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ROCHESTER EDUCATION ASSOCIATION FOR THE DEVELOPMENT OF YOUTH INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
ROCHESTER EDUCATION ASSOCIATION FOR THE DEVELOPMENT OF YOUTH INC (EIN 92-0762152)
Tax period
2024-01-01 to 2024-06-30
Filed
2025-11-12
IRS object ID
202513209349301426
Schema version
2024v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-11-12T19:20:10-07:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN262176601PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1EASY OFFICE DBA JITASABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11120 S RACKHAM WAY SUITE 300AddressLine1Txt
CityMERIDIANCityNm
State AbbreviationIDStateAbbreviationCd
ZIP83642ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN920762152EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ROCHESTER EDUCATION ASSOCIATION FOR THE DEVELOPMENT OF YOUTH INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlROCHBusinessNameControlTxt
Phone5858208517PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1250 EAST MAIN STREET SUITE 2500AddressLine1Txt
CityROCHESTERCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14604ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSHANAI LEEPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5858208517PhoneNum
Signature2025-11-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJEREMY CORKPreparerPersonNm
PTINP01544850PTIN
Phone2082874777PhoneNum
Preparation2025-11-12PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSHANAI LEEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1250 EAST MAIN STREET SUITE 2500AddressLine1Txt
CityROCHESTERCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14604ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$46,200GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addressready4schools.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2022FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionREADY IS DEDICATED TO INCREASING ACCESS TO QUALITY SCHOOLS FOR ROCHESTER'S K-12 STUDENTS. READY WORKS TO TRANSFORM ROCHESTER'S EDUCATION LANDSCAPE BY LAUNCHING AND SUPPORTING HIGH-PERFORMING SCHOOLS, CULTIVATING EFFECTIVE TALENT, AND PROMOTING SUPPORTIVE POLICY CONDITIONS.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Volunteers6TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,430,000PYContributionsGrantsAmt
CY Contributions Grants$25,250CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$20,000CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$950CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,430,000PYTotalRevenueAmt
CY Total Revenue$46,200CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$37,200CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$60,308PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$111,250CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$172,759PYOtherExpensesAmt
CY Other Expenses$493,118CYOtherExpensesAmt
PY Total Expenses$233,067PYTotalExpensesAmt
CY Total Expenses$641,568CYTotalExpensesAmt
PY Revenues Less Expenses$1,196,933PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$595,368CYRevenuesLessExpensesAmt
Total Assets BOY$1,335,929TotalAssetsBOYAmt
Total Assets EOY$620,588TotalAssetsEOYAmt
Total Liabilities BOY$138,996TotalLiabilitiesBOYAmt
Total Liabilities EOY$19,020TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,196,933NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$601,568NetAssetsOrFundBalancesEOYAmt
MissionREADY IS DEDICATED TO INCREASING ACCESS TO QUALITY SCHOOLS FOR ROCHESTER'S K-12 STUDENTS. READY WORKS TO TRANSFORM ROCHESTER'S EDUCATION LANDSCAPE BY LAUNCHING AND SUPPORTING HIGH-PERFORMING SCHOOLS, CULTIVATING EFFECTIVE TALENT, AND PROMOTING SUPPORTIVE POLICY CONDITIONS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$377,967ExpenseAmt
Grant$29,000GrantAmt
Revenue$0RevenueAmt
DescREADY COMMUNITY-BASED SCHOOL DESIGN (GREAT SCHOOLS) - THE READY SCHOOL INCUBATOR IS DESIGNED TO INCREASE ACCESS TO HIGH-QUALITY K-12 EDUCATION IN ROCHESTER BY CULTIVATING INNOVATIVE SCHOOL MODELS ROOTED IN COMMUNITY NEEDS. THIS INITIATIVE EMPOWERS LOCAL EDUCATORS TO DESIGN, PILOT, AND LAUNCH SCHOOLS THAT REFLECT THE ASPIRATIONS OF ROCHESTER FAMILIES. SUPPORT INCLUDES TRAINING, RESEARCH-BASED TOOLS, SCHOOL VISITS, PILOT IMPLEMENTATION, AND STAKEHOLDER ENGAGEMENT STRATEGIES. PROGRAM OBJECTIVES AND OUTCOMES: 1) BUILD A PIPELINE OF LOCAL EDUCATORS PREPARED WITH INNOVATIVE SCHOOL DESIGNS. 2) ESTABLISH NEW SCHOOLS OR EDUCATIONAL PROGRAMS ALIGNED WITH READY'S COMMUNITY-DRIVEN VISION FOR QUALITY EDUCATION. 3) ULTIMATELY SERVE UP TO 500 STUDENTS PER NEW SCHOOL OR PROGRAM, EXPANDING ACCESS TO HIGH-QUALITY LEARNING ENVIRONMENTS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$61,380ExpenseAmt
