NORTHEAST CHARTER SCHOOLS NETWORK INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: NORTHEAST CHARTER SCHOOLS NETWORK INC (EIN 74-2952223)
Tax period: 2020-07-01 to 2021-06-30
Filed: 2021-10-27
IRS object ID: 202123009349301367
Schema version: 2020v4.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-10-27T11:58:53-05:00	ReturnTs
Tax Period End	2021-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	141624930	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	TEAL BECKER & CHIARAMONTE CPAS PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	7 WASHINGTON SQUARE	AddressLine1Txt
City	ALBANY	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	12205	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	742952223	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NORTHEAST CHARTER SCHOOLS NETWORK INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	NORT	BusinessNameControlTxt
Phone	5186039091	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2 TOWER PLACE 2ND FLOOR	AddressLine1Txt
City	ALBANY	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	12203	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MICHAEL STRIANESE	PersonNm
Person Title	CFO/COO	PersonTitleTxt
Phone	5186039091	PhoneNum
Signature	2021-10-20	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	MICHAEL	PersonFirstNm
Person Last	STRIANESE	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KATHARINE K DORAN CPA	PreparerPersonNm
PTIN	P00161109	PTIN
Phone	5184566663	PhoneNum
Preparation	2021-10-20	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MICHAEL STRIANESE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2 TOWER PLACE 2ND FLOOR	AddressLine1Txt
City	ALBANY	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	12203	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,900,709	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.NECHARTERS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2000	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	PROVIDE MANAGEMENT & TECHNICAL ASSISTANCE TO CHARTER SCHOOLS AND EDUCATE THE PUBLIC ABOUT CHARTER SCHOOLS.	ActivityOrMissionDesc
Voting Members Governing Body	5	VotingMembersGoverningBodyCnt
Voting Members Independent	5	VotingMembersIndependentCnt
Total Employee	18	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$205,480	PYContributionsGrantsAmt
CY Contributions Grants	$2,532,229	CYContributionsGrantsAmt
PY Program Service Revenue	$4,000	PYProgramServiceRevenueAmt
CY Program Service Revenue	$30,700	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$1,352	PYOtherRevenueAmt
CY Other Revenue	$337,780	CYOtherRevenueAmt
PY Total Revenue	$210,832	PYTotalRevenueAmt
CY Total Revenue	$2,900,709	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$7,500	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$899,578	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,895,559	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$103,084	CYTotalFundraisingExpenseAmt
PY Other Expenses	$522,735	PYOtherExpensesAmt
CY Other Expenses	$818,288	CYOtherExpensesAmt
PY Total Expenses	$1,422,313	PYTotalExpensesAmt
CY Total Expenses	$2,721,347	CYTotalExpensesAmt
PY Revenues Less Expenses	-$1,211,481	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$179,362	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,691,914	TotalAssetsBOYAmt
Total Assets EOY	$1,855,133	TotalAssetsEOYAmt
Total Liabilities BOY	$479,625	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$463,482	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,212,289	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,391,651	NetAssetsOrFundBalancesEOYAmt
Mission	PROVIDE MANAGEMENT & TECHNICAL ASSISTANCE TO CHARTER SCHOOLS AND EDUCATE THE PUBLIC ABOUT CHARTER SCHOOLS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,396,918	ExpenseAmt
Grant	$7,500	GrantAmt
Desc	PROVIDE MANAGEMENT AND TECHNICAL ASSISTANCE TO CHARTER SCHOOLS AND EDUCATE THE PUBLIC ABOUT CHARTER SCHOOLS.	Desc
Total Program Service Expenses	$2,396,918	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	26	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	18	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	5	GoverningBodyVotingMembersCnt
