2015-02-21T08:25:24-06:00 2014-06-30 061671819 FRUCHTER ROSEN & CO PC 156 WEST 56TH STREET STE 1804 NEW YORK NY 10019 990 2013-07-01 271766995 DR RICHARD IZQUIERDO HEALTH & SCIENCE CHARTER SCHOOL DRRI 7183780490 800 HOME STREET BRONX NY 10456 MARSHALL KESTEN TREASURER 7183780490 2015-02-21 1 GUS SALIBA P01243493 2129573600 2015-02-21 2013 2016-02-25 16:41:14Z MARSHALL KESTEN 800 HOME STREET BRONX NY 10456 6253855 0 X WWW.HEALTHSCIENCESCHOOL.ORG X 2009 NY CAREER AND TECHNICAL EDUCATION CHARTER SCHOOL IN THE SOUTH BRONX COMMUNITY. 12 12 83 12 0 0 269605 369568 3481127 5867638 1955 2391 11772 14258 3764459 6253855 0 0 0 0 2706543 4219085 0 0 40393 1011891 2290083 3718434 6509168 46025 -255313 1889571 1639382 279443 284567 1610128 1354815 X DR. RICHARD IZQUIERDO HEALTH & SCIENCE CHARTER SCHOOL IS A MIDDLE SCHOOL IN THE SOUTH BRONX NEIGHBORHOOD OF NEW YORK THAT PROVIDES ITS STUDENTS WITH A NURTURING AND CHALLENGING EDUCATIONAL EXPERIENCE TO DEVELOP THEIR ABILITIES AND ADDRESS THE HEALTH AND ECONOMIC DISPARITIES IN THE COMMUNITY. UPON GRADUATION, STUDENTS WILL BE PREPARED FOR THE HIGHEST LEVELS OF COLLEGE ACHIEVEMENT, GAINFUL EMPLOYMENT AS CERTIFIED HEALTH CARE PROFESSIONALS, AND A COMMITMENT TO SERVE OTHERS AS THEY PURSUE REWARDING LIVES AND RESPECTED CAREERS FOR THEMSELVES. 0 0 5735153 5867638 EXPENSES ASSOCIATED WITH THE OPERATIONS OF THE CHARTER SCHOOL AND THE RELATED CURRICULUM COSTS. FOR THE 2013-2014 SCHOOL YEAR, THE SCHOOL SERVED APPROXIMATELY 410 STUDENTS IN GRADES SIXTH THROUGH NINTH. 5735153 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 25 0 1 83 1 0 0 0 0 0 0 0 0 0 0 X 12 12 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X RICHARD BURKE 7183780490 800 HOME STREET BRONX NY 10456 DUARNA OLLER BOARD CHAIR 20.00 X X 0 0 0 FRANCISCO LUGOVINA VICE CHAIR 20.00 X X 0 0 0 MARSHALL KESTEN TREASURER 20.00 X X 0 0 0 PALOMA HERNANDEZ SECRETARY 15.00 X X 0 0 0 DR RICHARD IZQUIERDO TRUSTEE 10.00 X 0 0 0 LUZ PAGAN TRUSTEE 1.00 X 0 0 0 IVELISSE JONES TRUSTEE 1.00 X 0 0 0 ROSA AGOSTO TRUSTEE 15.00 X 0 0 0 DR SAMUEL DE LEON TRUSTEE 1.00 X 0 0 0 LAURA CHAVEZ TRUSTEE 1.00 X 0 0 0 EPIFANIO CASTILLO TRUSTEE 10.00 X 0 0 0 MARY ANN HAWTHORNE TRUSTEE 5.00 X 0 0 0 ANTHONY LOPEZ CEO 40.00 X 150000 0 0 150000 0 0 1 0 0 0 KAPLAN HIGHER EDUCATION CORP PO BOX 203882 DALLAS TX 75320 EDUCATIONAL CONSULTING SERVICES 203310 CHARTER SCHOOL BUSINESS MANAGEMENT INC 237 WEST 35TH STREET SUITE 301 NEW YORK NY 10001 FINANCIAL CONSULTING SERVICES 165601 NETWORK OUTSOURCE 135 DENTON AVENUE NEW HYDE PARK NY 11040 INFORMATION TECHNOLOGY CONSULTING SERVIC 123088 3 368068 1500 369568 GOV'T PER-PUPIL REV. 900099 5867638 5867638 5867638 2391 2391 OTHER INCOME 900099 14258 14258 14258 6253855 5881896 0 2391 X 151500 133142 17118 1240 3287271 2888934 371420 26917 8996 7906 1016 74 448622 394259 50690 3673 322696 283592 36462 2642 801 705 96 20250 20250 1380919 1217893 162230 796 10221 9443 778 198371 181699 15576 1096 139538 122794 15349 1395 7936 6984 952 1070 942 128 209211 184106 23013 2092 42289 37214 4652 423 INSTRUCTIONAL MATERIALS 209241 199516 