2019-05-16T14:52:29-05:00 2018-06-30 273263553 GALLEROS KOH LLP 115 DAVIS STATION ROAD CREAM RIDGE NJ 08514 990 2017-07-01 223642867 MARIA L VARISCO ROGERS CHARTER SCHOOL MARI 9734819001 233 WOODSIDE AVE NEWARK NJ 07104 JOSE SEGARRA SCHOOL BUSINESS ADMINISTRATOR 9734819001 2019-05-16 LEONORA GALLEROS CPA P00181670 7324622020 2019-05-16 98.110.17.47 2019-05-16 14:52:19 ED P C6DE77DF7EAFCE64E84CE20962AB172FB6FF0A8D 8121CA463AABFA4EFE5158FD2073B628CA1C8F6D 2017 2019-02-21 02:37:17Z JOSE SEGARRA 233 WOODSIDE AVE NEWARK NJ 07104 13113482 0 X WWW.MLVRCS.ORG X 1999 NJ A. PERSONNEL MANAGEMENTDURING THE 2016-2017 SCHOOL YEAR, ADMINISTRATION CONTINUED TO USE THE SAME PROTOCOL AS LAST YEAR TO ENSURE THAT ALL CANDIDATES APPLYING FOR A POSITION WITHIN THE SCHOOL WHICH REQUIRED APPROPRIATE CREDENTIALS AND CERTIFICATION WERE PROPERLY CREDENTIALED & CERTIFIED. FOR THE 2016-2017 SCHOOL YEAR, THE SCHOOL WAS ABLE TO MAINTAIN FULL-TIME EMPLOYMENT OF ITS CURRENT STAFF AS WELL AS HIRE ADDITIONAL FULL-TIME STAFF, WHICH INCLUDED 12 TEACHING STAFF MEMBERS, 1 TEACHER ASSISTANT, 1 NEW SOCIAL WORKER, 1 NEW PART-TIME SOCIAL WORKER, 1 NEW REACHING COACH FOR GRADES 3-8, AND 1 NEW STUDENT ATTENDANCE COORDINATOR. 10 10 219 10 0 0 3315015 4374652 8729388 8725882 672 541 919 12407 12045994 13113482 0 0 0 0 10543045 11313041 0 0 0 2358170 2670363 12901215 13983404 -855221 -869922 5523180 4083037 6919264 6349043 -1396084 -2266006 MARIA L. VARISCO-ROGERS CHARTER SCHOOL'S MISSION IS TO IMPROVE THE EDUCATIONAL ACHIEVEMENT OF ALL PUPILS BASED ON THE BELIEF THAT ALL CHILDREN CAN LEARN. 0 0 11133758 8681447 MARIA L. VARISCO-ROGERS CHARTER SCHOOL PROVIDES A FULL RANGE OF EDUCATIONAL SERVICES APPROPRIATE TO STUDENTS IN KINDERGARTEN THROUGH GRADE 8. THESE EDUCATIONAL SERVICES INCLUDE SOCIAL, HEALTH AND COMMUNITY DEVELOPMENT, AS WELL AS SPECIAL EDUCATION SERVICES AND BASIC SKILLS DEVELOPMENT. THE CHARTER SCHOOL CONCLUDED THE 2017-2018 SCHOOL YEAR WITH AN ENROLLMENT OF 547 STUDENTS. 622495 57383 MARIA L. VARISCO-ROGERS CHARTER SCHOOL PROVIDED NUTRITIONALLY BALANCED, LOW COST OR FREE MEALS TO CHILDREN EACH SCHOOL DAY THROUGH ITS BREAKFAST, LUNCH AND AFTERCARE PROGRAMS. 11756253 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 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 8 0 1 219 1 0 0 0 0 0 0 0 0 X 10 10 1 0 0 0 0 0 0 1 1 0 0 1 1 0 1 1 0 1 1 0 NJ X X JOSE SEGARRA 9734819001 233 WOODSIDE AVENUE NEWARK NJ 07104 CARMEN BAEZ CHAIRPERSON 3.00 X X 0 0 0 PASTOR JORGE GRANADOS VICE-CHAIRPERSON 3.00 X X 0 0 0 GENOVEVA ISONA BOARD MEMBER 3.00 X X 0 0 0 ROSA MARTINEZ BOARD MEMBER 3.00 X 0 0 0 ROBERTO DELRIOS BOARD MEMBER 3.00 X 0 0 0 CARMEN LEBRON BOARD MEMBER 3.00 X 0 0 0 CARMEN RODRIGUEZ BOARD MEMBER 3.00 X 0 0 0 CINDY CASTILLO PARENT MEMBER 3.00 X 0 0 0 MARIA CAMACHO BOARD MEMBER 3.00 X 0 0 0 MIGDALIA CONCEPCION PARENT MEMBER 3.00 X 0 0 0 TERESA SEGARRA LEAD