2015-05-13T09:43:11-05:00 2014-06-30 113518842 MARKS PANETH LLP 660 WHITE PLAINS ROAD TARRYTOWN NY 105915104 990 2013-07-01 201107218 BRONX LIGHTHOUSE CHARTER SCHOOL BRON 6469150025 1001 INTERVALE AVENUE BRONX NY 10459 REBECCA WOLLENSACK PRESIDENT 6469150025 2015-05-12 1 TEMPESTA ANTHONY P00093931 9145249000 2013 2016-03-07 17:11:31Z REBECCA WOLLENSACK 1001 INTERVALE AVENUE BRONX NY 10459 9617765 0 X WWW.LIGHTHOUSE-ACADEMIES.ORG X 2004 NY THE SCHOOL IS A NEW YORK STATE CHARTER SCHOOL OFFERING CLASSES FROM KINDERGARTEN THROUGH ELEVENTH GRADE,TO BE EXPANDED THROUGH THE 12TH GRADE. THE SCHOOL PREPARES SCHOLARS FOR COLLEGE GRADUATION THROUGH A RIGOROUS ARTS-INFUSED PROGRAM. 7 7 153 0 0 0 665385 435436 8359452 9175338 5723 6991 0 0 9030560 9617765 0 0 0 0 5861964 6175570 0 0 0 3037236 2859236 8899200 9034806 131360 582959 5063949 5844583 929063 1126738 4134886 4717845 PREPARE STUDENTS THROUGH RIGOROUS PROGRAMS THAT PROVIDE THEM WITH A FOUNDATION THAT WILL ALLOW THEM TO SUCCEED IN AND GRADUATE FROM COLLEGE. 0 0 7754643 9175338 EDUCATIONAL SERVICES - A CHARTER SCHOOL OFFERING CLASSES FROM KINDERGARTEN THROUGH ELEVENTH GRADE, TO EXPAND THE GRADES SERVED THROUGH THE 12TH GRADE. THE SCHOOL HAD 627 STUDENTS DURING THE FISCAL YEAR ENDED JUNE 30, 2014. 7754643 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 16 0 153 1 0 0 0 0 0 0 0 0 0 0 X 7 7 1 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X LINDA AHRONIAN CO LIGHTHOUSE ACADEMIES INC 7742499904 1661 WORCESTER ROAD FRAMINGHAM MA 01701 REBECCA WOLLENSACK TRUSTEE/PRESIDENT 1.00 X X 0 0 0 JENNIFER KIM TRUSTEE/TREASURER 1.00 X X 0 0 0 NEAL SOLON TRUSTEE/SECRETARY 1.00 X X 0 0 0 EVELYN DE GONZALEZ TRUSTEE 1.00 X 0 0 0 KEN BLACKLOW TRUSTEE 1.00 X 0 0 0 CHRISTIAN LOPEZ TRUSTEE 1.00 X 0 0 0 ELIZABETH HOLCOLMB TRUSTEE 1.00 X 0 0 0 DIANNE HARDCASTLE PRINCIPAL 40.00 X 115770 0 9499 115770 0 9499 1 0 0 0 LIGHTHOUSE ACADEMIES INC 1661 WORCESTER ROAD STE 207 FRAMINGHAM MA 01701 EDUCATIONAL MGMT. SVCS. 225000 1 387485 47951 47951 435436 STUDENT ENROLLMENTS 611000 9155952 9155952 ANCILLARY SERVICES 611000 19386 19386 9175338 6991 6991 9617765 9175338 0 6991 245447 222031 23416 4703548 4254830 448718 34320 31701 2619 748351 691252 57099 443904 410034 33870 240000 240000 163889 79254 84635 1731 1731 705025 705025 6697 6697 30908 30908 235693 235693 139700 139700 SUPPLIES & EQUIPMENT 400436 340948 59488 0 UTILITIES 249227 224304 24923 0 STAFF DEVELOPMENT 170622 170622 0 0 REPAIRS AND MAINTENANCE 160917 144826 16091 0 354391 237426 116965 9034806 7754643 1280163 0 2265123 809309 1662396 4387979 349057 12460 31559 76067 1401146 888063 710129 513083 45685 45685 5063949 5844583 159158 242427 43373 438328 316613 331577 524325 929063 1126738 X 4134886 4717845 4134886 4717845 5063949 5844583 582959 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1401146 888063 513083 513083 ACCRUED PAYROLL AND PAYROLL TAXES 437559 ACCRUED COMPENSATED