9725 FOOD SERVICE 40885 40885 STUDENT FIELD TRIPS 16238 16238 NON-CAPITALIZED FURNITU 8602 4931 3671 4511 3970 496 45 6509168 5735153 733622 40393 169543 203792 1086336 719040 152739 9273 9084 66256 1018786 452856 396815 565930 75054 75091 1889571 1639382 250548 279711 28895 4856 279443 284567 X 1610128 1354815 1610128 1354815 1889571 1639382 -255313 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 117285 44910 72375 644674 322397 322277 256827 85549 171278 565930 X 6259651 5796 5796 6253855 0 6253855 6514964 5796 5796 6509168 0 6509168 PART X, LINE 2: THE SCHOOL'S ACCOUNTING POLICY PROVIDES THAT A TAX EXPENSE OR BENEFIT FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTIONS OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS. THE SCHOOL HAS NO UNCERTAIN TAX POSITIONS RESULTING IN AN ACCRUAL OF TAX EXPENSE OR BENEFIT. 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 SCHOOL INCLUDES A NONDISCRIMINATORY POLICY IN IT'S PUBLICATION MATERIAL USED TO INFORM THE LOCAL COMMUNITY. SCHEDULE E, PART I, LINE 4 THE SCHOOL IS A FREE PUBLIC SCHOOL AND DOES NOT AWARD SCHOLARSHIPS OR FINANCIAL ASSISTANCE. SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVES PER-PUPIL FUNDING FROM THE NYC BOARD OF EDUCATION UNDER THEIR CHARTER AGREEMENT. THE SCHOOL ALSO RECEIVES VARIOUS FEDERAL, STATE, AND CITY FUNDING INCLUDING FEDERAL ENTITLEMENTS TO ASSIST WITH COVERING THE COSTS OF CERTAIN PROGRAMS. SCHEDULE E, LINE 4A - RACIAL COMPOSITION OF STUDENT BODY, FACULTY AND STAFF THE SCHOOL MAINTAINS RACIAL COMPOSITION OF THE STUDENT BODY, BUT NOT OF FACULTY AND ADMINISTRATIVE STAFF. FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS DR. RICHARD IZQUIERDO AND PALOMA HERNANDEZ ARE FATHER AND DAUGTHER. FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS REVIEWED BY MANAGEMENT AND THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES FOR APPROVAL. IF CHANGES ARE REQUIRED, THE SCHOOL WILL THEN FORWARD TO THE AUDITING FIRM AND A FINAL VERSION WILL BE DISTRIBUTED TO ALL THE BOARD MEMBERS PRIOR TO THE IRS SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C THE SCHOOL SHARES ITS CONFLICT OF INTEREST POLICY WITH BOARD MEMBERS AND OFFICERS AS PART OF THIER REGULAR MEETINGS. OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE EXPECTED TO DECLARE IF AT ANY POINT A CONFLICT OF INTEREST EXISTS. FORM 990, PART VI, SECTION B, LINE 15 COMPARIBLE DATA IS USED BY THE BOARD WHEN DETERMINING THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST, THE SCHOOL MAKES AVAILABLE TO THE PUBLIC ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS. FORM 990, PART IX, LINE 11G PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 47,151. MANAGEMENT AND GENERAL EXPENSES 12,637. FUNDRAISING EXPENSES 97. TOTAL EXPENSES 59,885. CONSULTANTS: PROGRAM SERVICE EXPENSES 1,170,742. MANAGEMENT AND GENERAL EXPENSES 149,593. FUNDRAISING EXPENSES 699. TOTAL EXPENSES 1,321,034. FORM 990, PART XII, FINANCIAL STATEMENTS AND REPORTING, LINE 2C: THE SCHOOL HAS AN AUDIT/FINANCE COMMITTEE THAT IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDANT AUDITOR.