2020-07-15T17:27:47-05:00 2019-06-30 271728945 PKF O'CONNOR DAVIES LLP 665 FIFTH AVENUE NEW YORK NY 10022 990 2018-07-01 201982947 HARLEM LINK CHARTER SCHOOL HARL 2122893249 20 WEST 112TH STREET 3RD FLOOR NEW YORK NY 10026 STEVEN EVANGELISTA PRINCIPAL 2122893249 2020-07-13 1 GARRETT M HIGGINS P00543209 2122862600 2020-07-13 68.175.34.111 2020-07-13 20:25:40 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 B29914CEB47F2C50F9800CDE5B5AE22990D509AB 2018 2020-09-23 17:36:50Z STEVEN EVANGELISTA 20 WEST 112TH STREET 3RD FLOOR NEW YORK NY 10026 8405307 0 X WWW.HARLEMLINK.ORG X 2004 NY PROVIDING A HIGH QUALITY EDUCATION PRIMARILY TO DISADVANTAGED STUDENTS. 12 12 88 12 0 0 615188 592069 7044169 7790171 439 861 0 22206 7659796 8405307 0 0 0 0 5853830 6519992 0 0 80517 1893233 1459789 7747063 7979781 -87267 425526 2390372 2757264 694162 635528 1696210 2121736 HARLEM LINK CHARTER SCHOOL (THE "SCHOOL") LINKS ACADEMICS, VALUES AND COMMUNITY TO GRADUATE ARTICULATE SCHOLARS WHO MEET OR EXCEED NYS PERFORMANCE STANDARDS AND ACTIVE CITIZENS WHO LEARN AND SERVE IN THEIR COMMUNITIES. 0 0 6677074 7790171 EXPENSES DIRECTLY ASSOCIATED WITH THE OPERATIONS OF THE CHARTER SCHOOL AND THE RELATED CURRICULUM COSTS. FOR THE 2018-2019 ACADEMIC YEAR., WE SERVED APPROXIMATELY 392 STUDENTS IN GRADES PRE-KINDERGARTEN THROUGH FIFTH. 6677074 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 31 0 88 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X WILLIAM HARNEY 2122893249 20 WEST 112TH STREET 3RD FL NEW YORK NY 10026 PETER CARRY CHAIRMAN 5.00 X X 0 0 0 RACHEL FIELD VICE CHAIR 1.00 X X 0 0 0 KENNETH CATANDELLA CO-VICE CHAIR 1.00 X X 0 0 0 JONATHAN BARRETT TREASURER 1.00 X X 0 0 0 BRANDILYN DUMAS TRUSTEE 1.00 X 0 0 0 MONICA CHESTNUT TRUSTEE 1.00 X 0 0 0 EDWARD ROBINSON TRUSTEE 1.00 X 0 0 0 MARIE TRAORE TRUSTEE 1.00 X 0 0 0 NAHEEM HARRIS TRUSTEE 1.00 X 0 0 0 HALLIE SMITH TRUSTEE 1.00 X 0 0 0 LAURA AGRUSTI TRUSTEE 1.00 X 0 0 0 JOHN REDDICK TRUSTEE 1.00 X 0 0 0 STEVEN EVANGELISTA PRINCIPAL 40.00 X 150276 0 34385 MARGARET RYAN DIRECTOR OF CURRICULUM & PD 40.00 X 142037 0 1000 AVIVA BUECHLER ASSISTANT PRINCIPAL 40.00 X 112753 0 9577 DANIEL STEINBERG ASSISTANT DIRECTOR 40.00 X 103549 0 748 MAUREEN CIVELLI TEACHER 40.00 X 111794 0 250 620409 0 45960 5 0 1 0 SPROUT LLC 1669 EAST NEW YORK AVENUE BROOKLYN NY 11212 GENERAL CONTRACTOR 180200 1 369794 222275 592069 GOV'T PER-PUPIL REV. 611110 7790171 7790171 7790171 861 861 REFUNDS 900099 22206 22206 22206 8405307 7790171 0 23067 344186 265247 68837 10102 5115285 4361764 698426 55095 579976 493983 80020 5973 480545 407465 67417 5663 12289 10420 1869 3536 3536 29250 29250 142977 123102 19875 108149 81111 27038 158457 87714 70544 199 109565 92903 16662 7268 7268 115320 97782 16179 1359 61339 52012 8605 722 CLASSROOM SUPPLIES 367233 311826 55407 PROFESSIONAL DEVELOPMEN 206990 175511 31054 425 STAFF LUNCHES AND TEAM 45393 38490 6368 535 NON-CAPITALIZED EQUIPME 37635 31911 5280 444 54388 45833 8555 7979781 6677074 1222190 80517 1044298 1619386 543208 533876 507601 154354 3900 0 41377 22460 891333 539412 174743 351921 75245 75267 2390372 2757264 648358 635528 45804 0 694162 635528 X 1696210 2121736 1696210 2121736 2390372 2757264 425526 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 189200 31650 157550 469635 402481 67154 232498 105281 127217 351921 X 8405307 0 8405307 0 8405307 7979781 0 7979781 0 7979781 PART X, LINE 2: THE SCHOOL RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE SCHOOL HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE SCHOOL IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR YEARS PRIOR TO JUNE 30, 2016. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 AS A PUBLIC SCHOOL, SUBJECT TO OPEN ENROLLMENT, THE CHARTER SCHOOL IS NOT SUBJECT TO THE SPECIFIC GUIDELINES SET FORTH IN REV. PROC. 75-50 AND AS MODIFIED BY REV. PROC. 2019-22. THE SCHOOL PUBLICIZED ITS RACIALLY NONDISCRIMINATION POLICY THROUGH ITS INTERNET WEBSITE. SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVES PER-PUPIL FUNDING FROM THE NYC BOARD OF EDUCATION UNDER THEIR CHARTER AGREEMENT. THE SCHOOL ALSO RECEIVES VARIOUS FEDERAL, STATE, AND CITY FUNDS INCLUDING FEDERAL ENTITLEMENTS TO ASSIST WITH COVERING THE COST OF CERTAIN PROGRAMS. X X 0 0 0 0 0 0 0 1 0 STEVEN EVANGELISTA PRINCIPAL 147233 0 3000 0 43 0 0 0 34385 0 184661 0 0 0 PART I, LINE 7 IN 2018, STEVE EVANGELISTA RECEIVED A PERFORMANCE-BASED BONUS IN THE AMOUNT OF $3,000. THIS BONUS WAS BOARD-APPROVED. THIS AMOUNT IS REPORTED IN BOX 5 OF THE FORM W-2. FORM 990, PART VI, SECTION A, LINE 2 OFFICERS STEVEN EVANGELISTA AND MARGARET RYAN HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY MANAGEMENT AND THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES FOR APPROVAL. IF CHANGES ARE REQUIRED THE SCHOOL WILL THEN FORWARD TO THE AUDITING FIRM AND A FINAL VERSION WILL BE DISTRIBUTED TO ALL BOARD MEMBERS PRIOR TO THE IRS SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS APPLICABLE TO ALL TRUSTEES, OFFICERS, KEY EMPLOYEES AND COMMITTEE MEMBERS. AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF ANY POTENTIAL OR ACTUAL CONFLICT OF INTERESTS TO THE BOARD OR COMMITTEE. AFTER THE INTERESTED PERSON DISCLOSES ALL MATERIAL FACTS, THE INDIVIDUAL SHALL LEAVE THE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE BOARD MINUTES OF THE MEETING SHALL DISCLOSE THE NAME OF THE INTERESTED PERSON, THE CONFLICT OF INTEREST, THE NAMES OF THE INDIVIDUALS AT THE MEETING, AND THE RESULT OF THE VOTE HELD BY THE BOARD OR COMMITTEE. ANNUALLY, ALL INTERESTED PERSONS SHALL SIGN A STATEMENT OF AFFIRMATION STATING THAT THEY HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, AND AGREE TO ABIDE BY IT. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION FOR THE ORGANIZATION'S DIRECTORS AND KEY EMPLOYEES (IF ANY) INCLUDES THE USE OF COMPARABLE DATA SUCH AS THE FORM 990 OF OTHER ORGANIZATIONS. THE BOARD OF TRUSTEES REVIEWS THE COLLECTED DATA AND VOTES ON THE COMPENSATION. THE PROCESS LAST OCCURRED IN 2019, AND IS DOCUMENTED IN THE MINUTES OF THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST, THE SCHOOL MAKES AVAILABLE TO THE PUBLIC ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS. FORM 990, PART XII, LINE 2C: THE FINANCE COMMITTEE IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT AUDITORS.