PERSON/EXECUTIVE DIRECTOR 40.00 X 238831 0 39480 JOSE SEGARRA SCHOOL BUSINESS ADMINISTRA 40.00 X 208605 0 9204 ANNE HEYWARD PRINCIPAL 40.00 X 134263 0 31807 ALBERT BARRE ASSISTANT BUSINESS ADMINISTRATOR 40.00 X 125741 0 20488 JENNIFER FUMERO DIRECTOR OF CURRICULUM 40.00 X 115644 0 20021 823084 0 121000 5 0 1 0 MASCHIO'S FOOD SERVICES 525 E MAIN STREET CHESTER NJ 07930 FOOD PROVIDER 533708 ACCSES NJ 150 W STATE ST 120 TRENTON NJ 08608 CLEANING SERVICES 141333 THERAPY SOURCE 5215 MILITIA HILL RD PLYMOUTH MEETING PA 19462 THERAPY SERVICES 136238 3 4374652 4374652 PER CAPITA AID 611710 8668499 8668499 FOOD SERVICE 611710 29631 29631 AFTER CARE 611710 27752 27752 8725882 541 541 DONATIONS 900099 7155 7155 REFUND 900099 5252 5252 12407 13113482 8738830 0 0 836589 836589 4917197 4068881 848316 3673970 3309436 364534 1885285 1813358 71927 3943 3943 16500 16500 616517 584721 31796 395836 359253 36583 877354 877354 86562 86562 FOOD 612552 612552 MISCELLANEOUS 35803 18840 16963 FIELD TRIPS 15353 15353 AFTERCARE 9943 9943 13983404 11756253 2227151 0 2409957 2146181 75000 75000 228573 114023 133341 0 634620 477747 240769 156873 2435540 1590960 5523180 4083037 241665 274619 6677599 6074424 6919264 6349043 X -1400294 -2265645 4210 -361 -1396084 -2266006 5523180 4083037 -869922 0 X X 0 1 X 1 1 1 X 634620 477747 156873 156873 DEFERRED OUTFLOWS OF RESOURCES 1541651 SECURITY DEPOSITS 49309 1590960 NET PENSION LIABILITY 4480867 FIDUCIARY FUNDS LIABILITY 297580 DEFERRED INFLOWS OF RESOURCES 1295977 6074424 X PART X, LINE 2: THE CHARTER SCHOOL RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY OF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE CHARTER SCHOOL HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION. THE CHARTER SCHOOL IS NO LONGER SUBJECT TO AUDITS BY THE APPLICABLE TAXING JURISDICTIONS FOR TAX PERIODS PRIOR TO 2015. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE MARIA L. VARISCO-ROGERS CHARTER SCHOOL BELIEVES IN THE CIVIL RIGHTS AND LIBERTIES AFFORDED TO ALL INDIVIDUALS. IT IS THE POLICY OF THE CHARTER SCHOOL TO PROVIDE EQUAL EMPLOYMENT OPPORTUNITY TO ALL INDIVIDUALS CURRENTLY EMPLOYED OR SEEKING EMPLOYMENT WITHIN THE SCHOOL. THE CHARTER SCHOOL WILL ENSURE THAT ALL APPLICANTS FOR EMPLOYMENT AND ALL CURRENT EMPLOYEES ARE EMPLOYED, ASSIGNED, SUPERVISED, PROMOTED, COMPENSATED, AND TERMINATED IN FULL COMPLIANCE WITH STATE AND FEDERAL EQUAL EMPLOYMENT OPPORTUNITY STATUTES. NO APPLICANT FOR EMPLOYMENT OR CURRENT EMPLOYEE WILL EXPERIENCE DISCRIMINATION BASED ON RACE, CREED, COLOR, RELIGION, NATIONAL ORIGIN, SEX, AGE, MARITAL STATUS, PHYSICAL HANDICAP, SEXUAL ORIENTATION OR DISABILITY. THE POLICY IS INTENDED TO INCLUDE COMPLIANCED WITH, BUT NOT LIMITED TO, ALL RELEVANT ASPECTS OF TITLE VII OF THE CIVIL RIGHTS ACT OF 1964, THE AGE DISCRIMINATION ACT OF 1967, AND TITLES I AND V OF THE AMERICANS WITH DISABILITIES ACT OF 1990. SCHEDULE E, PART I, LINE 6 THE CHARTER SCHOOL RECEIVES PUBLIC ASSISTANCE BY WAY OF PERCENTAGE OF LOCAL TAX LEVY PURSUANT TO REGULATIONS PROMULGATED BY THE STATE OF NEW JERSEY DEPARTMENT OF EDUCATION. IN ADDITION, THE CHARTER SCHOOL RECEIVES FEDERAL ASSISTANCE BY WAY OF GRANTS FROM NCLB/TITLE I AND IDEA PROGRAMS. OTHER FINANCIAL ASSISTANCE FROM GOVERNMENTAL PROGRAMS IS ALSO AVAILABLE VIA APPLICATION. 