2016-04-18T00:00:00-05:00 2015-06-30 420714325 RSM US LLP 1185 AVENUE OF THE AMERICAS NEW YORK NY 100362602 990 2014-07-01 274367067 BROOME STREET ACADEMY CHARTER HIGH SCHOOL BROO 2124530295 121 AVENUE OF THE AMERICAS NEW YORK NY 10013 BARBARA MCKEON HEAD OF SCHOOL 2124530295 2016-04-19 1 STEVEN LAPSKER P00850484 2123721000 2014 2016-08-17 19:52:53Z BARBARA MCKEON 121 AVENUE OF THE AMERICAS NEW YORK NY 10013 6318462 0 X WWW.BROOMESTREETACADEMY.ORG X 2010 NY BSA PROVIDES RIGOROUS ACADEMIC & SOCIAL-EMOTIONAL SKILL DEVELOPMENT TO NYC'S MOST VULNERABLE YOUTH. 14 14 74 20 0 0 418024 388037 4582773 5908321 182 460 1686 -34467 5002665 6262351 0 0 0 0 3765201 4239956 0 0 158031 1496716 1596726 5261917 5836682 -259252 425669 1871619 2399503 524627 626842 1346992 1772661 X BSA WILL PREPARE OUR YOUNG PEOPLE FOR POST-SECONDARY SUCCESS THAT LEADS TO POSITIVE LIFE OUTCOMES. WE VALUE STUDENT STRENGTHS AND WILL PROVIDE MULTIPLE PATHWAYS TO SUCCESS THROUGH A CURRICULUM OF RIGOROUS ACADEMIC, CAREER AND SOCIAL INSTRUCTION GROUNDED IN THE PRINCIPLES OF POSITIVE YOUTH DEVELOPMENT. BSA IS A TUITION-FREE PUBLIC CHARTER HIGH SCHOOL DEVOTED TO PROVIDING STUDENTS THE NECESSARY SKILLS AND SUPPORT TO GRADUATE, WHILE PREPARING THEM FOR A SUCCESSFUL FUTURE BEYOND HIGH SCHOOL. BSA'S ADMISSIONS POLICY GIVES PREFERENCE TO STUDENTS WHO ARE HOMELESS, IN FOSTER CARE, OR FROM LOW PERFORMING MIDDLE SCHOOLS. 0 0 4971430 5908321 BROOME STREET ACADEMY CHARTER HIGH SCHOOL ("BSA") IS A NEW YORK STATE, NOT-FOR-PROFIT EDUCATIONAL CORPORATION OPERATING AS A CHARTER SCHOOL IN MANHATTAN, NEW YORK. ON OCTOBER 19, 2010, THE BOARD OF REGENTS OF THE UNIVERSITY OF THE STATE OF NEW YORK GRANTED THE ACADEMY A PROVISIONAL CHARTER VALID FOR A TERM OF FIVE YEARS AND RENEWABLE UPON EXPIRATION. THE CHARTER AUTHORIZED BSA TO PROVIDE INSTRUCTION TO STUDENTS IN THE NINTH THROUGH TWELFTH GRADES. 4971430 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 9 0 1 74 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 1 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X IRMA GONZALEZ 2124530297 121 AVENUE OF THE AMERICAS NEW YORK NY 10013 X M DAVID ZURNDORFER PRESIDENT 15.00 X X 0 0 0 MARLENE NADEL SECRETARY 2.00 X X 0 0 0 NOAH LEFF TREASURER 5.00 X X 0 0 0 BELLE HORWITZ TRUSTEE 1.00 X 0 0 0 MONICA DE LA TORRE VICE PRESIDENT 1.00 X X 0 0 0 HERB ELISH TRUSTEE 1.00 X 0 0 0 GREG KERR TRUSTEE 1.00 X 0 0 0 JAMES G KAGEN TRUSTEE 1.00 X 0 0 0 TRAVIS JOHNSON TRUSTEE 1.00 X 0 0 0 HELEN SANTIAGO TRUSTEE 2.00 X 0 0 0 ELAINE SCHOTT TRUSTEE 1.00 X 0 0 0 JACKIE RILEY-LOWERY TRUSTEE 1.00 X 0 0 0 CHARLES SIMON TRUSTEE 1.00 X 0 0 0 ELIZABETH SPECTOR LOUDEN TRUSTEE 1.00 X 0 0 0 JANICE NITTOLI THRU 72014 TRUSTEE 1.00 X 0 0 0 BARBARA MCKEON HEAD OF SCHOOL 40.00 X 161428 0 19599 161428 0 19599 1 0 1 0 THE DOOR - A CENTER OF ALTERNATIVES INC 121 AVENUE OF THE AMERICAS NEW YORK NY 10038 MANAGEMENT FEES 260000 1 142123 245914 26199 388037 NYS ED DEPT PER PUPIL 611600 5550051 5550051 OTHER GOV'T GRANTS 611600 358270 358270 5908321 460 460 21624 