2020-06-08T16:26:52-05:00 2019-06-30 420714325 RSM US LLP 4 TIMES SQUARE NEW YORK NY 10036 990 2018-07-01 274367067 BROOME STREET ACADEMY CHARTER HIGH SCHOOL BROO 2124530297 121 AVENUE OF THE AMERICAS NEW YORK NY 10013 ERIC WEINGARTNER CEO 2124530297 2020-06-08 1 TAMAR PLOTZKER P02047230 2123721000 100.1.193.187 2020-06-08 13:46:45 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 09A2927B35AF572C6511D90BF7D018A790CC261B 2018 2020-09-23 17:36:50Z ERIC WEINGARTNER 121 AVENUE OF THE AMERICAS NEW YORK NY 10013 6785558 0 X WWW.BROOMESTREETACADEMY.ORG X 2010 NY BSA PROVIDES RIGOROUS ACADEMIC & SOCIAL-EMOTIONAL SKILL DEVELOPMENT TO NYC'S MOST VULNERABLE YOUTH 12 12 80 20 0 0 1346916 1444336 5753576 5224006 1371 33510 -77255 -21012 7024608 6680840 0 0 0 0 5108792 4895625 0 0 226487 2020349 1948172 7129141 6843797 -104533 -162957 2574845 2472960 793284 854356 1781561 1618604 X BROOME STREET ACADEMY CHARTER HIGH SCHOOL ("BSA") WILL PREPARE OUR YOUNG PEOPLE FOR POST-SECONDARY SUCCESS THAT LEADS TO POSITIVE LIFE OUTCOMES. WE VALUE STUDENT STRENGTHS AND WILL PROVIDE MULTIPLE PATHWAYS TO SUCCESS THROUGH A CURRICULUM OF RIGOROUS ACADEMIC, CAREER AND SOCIAL INSTRUCTION GROUNDED IN THE PRINCIPLES OF POSITIVE YOUTH DEVELOPMENT. BSA IS A TUITION-FREE PUBLIC CHARTER HIGH SCHOOL DEVOTED TO PROVIDING STUDENTS THE NECESSARY SKILLS AND SUPPORT TO GRADUATE AND PREPARE THEM FOR A SUCCESSFUL FUTURE BEYOND HIGH SCHOOL. BSA'S ADMISSIONS POLICY GIVES PREFERENCE TO SIBLINGS AND STUDENTS WHO ARE HOMELESS, IN FOSTER CARE, OR FROM LOW PERFORMING SCHOOLS.A BROOME STREET ACADEMY GRADUATE WILL POSSESS THE 21ST-CENTURY KNOWLEDGE, COLLABORATIVE AND TECHNOLOGICAL SKILLS AND PERSONAL QUALITIES THAT WILL ENABLE HIM OR HER TO CONTRIBUTE TO THEIR COMMUNITY AND PURSUE THEIR EDUCATIONAL AND PROFESSIONAL GOALS. 0 0 5572795 5224006 BSA IS A NEW YORK STATE, NOT-FOR-PROFIT EDUCATIONAL CORPORATION OPERATING AS A CHARTER SCHOOL IN MANHATTAN, NEW YORK. IN FEBRUARY 2016, BSA WAS APPROVED FOR FULL TERM CHARTER RENEWAL FOR FIVE YEARS, WHICH WILL EXPIRE ON JULY 31, 2021. THE CHARTER AUTHORIZED BSA TO PROVIDE INSTRUCTION TO STUDENTS IN THE NINTH THROUGH TWELFTH GRADES. 5572795 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 16 0 1 80 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 12 0 1 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X IRMA GONZALEZ 2124530297 121 AVENUE OF THE AMERICAS NEW YORK NY 10013 X M DAVID ZURNDORFER PRESIDENT 10.00 15.00 X X 0 0 0 MONICA DE LA TORRE VICE PRESIDENT 2.00 5.00 X X 0 0 0 JULIE SHAPIRO SECRETARY (THRU 01/20/19) 2.00 10.00 X X 0 214346 28784 NOAH LEFF TREASURER 2.00 X X 0 0 0 CATHY AQUILA TRUSTEE 2.00 X 0 0 0 VANDA BELUSIC-VOLLOR TRUSTEE (FROM 01/09/19) 2.00 X 0 0 0 STEPHANIE DURDEN BARFIELD TRUSTEE 2.00 X 0 0 0 HERB ELISH TRUSTEE 2.00 X 0 0 0 BENJAMIN FELT TRUSTEE 2.00 X 0 0 0 JEFFREY KATZIN TRUSTEE 2.00 X 0 0 0 MARLENE NADEL TRUSTEE 2.00 X 0 0 0 GAIL SCHARGEL TRUSTEE 2.00 X 0 0 0 ELAINE SCHOTT TRUSTEE 2.00 X 0 0 0 MELISSA SILBERMAN HEAD OF SCHOOL 40.00 X 103195 0 19585 LOUISE SARAH GROTENHUIS ASST. HEAD OF SCHOOL 40.00 