2021-05-17T13:59:48-05:00 2020-06-30 271728945 PKF O'CONNOR DAVIES LLP 665 FIFTH AVENUE NEW YORK NY 10022 990 2019-07-01 271766995 DR RICHARD IZQUIERDO HEALTH & SCIENCE CHARTER SCHOOL DRRI 7183780490 800 HOME STREET BRONX NY 10456 MARSHALL KESTEN HEAD OF SCHOOL 7183780490 2021-05-17 1 GARRETT M HIGGINS P00543209 2122862600 2021-05-16 2019 2022-09-23 18:48:47Z FRANCINE CRUZ 800 HOME STREET BRONX NY 10456 15111305 0 X WWW.DRIZQUIERDOCHARTERSCHOOLS.ORG X 2009 NY CAREER AND TECHNICAL EDUCATION CHARTER SCHOOL IN THE SOUTH BRONX COMMUNITY. 10 9 195 10 0 0 894519 787781 15243494 14306243 578 499 26259 16782 16164850 15111305 0 0 0 0 13287369 11385675 16500 0 70929 3322974 2284931 16626843 13670606 -461993 1440699 3454778 7310309 1263213 3702380 2191565 3607929 X DR. RICHARD IZQUIERDO HEALTH & SCIENCE CHARTER SCHOOL IS A MIDDLE AND HIGH SCHOOL IN THE SOUTH BRONX NEIGHBORHOOD OF NEW YORK THAT PROVIDES ITS STUDENTS WITH A NURTURING AND CHALLENGING EDUCATIONAL EXPERIENCE TO DEVELOP THEIR ABILITIES AND ADDRESS THE HEALTH AND ECONOMIC DISPARITIES IN THE COMMUNITY. UPON GRADUATION, STUDENTS WILL BE PREPARED FOR THE HIGHEST LEVELS OF COLLEGE ACHIEVEMENT, GAINFUL EMPLOYMENT AS CERTIFIED HEALTH CARE PROFESSIONALS, AND A COMMITMENT TO SERVE OTHERS AS THEY PURSUE REWARDING LIVES AND RESPECTED CAREERS FOR THEMSELVES. 0 0 11689306 14306243 DR. RICHARD IZQUIERDO HEALTH & SCIENCE CHARTER SCHOOL WILL BE THE PREMIER HEALTH SCIENCE SECONDARY SCHOOL IN THE UNITED STATES, AS EVIDENCED BY GRADUATION RATES, COLLEGE ACCEPTANCES, AND ALUMNI EMPLOYMENT IN RELATED FIELDS. SCHOLARS WILL GRADUATE WITH SPECIFIC HEALTH GOALS FOR THEIR FUTURE LIVES AND BROADEN THESE GOALS TO INCLUDE THEIR LOVED ONES. THEY WILL DEMONSTRATE THEIR KNOWLEDGE OF HEALTH CARE IN A CULMINATING PRACTICUM ENSURING THAT THEIR ACADEMIC KNOWLEDGE HAS BLOSSOMED INTO TANGIBLE HEALTH CARE SKILLS, WHICH INCLUDES CERTIFICATION AS AN EMT. FOR THE 2019-2020 SCHOOL YEAR, THE SCHOOL SERVED APPROXIMATELY 764 STUDENTS IN GRADES 6TH THROUGH 12TH. 11689306 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 31 0 195 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 9 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X FRANCINE CRUZ 7183780490 800 HOME STREET BRONX NY 10456 RICHARD BURKE FORMER HEAD OF SCHOOL 0.00 X 294794 0 18280 SABREE WEBB HS ASSISTANT PRINCIPAL 40.00 X 134981 0 13971 MIAH GROOM DIRECTOR OF SCHOOL CULTURE 40.00 X 126670 0 22131 CYNTHIA KESERU DIRECTOR OF SPECIAL ED 40.00 X 116529 0 11996 NAMISHA JOINER ENGLISHER TEACHER 40.00 X 104955 0 11213 SARAH MCCLURE ATHLETIC DIRECTOR 40.00 X 104429 0 6408 STACY WINITT HEAD OF SCHOOL (THRU JUNE 2020) 40.00 X 99231 0 3374 DUARNA OLLER CHAIRPERSON 12.00 X X 0 0 0 PALOMA HERNANDEZ TRUSTEE/FOUNDER 12.00 X X 0 0 0 DR RICHARD IZQUIERDO VICE CHAIR/FOUNDER 7.00 X X 0 0 0 MARSHALL KESTEN TREASURER 12.00 X X 0 0 0 FRANCISCO LUGOVINA SECRETARY 12.00 X X 0 0 0 ROSA AGOSTO TRUSTEE 12.00 X 0 0 0 EPIFANO CASTILLO TRUSTEE 12.00 X 0 0 0 MELISSA CEBOLLERO TRUSTEE 5.00 X 0 0 0 DR ROSA LEE TRUSTEE 5.00 X 0 0 0 JILL ROCHE TRUSTEE 5.00 X 0 0 0 981589 0 87373 9 1 1 0 EMERGENCY AID TRAINING INC 517 8TH STREET WEST HEMPSTEAD NY 11552 EMT TRAINING 239778 SHARED SPACE PROFESSIONAL DEVELOPMENT 6 MEDFORD ROAD SOUND BEACH NY 11789 PROFESSIONAL DEVELOPMENT 194080 DRAGON PATH ACADEMY 229 CITY ISLAND AVE BRONX NY 10464 MARTIAL ARTS INSTRUCTION 123348 3 769098 18683 71620 787781 GOV'T PER-PUPIL REV. - GEN ED 611000 12492645 12492645 GOV'T PER-PUPIL REV. - SPEC ED 611000 1813598 1813598 14306243 499 499 SCHOOL UNIFORMS 900099 16782 16782 16782 15111305 14306243 0 17281 245477 61369 159560 24548 235836 202635 31914 1287 8957798 7838878 1092102 26818 174903 153936 20580 387 970627 837726 128186 4715 801034 688265 108398 4371 84143 84143 25054 21527 3390 137 40675 40675 353672 278042 72191 3439 161839 143012 18097 730 223695 192203 30271 1221 51912 44604 7025 283 1873 1873 301805 259317 40841 1647 86173 74042 11661 470 UBI TAX 14751 12675 1996 80 CLASSROOM SUPPLIES 279896 279896 PROF. DEVELOPMENT 252214 209969 41738 507 