2025-11-17T21:57:51-06:00 2024-07-01 331374517 PKF O'CONNOR DAVIES ADVISORY LLC 300 TICE BOULEVARD SUITE 315 WOODCLIFF LAKE NJ 07677 990EZ 2024-07-01 113661253 HARLEM VILLAGE ACADEMY EAST CHARTER SCHOOL LEAD 6468129500 35 WEST 124TH STREET NEW YORK NY 10027 CHUCK KLEIN VICE PRESIDENT OF FINANCE 6468129500 2025-11-17 1 1 SACHA RICHARDS P01378509 2017129800 2025-11-17 2024 2025-03-06 01:10:19Z X X X WWW.HARLEMVILLAGEACADEMIES.ORG X X 0 X 0 0 0 0 1223650 -1223650 0 X 1854149 0 140311 0 1167865 0 3162325 0 1938675 0 1223650 0 X TO PROVIDE A HIGH QUALITY COLLEGE PREPARATORY EDUCATION TO PRIMARILY DISADVANTAGED STUDENTS. HARLEM VILLAGE ACADEMY EAST CHARTER SCHOOL MERGED WITH HARLEM VILLAGE ACADEMY WEST CHARTER SCHOOL EFFECTIVE JULY 1, 2024. HARLEM VILLAGE ACADEMY EAST CHARTER SCHOOL MERGERD WITH HARLEM VILLAGE ACADEMY WEST CHARTER SCHOOL. THE MERGED ENTITY WILL CONTINUE TO PROVIDE A HIGH QUALITY COLLEGE PREPARATORY EDUCATION TO PRIMARILY DISADVANTAGED STUDENTS.THE MERGER IS EFFECTIVE JULY 1, 2024. 0 0 0 ARIA GEE TRUSTEE 0.10 0 0 0 RONALD SERNAU TRUSTEE 0.10 0 0 0 DAVID ZWIEBEL CHAIRMAN 0.10 0 0 0 ANDREW AUGUST VICE CHAIR - EDUCATION 0.10 0 0 0 ERICA NEWMAN VICE CHAIR - OPERATIONS & COMMUNITY 0.10 0 0 0 DANIEL PIANKO TREASURER 0.10 0 0 0 DEBORAH A KENNY EXECUTIVE DIRECTOR 0.10 0 0 0 CHUCK KLEIN VP OF FINANCE 0.10 0 0 0 X 0 0 0 0 1 0 0 0 0 0 0 0 0 0 CHUCK KLEIN 35 WEST 124TH STREET NEW YORK NY 10027 6468129571 0 0 0 0 0 0 0 0 1 0 NONE NONE 1 X 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 AS A PUBLIC SCHOOL, SUBJECT TO OPEN ENROLLMENT, THE CHARTER SCHOOL IS NOT SUBJECT TO THE SPECIFIC GUIDELINES SET FORTH IN REV. PROC. 75-50 AND AS MODIFIED BY REV. PROC. 2019-22. THE SCHOOL PUBLICIZED ITS RACIALLY NONDISCRIMINATION POLICY THROUGH ITS WEBSITE. CASH AND TEMPORARY CASH INVESTMENTS 2024-07-01 1854149 BOOK VALUE 223880680 HARLEM VILLAGE ACADEMY WEST CHARTER SCHOOL 35 WEST 124TH STREET NEW YORK NY 10027 501(C)(3) CONTRIBUTIONS AND GRANTS RECEIVABLE 2024-07-01 417271 BOOK VALUE 223880680 HARLEM VILLAGE ACADEMY WEST CHARTER SCHOOL 35 WEST 124TH STREET NEW YORK NY 10027 501(C)(3) PREPAID EXPENSES AND OTHER CURRENT ASSETS 2024-07-01 594 BOOK VALUE 223880680 HARLEM VILLAGE ACADEMY WEST CHARTER SCHOOL 35 WEST 124TH STREET NEW YORK NY 10027 501(C)(3) PROPERTY AND EQUIPMENT, NET 2024-07-01 140311 BOOK VALUE 223880680 HARLEM VILLAGE ACADEMY WEST CHARTER SCHOOL 35 WEST 124TH STREET NEW YORK NY 10027 501(C)(3) NOTE RECEIVABLE - RELATED PARTY 2024-07-01 750000 BOOK VALUE 223880680 HARLEM VILLAGE ACADEMY WEST CHARTER SCHOOL 35 WEST 124TH STREET NEW YORK NY 10027 501(C)(3) 1 1 0 0 1 1 1 0 0 PART I, LINE 2E: PERSON(S) INVOLVED: DAVID ZWIEBEL, ANDREW AUGUST, ERICA NEWMAN, DANIEL PIANKO, DEBORAH A. KENNY, ARIA GEE, RONALD SERNAU PART I, LINE 2E: EXPLANATION OF INVOLVEMENT: THE INDIVIDUALS LISTED ABOVE ARE BOARD MEMBERS OF THE SUCCESSOR ORGANIZATION HARLEM VILLAGE ACADEMY WEST CHARTER SCHOOL.THE FOLLOWING OFFICERS OF THE ORGANIZATION ARE (AND WERE PREVIOUSLY) EMPLOYEES OF THE SUCCESSOR ORGANIZATION:MIGDALIA ARCINIEGAS - PRINCIPALSHARI BROWN - PRINCIPAL FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: NET ASSET TRANSFER DUE TO MERGER. AMOUNT: -1,223,650. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: CONTRIBUTIONS AND GRANTS RECEIVABLE. BEG. OF YEAR AMOUNT: 417,271. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXP.. BEG. OF YEAR AMOUNT: 594. END OF YEAR AMOUNT: 0. DESCRIPTION: NOTES RECEIVABLE FROM CHARTER NETWORK. BEG. OF YEAR AMOUNT: 750,000. END OF YEAR AMOUNT: 0. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLES AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 853,686. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE TO AFFILIATE. BEG. OF YEAR AMOUNT: 1,084,989. END OF YEAR AMOUNT: 0. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.