2018-05-15T09:28:17-05:00 2017-06-30 113518842 MARKS PANETH LLP 4 MANHATTANVILLE ROAD PURCHASE NY 10577 990 2016-07-01 201107218 BRONX LIGHTHOUSE CHARTER SCHOOL BRON 6469150025 1001 INTERVALE AVENUE BRONX NY 10459 JAVIER LOPEZ-MOLINA BOARD CHAIR 6469150025 2018-05-15 1 ANTHONY TEMPESTA P00093931 9145249000 2016 2022-09-23 18:48:47Z JAVIER LOPEZ-MOLINA 1001 INTERVALE AVENUE BRONX NY 10459 10632616 0 X WWW.LIGHTHOUSE-ACADEMIES.ORG X 2004 NY THE SCHOOL IS A NEW YORK STATE CHARTER SCHOOL OFFERING CLASSES FROM KINDERGARTEN THROUGH TWELFTH GRADE. THE SCHOOL PREPARES SCHOLARS FOR COLLEGE GRADUATION THROUGH A RIGOROUS ARTS-INFUSED PROGRAM. 10 10 132 10 0 0 598615 509094 10044739 10112656 9388 10866 0 0 10652742 10632616 0 0 0 0 6773449 6717331 0 0 0 3250413 3425729 10023862 10143060 628880 489556 6550122 7398140 732806 1091268 5817316 6306872 PREPARE STUDENTS THROUGH RIGOROUS PROGRAMS THAT PROVIDE THEM WITH A FOUNDATION THAT WILL ALLOW THEM TO SUCCEED IN AND GRADUATE FROM COLLEGE. 0 0 8873563 0 10112656 EDUCATIONAL SERVICES - A CHARTER SCHOOL OFFERING CLASSES FROM KINDERGARTEN THROUGH TWELFTH GRADE. THE SCHOOL HAD 647 STUDENTS ATTENDING DURING THE FISCAL YEAR ENDED JUNE 30, 2017. 8873563 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 39 0 132 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X MARY BETH ROUSSEAU CO LIGHTHOUSE ACADEMIES INC 8136165919 29140 CHAPEL PARK DRIVE WESLEY CHAPEL FL 33543 X HAGOS A MEHRETEAB TRUSTEE/BOARD CHAIR 4.00 X X 0 0 0 STEPHANIE BROWN TRUSTEE/TREASURER 2.00 X X 0 0 0 KARLA MAGNA-FIGUEROA TRUSTEE/SECRETARY 2.00 X X 0 0 0 EVELYN DE GONZALEZ TRUSTEE 2.00 X 0 0 0 ROBERT GRANADO TRUSTEE 2.00 X 0 0 0 TONYA ANDERSON TRUSTEE 2.00 X 0 0 0 VILMA CABA TRUSTEE 2.00 X 0 0 0 JESSICA CONWAY TRUSTEE 2.00 X 0 0 0 JAVIER LOPEZ-MOLINA TRUSTEE 2.00 X 0 0 0 NIKALI JONES TRUSTEE 2.00 X 0 0 0 TRAVIS BROWN PRINCIPAL - LOWER ACADEMY 40.00 X 130498 0 12455 ALEXANDRA DUGGINS PRINCIPAL - COLLEGE PREP ACADEMY 40.00 X 116020 0 16064 246518 0 28519 2 0 0 0 LIGHTHOUSE ACADEMIES INC 29140 CHAPEL PARK DRIVE - BLDG 5A WESLEY CHAPEL FL 33543 EDUCATIONAL MGMT. SVCS. 481158 1 451993 57101 57101 509094 STUDENT ENROLLMENTS 611000 10052829 10052829 ANCILLARY SERVICES 611000 59827 59827 10112656 10866 10866 10632616 10112656 0 10866 5644192 5065962 578230 99670 89205 10465 477156 427054 50102 496313 444200 52113 481158 288695 192463 337267 179825 157442 699 699 658116 592304 65812 6808 6808 169260 169260 168152 142621 25531 SUPPLIES & EQUIPMENT 357509 303882 53627 0 REPAIRS AND MAINTENANCE 299731 254771 44960 0 UTILITIES 206497 175523 30974 0 OTHER 201408 201408 0 0 539124 531346 7778 10143060 8873563 1269497 0 2064796 2593207 3604577 4402543 457547 143962 141955 54149 1650466 1475037 235562 175429 45685 28850 6550122 7398140 228857 174441 