0 0 0 0 0 0 0 0 0 TERESA SEGARRA LEAD PERSON/EXECUTIVE DIRECTOR 238831 0 0 0 0 0 16427 0 23053 0 278311 0 0 0 JOSE SEGARRA SCHOOL BUSINESS ADMINISTRA 208605 0 0 0 0 0 9204 0 0 0 217809 0 0 0 ANNE HEYWARD PRINCIPAL 134263 0 0 0 0 0 10138 0 21669 0 166070 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 JOSE SEGARRA, THE SCHOOL BUSINESS ADMINISTRATOR OF MARIA L. VARISCO-ROGERS CHARTER SCHOOL IS MARRIED TO TERESA SEGARRA, THE LEAD PERSON OF THE CHARTER SCHOOL. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF TRUSTEES AND DESIGNATED SCHOOL OFFICIALS REVIEW THE TAX FORM 990 RETURN PRIOR TO SUBMISSION AND FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EACH SCHOOL OFFICIAL AND/OR KEY EMPLOYEE, AS WELL AS EACH MEMBER OF THE BOARD OF TRUSTEES, IS REQUIRED TO FILE THE SCHOOL ETHICS COMMISSION DISCLOSURE STATEMENT. PER NEW JERSEY LAW, THESE FORMS ARE FILED WITH THE LOCAL COUNTY AUTHORITY. FORM 990, PART VI, SECTION B, LINE 15 SALARY AND COMPENSATION OF CEO/LEAD PERSON OF THE CHARTER SCHOOL ARE REVIEWED AND EVALUATED BY THE BOARD OF TRUSTEES OF THE CHARTER SCHOOL ON AN ANNUAL BASIS. IN CONDUCTING SUCH REVIEW AND EVALUATION, FACTORS SUCH AS PERSONAL STRENGTHS AND WEAKNESSES, AS WELL AS GOALS AND ACHIEVEMENTS OF THE CHARTER SCHOOL, AND COMPARABLE SALARY DATA ARE ALL GIVEN DUE WEIGHT AND CONSIDERATION. THE ULTIMATE COMPENSATION EVALUATION AND RECOMMENDATIONS ARE THEREAFTER APPROVED BY THE BOARD OF TRUSTEES OF THE CHARTER SCHOOL. SALARY AND COMPENSATION OF OFFICERS, KEY EMPLOYEES AND ALL TEACHERS OF THE CHARTER SCHOOL ARE REVIEWED AND EVALUATED BY THE LEAD PERSON AND BUSINESS ADMINISTRATOR ON AN ANNUAL BASIS. IN CONDUCTING SUCH REVIEW AND EVALUATION, FACTORS SUCH AS TEACHER PERFORMANCE, EDUCATION, EXPERIENCE, LONGEVITY AND COMPARABLE AREA STANDARDS FOR THE PROFESSION ARE GIVEN DUE WEIGHT AND CONSIDERATION. ALL SUCH COMPENSATION EVALUATIONS AND RECOMMENDATIONS ARE REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES OF THE CHARTER SCHOOL. FORM 990, PART VI, SECTION C, LINE 19 THE MINUTES FOR THE MEETINGS OF THE BOARD OF TRUSTEES OF MARIA L. VARISCO-ROGERS CHARTER SCHOOL ARE AVAILABLE TO THE PUBLIC ON THE SCHOOL'S WEBSITE. ANNUAL AUDIT AND FINANCIAL REPORTS OF THE CHARTER SCHOOL ARE AVAILABLE ON THE STATE OF NEW JERSEY DEPARTMENT OF EDUCATION WEBSITE. OTHER CHARTER SCHOOL INFORMATION IS AVAILABLE ON THE SCHOOL WEBSITE OR WILL BE PROVIDED UPON REQUEST. PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR.