2025-11-10T12:40:19-06:00 2025-06-30 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 300 TICE BOULEVARD SUITE 315 WOODCLIFF LAKE NJ 07677 990 2024-07-01 831178507 IVY HILL PREPARATORY CHARTER SCHOOL IVYH 9177898959 475 E 57TH STREET BROOKLYN NY 11203 HAROLD TURNER HEAD OF SCHOOL 3476222269 2025-11-10 1 1 SACHA RICHARDS P01378509 2017129800 2025-11-10 2024 2025-03-06 01:10:19Z HAROLD TURNER 475 E 57TH STREET BROOKLYN NY 11203 7516601 0 X WWW.IVYHILLPREP.ORG X 2018 NY TO PROVIDE KINDERGARTEN THROUGH FIFTH GRADE EDUCATION. 8 8 58 20 0 0 644458 1151032 6237495 6323337 54975 42232 0 0 6936928 7516601 0 0 0 0 3146330 3646010 0 0 14311 3828315 4820356 6974645 8466366 -37717 -949765 13097618 11290292 11860664 11103175 1236954 187117 X THROUGH HIGH-QUALITY CURRICULUM AND INSTRUCTION, INTENTIONAL LEADERSHIP DEVELOPMENT, AND A COMMITMENT TO EXCELLENCE IN ALL THAT WE DO, IVY HILL PREPARATORY CHARTER SCHOOL EDUCATES KINDERGARTEN THROUGH FIFTH GRADE SCHOLARS TO THRIVE IN MIDDLE AND HIGH SCHOOL, GRADUATE FROM THE COLLEGE OF THEIR CHOICE, AND ACCESS LIVES OF PURPOSE AND OPPORTUNITY. 0 0 7747448 0 6323337 GENERAL EDUCATION: STUDENTS RECEIVE DAILY INSTRUCTION FROM 7:30AM-4:30PM UTILIZING A TWO-TEACHER MODEL IN THE CONTENT AREAS OF LITERACY, MATHEMATICS, AND PERFORMING ARTS. FOR OUR SPECIAL EDUCATION PROGRAM, STUDENTS BENEFIT FROM THE GENERAL EDUCATION PROGRAM, AND ALSO RECEIVE PUSH-IN SERVICES, PULL OUT SERVICES, AND RELATED SERVICES ACCORDING TO THE MANDATES OUTLINED IN THEIR INDIVIDUAL EDUCATION PLANS.FOR THE FISCAL YEAR ENDED JUNE 30, 2025, THE SCHOOL PROVIDED EDUCATIONAL SERVICES TO APPROXIMATELY 249 STUDENTS IN GRADES KINDERGARTEN THROUGH FIVE. 7747448 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 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 39 0 58 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X HAROLD TURNER 9177898959 475 E 57TH STREET BROOKLYN NY 11203 NANCY OLISMA CHAIR, THRU JAN 2025 2.00 X X 0 0 0 DAWN ANTOINE-FORBES CHAIR 1.00 X X 0 0 0 CAITLIN DAY-LEWIS SECRETARY 2.00 X X 0 0 0 JENNIFER PERKINS TREASURER 2.00 X 0 0 0 AMBER CARTWRIGHT TRUSTEE 1.00 X 0 0 0 EDRICK JOHNSON TRUSTEE 1.00 X 0 0 0 MAIMOUNA KANE TRUSTEE 1.00 X 0 0 0 ADAM LANIYAN TRUSTEE 1.00 X 0 0 0 WINSOME NEVINS-WARDEN TRUSTEE 1.00 X 0 0 0 ANNEDREA COLEMAN HEAD OF SCHOOL 40.00 X 148156 0 23561 BRANDON PARKER DIRECTOR OF OPERATIONS 40.00 X 121724 0 14068 269880 0 37629 2 0 1 0 KOKUA EDUCATION PO BOX 732697 DALLAS TX 75373 TEACHING SERVICES 276027 THE YELLOW BUS 60 LLC 297 EAST 98TH STREET BROOKLYN NY 11212 TRANSPORTATION SERVICES 242190 ASCENT CLEANING CORPORATION 511 6TH AVENUE SUITE 541 NEW YORK NY 10011 JANITORIAL SERVICES 220379 CHEESE BUS 60 CORP 297 EAST 97TH STREET BROOKLYN NY 11212 TRANSPORTATION SERVICES 202966 ASCENTHANDY CORP 511 6TH AVENUE SUITE 541 NEW YORK NY 10011 REPAIR & MAINTENANCE 172591 7 946227 204805 1151032 PER-PUPIL REV. OPERATI 611110 5070754 5070754 PER-PUPIL REV. FACILIT 611110 1252583 1252583 6323337 42232 42232 7516601 6323337 0 42232 169411 84705 76235 8471 2905274 2646060 254974 4240 33991 31767 2224 249183 226032 22679 472 288151 256465 30559 1127 4879 4879 28220 28220 783527 643968 139558 1 59728 59728 108870 106455 2415 177487 177487 1164275 1082776 81499 3273 3199 74 28290 28290 406954 