2016-11-11T13:15:48-06:00 2016-06-30 134119998 ISRAELOFF TRATTNER & CO PC 1225 FRANKLIN AVENUE GARDEN CITY NY 11530 990 2015-07-01 134119998 ROOSEVELT CHILDREN'S ACADEMY CHARTER SCHOOL ROOS 5167714760 201 DEBEVOISE AVENUE ROOSEVELT NY 11575 PHILIP A LECONTE DIRECTOR OF FINANCE 5167714760 2016-11-07 1 PATRICK YAGHDJIAN P00951781 5162403300 2015 2017-02-10 21:41:12Z PHILLIP A LECONTE 201 DEBEVOISE AVENUE ROOSEVELT NY 11575 11951183 0 X WWW.RCACS.ORG X 2000 NY THE ORGANIZATION FOSTERS A CULTURE OF FUTURE SUCCESS WHERE EVERY STUDENT, IS COMMITTED TO SUCCESS IN COLLEGE AND BEYOND, EXPECTING NOTHING LESS THAN HIGH ACADEMIC AND BEHAVIOR STANDARDS FOR ALL STUDENTS, AND PROVIDES A CHALLENGING CURRICULUM, EXTRA RESOURCES AND THE SUPPORT NECESSARY TO ACHIEVE THOSE STANDARDS THROUGHOUT THE ROOSEVELT CHILDREN'S ACADEMY COMMUNITY. 6 6 176 0 0 0 548573 529659 11069566 11375240 32167 27399 3251 4297 11653557 11936595 0 0 0 0 8530396 8126948 0 0 0 3021759 2965953 11552155 11092901 101402 843694 30392992 32780844 2965624 4509782 27427368 28271062 X ROOSEVELT CHLDREN'S ACADEMY CHARTER SCHOOL INC. (THE "SCHOOL") IS A CHARTER SCHOOL FOR CHILDREN IN KINDERGARDEN THROUGH EIGHTH GRADE LOCATED IN ROOSEVELT, NEW YORK. IT EDUCATES CHILDREN ON A COMPLETELY NONDISCRIMINATORY AND SECULAR BASIS. THE FOUNDERS AND SUPPORTERS OF THE SCHOOL BELIEVE THAT ACCESS TO A PUBLIC EDUCATION OF HIGH QUALITY FOR ALL CHILDREN IS THE FOREMOST ISSUE. 0 0 8432771 11375240 REGULAR EDUCATION 457429 SPECIAL EDUCATION 8890200 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 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 0 0 176 1 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X PHILLIP LECONTE 5165327104 201 DEBEVOISE AVENUE ROOSEVELT NY 11575 REGINALD TUGGLE CURRENT CHAIRMAN 20.00 X 0 0 0 TONI BURDEN CHIEF EDUCATION OFFICER 10.00 X 0 0 0 DENISE WASHINGTON ESQ VICE CHAIRMAN 10.00 X 0 0 0 DR KING CHEEK TRUSTEE 10.00 X 0 0 0 TYRA WASHINGTON TRUSTEE 10.00 X 0 0 0 DARRELL GARNER TRUSTEE 20.00 X 0 0 0 RESHMA PERSAD OPERATIONS MANAGER 40.00 X 111292 0 4465 PHILLIP A LECONTE CHIEF FINANCIAL OFFICER 40.00 X 144140 0 24000 KEVIN BOSTON HILL CHIEF EDUCATION OFFICER 40.00 X 133442 0 0 RUTH PEETS BUTCHER CHIEF EDUCATION OFFICER 40.00 X 128928 0 6594 MAXWELL SHEILA PRINCIPAL 40.00 X 105626 0 4240 623428 0 39299 5 0 1 0 UNITED HELTH CARE INSURANCE PO BOX 1697 NEWARK NY 17101 BENEFIT HEALTH INSURANCE 767749 PREFERRED MEALS SYSTEMS INC 8152 SOLUTIONS CENTER CHICAGO IL 606778001 FOOD SERVICE 353807 THE QUEEN OF THE MOST HOLY ROSARY 196 CENTENNIAL AVENUE ROOSEVELT NY 11575 RENTAL LEASE 168918 JW SECURITY 74 