2020-02-13T10:03:41-08:00 2019-06-30 134036703 SCHALL & ASHENFARB CPAS 307 5th Ave 15th Floor NEW YORK NY 100166517 990 2018-07-01 453661819 Urban Dove Team Charter Schools URBA 7187838232 21-21 41st Avenue Ste 2 D Long Island City NY 11101 Patrick Fagan Treasurer 2020-02-13 true Michael Schall P02024184 2122682800 2018 2020-11-06 18:47:13Z Patrick Fagan 21-21 41st Avenue Ste 2 D Long Island City NY 11101 11466100 false false X www.udteam.org X 2012 NY Urban Dove Charter School is a transfer high school for overage/under-credited 9th and 10th graders that uses a unique and innovative Sports, Health and Fitness curriculum to help energize, educate and empower students. 7 7 119 25 0 6712000 11465827 0 0 237 273 6712237 11466100 0 0 4549836 6697453 0 144499 2205213 3746013 6755049 10443466 -42812 1022634 1292163 2633074 741432 1059709 550731 1573365 X Urban Dove Charter School is a transfer high school for overage/under-credited 9th and 10th graders that uses a unique and innovative Sports, Health and Fitness curriculum to help energize, educate and empower students. true false 8408820 Beginning its initial school year in September 2012, the School was launched to help the vulnerable, growing population of transfer students and is the first ever alternative high school for over-aged, under-credited youth in New York City. Through a sports, health, and fitness curriculum, layered with a career and technical program, the School is expanding its reach to energize, educate and empower youth.UD Team II Bronx opened as planned in September 2018, at 860 Forest Avenue in the Bronx. The initial class of 105 students exceeded our enrollment goal. UD Team II Bronx serves over-aged, under-credited Bronx youth. UD Team II Bronx ended the academic year strongly, with school leadership and instructional staff intact for the upcoming year, where it will educate both returning students and 105 new students. 8408820 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 false false false true 9 0 true 119 true false false false false false false false false 0 false false false false false false false false false false false false X 7 7 true true false false false false false true true false false true true true true true true true false false X Rose Temba 7187838232 600 Lafayette Avenue 3rd Floor Brooklyn NY 11216 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 Amit Bahl School Leader 40.00 0.00 X 146124 0 10603 Sharon Aiuvalasit School Leader 40.00 0.00 X 113638 0 13455 Stacey Dipillo Dir. of Youth Dev. 40.00 0.00 X 95414 0 6255 Mark Stevens Dir. of Operations 40.00 0.00 X 98504 0 7192 453680 37505 2 false true false The Urban Dove Inc 21-21 41st Avenue Ste 2 D Long Island City NY 11101 Institut. Partn. Agr 1111527 1 11115267 350560 11465827 0 0 0 0 0 0 0 0 0 Other Income 273 273 273 11466100 273 0 0 0 0 278540 208905 69635 0 5311992 4703700 608292 0 595369 505955 89414 511552 432743 78809 1111527 633570 333458 144499 36349 36349 0 0 0 0 193335 69512 123823 0 138934 90290 48644 20796 16156 4640 0 1109749 906361 203388 0 0 0 0 0 155504 124404 31100 42085 33668 8417 Repairs and maintenance 249371 199497 49874 Student services 237914 237914 Utilities 119555 95644 23911 Professional Development 110334 110334 220560 150501 70059 10443466 8408820 1890147 144499 382957 2058603 75228 100301 155661 277275 76553 7679 0 0 0 0 208667 1750 779632 617017 193097 162615 0 0 0 0 200000 24851 1292163 2633074 646662 835053 94770 78808 145848 741432 1059709 X 550731 1573365 550731 1573365 1292163 2633074 1022634 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 779632 617017 162615 162615 Due to affiliate 145848 145848 X 11466100 11466100 11466100 10443466 10443466 10443466 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, 2016 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 false Amit Bahl School Leader 146124 10603 156727 Form 990, Part III, Line 2: New Services The Organization opened a new school that serves over-aged, under-credited youth in Bronx. 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 Institutional Partner 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.