2015-11-16T08:45:32-06:00 2015-06-30 061671819 FRUCHTER ROSEN & CO PC 156 WEST 56TH STREET STE 1804 NEW YORK NY 10019 990 2014-07-01 271766995 DR RICHARD IZQUIERDO HEALTH & SCIENCE CHARTER SCHOOL DRRI 7183780490 800 HOME STREET BRONX NY 10456 MARSHALL KESTEN TREASURER 7183780490 2015-11-18 1 GUS SALIBA P01243493 2129573600 2015-11-18 2014 2016-03-07 17:11:31Z MARSHALL KESTEN 800 HOME STREET BRONX NY 10456 9055644 0 X WWW.HEALTHSCIENCESCHOOL.ORG X 2009 NY CAREER AND TECHNICAL EDUCATION CHARTER SCHOOL IN THE SOUTH BRONX COMMUNITY. 11 11 119 17 0 0 369568 451510 5867638 8592275 2391 1688 14258 10171 6253855 9055644 0 0 0 0 4219085 6342173 0 0 44306 2290083 2045503 6509168 8387676 -255313 667968 1639382 2465027 284567 442244 1354815 2022783 X DR. RICHARD IZQUIERDO HEALTH & SCIENCE CHARTER SCHOOL IS A MIDDLE AND HIGH 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 7421638 8592275 EXPENSES ASSOCIATED WITH THE OPERATIONS OF THE CHARTER SCHOOL AND THE RELATED CURRICULUM COSTS. FOR THE 2014-2015 SCHOOL YEAR, THE SCHOOL SERVED APPROXIMATELY 520 STUDENTS IN GRADES SIXTH THROUGH TENTH. 7421638 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 38 0 1 119 1 0 0 0 0 0 0 0 0 0 0 X 11 11 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 CHAIRPERSON 15.00 X X 0 0 0 MARSHALL KESTEN TREASURER 15.00 X X 0 0 0 PALOMA HERNANDEZ SECRETARY 2.00 X X 0 0 0 DR RICHARD IZQUIERDO VICE CHAIR/FOUNDER 7.00 X X 0 0 0 IVELISSE JONES TRUSTEE 1.00 X 0 0 0 ROSA AGOSTO TRUSTEE 10.00 X 0 0 0 DR SAMUEL DELEON TRUSTEE 2.00 X 0 0 0 LAURA CHAVEZ TRUSTEE 2.00 X 0 0 0 EPIFANIO CASTILLO TRUSTEE 8.00 X 0 0 0 MALLORY LOCKE TRUSTEE 4.00 X 0 0 0 FRANCISCO LUGOVINA TRUSTEE 10.00 X 0 0 0 RICHARD BURKE HEAD OF SCHOOL/PRINCIPAL 40.00 X 158154 0 11531 158154 0 11531 1 0 1 0 KAPLAN HIGHER EDUCATION CORP PO BOX 203882 DALLAS TX 75320 EDUCATIONAL CONSULTING SERVICES 325283 ANDY DOUSIS 3 CHRIS ALAN DRIVE EAST LYME CT 06333 EDUCATIONAL CONSULTING SERVICES 112900 2 451360 150 451510 GOV'T PER-PUPIL REV. 900099 8592275 8592275 8592275 1688 1688 OTHER INCOME 900099 10171 10171 10171 9055644 8602446 0 1688 X 190540 168488 20848 1204 4955258 4381757 542191 31310 96241 85103 10530 608 616394 545055 67444 3895 483740 427754 52929 3057 1926 1703 223 20250 20250 878116 798437 79179 500 28487 25580 2907 305559 284149 20502 908 92336 81650 10103 583 4210 3722 488 194 171 23 292050 258250 31955 1845 62655 55404 6855 396 INSTRUCTIONAL MATERIALS 241435 194894 46541 FOOD SERVICE 51499 51499 STUDENT FIELD TRIPS 50308 50308 NON-CAPITALIZED FURNITU 14935 7714 7221 1543 1543 8387676 7421638 921732 44306 203792 889461 719040 720651 9273 15879 66256 183617 1304910 724620 565930 580290 75091 75129 1639382 2465027 279711 432834 4856 9410 284567 442244 X 1354815 2022783 1354815 2022783 1639382 2465027 667968 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 141342 112758 28584 869175 478245 390930 294393 133617 160776 580290 X 9061169 5525 5525 9055644 0 9055644 8393201 5525 5525 8387676 0 8387676 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. X X X 0 0 0 0 0 0 0 0 0 RICHARD BURKE HEAD OF SCHOOL/PRINCIPAL 158154 0 0 0 0 0 0 0 11531 0 169685 0 0 0 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 71,124. MANAGEMENT AND GENERAL EXPENSES 33,745. FUNDRAISING EXPENSES 294. TOTAL EXPENSES 105,163. CONSULTANTS : PROGRAM SERVICE EXPENSES 727,313. MANAGEMENT AND GENERAL EXPENSES 45,434. FUNDRAISING EXPENSES 206. TOTAL EXPENSES 772,953. 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.