142123 56111 -34487 -34487 MISCELLANEOUS 900099 20 20 20 6262351 5908321 0 -34007 179287 161783 14327 3177 3268953 2964745 227478 76730 59024 53261 4717 1046 403053 363697 32213 7143 329639 297454 26344 5841 260004 202075 57929 4546 4546 30180 18108 10072 2000 110583 95250 15100 233 16700 15272 607 821 123299 111030 10318 1951 422194 353612 68148 434 879 735 144 445015 378652 66188 175 34500 28976 5524 EQUIP & SOFTWARE MAINT 54204 45552 8652 YOUTH EVENTS 39924 39924 STAFF DEVELOPMENT 14237 8335 5828 74 EQUIPMENT PURCHASE 14104 11706 2398 26357 23338 2542 477 5836682 4971430 707221 158031 569753 1358782 349630 370876 86940 35968 25638 75816 1610578 1052517 839658 558061 1871619 2399503 430616 526364 246 53595 93765 46883 524627 626842 X 1274884 1772661 72108 0 1346992 1772661 1871619 2399503 425669 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 926796 637541 289255 683782 414976 268806 558061 DEFERRED RENT 46883 46883 X 6262351 0 6262351 0 6262351 5836682 0 5836682 0 5836682 PART X, LINE 2: BSA IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE). AS A NONPROFIT ORGANIZATION, BSA IS SUBJECT TO UNRELATED BUSINESS INCOME TAX (UBIT), IF APPLICABLE. FOR THE TAX YEARS ENDED JUNE 30, 2015 AND 2014, BSA DID NOT OWE ANY UBIT. MANAGEMENT EVALUATED BSA'S TAX POSITIONS AND CONCLUDED THAT BSA HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE TO THESE FINANCIAL STATEMENTS. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 NON-DISCRIMINATION STATEMENT: A CHARTER SCHOOL SHALL NOT DISCRIMINATE AGAINST OR LIMIT THE ADMISSION OF ANY STUDENT ON ANY UNLAWFUL BASIS, INCLUDING ON THE BASIS OF ETHNICITY, NATIONAL ORIGIN, GENDER, DISABILITY, INTELLECTUAL ABILITY, MEASURE OF ACHIEVEMENT OR APTITUDE, ATHLETIC ABILITY, RACE, CREED, GENDER, NATIONAL ORIGIN, RELIGION, OR ANCESTRY. A SCHOOL MAY NOT REQUIRE ANY ACTION BY A STUDENT OR FAMILY (SUCH AS AN ADMISSION TEST INTERVIEW, ESSAY, ATTENDANCE AT AN INFORMATION SESSION, ETC.) IN ORDER FOR AN APPLICANT TO EITHER RECEIVE OR SUBMIT AN APPLICATION FOR ADMISSION TO THAT SCHOOL. SCHEDULE E, PART I, LINE 6 STATE AND LOCAL GOVERNMENTS PROVIDE FINANCIAL ASSISTANCE ON A PER PUPIL BASIS. DINNER 163747 142123 21624 22069 22164 11878 163747 142123 21624 22069 22164 11878 56111 -34487 X X X 0 0 0 0 0 0 0 0 0 BARBARA MCKEON HEAD OF SCHOOL 161428 0 0 0 0 0 0 0 19599 0 181027 0 0 0 X SUPPLIES 82 20443 FMV X HYGIENE & MAKEUP 218 5456 FMV X GIFT CARD 50 300 COST 0 0 0 PART I, COLUMN (B): EXPLANATION: PART I, COLUMN B, REPRESENTS THE NUMBER OF ITEMS IN CLASS RECEIVED. FORM 990, PART VI, SECTION A, LINE 3 DURING THE YEAR ENDED JUNE 30, 2015, BSA PAID THE DOOR $260,000 UNDER AN APPROVED SERVICES AGREEMENT, TO PROVIDE ADMINISTRATIVE SUPPORT AND FUND-RAISING SERVICES, HUMAN RESOURCES SERVICES, FISCAL MANAGEMENT AND INFORMATION TECHNOLOGY. SUCH AMOUNTS ARE INCLUDED AS PROFESSIONAL AND ADMINISTRATIVE FEES IN THE STATEMENTS OF FUNCTIONAL EXPENSES. SERVICE AGREEMENTS BETWEEN BSA AND THE DOOR ARE REVIEWED AND APPROVED ANNUALLY BY BSA'S BOARD OF