Independent Voting Member	5	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PAULA HAMILTON	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5186039091	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2 TOWER PLACE 2ND FLOOR	AddressLine1Txt
City	ALBANY	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	12203	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
JULIO VAZQUEZ
DIRECTOR	0.00	Yes (X)	$0	$0	$0
JACK QUINN
CHAIR/SECRETARY	0.00	Yes (X)	$0	$0	$0
CHARLENE REID
DIRECTOR	0.00	Yes (X)	$0	$0	$0
DIANE FLYNN
TREASURER	0.00	Yes (X)	$0	$0	$0
JOHN TAYLOR
DIRECTOR	0.00	Yes (X)	$0	$0	$0
ANNA HALL
CEO	35.00		$190,000	$0	$35,013	Yes (X)
MICHAEL STRIANESE
CFO/COO	35.00		$177,000	$0	$5,616	Yes (X)
YOMIKA BENNET
NY STATE DIRECTOR	35.00		$151,923	$0	$17,952	Yes (X)
RUBEN FELIPE
CT STATE DIRECTOR	35.00		$140,000	$0	$18,273	Yes (X)
REBECCA COMISH
DIRECTOR OF OPERATIONS AND HUMAN RESOURCES	35.00		$115,000	$0	$32,089	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$773,923	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$108,943	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	7	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Membership Dues	$1,316,229	MembershipDuesAmt
All Other Contributions	$1,216,000	AllOtherContributionsAmt
Total Contributions	$2,532,229	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	TRADE SHOW	Desc
Business	611710	BusinessCd
Total Revenue Column	$30,700	TotalRevenueColumnAmt
Exclusion	$30,700	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$30,700	TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PPP LOAN FORGIVENESS	900099	$324,600	$324,600
MISCELLANEOUS INCOME	900099	$13,133	$13,133
INTEREST INCOME	900099	$47	$47

Field	Value	IRS element (for citing)
Other Revenue Total	$337,780	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,900,709	TotalRevenueColumnAmt
Related Or Exempt Func Income	$337,780	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$30,700	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$7,500	TotalAmt
Program Services	$7,500	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$882,866	TotalAmt
Program Services	$750,436	ProgramServicesAmt
Management And General	$88,287	ManagementAndGeneralAmt
Fundraising	$44,143	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$669,077	TotalAmt
Program Services	$568,716	ProgramServicesAmt
Management And General	$66,907	ManagementAndGeneralAmt
Fundraising	$33,454	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$214,291	TotalAmt
Program Services	$182,147	ProgramServicesAmt
Management And General	$21,429	ManagementAndGeneralAmt
Fundraising	$10,715	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$129,325	TotalAmt
Program Services	$109,926	ProgramServicesAmt
Management And General	$12,933	ManagementAndGeneralAmt
Fundraising	$6,466	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$23,005	TotalAmt
Program Services	$20,584	ProgramServicesAmt
Management And General	$2,421	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$18,000	TotalAmt
Program Services	$15,300	ProgramServicesAmt
Management And General	$1,800	ManagementAndGeneralAmt
Fundraising	$900	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$110,729	TotalAmt
Program Services	$110,729	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$51,383	TotalAmt
Program Services	$43,674	ProgramServicesAmt
Management And General	$5,139	ManagementAndGeneralAmt
Fundraising	$2,570	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$12,370	TotalAmt
Program Services	$11,551	ProgramServicesAmt
Management And General	$819	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$47,553	TotalAmt
Program Services	$47,553	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$372	TotalAmt
Program Services	$316	ProgramServicesAmt
Management And General	$37	ManagementAndGeneralAmt
Fundraising	$19	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROFESSIONAL SERVICES	$344,905	$344,465	$440
OPERATIONS	$130,786	$113,171	$12,798	$4,817
COMMUNICATION	$79,185	$70,850	$8,335

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,721,347	TotalAmt
Program Services	$2,396,918	ProgramServicesAmt
Management And General	$221,345	ManagementAndGeneralAmt
Fundraising	$103,084	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,660,956	BOYAmt
