168853 213819 55159 45015 1892213 1821985 14219 70228 1621962 1638697 0 108773 2472960 2973890 759700 827707 94656 854356 827707 X 1618604 2146183 1618604 2146183 2472960 2973890 527579 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 950322 950322 0 688590 636087 52503 253301 235576 17725 70228 MONEY MARKET FUNDS - FIXED INCOME 1638697 C 1638697 X 7450981 86554 86554 7364427 0 7364427 6923401 86554 86554 6836847 0 6836847 PART X, LINE 2: BSA IS A TAX-EXEMPT ORGANIZATION AS DEFINED BY SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. BSA HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. BSA HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 6 A PORTION OF THE SCHOOL'S REVENUE IS DERIVED FROM COST-REIMBURSEABLE FEDERAL AND STATE GRANTS, WHICH ARE CONDITIONED UPON CERTAIN PERFORMANCE REQUIREMENTS AND/OR THE INCURRENCE OF ALLOWABLE QUALIFYING EXPENSES. THE ORGANIZATION RECEIVES RENTAL ASSISTANCE FROM NEW YORK CITY. OUR FAMILY TABLE 376218 376218 25995 3246 21977 376218 376218 25995 3246 21977 51218 -51218 X X X 0 0 0 0 0 0 0 0 0 MELISSA SILBERMAN HEAD OF SCHOOL 190415 0 0 0 0 0 0 0 23794 0 214209 0 0 0 FORM 990, PART VI, SECTION A, LINE 3 PURSUANT TO AN APPROVED SERVICES AGREEMENT, BROOME STREET ACADEMY (BSA) PAID THE DOOR $405,808 DURING THE YEAR ENDED JUNE 30, 2020 FOR ADMINISTRATIVE SUPPORT, FUND-RAISING SERVICES, HUMAN RESOURCES SUPPORT, FISCAL MAANAGEMENT AND INFORMATION TECHNOLOGY SUPPORT. SUCH AMOUNTS ARE INCLUDED AS PROFESSIONAL AND ADMINISTRATIVE FEES IN THE STATEMENT OF FUNCTIONAL EXPENSES. SERVICE AGREEMENTS BETWEEN BSA AND THE DOOR ARE REVIEWED AND FORMALLY APPROVED BY THE BOARD ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION A, LINE 6 THE DOOR - A CENTER FOR ALTERNATIVES, INC. IS THE SOLE MEMBER OF THE ORAGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF THE DOOR ELECTS THE DIRECTORS OF BROOME STREET ACADEMY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER FOR ACCURACY AND READ BY THE BOARD OF TRUSTEES BEFORE THEY APPROVE FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C BSA FOLLOWS PROCEDURES OUTLINED IN THE CONFLICT OF INTEREST POLICY. IN THE EVENT OF A CONFLICT, INDIVIUALS WITH CONFLICTS ARE PROHIBITED FROM PARTICIPATING IN THE DELIBERATION AND DECISION OF THE TRANSACTION. ADDITIONALLY, FINANCIAL DISCLOSURE FORMS ARE SUBMITTED ANNUALLY TO THE STATE DEPARTMENT FOR EACH BOARD MEMBER AND OFFICER. FORM 990, PART VI, SECTION B, LINE 15 BSA'S BOARD OF TRUSTEES REVIEWS AND SETS THE HEAD OF SCHOOL'S COMPENSATION ANNUALY. THE BOARD PERIODICALLY REVIEWS COMPARABLE COMPENSATION DATA FOR SIMILAR POSITIONS AT SIMILARLY SIZED SCHOOLS, TAKES INTO CONSIDERATION THE HEAD OF SCHOOL'S ANNUAL EVALUATION, AND REFERENCES THE NEW YORK CITY CHARTER SCHOOL CENTER'S CHARTER SCHOOL EMPLOYEE COMPENSATION SURVEY. NO BOARD OFFICER RECEVES COMPENSATION FROM BSA, NO KEY EMPLOYEES WERE NOTED DURING THE YEAR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE ANNUAL REPORT IS AVAILABLE ON THE ORGANIZATION'S WEBSITE. FORM 990, PAGE 12, PART XII, LINE 2C THE AUDIT COMMITEE IS RESPONSIBLE FOR THE REVIEW OF THE AUDITED FINANCIAL STATEMENTS AS WELL AS THE SELECTION OF THE INDEPENDENT ACCOUNTANT THE DOOR - A CENTER OF ALTERNATIVES INC 121 AVENUE OF THE AMERICAS NEW YORK NY 10013 136127348 YOUTH DEVELOPMENT NY 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 0 0 0