2021-04-07T13:16:49-07:00 2020-06-30 134036703 SCHALL & ASHENFARB CPAS 307 5th Ave 15th Floor NEW YORK NY 10016 990 2019-07-01 453661819 Urban Dove Team Charter Schools URBA 7187838232 21-21 41st Avenue Ste 2 D Long Island City NY 11101 Patrick Fagan Treasurer 2021-04-07 true Michael Schall P02024184 2122682800 2019 2022-09-23 18:48:47Z Patrick Fagan 21-21 41st Avenue Ste 2 D Long Island City NY 11101 13496919 false X www.udteam.org X 2012 NY UD Team Charter Schools use an innovative sports, health, and fitness curriculum to develop students into healthy, successful adults who are economically, socially, and emotionally independent. Our educational model energizes, educates and empowers young people in a safe, positive environment of high expectations and shared responsibility. UD Team serves a specific population of students - young people who are behind in credits, have few educational options and are in great need of services and positive engagement. UD Team schools are located in the Midwood neighborhood of Brooklyn, and the Melrose neighborhood of the Bronx. 8 8 114 8 0 11465827 13496726 0 0 273 193 11466100 13496919 0 0 6697453 8496406 0 174986 3746013 4718106 10443466 13214512 1022634 282407 2633074 5119896 1059709 3264124 1573365 1855772 UD Team Charter Schools use an innovative sports, health, and fitness curriculum to develop students into healthy, successful adults who are economically, socially, and emotionally independent. Our educational model energizes, educates and empowers young people in a safe, positive environment of high expectations and shared responsibility. UD Team serves a specific population of students - young people who are behind in credits, have few educational options and are in great need of services and positive engagement. UD Team schools are located in the Midwood neighborhood of Brooklyn, and the Melrose neighborhood of the Bronx. false false 10538410 UDTCS demonstrated resiliency and responsiveness in FY 2020 as the pandemic hit. Our educators quickly developed remote learning platforms for students to obtain their academic classes online, and over 90% of UD students remained engaged.Organizationally, we provided direct aid to students and families in the form of 206 laptops/Chromebooks and 27 Wi-Fi hotspots to aid our students with remote learning.44 students earned their high school diploma from UD Team Brooklyn in 2020.In the year ahead, we look forward to our first graduating class of students from UD Team II Bronx. 10538410 true true false false false false false false false false true false false false true true true false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 8 0 true 114 true false false false false false false false 0 false false false false false false false X 8 8 true true false false false false false true true false false true true true true true true true false false NY X Rose Temba 7187838232 21-21 41st Avenue Ste 2 D Long Island City NY 11101 Amit Bahl School Leader 40.00 0.00 X 145320 0 11475 Sharon Aiuvalasit School Leader 40.00 0.00 X 127723 0 12945 Mark Stevens Dir. of Operations 40.00 0.00 101469 0 7952 Stacey Dipillo Dir. of Youth Dev. 40.00 0.00 98211 0 7952 Jasmine Hoskins Dir. of Curr & Ins 40.00 0.00 96019 0 7952 Christopher Barfield Dir. of Youth Dev. 40.00 0.00 89710 0 12863 Kerridene Small Dir. of Curr & Ins 40.00 0.00 94051 0 7952 Michael Grandis Board Chair 1.00 0.00 X X 0 0 0 Patrick Fagan Treasurer 1.00 0.00 X X 0 0 0 Patricia Charlemagne Secretary 1.00 0.00 X X 0 0 0 Andrew Ehigiator Trustee 1.00 0.00 X 0 0 0 Wanda Morales Trustee 1.00 0.00 X 0 0 0 Spencer Rothschild Trustee 1.00 0.00 X 0 0 0 Kevin Turton Trustee 1.00 0.00 X 0 0 0 Heather Bushong Trustee 1.00 0.00 X 0 0 0 752503 69091 3 false true false The Urban Dove Inc 21-21 41st Avenue Ste 2 D Long Island City NY 11101 Charter Management Org 1346038 1 13458390 38336 13496726 0 0 0 0 0 0 0 0 0 Other Income 193 193 193 13496919 193 0 0 0 0 296252 222189 74063 0 6721378 5849108 872270 0 808442 681991 126451 670334 563646 106688 1346039 767242 403811 174986 40637 40637 0 0 0 0 234187 80891 153296 0 108396 62153 46243 29213 23369 5844 0 1913785 1545857 367928 0 0 0 0 0 80527 64421 16106 54235 43388 10847 Repairs and maintenance 198910 159127 39783 Student services 185831 185831 Utilities 124448 99557 24891 Professional Development 104837 104837 297061 189640 107421 13214512 10538410 2501116 174986 2058603 4244162 100301 150458 277275 347299 7679 20145 0 0 0 0 1750 105560 870978 695295 162615 175683 0 0 0 0 24851 76589 2633074 5119896 835053 1060507 78808 311112 1500000 145848 392505 1059709 3264124 X 1573365 1855772 1573365 1855772 2633074 5119896 282407 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 870978 695295 175683 175683 Defferred Rent 278906 Due to affiliate 113599 392505 X 13543347 46428 46428 13496919 13496919 13260940 46428 46428 13214512 13214512 Part X : FIN48 Footnote The School does not believe its financial statements include any material, uncertain tax positions. Tax returns for periods ending June 30, 2017 and later are subject to examination by applicable taxing authorities. true true true true true true true false false false false false false false false true false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized The School publicized its racially nondiscrimantory policy on its website. Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency The School receives grants from New York State, New York City and federal sources. X X X false false false false false false false false false Amit Bahl School Leader 145320 11475 156795 Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et Spencer Rothschild is a board member in Urban Dove, Inc. Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company Urban Dove, Inc. served as the Charter Management Organization for the School and was charged with providing a variety of services, including financial management, curriculum, strategic planning, and payroll/HR. Form 990, Part VI, Line 11b: Form 990 Review Process Management reviewed a draft of the form 990 with the audit/finance committee and provided edits to the tax preparer. After this process was performed, the form 990 was sent to the full board of directors prior to being filed with the IRS. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts The organization has a board approved conflicts of interest policy. Each board member must fill out an annual declaration stating they had no conflicts or identifying the nature of their interested party transactions. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management Each year, the executive committee reviews comparable salaries based on a recognized study and reviews the performance of the school leader to determine if the existing salary falls within these ranges. After a deliberation of this matter, a new proposed salary and benefit package is voted on. The minutes of the board of directors reflect the nature of this process. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Available upon request.