WOODCLEFT AVE SUITE 2 FREEPORT NY 11520 ONSITE SECURITY SERVICES 159694 NEW YORK STATE INSURANCE FUND PO BOX 5238 NEW YORK NY 100085238 WORKERS COMPENSATION 106657 5 527063 2596 529659 PUBLIC SCH PER CAPITA 611710 11375240 11375240 11375240 27399 27399 18885 14588 4297 4297 11936595 11375240 0 31696 623428 322481 300947 5765348 4405213 1360135 128985 95449 33536 1007007 745185 261822 602180 445614 156566 89262 80336 8926 45500 40950 4550 294173 294173 29797 26817 2980 252088 239484 12604 992 992 591716 562130 29586 295176 295176 FOOD PURCHASES 336246 336246 REPAIRS AND MAINTENANCE 250461 250461 SUPPLIES AND MATERIALS 210035 210035 UTILITIES 132801 126161 6640 437706 413297 24409 11092901 8890200 2202701 0 946325 976573 22147556 23681807 2286342 2172513 170487 27318 10946602 5035612 4838116 5910990 4166 11643 30392992 32780844 1178840 2606309 1786784 1903473 2965624 4509782 X 27357586 28196983 69782 74079 27427368 28271062 30392992 32780844 843694 0 X 0 1 X 1 0 X 170919 170919 5992111 2586250 3405861 1677975 1638169 39806 1234202 600248 633954 1871395 210945 1660450 5910990 ADVANCE BILLING 1903473 1903473 11936595 0 11936595 0 11936595 11092901 0 11092901 0 11092901 SCHEDULE D PART X LINE 1B THE SCHOOL INVOICES THE STATE FOR AN ADVANCE IN GRANT FUNDS FOR THE FIRST TWO MONTHS OF THE FOLLOWING FISCAL YEAR AND INCLUDES THIS AMOUNT IN "DUE FORM GOVERNMENT AGENCIES". 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 NON-DISCRIMINATION POLICY IS DESCRIBED IN FULL ON ALL STUDENT APPLICATION FORMS USED BY THE SCHOOL. SCHEDULE E, PART I, LINE 4 ROOSEVELT CHILDREN'S ACADEMY DOES NOT OFFER SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE. X 0 0 0 0 0 0 0 0 0 RESHMA PERSAD OPERATIONS MANAGER 111292 0 0 0 0 0 0 0 4465 0 115757 0 0 0 PHILLIP A LECONTE CHIEF FINANCIAL OFFICER 144140 0 0 0 0 0 0 0 24000 0 168140 0 0 0 KEVIN BOSTON HILL CHIEF EDUCATION OFFICER 133442 0 0 0 0 0 0 0 0 0 133442 0 0 0 RUTH PEETS BUTCHER CHIEF EDUCATION OFFICER 128928 0 0 0 0 0 0 0 6594 0 135522 0 0 0 MAXWELL SHEILA PRINCIPAL 105626 0 0 0 0 0 0 0 4240 0 109866 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 IRS FORM IS PRODUCED BY OUR INDEPENDENT AUDITORS, THEN REVIEWED BY ACCOUNTING DEPARTMENT AND EMAILED TO BOARD MEMBERS BEFORE BEING SUBMITTED TO THE IRS FORM 990, PART VI, SECTION B, LINE 12C PERIODIC REVIEWS ARE CONDUCTED TO ENSURE THE SCHOOL OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEAPORDIZE ITS TAX EXEMPT STATUS. FORM 990, PART VI, SECTION B, LINE 15 EMPLOYMENT CONTRACT IS REVIEWED BY BOARD OF TRUSTEES FOR APPROVAL FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.