2021-05-17T21:39:34-05:00 2020-06-30 133597814 SKODY SCOT & CO CPAS PC 520 EIGHTH AVE SUITE 2200 NEW YORK NY 10018 990 2019-07-01 132940671 STOREFRONT ACADEMY HARLEM STOR 2124277900 PO BOX 1171 NEW YORK NY 10035 CHRISTOPHER MOORE CO-CHAIR 2124277900 2021-05-17 1 WILLIAM SKODY P00631754 2129671100 2021-05-17 2019 2022-09-23 18:48:47Z X CHRISTOPHER MOORE PO BOX 1171 NEW YORK NY 10035 711919 0 X THECHILDRENSSTOREFRONT.ORG X 1966 NY WORKS WITH FAMILIES TO PROMOTE THE DEVELOPMENT OF CHILDREN IN THE FIRST THOUSAND DAYS OF LIFE 10 10 8 0 0 0 381217 267264 6471 3573 9785 1223 80125 388794 477598 660854 178163 0 0 0 186731 198856 0 0 0 486697 316128 851591 514984 -373993 145870 3272251 3388687 97086 67652 3175165 3321035 X : DEEPLY IMPROVING THE LIVES OF CHILDREN THROUGH EARLY EDUCATION INNOVATION IS WHAT THE CHILDREN'S STOREFRONT DOES. HAVING MADE A LASTING MARK ON THE LOCAL EDUCATION LANDSCAPE OVER SEVERAL DECADES, THE CHILDREN'S STOREFRONT IS NOW FOCUSING ON HIGH-IMPACT WAYS TO PROMOTE THE EARLY DEVELOPMENT OF CHILDREN DURING THEIR CRITICAL FIRST THOUSAND DAYS OF LIFE, LAYING A SOLID FOUNDATION FROM A CHILD'S EARLIEST DAYS FOR LIFELONG SUCCESS. 0 0 399346 3573 THIS YEAR THE CHILDREN'S STOREFRONT PILOTED OUR FIRST LEARN & PLAY CENTER. FULL OF CAREFULLY CURATED BOOKS, TOYS, MUSICAL INSTRUMENTS, ART MATERIALS, CLIMBING EQUIPMENT AND GAMES, THE LEARN & PLAY CENTER IS A FREE DROP-IN RESOURCE FOR OVER TWO HUNDRED FAMILIES FROM DIVERSE BACKGROUNDS AND WALKS OF LIFE. OUR UNIQUE APPROACH BALANCES A CHILD'S SELF-DIRECTED DISCOVERY OF ALL THE SPACE HAD TO OFFER, WITH FACILITATIVE COACHING FROM EARLY CHILD DEVELOPMENT SPECIALISTS FOR PARENTS AND CAREGIVERS TO BUILD STRONG FOUNDATIONS FOR THEIR CHILD'S LEARNING. COMMUNITY RESPONSE WAS OVERWHELMINGLY POSITIVE, WITH 97% SAYING THEY WOULD RECOMMEND THE LEARN & PLAY CENTER. 399346 1 1 0 0 0 0 0 0 0 0 1 0 0 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 0 0 1 9 0 1 8 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 NY X THE ORGANIZATION 2124277900 PO BOX 1171 NEW YORK NY 10035 X ELSIE V AIDINOFF CHAIR EMERITUS 1.00 X 0 0 0 ORREN ALPERSTEIN DIRECTOR 1.00 X 0 0 0 RICHARD BAYLES DIRECTOR 1.00 X 0 0 0 VINCENT CASEY DIRECTOR 1.00 X 0 0 0 JORDAN LIPPNER SECRETARY 2.00 X X 0 0 0 CHRISTINE MOORE DIRECTOR 1.00 X 0 0 0 CHRISTOPHER MOORE CO-CHAIR 2.00 X X 0 0 0 ROBERT T RYLEE CO-CHAIR 2.00 X X 0 0 0 MICHAEL F STREICKER DIRECTOR 1.00 X 0 0 0 GEORGE B WEIKSNER TREASURER 2.00 X X 0 0 0 PATRICE KEEGAN EXECUTIVE DIRECTOR - 11/2020 28.00 X 0 0 0 0 0 0 0 0 0 0 0 51406 215858 267264 PROGRAM SERVICE REVENU 900099 3573 3573 3573 1223 1223 439859 51065 388794 388794 388794 660854 392367 0 1223 X 163383 147045 16338 21141 19027 2114 14332 12899 1433 18373 18373 73708 59008 14700 46157 37022 9135 19233 15843 3390 25907 19430 6477 18006 18006 SECURITY 37634 28226 9408 EQUIPMENT 35000 35000 REPAIRS AND MAINTENANCE 28805 21604 7201 MISCELLANEOUS 5388 5388 7917 4242 3675 514984 399346 115638 0 37510 202344 71628 75500 182518 13272 29534 3548731 1857619 1691112 1691112 650035 696362 733194 586817 3272251 3388687 36066 18232 11600 0 49420 49420 97086 67652 X 2270815 2416685 904350 904350 3175165 3321035 3272251 3388687 145870 0 X 0 1 X 1 0 X 3491560 2748112 2113057 381217 267264 9001210 