TRUSTEES. FORM 990, PART VI, SECTION A, LINE 6 THE DOOR, A CENTER FOR ALTERNATIVES IS THE SOLE MEMBER OF THE ORGANIZATION. THREE MEMBERS OF THE BOARD OF THE DOOR ARE ALSO BOARD MEMBERS OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF THE DOOR ELECTS THE DIRECTORS OF BSA. FORM 990, PART VI, SECTION B, LINE 11 THE CONTROLLER OR THE CHIEF FINANCIAL OFFICER IS PRIMARILY RESPONSIBLE FOR THE REVIEW OF THE FORM 990 WHICH IS PREPARED BY THE ORGANIZATION'S AUDITORS. THE INFORMATION ON THE FORM 990 IS COMPARED TO THE AUDITED FINANCIAL STATEMENTS LINE BY LINE. SUPPLEMENTAL INFORMATION WHICH DOES NOT APPEAR IN THE AUDITED FINANCIAL STATEMENTS IS COMPARED TO THE SOURCE DOCUMENTATION. ALL QUESTIONS ARE REVIEWED FOR ACCURACY. AFTER THE FORM 990 IS APPROVED BY THE CHIEF FINANCIAL OFFICER OR CONTROLLER, THE HEAD OF SCHOOL PERFORMS A CURSORY REVIEW OF THE FORM 990 AND IF IT IS SATISFACTORY, APPROVES IT FOR SUBMISSION. IN ADDITION, THE 990 IS SENT TO THE FULL BOARD PRIOR TO SUBMISSION, AND MEMBERS CAN PROVIDE INPUT BEFORE THE FORM IS FILED. FORM 990, PART VI, SECTION B, LINE 12C BSA FOLLOWS THE PROCEDURES IN THE POLICY AND ALSO SUBMITS TO THE STATE DEPARTMENT ON ANNUAL BASIS A FINANCIAL DISCLOSURE FORM FOR EACH OFFICER, AND BOARD MEMBER. IN THE EVENT OF A CONFLICT, THE INDIVIDUAL WITH SUCH CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE DELIBERATION AND DECISION IN THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15A BSA'S BOARD OF TRUSTEES REVIEWS AND SETS THE HEAD OF SCHOOL'S COMPENSATION ANNUALLY; NO MEMBER OF THE BOARD OF TRUSTEES HAS A CONFLICT OF INTEREST TO THE COMPENSATION AGREEMENT. THE BOARD PERIODICALLY REVIEWS COMPARABLE COMPENSATION DATA FOR SIMILAR POSITIONS AT SIMILARLY SIZED SCHOOLS AND TAKES INTO CONSIDERATION THE HEAD OF SCHOOL'S ANNUAL EVALUATION WHEN DETERMINING HER SALARY. SPECIFICALLY, THE NEW YORK CITY CHARTER SCHOOL CENTER'S CHARTER SCHOOL EMPLOYEE COMPENSATION SURVEY IS REVIEWED. NO BOARD OFFICER RECEIVES COMPENSATION FROM BSA IN HIS OR HER CAPACITY AS AN OFFICER. COMPENSATION OF KEY EMPLOYEES OTHER THAN THE HEAD OF SCHOOL ARE SET BY THE BOARD THROUGH APPROVAL OF THE ANNUAL SCHOOL BUDGET WITH RECOMMENDATIONS FROM THE HEAD OF SCHOOL. THE HEAD OF SCHOOL BASES HER RECOMMENDATIONS ON COMPENSATION DATA FOR FUNCTIONALLY COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS, INCLUDING THE NEW YORK CITY DEPARTMENT OF EDUCATION. THERE WERE NO KEY EMPLOYEES DURING THE CURRENT YEAR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART VII, SECTION A: THE ORGANIZATION, IN A FULL TRANSPARENCY POSTURE TO REPORTING, IS REPORTING ALL BENEFITS IN FULL IN PART VII, COLUMN F AND NOT APPLYING THE $10,000 PER ITEM EXCEPTION FOR CERTAIN BENEFITS. THE DOOR - A CENTER OF ALTERNATIVES INC 121 AVENUE OF THE AMERICAS NEW YORK NY 10038 136127348 YOUTH DEVELOPMENT NY 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 0 0 0 THE DOOR - A CENTER OF ALTERNATIVES INC M 260000 PER SERVICE AGREEMENT THE DOOR - A CENTER OF ALTERNATIVES INC K 417542 PER LEASE AGREEMENT