INSTRUCTIONAL MATERIALS 202890 202890 204339 188320 15730 289 13670606 11689306 1910371 70929 1684222 4372777 800058 1800555 289355 569498 0 18000 168602 50751 2786430 2287702 512541 498728 3454778 7310309 1245227 1442474 17986 9903 0 2250003 1263213 3702380 X 2191565 3607929 2191565 3607929 3454778 7310309 X 1440699 -24335 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 324571 239725 84846 1881957 1622245 259712 579902 425732 154170 498728 PAYCHECK PROTECTION PROGRAM LOAN PAYABLE 2248130 INTEREST PAYABLE 1873 2250003 X 15111305 0 15111305 0 15111305 13694941 24335 24335 13670606 0 13670606 PART X, LINE 2: THE SCHOOL RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE SCHOOL HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE SCHOOL IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR YEARS PRIOR TO JUNE 30, 2017. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF ASSET 24,335. 1 1 0 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 AS A PUBLIC SCHOOL SUBJECT TO OPEN ENROLLMENT, THE CHARTER SCHOOL IS NOT SUBJECT TO SPECIFIC GUIDELINES SET FORTH IN REV. PROC. 75-50 AND AS MODIFIED BY REV. PROC. 2019-22. SCHEDULE E, PART I, LINE 4 4A) THE SCHOOL MAINTAINS RACIAL COMPOSITION OF STUDENT BODY NOT OF FACULTY AND ADMINISTRATIVE STAFF. 4B)THE SCHOOL IS A FREE PUBLIC SCHOOL AND DOES NOT AWARD SCHOLARSHIPS OR FINANCIAL ASSISTANCE. SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVES PER-PUPIL FUNDING FROM THE NYC BOARD OF EDUCATION UNDER THEIR CHARTER AGREEMENT. THE SCHOOL ALSO RECEIVES VARIOUS FEDERAL AND STATE FUNDING INCLUDING FEDERAL ENTITLEMENTS TO ASSIST WITH COVERING THE COSTS OF CERTAIN PROGRAMS. X X X 1 0 0 0 0 0 0 0 0 RICHARD BURKE FORMER HEAD OF SCHOOL 200377 0 0 0 94417 0 6180 0 12100 0 313074 0 0 0 PART I, LINE 4A FORMER HEAD OF SCHOOL, RICHARD BURKE RECEIVED SEVERANCE COMPENSATION IN CALENDAR YEAR 2019, AS REPORTED IN PART II, COLUMN B(III). MANUEL OQUENDO SEE SCH L. PART V 27849 EMPLOYMENT 0 SCH L, PART IV, COLUMN (B) RELATIONSHIP BETWEEN INTERESTED PERSONS AND ORGANIZATION:- FAMILY MEMBER OF SECRETARY & TRUSTEE, FRANCISCO LUGOVINA. X 4803 COST X SOFTWARE 1 58067 COST X MUSICAL INSTRUMENTS 1 6250 COST X SEWING MACHINES 1 2500 COST 0 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS IN COLUMN (B). FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS DR. RICHARD IZQUIERDO AND PALOMA HERNANDEZ HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM, AND IS REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES FOR APPROVAL. A COMPLETE COPY IS PROVIDED TO ALL MEMBERS OF THE BOARD OF TRUSTEES FOR THEIR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS APPLICABLE TO ALL BOARD MEMBERS, OFFICERS OR COMMITTEE MEMBERS ("INTERESTED PERSONS"). AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF ANY POTENTIAL OR ACTUAL CONFLICT OF INTERESTS TO THE BOARD OR COMMITTEE. AFTER THE INTERESTED PERSON DISCLOSES ALL MATERIAL FACTS, THE INDIVIDUAL SHALL LEAVE THE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE BOARD MINUTES OF THE MEETING SHALL DISCLOSE THE NAME OF THE INTERESTED PERSON, THE CONFLICT OF INTEREST, THE NAMES OF THE INDIVIDUALS AT THE MEETING, AND THE RESULT OF THE VOTE HELD BY THE BOARD OR COMMITTEE. ANNUALLY, ALL INTERESTED PERSONS SHALL SIGN A STATEMENT OF AFFIRMATION STATING THAT THEY HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, AND AGREE TO ABIDE BY IT. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION'S COMPENSATION COMMITTEE USED COMPARABILITY DATA ACROSS THE NON-PROFIT SECTOR TO DETERMINE THE COMPENSATION OF THE HEAD OF SCHOOL. COMPENSATION IS APPROVED BY THE BOARD OF TRUSTEES AND DOCUMENTED IN THE MINUTES. THE PROCESS AS OUTLINED ABOVE WAS LAST CONDUCTED IN 2019. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST AT 800 HOME STREET, BRONX NY, 10456, OR BY CALLING THE ORGANIZATION DIRECTLY AT 718-378-0490. FORM 990, PART XI, LINE 9: LOSS ON DISPOSAL OF ASSET -24,335. FORM 990, PART XII, LINE 2C: THE SCHOOL HAS AN AUDIT/FINANCE COMMITTEE THAT IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.