3491560 2748112 2113057 381217 267264 9001210 9001210 280944 431731 209593 9785 1223 933276 155793 155793 23926 8280 12123 44329 10134608 741216 0.88820 0.91000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2050183 47311 1269191 828303 2005733 44450 2050183 2103245 -2512 95000 2005733 3279328 1649336 1629992 269403 208283 61120 1691112 SECURITY DEPOSITS 31033 DUE FROM STOREFRONT ACADEMY 506364 DEFERRED RENT RECEIVABLE 49420 586817 DEFERRED RENT 49420 49420 660854 0 660854 0 660854 514984 0 514984 0 514984 FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS CHRISTINE MOORE & CHRISTOPHER MOORE ARE RELATED. FORM 990, PART VI, SECTION B, LINE 11B BEFORE THE FORM 990 WAS FILED, A COPY WAS DISTRIBUTED TO THE FINANCIAL BOARD MEMBERS TO REVIEW THE 990, INCLUDING ANY QUESTIONS OR COMMENTS, WHICH THE DIRECTOR OF FINANCE ADDRESSED. AFTER THAT, THE 990 WAS CIRCULATED TO ALL BOARD MEMBERS VIA EMAIL FOR REVIEW. COMMENTS AND QUESTIONS WERE REQUESTED, AND WERE DIRECTED TO THE DIRECTOR OF FINANCE. ONCE THESE WERE ADDRESSED, ANY REVISIONS WERE REDISTRIBUTED TO ALL BOARD MEMBERS. THEN THE FORM 990 WAS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C STOREFRONT ACADEMY HARLEM HAS ADOPTED A CONFLICT OF INTEREST POLICY THAT REQUIRES THAT ANY TRANSACTION WITH INTERESTED PARTIES IS FULLY DISCLOSED. SAH WILL REVIEW THIS POLICY ON AN ANNUAL BASIS. THE CHAIR WILL REPORT TO THE BOARD OF TRUSTEES THAT ALL DISCLOSURE FORMS HAVE BEEN COMPLETED AND WHETHER ANY POTENTIAL CONFLICTS HAVE BEEN DISCLOSED. ALL BOARD MEMBERS, HEAD OF SCHOOL, CHIEF OPERATIONS OFFICER, AND SENIOR FINANCIAL OFFICERS ARE REQUIRED TO COMPLETE THE DISCLOSURE STATEMENT ON AN ANNUAL BASIS. IF AT ANY TIME A BOARD MEMBER OR EMPLOYEE ACQUIRES AN INTEREST IN A MATTER THAT MIGHT POSE A CONFLICT, HE OR SHE SHALL PROMPTLY DISCLOSE SUCH INTEREST IN WRITING. INTERESTED PARTIES WHO HAVE AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST WILL NOT PARTICIPATE IN DECISIONS OR DISCUSSIONS AFFECTING THAT INTEREST AND THE ORGANIZATION. THE BOARD OF TRUSTEES AND OFFICERS ARE COVERED UNDER THE CONFLICT OF INTEREST POLICY. THE BUSINESS MANAGER AND ASSISTANT TREASURER ARE INVOLVED IN PROCESSING ALL INVOICES, AND REVIEW EACH TRANSACTION TO CHECK FOR CONFLICTS. IF ONE IS DISCOVERED, IT IS REPORTED TO THE BOARD CHAIR. CONFLICTS AT ANY LEVEL ARE REPORTED TO THE CHAIR. FORM 990, PART VI, SECTION B, LINE 15 SALARY LEVELS ARE APPROVED BY THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES DURING THE ANNUAL BUDGET PROCESS AS DOCUMENTED IN THE MINUTES OF THAT COMMITTEE. MEMBERS OF THE BOARD OF TRUSTEES CHECKED WITH NYSAIS OUR ACCREDITING ORGANIZATION AND THE NEW YORK CITY PUBLIC SCHOOL SYSTEM REGARDING CURRENT SALARY LEVELS FOR HEADS OF SCHOOL AND OTHER ADMINISTRATIVE AND TEACHING POSITIONS. THE SEARCH COMMITTEE OF THE BOARD OF TRUSTEES USES A CONSULTING FIRM WHO HAS SPECIALIZED IN RECRUITING FOR NOTFOR-PROFIT ORGANIZATIONS FOR MORE THAN 10 YEARS. AMONG OTHER THINGS THEY ADVISED ON SALARY LEVELS BASED ON THEIR EXPERIENCE. THIS WAS LAST DONE IN FISCAL 2019. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER CONSULTANTS: PROGRAM SERVICE EXPENSES 59,008. MANAGEMENT AND GENERAL EXPENSES 14,700. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 73,708.