X 145869 0 9513 CARL JASON ALLEN DEAN OF STUDENTS 40.00 X 100091 0 8384 349155 214346 66266 3 0 1 0 THE DOOR- A CENTER OF ALTERNATIVES 121 AVENUE OF THE AMERICAS NEW YORK NY 10013 ADMINISTRATION FEES 393987 SCHOOL PROFESSIONALS 622 THIRD AVENUE - 39TH FL NEW YORK NY 10017 SUBSTITUTE TEACHERS 101091 2 453680 835013 155643 19563 1444336 NYS ED DEPT PER PUPIL 611600 5224006 5224006 5224006 33510 33510 14500 453680 104718 -90218 -90218 MISCELLANEOUS 900099 69206 69206 69206 6680840 5224006 0 12498 230504 184846 45658 3791758 3612140 179618 90343 87278 3065 434105 392170 41935 348915 315724 33191 393987 227449 166538 4388 4388 40203 34776 5427 442958 253981 181164 7813 56634 49047 7587 78803 57210 21593 41626 35915 5711 508020 421298 86722 151 131 20 28389 18380 10004 5 60740 51558 9182 36802 31744 5058 EQUIPMENT AND SOFTWARE 118724 96782 19016 2926 YOUTH EVENTS 53810 50986 2358 466 STUDENT MEALS 33623 33623 EQUIPMENT PURCHASES 16640 11189 5364 87 32674 18863 10817 2994 6843797 5572795 1044515 226487 578321 462668 1749635 150099 136812 168853 37896 55159 1808152 1793933 72181 14219 1621962 2574845 2472960 779471 759700 13813 94656 793284 854356 X 1781561 1618604 0 0 1781561 1618604 2574845 2472960 -162957 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 950322 950322 0 857830 843611 14219 14219 MONEY MARKET FUNDS-FIXED INCOME 1621962 C 1621962 REFUNDABLE ADVANCES 94656 94656 X 6753955 73115 73115 6680840 0 6680840 6916912 73115 73115 6843797 0 6843797 PART X, LINE 2: BSA IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE CODE. AS A NONPROFIT ORGANIZATION, BSA IS SUBJECT TO UNRELATED BUSINESS INCOME TAX (UBIT), IF APPLICABLE. FOR THE YEARS ENDED JUNE 30, 2019 AND 2018, BSA DID NOT OWE ANY UBIT. MANAGEMENT HAS EVALUATED BSA'S TAX POSITIONS AND CONCLUDED THAT THE BSA HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS OR DISCLOSURE TO THESE FINANCIAL STATEMENTS. GENERALLY, BSA IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR TAX YEARS BEFORE 2016, WHICH IS THE STANDARD STATUTE OF LIMITATIONS LOOK-BACK PERIOD. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 NON-DISCRIMINATION STATEMENT: A CHARTER SCHOOL SHALL NOT DISCRIMINATE AGAINST OR LIMIT THE ADMISSION OF ANY STUDENT ON ANY UNLAWFUL BASIS, INCLUDING ON THE BASIS OF ETHNICITY, NATIONAL ORIGIN, GENDER, DISABILITY, INTELLECTUAL ABILITY, MEASURE OF ACHIEVEMENT OR APTITUDE, ATHLETIC ABILITY, RACE, CREED, GENDER, NATIONAL ORIGIN, RELIGION, OR ANCESTRY. A SCHOOL MAY NOT REQUIRE ANY ACTION BY A STUDENT OR FAMILY (SUCH AS AN ADMISSION TEST INTERVIEW, ESSAY, ATTENDANCE AT AN INFORMATION SESSION, ETC.) IN ORDER FOR AN APPLICANT TO EITHER RECEIVE OR SUBMIT AN APPLICATION FOR ADMISSION TO THAT SCHOOL. SCHEDULE E, PART I, LINE 6 STATE AND LOCAL GOVERNMENTS PROVIDE FINANCIAL ASSISTANCE ON A PER PUPIL BASIS. OUR FAMILY TABLE 468180 453680 14500 48562 33050 14629 8477 468180 453680 14500 48562 33050 14629 8477 104718 -90218 X X X 0 0 0 0 0 0 0 0 0 JULIE SHAPIRO SECRETARY (THRU 01/20/19) 0 214346 0 0 0 0 0 14100 0 14684 0 243130 0 0 LOUISE SARAH GROTENHUIS ASST. HEAD OF