EOY	$1,760,970	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$65,713	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$24,919	BOYAmt
EOY	$22,783	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$10,108	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$9,997	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$483	BOYAmt
EOY	$111	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$5,556	BOYAmt
EOY	$5,556	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,691,914	BOYAmt
EOY	$1,855,133	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$155,025	BOYAmt
EOY	$124,222	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$324,600	BOYAmt
EOY	$339,260	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$479,625	BOYAmt
EOY	$463,482	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$778,229	BOYAmt
EOY	$1,358,651	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$434,060	BOYAmt
EOY	$33,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,212,289	BOYAmt
EOY	$1,391,651	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,691,914	BOYAmt
EOY	$1,855,133	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$179,362	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$858,990	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$837,505	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$679,920	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,492,697	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,737,709	CurrentTaxYearAmt
Total	$5,606,821	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$858,990	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$837,505	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$679,920	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,492,697	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,737,709	CurrentTaxYearAmt
Total	$5,606,821	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$5,606,821	PublicSupportTotal170Amt
Total Support	$5,606,821	TotalSupportAmt
Gross Receipts Rltd Activities	$418,751	GrossReceiptsRltdActivitiesAmt
Public Support CY170	1.00000	PublicSupportCY170Pct
Public Support PY170	1.00000	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:

DESCRIPTION: CAPACITY BUILDING GRANT DATE: 11/29/01 AMOUNT: 335000. DESCRIPTION: CAPACITY BUILDING GRANT DATE: 01/01/08 AMOUNT: 1000000. DESCRIPTION: CAPACITY BUILDING GRANT DATE: 01/01/09 AMOUNT: 450000. DESCRIPTION: CAPACITY BUILDING GRANT DATE: 01/01/10 AMOUNT: 150000. DESCRIPTION: CAPACITY BUILDING GRANT DATE: 12/23/11 AMOUNT: 870000. DESCRIPTION: RESTRICTED TO VIVA DATE: 11/02/12 AMOUNT: 858845. DESCRIPTION: CAPACITY BUILDING GRANT DATE: 12/11/12 AMOUNT: 475000. DESCRIPTION: REGIONAL CHARTER SCHOOL ASSOCIATION DATE: 12/19/12 AMOUNT: 250000. DESCRIPTION: CAPACITY BUILDING GRANT DATE: 12/18/13 AMOUNT: 300000. DESCRIPTION: REGIONAL CHARTER SCHOOL ASSOCIATION DATE: 12/18/13 AMOUNT: 250000. DESCRIPTION: INCUBATION GRANT DATE: 06/18/13 AMOUNT: 150000. DESCRIPTION: OPERATING GRANT DATE: 11/06/14 AMOUNT: 300000. DESCRIPTION: CT CHARTER SCHOOL EXPANSION DATE: 05/16/14 AMOUNT: 200000. DESCRIPTION: REGIONAL CHARTER SCHOOL ASSOCIATION DATE: 02/05/15 AMOUNT: 250000. DESCRIPTION: ADVOCACY FIRST CHARTER DATE: 04/30/15 AMOUNT: 500000. DESCRIPTION: OPERATING GRANT DATE: 05/21/15 AMOUNT: 800000. DESCRIPTION: OPERATING GRANT DATE: 04/22/16 AMOUNT: 350000. DESCRIPTION: OPERATING GRANT DATE: 05/27/16 AMOUNT: 1320000. DESCRIPTION: OPERATING GRANT DATE: 12/23/16 AMOUNT: 200000. DESCRIPTION: OPERATING GRANT DATE: 12/20/17 AMOUNT: 150000. DESCRIPTION: OPERATING GRANT DATE: 06/06/17 AMOUNT: 850000. DESCRIPTION: OPERATING GRANT DATE: 09/22/17 AMOUNT: 250000. DESCRIPTION: OPERATING GRANT DATE: 11/01/18 AMOUNT: 150000. DESCRIPTION: OPERATING GRANT DATE: 05/31/18 AMOUNT: 1700000. DESCRIPTION: OPERATING GRANT DATE: 06/03/19 AMOUNT: 1000000. DESCRIPTION: OPERATING GRANT DATE: 11/12/19 AMOUNT: 1300000. DESCRIPTION: OPERATING GRANT DATE: 11/09/20 AMOUNT: 1000000.

PART II, SECTION A, LINE 1

LINE 1, COLUMN E, YEARS BEGINNING 2020, HAS COMBINED AMOUNTS FROM THE SHORT-YEAR ENDING JUNE 30, 2020, WHICH BEGAN IN JANUARY 2020 AND THE FISCAL YEAR-ENDING JUNE 30, 2021, WHICH BEGAN IN JULY 2020. THE AMOUNTS ARE $205,480 AND $1,532,229, RESPECTIVELY.