Grant$8,200GrantAmt
Revenue$0RevenueAmt
DescREADY PARENT ACTION ACADEMY AND COMMUNITY ENGAGEMENT (SUPPORTIVE POLICY) - READY'S PARENT ACTION ACADEMY DRIVES COMMUNITY ENGAGEMENT AND ADVOCACY BY EQUIPPING FAMILIES TO LEAD SYSTEMIC CHANGE. THIS WORK CULMINATED IN A COMPREHENSIVE COMMUNITY REPORT ON NATIONAL BEST PRACTICES, AND FACILITATED FORUMS TO AMPLIFY PARENT VOICES IN SHAPING EDUCATIONAL POLICY. THE INCLUSIVE IN-PERSON ENGAGEMENTS ENSURED DIVERSE PERSPECTIVES INFORM READY'S PRACTICES, EMPOWERING PARENTS TO ADVOCATE FOR HIGH-QUALITY, EQUITABLE SCHOOLS IN ROCHESTER.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$0TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$0TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$439,347TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document40IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee1EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSHANAI LEEPersonNm
Phone5858208517PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1250 EAST MAIN STREET SUITE 2500AddressLine1Txt
CityROCHESTERCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14604ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MAYA CRANE
TREASURER5Yes (X)Yes (X)$0$0$0
RASHONDRA JACKSON
CHAIR5Yes (X)Yes (X)$0$0$0
ALLEN WILLIAMS
VICE CHAIR5Yes (X)Yes (X)$0$0$0
LONDON BOOKER
BOARD MEMBER5Yes (X)$0$0$0
CARRIE PENA
BOARD MEMBER5Yes (X)$0$0$0
KAMEELAH SHAHEED DIALLO
BOARD MEMBER5Yes (X)$0$0$0
LAURA SMITH
BOARD MEMBER5Yes (X)$0$0$0
SHANAI LEE
EXECUTIVE DIRECTOR50Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$0FederatedCampaignsAmt
Membership Dues$0MembershipDuesAmt
Fundraising$0FundraisingAmt
Related Organizations$0RelatedOrganizationsAmt
Government Grants$0GovernmentGrantsAmt
All Other Contributions$25,250AllOtherContributionsAmt
Noncash Contributions$0NoncashContributionsAmt
Total Contributions$25,250TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICESDesc
Business900099BusinessCd
Total Revenue Column$20,000TotalRevenueColumnAmt
Related Or Exempt Func Income$20,000RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$20,000TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$950TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$950ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$0OtherAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$0ContriRptFundraisingEventAmt
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$46,200TotalRevenueColumnAmt
Related Or Exempt Func Income$20,000RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$950ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$25,000TotalAmt
Program Services$25,000ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$12,200TotalAmt
Program Services$12,200ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$111,250TotalAmt
Management And General$111,250ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$7,830TotalAmt
Management And General$7,830ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,450TotalAmt
Management And General$3,450ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$407,699TotalAmt
Program Services$341,541ProgramServicesAmt
Management And General$66,158ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$14,826TotalAmt
Program Services$6,598ProgramServicesAmt
Management And General$8,228ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$6,506TotalAmt
Program Services$5,736ProgramServicesAmt
Management And General$770ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$45,994TotalAmt
Program Services$42,965ProgramServicesAmt
Management And General$3,029ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$639TotalAmt
Management And General$639ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM EXPENSES$6,057$5,307$750$0
BANK CHARGES & PROCESSING FEES$117$0$117$0

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$641,568TotalAmt
Program Services$439,347ProgramServicesAmt
Management And General$202,221ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,315,928BOYAmt
EOY$54,387EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$20,001BOYAmt
EOY$521,201EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$25,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$20,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,335,929BOYAmt
