2018-05-14T12:05:44-05:00 2017-06-30 161092347 MENGEL METZGER BARR & CO LLP 100 CHESTNUT STREET SUITE 1200 ROCHESTER NY 14604 990 2016-07-01 271876148 STATEN ISLAND COMMUNITY CHARTER SCHOOL STAT 3478576981 C/O CSBM 237 WEST 35TH ST NO 301 NEW YORK NY 10001 LUCIA TAYLOR TREASURER 3478576981 2018-04-26 1 MICHELLE CAIN P00150750 5854231860 2018-04-26 2016 2022-09-23 18:48:47Z LUCIA TAYLOR C/O CSBM 237 WEST 35TH ST NO 301 NEW YORK NY 10001 64535 0 X NONE X 2009 NY THE CHARTER SCHOOL'S MISSION IS TO PROVIDE AN EXEMPLARY K-8 EDUCATION PROGRAM FOR STUDENTS ON THE NORTH SHORE OF STATEN ISLAND, A PROGRAM DESIGNED TO PRODUCE A COMMUNITY OF SMART, RESPONSIBLE, CREATIVE CITIZENS. ALL STUDENTS WILL MASTER NEW YORK CITY LEARNING STANDARDS AND GRADUATE READY TO ATTEND COLLEGE PREPARATORY HIGH SCHOOLS. THE CHARTER SCHOOL WILL HOLD EXPECTATIONS HIGH AND INSPIRE STUDENT ACHIEVEMENT BY CULTIVATING CLOSE RELATIONSHIPS BETWEEN THE SCHOOL ADMINISTRATION, STUDENTS, TEACHERS AND PARENTS. X 7 7 64 8 0 0 290667 8440 5264881 0 -508562 -307163 -3577 0 5043409 -298723 0 0 0 0 4156591 146516 60832 20000 20000 1384420 646464 5601843 812980 -558434 -1111703 1515952 140195 272317 8263 1243635 131932 X THE CHARTER SCHOOL'S MISSION IS TO PROVIDE AN EXEMPLARY K-8 EDUCATION PROGRAM FOR STUDENTS ON THE NORTH SHORE OF STATEN ISLAND, A PROGRAM DESIGNED TO PRODUCE A COMMUNITY OF SMART, RESPONSIBLE, CREATIVE CITIZENS. ALL STUDENTS WILL MASTER NEW YORK STATE LEARNING STANDARDS AND GRADUATE READY TO ATTEND COLLEGE PREPARATORY HIGH SCHOOLS. THE CHARTER SCHOOL WILL HOLD EXPECTATIONS HIGH AND INSPIRE STUDENT ACHIEVEMENT BY CULTIVATING CLOSE RELATIONSHIPS BETWEEN THE SCHOOL ADMINISTRATION, STUDENTS, TEACHERS AND PARENTS. 0 1 70854 EDUCATIONAL SERVICES FOR GRADES K-8. 70854 1 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 14 0 1 64 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X LORNA HARRIS 3478576981 C/O CSBM 237 WEST 35TH ST NO 301 NEW YORK NY 10001 ELLEN ICOLARI CHAIR 10.00 X X 0 0 0 JANET PATTI VICE CHAIR/TRUSTEE THROUGH 6/27/17 1.00 X X 0 0 0 CAROL SONNENBLICK SECRETARY 1.00 X X 0 0 0 LUCIA TAYLOR TREASURER 1.00 X X 0 0 0 LUCILLE SWARNS TRUSTEE 1.00 X 0 0 0 STEPHANIE GELB TRUSTEE 1.00 X 0 0 0 MARY SEYMOUR TRUSTEE 1.00 X 0 0 0 LISA STEPHENS TRUSTEE 1.00 X 0 0 0 LORNA HARRIS CHIEF OPERATING OFFICER 40.00 X 127907 0 6344 DR NICOLE RICHARDSON-GARCIA PRINCIPAL 40.00 X 84595 0 5687 212502 0 12031 1 0 0 0 TRINITY EVANGELICAL LUTHERAN CHURCH 309 ST PAULS AVENUE STATEN ISLAND NY 10304 LEASE OF FACILITIES 255418 CHARTER SCHOOL BUSINESS MANAGEMENT INC 237 W 35TH STREET SUITE 301 NEW YORK NY 10001 FINANCIAL MANAGEMENT 235089 SHEBITZ BERMAN COHEN & DELFORTE PC 1325 AVENUE OF THE AMERICAS 27TH NEW YORK NY 10019 LEGAL SERVICES 182162 ANDERSON STUDIO 403 S 22ND STREET PHILADELPHIA PA 19146 TECHNOLOGY COSULTANT 102545 4 8440 8440 1106 1106 54989 363258 -308269 -308269 -308269 -298723 0 0 -307163 74333 67534 6799 60671 60671 2586 2586 8926 8926 62654 62654 205000 205000 20000 20000 12726 12726 1653 1653 55727 55727 70322 70322 212358 212358 20 20 22684 22684 CURRICULUM AND CLASSROO 3320 3320 812980 70854 722126 20000 912484 139145 197374 1050 29503 0 0 0 363258 0 13333 0 1515952 140195 204977 8263 67340 0 272317 8263 X 1243635 131932 1243635 131932 1515952 140195 -1111703 0 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE ORGANIZATION'S POLICY IS POSTED ON THEIR WEBSITE AND IS INCLUDED ON THE SCHOOL APPLICATION. SCHEDULE E, PART I, LINE 4 THE ORGANIZATION IS A FREE PUBLIC CHARTER SCHOOL, NO SCHOLARSHIPS OR FINANCIAL ASSISTANCE IS OFFERED. SCHEDULE E, PART I, LINE 6 THE ORGANIZATION RECEIVES FEDERAL AND STATE GRANTS. X X X X X X 1 KOSZYN & CO 41 E 11TH STREET 11TH FLOOR NEW YORK NY 10003 FUNDRAISING CONSULTING 0 0 20000 -20000 20000 -20000 SCHEDULE G, PART I, LINE 2B, COLUMN (V) PAYMENTS TO FUNDRAISING CONSULTANT FOR ASSISTANCE IN RAISING FUNDS FOR THE SCHOOL. SIGNING PAYMENT FOR NEW CONTRACT 11/1/15 TO 10/31/16 COVERAGE PERIOD. DISPOSAL OF FIXED ASSETS TO VARIOUS INDIVIDUALS AND CHARTER SCHOOLS 2017-06-30 363258 BOOK VALUE VARIOUS C/O CSBM 237 WEST 35TH ST SUI NEW YORK NY 10001 VARIOUS 0 0 0 0 FORM 990, PART III, LINE 3 ON JUNE 14, 2016, THE NYC DOE ISSUED A REPORT WITH A RECOMMENDATION OF NON-RENEWAL OF THE CHARTER SCHOOL'S CHARTER BASED ON THE CHARTER SCHOOL'S FAILURE TO SHOW ACADEMIC SUCCESS DURING ITS RENEWAL CHARTER TERM. ON JUNE 29, 2016 THE BOARD OF TRUSTEES APPROVED A PLAN OF LIQUIDATION. IN CONJUNCTION WITH THE DISSOLUTION PROCESS, THE CHARTER SCHOOL WROTE-OFF ITS REMAINING LEASEHOLD IMPROVEMENTS AND CONSTRUCTION IN PROGRESS AND EITHER SOLD OR TRANSFERRED ITS REMAINING EQUIPMENT TO VARIOUS INDIVIDUALS AN CHARTER SCHOOLS SUBSEQUENT TO JUNE 30, 2016. THE CHARTER SCHOOL IS STILL IN THE PROCESS OF DISSOLUTION. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE REVIEWS THE FORM 990 IN DETAIL. IT IS THEN PROVIDED TO THE BOARD FOR FINAL REVIEW AND IS THEN FILED. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO EVALUATE AND DISCLOSE CONFLICTS OF INTERESTS ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 THROUGH THE ANNUAL BUDGET APPROVAL PROCESS ALL COMPENSATION FOR KEY EMPLOYEES IS APPROVED BY SCHOOL BOARD OF TRUSTEES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND CONFLICTS OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE AVAILABLE ON WWW.GUIDESTAR.ORG.