129526 44129 459820 787301 732806 1091268 X 5817316 6306872 5817316 6306872 6550122 7398140 489556 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1650466 1475037 175429 175429 ACCRUED PAYROLL AND PAYROLL TAXES 698850 ACCRUED COMPENSATED BALANCES 88451 787301 X PART X, LINE 2: FIN 48 DISCLOSURE - THE ORGANIZATION ADOPTED THE PROVISIONS OF FASB INTERPRETATION NO. 48 ("FIN 48"), ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES - AN INTERPRETATION OF FASB STATEMENT NO. 109" NOW INCORPORATED IN ASC 740, WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISION FOR UNCERTAIN TAX PROVISIONS AND RECOGNIZING ANY INTEREST AND PENALTIES. THE ADOPTION OF FIN 48 DID NOT HAVE A MATERIAL EFFECT ON THE ORGANIZATION'S FINANCIAL POSITION AS OF JUNE 30, 2017 OR THE RESULTS OF OPERATIONS AND CASH FLOWS FOR THE YEAR ENDED JUNE 30, 2017. AS OF JUNE 30, 2017, THE ORGANIZATION HAS DETERMINED THAT NO TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS ARE NEEDED. 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 SCHOOL RECRUITS BY WORD OF MOUTH IN THE COMMUNITY AND THROUGH THE DISTRIBUTION OF FLYERS IN THE NEIGHBORHOOD, WHICH INCLUDES THE RACIALLY NONDISCRIMINATORY POLICY. SCHEDULE E, PART I, LINE 6 FEDERAL AND NEW YORK STATE GOVERNMENT GRANTS ARE RECEIVED TO ENHANCE TEACHERS' SKILLS AND IMPROVE TECHNOLOGY. X 57101 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 3 THE SCHOOL REQUIRES ALL BOARD MEMBERS TO FORMALLY DISCLOSE IN WRITING ANY CONFLICT OF INTEREST MATTERS. BOARD MEMBERS SUBMIT UPDATES TO THE CONFLICT OF INTEREST DECLARATION ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE CONTROLLER OF LIGHTHOUSE ACADEMIES, INC AND WITH HER APPROVAL IS FORWARDED TO THE SCHOOL'S FINANCE COMMITTEE AND IS THEN REVIEWED BY THE FULL BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS REVIEW THE SIGNED CONFLICT OF INTEREST STATEMENTS ON AN ANNUAL BASIS OR MORE OFTEN AS DEEMED NECESSARY. FORM 990, PART VI, SECTION B, LINE 15 DETERMINING THE COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR INCLUDED REVIEW, DELIBERATION AND APPROVAL OF THE BOARD OF DIRECTORS, WITH COMPARISIONS TO OTHER NON-PROFIT ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE FINANCIAL STATEMENTS, EMPLOYEE HANDBOOK, FINANCIAL POLICIES AND PROCEDURES GUIDE, BRONX LIGHTHOUSE CHARTER SCHOOL MANUAL AND OTHER POLICIES (INVESTMENT, CONFLICT OF INTEREST, ETC.) ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 2C: THE PROCESS OF OVERSEEING THE AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANTS HAS NOT BEEN CHANGED FROM THE PRIOR YEAR. BLCS PROPERTY HOLDING COMPANY INC (BPHC) 450900484 PROPERTY HOLDING COMPANY NY 501C2 BRONX LIGHTHOUSE CHARTER SCHOOL 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 BLCS PROPERTY HOLDING COMPANY INC K 658116 COST