EOY$620,588EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$138,996BOYAmt
EOY$19,020EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$138,996BOYAmt
EOY$19,020EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$825,000BOYAmt
EOY$601,568EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$371,933BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,196,933BOYAmt
EOY$601,568EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,335,929BOYAmt
EOY$620,588EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$595,368ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$0NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Investment Expense$0InvestmentExpenseAmt
Prior Period Adjustments$3PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,430,000CurrentTaxYearMinus1YearAmt
Current Tax Year$25,250CurrentTaxYearAmt
Total$1,455,250TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,430,000CurrentTaxYearMinus1YearAmt
Current Tax Year$25,250CurrentTaxYearAmt
Total$1,455,250TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,455,250PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year$950CurrentTaxYearAmt
Total$950TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$1,456,200TotalSupportAmt
Gross Receipts Rltd Activities$20,000GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
ROCHESTER ACADEMY OF SCIENCE CHARTER SCHOOL
545 HUMBOLDT STROCHESTERNY14610873701368501C3$15,000AWARDS & GRANTS TO OTHERS
ACADEMY HEALTH SCIENCES CHARTER SCHOOL
1151 RIDGEWAY AVEROCHESTERNY14615832805257501C3$10,000AWARDS & GRANTS TO OTHERS
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSTIPENDSGrantTypeTxt
Recipient14RecipientCnt
Cash Grant$12,200CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, Part I, Line 2FormAndLineReferenceDesc
ExplanationOUR ORGANIZATION FOLLOWS DETAILED, DOCUMENTED PROCEDURES TO MONITOR THE USE OF GRANT FUNDS AND DIRECT ASSISTANCE WITHIN THE UNITED STATES. ALL GRANT-RELATED REVENUES AND EXPENSES ARE TRACKED SEPARATELY IN QUICKBOOKS UNDER SPECIFIC FUNDER AND PROGRAM CLASSES TO ENSURE FUNDS ARE USED STRICTLY FOR THEIR DESIGNATED PURPOSES. UPON APPROVAL OF A GRANT, THE BOOKKEEPER RECORDS THE RECEIVABLE, SUPPORTED BY THE GRANT APPLICATION AND APPROVAL LETTER. THE EXECUTIVE DIRECTOR COMPLETES A DEPOSIT FORM FOR ALL GRANT RECEIPTS, WHICH ARE RETAINED FOR A MINIMUM OF SEVEN YEARS. EACH EXPENSE CHARGED TO A GRANT MUST BE ACCOMPANIED BY A CHECK REQUEST, EFT REQUEST, OR EXPENSE FORM, CLEARLY INDICATING THE EXPENSE CATEGORY AND FUNDING SOURCE. ALL EXPENDITURES ARE REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR BEFORE PAYMENT, ENSURING ALIGNMENT WITH THE GRANT BUDGET AND AGREEMENT TERMS. THE BOOKKEEPER PERFORMS MONTHLY RECONCILIATIONS OF DEPOSITS, DISBURSEMENTS, AND FUND BALANCES, WHILE FINANCIAL REPORTS ARE REGULARLY PREPARED FOR BOARD OVERSIGHT. THIS INCLUDES BUDGET VS. ACTUAL ANALYSES TO IDENTIFY VARIANCES AND ENSURE COMPLIANCE. INTERNAL CONTROLS SUCH AS DUAL AUTHORIZATION FOR PAYMENTS, DONOR RESTRICTION TRACKING, AND SECURE RECORDKEEPING ARE CONSISTENTLY APPLIED TO MAINTAIN TRANSPARENCY AND ACCOUNTABILITY.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, Line 7aMEMBERS OF THE BOARD OF DIRECTORS SHALL BE APPOINTED BY THE MAJORITY OF THE BOARD.
Form 990, Part VI, Section A, Line 8bNO COMMITTEE MEETINGS WERE HELD IN 2024.
Form 990, Part VI, Section B, Line 11bA COPY OF THE FORM 990 WILL BE REVIEWED BY EVERY MEMBER OF THE BOARD.
Form 990, Part VI, Section B, Line 12cCOMPLIANCE WITH THIS POLICY IS MONITORED THROUGH OUR ANNUAL PROCESS, DURING WHICH ALL BOARD MEMBERS, OFFICERS, AND KEY STAFF ARE REQUIRED TO REVIEW THE POLICY AND SUBMIT A SIGNED CONFLICT OF INTEREST DISCLOSURE FORM. IF A CONFLICT IS IDENTIFIED, APPROPRIATE STEPS ARE TAKEN TO MANAGE OR RESOLVE IT IN ACCORDANCE WITH THE POLICY. DURING MEETINGS WHERE MATTERS WITH POTENTIAL CONFLICTS ARISE, INDIVIDUALS ARE REQUIRED TO RECUSE THEMSELVES FROM RELATED DISCUSSIONS AND DECISION-MAKING.
Form 990, Part VI, Section B, Line 15THE EXECUTIVE DIRECTOR'S SALARY IS SET BY THE BOARD OF DORECTORS WHICH IS DOCUMENTED IN THE RELATED MINUTES.
Form 990, Part VI, Section C, Line 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FORMS 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. 990'S ARE AVAILABLE ON GUIDESTAR.ORG AND IRS.GOV WEBISTES.
Form 990, Part IX, Line 11gCONTRACT SERVICE FEES

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