BALANCES 86766 524325 X 10202765 585000 585000 9617765 0 9617765 9619806 585000 585000 9034806 0 9034806 PART X, LINE 2: FIN 48 DISCLOSURE - THE ORGANIZATION ADOPTED THE PROVISIONS OF FASB INTERPRETATION NO. 48 ("FIN 48"), ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES - AN INTERPRETATION OF FASB STATEMENT NO. 109" NOW INCORPORATED IN ASC 740, WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISION FOR UNCERTAIN TAX PROVISIONS AND RECOGNIZING ANY INTEREST AND PENALTIES. THE ADOPTION OF FIN 48 DID NOT HAVE A MATERIAL EFFECT ON THE ORGANIZATION'S FINANCIAL POSITION AS OF JUNE 30, 2014 OR THE RESULTS OF OPERATIONS AND CASH FLOWS FOR THE YEAR ENDED JUNE 30, 2014. AS OF JUNE 30, 2014, THE ORGANIZATION HAS DETERMINED THAT NO TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS ARE NEEDED. THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL, STATE OR LOCAL INCOME TAX EXAMINATIONS BY THE AUTHORITIES FOR THE YEARS BEFORE 2011. 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 SCHOOL RECRUITS BY WORD OF MOUTH IN THE COMMUNITY AND THROUGH THE DISTRIBUTION OF FLYERS IN THE NEIGHBORHOOD, WHICH INCLUDES THE RACIALLY NONDISCRIMINATORY POLICY. SCHEDULE E, PART I, LINE 6 FEDERAL AND NEW YORK STATE GOVERNMENT GRANTS ARE RECEIVED TO ENHANCE TEACHERS' SKILLS AND IMPROVE TECHNOLOGY. X 47951 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 THE FOLLOWING BOARD MEMBERS, KEN BLACKLOW AND JENNIFER KIM ARE ALSO BOARD MEMBERS OF THE RELATED ORGANIZATION BLCS PROPERTY HOLDING COMPANY INC. FORM 990, PART VI, SECTION A, LINE 3 THE SCHOOL REQUIRES ALL BOARD MEMBERS TO FORMALLY DISCLOSE IN WRITING ANY CONFLICT OF INTEREST MATTERS. BOARD MEMBERS SUBMIT UPDATES TO THE CONFLICT OF INTEREST DECLARATION ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED BY THE CONTROLLER OF LIGHTHOUSE ACADEMIES, INC AND WITH HER APPROVAL IS FORWARDED TO THE SCHOOL'S FINANCE COMMITTEE AND IS THEN REVIEWED BY THE FULL BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS REVIEW THE SIGNED CONFLICT OF INTEREST STATEMENTS ON AN ANNUAL BASIS OR MORE OFTEN AS DEEMED NECESSARY. FORM 990, PART VI, SECTION B, LINE 15 DETERMINING THE COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR INCLUDED REVIEW, DELIBERATION AND APPROVAL OF THE BOARD OF DIRECTORS, WITH COMPARISIONS TO OTHER NON-PROFIT ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE FINANCIAL STATEMENTS, EMPLOYEE HANDBOOK, FINANCIAL POLICIES AND PROCEDURES GUIDE, BRONX LIGHTHOUSE CHARTER SCHOOL MANUAL AND OTHER POLICIES (INVESTMENT, CONFLICT OF INTEREST, ETC.) ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 2C: THE PROCESS OF OVERSEEING THE AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANTS HAS NOT BEEN CHANGED FROM THE PRIOR YEAR. BLCS PROPERTY HOLDING COMPANY INC (BPHC) 450900484 PROPERTY HOLDING COMPANY NY 501C2 N/A 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 BLCS PROPERTY HOLDING COMPANY INC K 705025 COST