378468 28486 53282 49553 3729 STUDENT SERVICES 1248552 1248552 REPAIRS AND MAINTENANCE 415379 386303 29076 INSTRUCTIONAL SUPPLIES 213650 213650 STAFF DEVELOPMENT 86960 86960 37030 37030 8466366 7747448 704607 14311 515676 220893 1590834 306142 282839 296451 54234 4710 19890 20252 2441962 882327 1055979 1559635 9578166 8882209 13097618 11290292 445672 476579 78296 75400 11336696 10551196 11860664 11103175 X 1236954 187117 1236954 187117 13097618 11290292 X -949765 -100072 X 0 1 X 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1629331 350092 1279239 522357 417099 105258 290274 115136 175138 1559635 SECURITY DEPOSITS 312500 ROU ASSET 8569709 8882209 OPERATING LEASE LIABILITY 10551196 10551196 X 7516601 0 7516601 0 7516601 8566438 100072 100072 8466366 0 8466366 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, 2022. PART XII, LINE 2D - OTHER ADJUSTMENTS: WRITE OFF OF GRANT RECEIVABLE 100,072. 1 0 0 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. 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 0 0 0 0 0 0 0 0 0 ANNEDREA COLEMAN HEAD OF SCHOOL 148156 0 0 0 0 0 1695 0 21866 0 171717 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE SCHOOL HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY THE HEAD OF SCHOOL AND THE FINANCE COMMITTEE, AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS ELECTRONICALLY SENT TO THE BOARD MEMBERS OF THE SCHOOL FOR ANY COMMENTS. EACH ISSUE IS DOCUMENTED AND ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C PRIOR TO ELECTION AND HIRING, AND THEREAFTER ON AN ANNUAL BASIS, ALL TRUSTEES, OFFICERS, AND KEY PERSONS SHALL DISCLOSE IN WRITING TO THE SECRETARY, WHO SHALL THEN PROMPTLY INFORM THE BOARD ANY ENTITY THEY ARE A DIRECTOR, OFFICER, TRUSTEE, VOTING MEMBER, OWNER (IN WHOLE OR IN PART) OR EMPLOYEE OF AND WITH WHICH THE SCHOOL HAS A FINANCIAL RELATIONSHIP AND ANY TRANSACTION IN WHICH THE SCHOOL IS A PARTICIPANT AND IN WHICH THE TRUSTEE, OFFICER OR KEY PERSON, OR ONE OF HIS OR HER RELATIVES, MIGHT HAVE A CONFLICTING INTEREST. IT IS THE RESPONSIBILITY OF THE BOARD OF DIRECTORS TO MAKE THE DETERMINATION AS TO WHETHER OR NOT A CONFLICT OF INTEREST EXISTS ONCE A DISCLOSURE HAS BEEN MADE, AND ONCE A CONFLICT OF INTEREST HAS BEEN DETERMINED IT IS THE RESPONSIBILITY OF THE BOARD OF DIRECTORS TO REVIEW SUCH CONFLICT. IF A CONFLICT WERE TO ARISE, THE INTERESTED PERSON SHALL EXCUSE THEMSELVES FROM BOARD DISCUSSION AND ABSTAIN FROM VOTING ON THE POTENTIAL CONFLICT. THE MINUTES OF THE GOVERNING BOARD SHALL DOCUMENT CONTEMPORANEOUSLY THE DELIBERATIONS AND DETERMINATION REGARDING ANY OF THE FINANCIAL INTEREST OR CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE SCHOOL'S BOARD OF DIRECTORS COMPARES SALARIES OF SIMILAR ORGANIZATIONS TO DETERMINE THE SALARY OF ITS FOUNDER AND HEAD OF SCHOOL. THE BOARD OF DIRECTORS APPROVED THE COMPENSATION DETERMINATION AND WAS DOCUMENTED IN THE MINUTES OF THE GOVERNING BOARD. THIS PROCESS OCCURRED IN 2023. FORM 990, PART VI, SECTION C, LINE 19 THE SCHOOL'S FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC THROUGH THE PUBLIC PORTAL "BOARD ON TRACK". THESE ITEMS ARE POSTED ALONG WITH MEETING MATERIALS ON THE SCHOOL'S MEETING CALENDAR ON THEIR WEBSITE. FORM 990, PART XI, LINE 9: WRITE OFF OF GRANT RECEIVABLE -100,072.