SCHOOL 145869 0 0 0 0 0 0 0 9513 0 155382 0 0 0 FORM 990, PART VI, SECTION A, LINE 3 DURING THE YEAR ENDED JUNE 30, 2019, BSA PAID THE DOOR $393,987 UNDER AN APPROVED SERVICES AGREEMENT, TO PROVIDE ADMINISTRATIVE SUPPORT AND FUND-RAISING SERVICES, HUMAN RESOURCES SERVICES, FISCAL MANAGEMENT AND INFORMATION TECHNOLOGY. SUCH AMOUNTS ARE INCLUDED AS MANAGEMENT FEES IN THE STATEMENT OF FUNCTIONAL EXPENSES. SERVICE AGREEMENTS BETWEEN BSA AND THE DOOR ARE REVIEWED AND APPROVED ANNUALLY BY BSA'S BOARD OF TRUSTEES. FORM 990, PART VI, SECTION A, LINE 6 THE DOOR-A CENTER FOR ALTERNATIVES, INC. ("THE DOOR") IS THE SOLE MEMBER OF THE ORGANIZATION. TWO MEMBERS OF THE BOARD OF THE DOOR ARE ALSO BOARD MEMBERS OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF THE DOOR ELECTS THE DIRECTORS OF BSA. FORM 990, PART VI, SECTION B, LINE 11B THE CHIEF FINANCIAL OFFICER IS PRIMARILY RESPONSIBLE FOR THE REVIEW OF FORM 990, WHICH IS PREPARED BY THE ORGANIZATION'S AUDITORS. THE INFORMATION ON FORM 990 IS COMPARED TO THE AUDITED FINANCIAL STATEMENTS LINE BY LINE. SUPPLEMENTAL INFORMATION, WHICH DOES NOT APPEAR IN THE AUDITED FINANCIAL STATEMENTS, IS COMPARED TO THE SOURCE DOCUMENTATION. ALL QUESTIONS ARE REVIEWED FOR ACCURACY. AFTER FORM 990 IS APPROVED BY THE CHIEF FINANCIAL OFFICER, THE HEAD OF SCHOOL PERFORMS A CURSORY REVIEW OF FORM 990 AND IF IT IS SATISFACTORY, APPROVES IT FOR SUBMISSION. IN ADDITION, THE 990 IS SENT TO THE FULL BOARD PRIOR TO SUBMISSION, AND MEMBERS CAN PROVIDE INPUT BEFORE THE FORM IS FILED. FORM 990, PART VI, SECTION B, LINE 12C BSA FOLLOWS THE PROCEDURES IN THE CONFLICT OF INTEREST POLICY AND ALSO SUBMITS TO THE STATE DEPARTMENT, ON ANNUAL BASIS, A FINANCIAL DISCLOSURE FORM FOR EACH OFFICER, AND BOARD MEMBER. IN THE EVENT OF A CONFLICT, THE INDIVIDUAL WITH SUCH CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE DELIBERATION AND DECISION IN THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15A BSA'S BOARD OF TRUSTEES REVIEWS AND SETS THE HEAD OF SCHOOL'S COMPENSATION ANNUALLY. THE BOARD PERIODICALLY REVIEWS COMPARABLE COMPENSATION DATA FOR SIMILAR POSITIONS AT SIMILARLY SIZED SCHOOLS AND TAKES INTO CONSIDERATION THE HEAD OF SCHOOL'S ANNUAL EVALUATION. SPECIFICALLY, THE NEW YORK CITY CHARTER SCHOOL CENTER'S CHARTER SCHOOL EMPLOYEE COMPENSATION SURVEY IS REVIEWED. NO BOARD OFFICER RECEIVES COMPENSATION FROM BSA. THERE WERE NO KEY EMPLOYEES DURING THE CURRENT YEAR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). FORM 990, PART VII, SECTION A: THE ORGANIZATION, IN A FULL TRANSPARENCY POSTURE TO REPORTING, IS REPORTING ALL BENEFITS IN FULL IN PART VII, COLUMN F AND NOT APPLYING THE $10,000 PER ITEM EXCEPTION FOR CERTAIN BENEFITS. FORM 90, PART XII LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. THE DOOR - A CENTER OF ALTERNATIVES INC 121 AVENUE OF THE AMERICAS NEW YORK NY 10038 136127348 YOUTH DEVELOPMENT NY 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 0 0 0 THE DOOR - A CENTER OF ALTERNATIVES INC M 393987 PER SERVICE AGREEMENT THE DOOR - A CENTER OF ALTERNATIVES INC K 495726 PER LEASE AGREEMENT