2020-05-14T12:29:52-05:00 2019-06-30 160765486 LUMSDEN & MCCORMICK LLP 369 FRANKLIN STREET BUFFALO NY 14202 990 2018-07-01 270770418 HEALTH SCIENCES CHARTER SCHOOL HEAL 7168884080 1140 ELLICOTT STREET BUFFALO NY 14209 RICHARD P HERSHBERGER PRESIDENT 7168884080 2020-05-08 1 DONNA M GONSER CPA P01448922 7168563300 2020-05-08 69.204.119.145 2020-05-08 08:08:48 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 CD37DAC62E5B015D27630BFE762A6000329C43E9 2018 2020-09-23 17:36:50Z RICHARD P HERSHBERGER 1140 ELLICOTT STREET BUFFALO NY 14209 6767670 0 X WWW.HEALTHSCIENCESCHARTERSCHOOL.ORG X 2009 NY TO BE RECOGNIZED AS A PREMIER COLLEGE AND CAREER-READINESS MODEL IN NYS AND BEYOND. 11 11 110 11 0 0 512325 457062 5886919 6239376 0 0 182256 71232 6581500 6767670 0 0 0 0 3788603 3742224 0 0 0 2634824 2562080 6423427 6304304 158073 463366 8959745 8766541 8339372 8002971 620373 763570 X TO PROVIDE HIGH-SCHOOL AGE YOUTH WITH AN ACADEMICALLY CHALLENGING LEARNING ENVIRONMENT THAT PREPARES THEM TO COMMUNICATE EFFECTIVELY, THINK AND REASON CRITICALLY, VALUE DIVERSITY, ENGAGE IN SERVICE LEARNING, PURSUE ACADEMIC EXCELLENCE, OBTAIN SUSTAINABLE AND QUALITY CAREERS IN THE HEALTHCARE INDUSTRY AND BECOME PRODUCTIVE AND VALUED MEMBERS OF THE COMMUNITY. 0 0 4848058 6310608 TO PROVIDE STUDENTS WITH THE EDUCATION AND LIFE SKILLS THAT ENABLE THEM TO PURSUE AND EXCEL IN HIGHER EDUCATION AND/OR A CAREER IN THE HEALTH SCIENCES. 4848058 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 12 0 1 110 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 X KIRISITS & ASSOCIATES 7168810089 1231 DELAWARE AVENUE SUITE 6 BUFFALO NY 14209 RICHARD P HERSHBERGER PHD MBA PRESIDENT 2.00 X X 0 0 0 LORI V QUIGLEY PHD VICE PRESIDENT 2.00 X X 0 0 0 MICHAEL J FASO TREASURER 2.00 X X 0 0 0 CYNTHIA A SCHWARTZ SECRETARY 2.00 X X 0 0 0 JOHN J HENNESSEY TRUSTEE 2.00 X 0 0 0 DAVID A PALMER TRUSTEE 2.00 X 0 0 0 PRATIBHA BANSAL MD TRUSTEE 2.00 X 0 0 0 BRIAN K PATTERSON TRUSTEE 2.00 X 0 0 0 CLEMENT KWAKYE MBA TRUSTEE 2.00 X 0 0 0 MARY FARALLO TRUSTEE 2.00 X 0 0 0 JAMIE SMITH PHD TRUSTEE 2.00 X 0 0 0 HENRY J STOPINSKI EDD FORMER HEAD OF SCHOOL 40.00 X 35321 0 938 PAUL HASHEM INTERIM HEAD OF SCHOOL 40.00 X 63750 0 0 JAIME VENNING PRINCIPAL 40.00 X 76889 0 10613 175960 0 11551 0 0 0 0 0 437467 19595 457062 TUITION REVENUE 611110 6239376 6239376 6239376 FOOD SERVICE 900099 18396 18396 52836 52836 71232 6767670 6310608 0 0 170672 170672 2874501 2320895 553606 97112 74296 22816 369536 290415 79121 230403 177410 52993 303449 22049 281400 64943 64943 158419 158419 325665 293098 32567 655203 589683 65520 375971 338373 37598 48923 48923 STUDENT SERVICES 400319 400319 SUPPLIES 78854 78854 REPAIRS AND MAINTENANCE 53058 47752 5306 STAFF DEVELOPMENT 46235 46235 51041 10260 40781 6304304 4848058 1456246 0 1536852 2222448 188666 86425 174259 88953 28226 15618 10121436 3777184 7019741 6344252 12001 8845 8959745 8766541 474048 366674 3381 7865324 7632916 8339372 8002971 X 599444 756528 20929 7042 620373 763570 8959745 8766541 X 463366 -320169 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 152520 152520 7873284 2135157 5738127 805507 530286 275221 1290125 1111741 178384 6344252 6767670 0 6767670 0 6767670 6304304 0 6304304 0 6304304 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 HEALTH SCIENCES CHARTER SCHOOL PUBLICIZES THEIR NON-DISCRIMINATION STATEMENT THROUGH THEIR WEBSITE, SCHOOL APPLICATION, AND OTHER WRITTEN COMMUNICATION TO THE PUBLIC. SCHEDULE E, PART I, LINE 6 THE SCHOOL IS THE RECIPIENT OF AWARDS AND REIMBURSEMENTS FROM VARIOUS FEDERAL, STATE, AND LOCAL SOURCES. THE AWARDS AND REIMBURSEMENTS ARE SUBJECT TO VARIOUS COMPLIANCE REQUIREMENTS AND FINANCIAL AUDITS BY THE FUNDING SOURCE(S). INDEPENDENT HEALTH BOARD MEMBER IS A SENIOR EXECUTIVE AT HEALTH INSURANCE CARRIER 256499 THE SCHOOL'S HEALTH INSURANCE IS ADMINISTERED THROUGH A PROFESSIONAL EMPLOYER ORGANIZATION (PEO). A BOARD MEMBER OF THE SCHOOL IS AN EXECUTIVE OF THE PEO'S UNDERLYING HEALTH INSURANCE CARRIER. THE SCHOOL MADE PAYMENTS TOTALING $256,499 TO THE PEO FOR HEALTH INSURANCE IN FISCAL YEAR 2019. THE BOARD MEMBER WAS NOT PART OF THE DECISION MAKING PROCESS RELATING TO THE CHOICE OF A HEALTH INSURANCE CARRIER. 0 FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE IS RESPONSIBLE FOR THE DETAILED REVIEW OF THE FORM 990. ONCE REVIEWED, THE FORM 990 IS MADE AVAILABLE TO THE BOARD OF TRUSTEES PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST FORMS ARE ANNUALLY UPDATED BY ALL BOARD MEMBERS AND OFFICERS. ANY POTENTIAL CONFLICTS ARE ADDRESSED AS NECESSARY. FORM 990, PART VI, SECTION B, LINE 15 THE PERSONNEL COMMITTEE OF THE BOARD OF TRUSTEES INDEPENDENTLY REVIEWS AND RESEARCHES COMPARABLE COMPENSATION FOR EACH OFFICER OF THE SCHOOL. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: BUILDING IMPAIRMENT LOSS -320,169. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.