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$12,911	FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$97,818	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$110,729	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$2,610,618	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$2,721,347	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$286,067	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$71,517	FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$243,092	CurrentYearMinus3Amt
Current Year Minus2	$253,603	CurrentYearMinus2Amt
Current Year Minus1	$285,623	CurrentYearMinus1Amt
Current Year	$503,298	CurrentYearAmt
Total	$1,285,616	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$1,928,424	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$71,296	CurrentYearMinus3Amt
Current Year Minus2	$59,850	CurrentYearMinus2Amt
Current Year Minus1	$123,508	CurrentYearMinus1Amt
Current Year	$162,057	CurrentYearAmt
Total	$416,711	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$60,773	CurrentYearMinus3Amt
Current Year Minus2	$63,401	CurrentYearMinus2Amt
Current Year Minus1	$71,406	CurrentYearMinus1Amt
Current Year	$125,825	CurrentYearAmt
Total	$321,405	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$482,108	GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year	$12,911	CurrentYearAmt
Total	$12,911	TotalAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE C, PART II-A, LINE 2A, 2C & 2D	FormAndLineReferenceDesc
Explanation	LINE 2A, COLUMN D, YEARS BEGINNING 2020, HAS COMBINED AMOUNTS FROM THE SHORT-YEAR ENDING JUNE 30, 2020, WHICH BEGAN IN JANUARY 2020 AND THE FISCAL YEAR-ENDING JUNE 30, 2021, WHICH BEGAN IN JULY 2020. THE AMOUNTS ARE $217,231 AND $286,067, RESPECTIVELY. LINE 2C, COLUMN D, YEARS BEGINNING 2020, HAS COMBINED AMOUNTS FROM THE SHORT-YEAR ENDING JUNE 30, 2020, WHICH BEGAN IN JANUARY 2020 AND THE FISCAL YEAR-ENDING JUNE 30, 2021, WHICH BEGAN IN JULY 2020. THE AMOUNTS ARE $51,328 AND $110,729, RESPECTIVELY. LINE 2D, COLUMN D, YEARS BEGINNING 2020, HAS COMBINED AMOUNTS FROM THE SHORT-YEAR ENDING JUNE 30, 2020, WHICH BEGAN IN JANUARY 2020 AND THE FISCAL YEAR-ENDING JUNE 30, 2021, WHICH BEGAN IN JULY 2020. THE AMOUNTS ARE $54,308 AND $71,517, RESPECTIVELY.	ExplanationTxt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$10,108	OtherCostOrOtherBasisAmt
Depreciation	$9,997	DepreciationAmt
Book Value	$111	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$111	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,900,709	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$2,900,709	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,900,709	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,721,347	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$2,721,347	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,721,347	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION FOLLOWS THE GUIDANCE FOR UNCERTAINTY IN INCOME TAXES. AS OF JUNE 30, 2021, THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE INCOME TAX POSITIONS TAKEN AND TO BE TAKEN ON ITS RETURNS BASED ON AN ASSESSMENT OF MANY FACTORS INCLUDING EXPERIENCE AND INTERPRETATIONS OF TAX LAWS APPLIED TO THE FACTS OF EACH MATTER. THE ORGANIZATION HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING DISCLOSURE, AND THERE ARE NO MATERIAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	SCHOLARSHIPS	GrantTypeTxt
Recipient	11	RecipientCnt
Cash Grant	$7,500	CashGrantAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ANNA HALL
CEO	$190,000	$0	$0	$0	$0	$0	$0	$0	$35,013	$0	$225,013	$0	$0	$0
MICHAEL STRIANESE
CFO/COO	$177,000	$0	$0	$0	$0	$0	$0	$0	$5,616	$0	$182,616	$0	$0	$0
YOMIKA BENNET
NY STATE DIRECTOR	$151,923	$0	$0	$0	$0	$0	$0	$0	$17,952	$0	$169,875	$0	$0	$0
RUBEN FELIPE
CT STATE DIRECTOR	$140,000	$0	$0	$0	$0	$0	$0	$0	$18,273	$0	$158,273	$0	$0	$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	A COPY OF THE 990 IS PROVIDED TO ALL BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	ANNUALLY EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL SIGN A CONFLICT OF INTEREST POLICY STATEMENT. TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED.
FORM 990, PART VI, SECTION B, LINE 15A	THE COMPENSATION COMMITTEE WILL CONDUCT AN ANNUAL REVIEW OF THE CEO TO DISCUSS HIS/HER PERFORMANCE COMPARED TO PREVIOUSLY AGREED PERSONAL AND ORGANIZATIONAL GOALS. THE COMPENSATION COMMITTEE WILL RECOMMEND A SALARY TO THE BOARD. THE COMPENSATION COMMITTEE MAY USE PUBLIC INFORMATION OF COMPENSATION FROM OTHER ADVOCACY ORGANIZATIONS. THE CEO AND THE COMPENSATION COMMITTEE AGREE ON AN OVERALL TOTAL PERCENTAGE INCREASE FOR THE STAFF AND THE OVERALL ANNUAL DOLLAR COST TO NECSN WHICH THE COMPENSATION COMMITTEE PROPOSES TO THE BOARD FOR APPROVAL. THE CEO WILL CONDUCT ANNUAL REVIEWS WITH INDIVIDUAL STAFF MEMBERS AND MAY GRANT SALARY INCREASES (OR REDUCTIONS) ABOVE OR BELOW THE AGREED UPON PERCENTAGE INCREASE PROVIDED THE TOTAL INCREASE DOES NOT EXCEED THE AGREED UPON PERCENTAGE INCREASE.
FORM 990, PART VI, SECTION C, LINE 19	ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990 PART XII, LINE 2C	THE AUDIT COMMITTEE CONSISTS OF THREE INDEPENDENT BOARD MEMBERS WHO OVERSEE THE AUDIT AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT.