2018-02-09T13:28:58-06:00 2017-06-30 161092347 MENGEL METZGER BARR & CO LLP 100 CHESTNUT STREET SUITE 1200 ROCHESTER NY 14604 990 2016-07-01 134170389 FAMILY LIFE ACADEMY CHARTER SCHOOLS FAMI 7184108100 14 WEST 170TH STREET BRONX NY 10452 SCOTT QUINTERO CHIEF FINANCIAL OFFICER 7184108100 2018-01-26 1 MICHELLE CAIN P00150750 5854231860 2018-01-26 98.159.217.67 2018-01-26 15:31:51 ES P 508860081B445D342F8AFF1A056C284EC79525E8 78691A2E1A27D094FA44E2341A4A4DE28E875C2D 2016 2021-01-29 14:40:06Z MIGUEL PENA 14 WEST 170TH STREET BRONX NY 10452 17217195 0 X HTTP://WWW.FLACSNYC.COM X 2001 NY THE FAMILY LIFE ACADEMY CHARTER SCHOOLS IN PARTNERSHIP WITH THE LATINO PASTORAL ACTION CENTER AND PARENTS, SEEKS TO EMPOWER ALL K-8 STUDENTS TO ACHIEVE HIGH STANDARDS, HELP THEM TAKE RESPONSIBILITY FOR THEIR OWN LEARNING, AND ENCOURAGE THEM TO EXPLORE AND AFFIRM HUMAN VALUES. 16 12 204 19 0 0 3024084 2892259 12861807 14300990 -289543 16975 1382 3306 15597730 17213530 0 0 0 0 9240443 10661371 0 0 172946 5118460 6488720 14358903 17150091 1238827 63439 4368910 5933817 2053786 3555254 2315124 2378563 THE FAMILY LIFE ACADEMY CHARTER SCHOOLS IN PARTNERSHIP WITH THE LATINO PASTORAL ACTION CENTER AND PARENTS, SEEKS TO EMPOWER ALL K-8 STUDENTS TO ACHIEVE HIGH STANDARDS, HELP THEM TAKE RESPONSIBILITY FOR THEIR OWN LEARNING, AND ENCOURAGE THEM TO EXPLORE AND AFFIRM HUMAN VALUES. 0 0 14824064 14303290 EDUCATIONAL SERVICES - EMPOWER NYC ENGLISH LANGUAGE LEARNERS IN GRADES KINDERGARTEN THROUGH GRADE 8 TO ACHIEVE HIGH STANDARDS IN ENGLISH AND HELP THEM TAKE RESPONSIBILITY FOR THEIR OWN LEARNING. 14824064 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 1 0 1 0 0 0 0 1 1 0 0 0 1 27 0 204 1 0 0 0 0 0 0 0 0 0 0 X 16 12 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X SCOTT QUINTERO 7184108100 14 WEST 170TH STREET BRONX NY 10452 MARVIN DUTTON TRUSTEE 1.00 X 0 0 0 PEDRO ALVAREZ SECRETARY 1.00 10.00 X X 0 0 0 MIGUEL PENA CHAIRMAN 1.00 X X 0 0 0 REV RAYMOND RIVERA TRUSTEE 1.00 20.00 X 0 0 0 KEVIN KEARNS TRUSTEE 1.00 X 0 0 0 JANET M LERNER TRUSTEE 1.00 X 0 0 0 KAREN MARINO TRUSTEE 1.00 X 0 0 0 SUSANA RIVERA-LEON VICE CHAIR 1.00 10.00 X X 0 0 0 GREG NANNERY TRUSTEE THRU 8/2016 1.00 X 0 0 0 HILDA SANCHEZ TREASURER 1.00 X X 0 0 0 LUZ-MARIA LAMBERT TRUSTEE 1.00 X 0 0 0 WANDA TORRES-MERCADO TRUSTEE 1.00 X 0 0 0 FLORENCE WOLPOFF TRUSTEE 1.00 X 0 0 0 PAMELA ASH PA PRESIDENT - FLACS 1 1.00 X 0 0 0 EVELYN VIERA PA PRESIDENT - FLACS 2 1.00 X 0 0 0 SAMUEL VELASQUEZ PA PRESIDENT - FLACS 3 1.00 X 0 0 0 BRYAN RIVERA TRUSTEE 1.00 X 0 0 0 GERARDO MORALES PA PART YEAR PRESIDENT - FLACS 1 1.00 X 0 0 0 JENNIFER VELASQUEZ PA PART YEAR PRESIDENT - FLACS 3 1.00 X 0 0 0 SCOTT QUINTERO CHIEF OF FINANCE 50.00 X 128512 0 4914 EVELYN CASTRO CHIEF OF OPERATIONS 50.00 X 150169 0 4851 MARILYN CALO CEO 50.00 X 168054 0 5012 LOURDES ARROYO PRINCIPAL 50.00 X 148599 0 0 KATHY ORTIZ ASSISTANT PRINCIPAL 50.00 X 133215 0 5783 ANDREA HERNANDEZ PRINCIPAL 50.00 X 128481 0 4669 EVELYN CENTENO PRINCIPAL 50.00 X 115462 0 4951 972492 0 30180 7 0 1 0 LATINO PASTORAL ACTION CENTER 14 WEST 170TH STREET BRONX NY 10452 RENT 875641 140 CORP 9 PARK PLACE 4TH FLOOR GREAT NECK NY 11021 RENT 560675 SPROUT LLC 34-18 NORTHERN BLVD LONG ISLAND NY 11101 CONSTURCTION 505611 FLACS PROJECT DEVELOPMENT 746 E WINCHESTER STREET SUITE 150 MURRAY UT 84107 RENT 205311 4 4305 2761714 126240 113078 2892259 STATE AND LOCAL PER PUPIL OPERATI 611600 14300990 14300990 14300990 18167 18167 1192 -1192 -1192 -1192 3479 4305 2473 1006 1006 OTHER 611600 2300 2300 2300 17213530 14303290 0 17981 463422 182180 264409 16833 8581104 7568406 881071 131627 143438 125377 15146 2915 751497 666526 75854 9117 721910 618845 91182 11883 2723 2723 54872 54872 283090 171544 110975 571 22591 11228 11363 258090 89329 168761 188835 68129 120706 3311266 3128013 183253 501564 482231 19333 106283 1085 105198 FOOD SERVICES 519905 519905 SUPPLIES/MATERIALS 501317 501317 REPAIRS & MAINTENANCE 347493 323074 24419 STAFF DEVELOPMENT 273325 254464 18861 117366 112411 4955 17150091 14824064 2153081 172946 1491 33964 2000927 2126671 464979 969168 124867 258840 5829889 3656657 1464686 2173232 2475 309485 371942 4368910 5933817 1249377 1377316 215639 402270 588770 1775668 2053786 3555254 X 2253579 2340235 61545 38328 2315124 2378563 4368910 5933817 63439 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3461464 2094232 1367232 2368425 1562425 806000 2173232 SECURITY DEPOSITS 296710 DUE FROM RELATED PARTIES 75232 371942 DEFERRED RENT PAYABLE 1378793 DEFERRED LEASE INCENTIVE 396875 1775668 X 17227003 11000 2473 13473 17213530 0 17213530 17163564 11000 2473 13473 17150091 0 17150091 PART X, LINE 2: THE ORGANIZATION FILES FORM 990 TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2014 THROUGH JUNE 30, 2017 ARE STILL SUBJECT TO POTENTIAL AUDIT BY THE IRS. MANAGEMENT OF THE ORGANIZATION BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE 2,473. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE 2,473. 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 ORGANIZATION PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY ON THE SCHOOL APPLICATION AND AT VARIOUS COMMUNITY CENTERS USED TO INFORM THE PUBLIC ABOUT THE SCHOOL AND ITS PROGRAMS. SCHEDULE E, PART I, LINE 6 THE ORGANIZATION RECEIVES FUNDS FOR IMPLEMENTATION AND CORE PUPIL AID. X 0 0 0 0 0 0 0 0 0 EVELYN CASTRO CHIEF OF OPERATIONS 150169 0 0 0 0 0 4851 0 0 0 155020 0 0 0 MARILYN CALO CEO 168054 0 0 0 0 0 5012 0 0 0 173066 0 0 0 CATHERINE RODRIGUEZ DOO OF FLACS 59469 CATHERINE RODRIGUEZ IS THE SISTER OF WANDA TORRES-MERCADO AND EVELYN VIERA, BOARD TRUSTEES OF FLACS. 0 MARILYN CALO CEO OF FLACS 168054 MARILYN CALO (CEO OF FLACS) IS THE WIFE OF RAYMOND RIVERA, BOARD TRUSTEE. IN ADDITION SUSANA RIVERA-LEON, BOARD TRUSTEE, IS THE DAUGHTER OF RAYMOND RIVERA, BOARD TRUSTEE. 0 X 61956 FMV X SOFTWARE 2 34388 FMV X PE EQUIPMENT AND SUPPLIES 1 15044 FMV X MUSICAL SUPPLIES 1 1690 FMV 0 1 0 FORM 990, PART VI, SECTION A, LINE 2 SUSANA RIVERA-LEON, A BOARD TRUSTEE, IS THE DAUGHTER OF REV. RAYMOND RIVERA, ALSO A BOARD TRUSTEE. MARILYN CALO, THE CEO, IS THE WIFE OF RAYMOND RIVERA, BOARD TRUSTEE. CATHERINE RODRIGUEZ, THE DIRECTOR OF OPERATIONS, IS THE SISTER OF WANDA TORRES-MERCADO AND EVELYN VIERA, BOARD TRUSTEES. 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 ONCE A CONFLICT OF INTEREST IS DEEMED TO EXIST, SUCH PERSON SHALL NOT VOTE ON, NOR USE HIS OR HER PERSONAL INFULENCE ON, NOR BE PRESENT DURING DISCUSSION OR DELIBERATIONS WITH RESPECT TO, SUCH CONTRACT OR TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15 THROUGH THE ANNUAL BUDGET PROCESS, ALL COMPENSATION FOR KEY EMPLOYEES IS APPROVED BY THE 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. FORM 990, PART XII, LINE 2C THE PROCESS IS CONSISTENT WITH PRIOR YEARS. CG EDUCATIONAL HOLDING CORP 14 W 170TH STREET BRONX NY 10452 461526408 PROPERTY HOLDER AND RENTOR TO NON PROFITS DE 501(C)(25) 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0