2016-01-14T09:58:45-06:00 2015-06-30 134119998 ISRAELOFF TRATTNER & CO PC 1225 FRANKLIN AVENUE GARDEN CITY NY 11530 990 2014-07-01 134119998 ROOSEVELT CHILDREN'S ACADEMY CHARTER SCHOOL ROOS 5167714760 201 DEBEVOISE AVENUE ROOSEVELT NY 11575 PHILIP A LECONTE DIRECTOR OF FINANCE 5167714760 2016-01-14 1 PATRICK YAGHDJIAN P00951781 5162403300 2014 2016-04-25 22:37:26Z PHILLIP A LECONTE 201 DEBEVOISE AVENUE ROOSEVELT NY 11575 11663916 0 X WWW.RCACS.ORG X 2000 NY THE ORGANIZATION FORSTERS 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. 4 4 179 0 0 0 536490 548573 10695304 11069566 41744 32167 -608 3251 11272930 11653557 0 0 0 0 8394089 8530396 0 0 0 2961511 3021759 11355600 11552155 -82670 101402 29976330 30392992 2650364 2965624 27325966 27427368 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 8321861 11069566 REGULAR EDUCATION 480229 SPECIAL EDUCATION 8802090 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 4 0 179 1 0 0 0 0 0 0 0 0 X 4 4 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 STEVE BUDHU PREDECESSOR TREASURER 10.00 X 0 0 0 DENISE WASHINGTON ESQ TRUSTEE 10.00 X 0 0 0 DR KING CHEEK CURRENT TREASURER 10.00 X 0 0 0 TYRA WASHINGTON TRUSTEE 10.00 X 0 0 0 BOB FRANCIS PREDECESSOR CHAIRMAN 20.00 X 0 0 0 RESHMA PERSAD CHIEF OPERATIONS OFFICER 40.00 X 108675 0 21735 PHILLIP A LECONTE CHIEF FINANCIAL OFFICER 40.00 X 120836 0 24167 SHAWN ROBERTSON TEACHING & LEARNING COORDI 40.00 X 108675 0 21735 MAXWELL SHEILA PRINCIPAL 40.00 X 105000 0 21000 DR RON BOYKINS SUPERINTENDENT 40.00 X 180000 0 36000 623186 0 124637 5 0 1 0 HEALTH INSURANCE COMPANY OF GREATER NEW C/O EMBLEM HEALTH BOX 9329 GPO NEW YORK NY 10087 BENEFIT HEALTH INSURANCE 881080 PREFERRED MEALS SYSTEMS INC 8152 SOLUTIONS CENTER CHICAGO IL 606778001 FOOD SERVICE 334260 SUMMIT SECURITY 390 RXR PLAZA WEST TOWER LOBBY LEVE UNIONDALE NY 11556 ONSITE SECURITY SERVICES 174683 NEW YORK STATE INSURANCE FUND PO BOX 5238 NEW YORK NY 100085238 WORKERS COMPENSATION 166836 BEE READY FISHBEIN HATTER & DONOVAN LLP 170 OLD COUNTRY ROAD MINEOLA NY 11501 LEGAL SERVICES 166793 5 509199 39374 548573 PUBLIC SCH PER CAPITA 611710 11069566 11069566 11069566 32167 32167 13610 10359 3251 3251 11653557 11069566 0 35418 623186 322350 300836 6265632 4430934 1834698 129524 89372 40152 935009 645156 289853 577045 398161 178884 184449 166004 18445 37500 33750 3750 320475 320475 26733 24060 2673 229526 218050 11476 11141 11141 573708 545023 28685 114015 114015 FOOD PURCHASES 390002 390002 SUPPLIES AND MATERIALS 225158 225158 REPAIRS AND MAINTENANCE 192077 192077 UTILITIES 158985 151036 7949 557990 525326 32664 11552155 8802090 2750065 0 807685 946325 21615366 22147556 2162616 2286342 300 538 170487 9282011 4443895 5377259 4838116 12566 4166 29976330 30392992 913367 1178840 1736997 1786784 2650364 2965624 X 27259435 27357586 66531 69782 27325966 27427368 29976330 30392992 101402 0 X 0 1 X 1 0 X 170919 170919 5992111 2229948 3762163 1664207 1519535 144672 1187262 510159 677103 267512 184253 83259 4838116 ADVANCE BILLING 1786784 1786784 11653557 0 11653557 0 11653557 11552155 0 11552155 0 11552155 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 PHILLIP A LECONTE CHIEF FINANCIAL OFFICER 120836 0 0 0 0 0 0 0 24167 0 145003 0 0 0 MAXWELL SHEILA PRINCIPAL 105000 0 0 0 0 0 0 0 21000 0 126000 0 0 0 DR RON BOYKINS SUPERINTENDENT 180000 0 0 0 0 0 0 0 36000 0 216000 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.