2015-02-10T13:02:21-06:00 2014-06-30 420714325 MCGLADREY LLP 1185 AVENUE OF THE AMERICAS NEW YORK NY 100362602 990 2013-07-01 274367067 BROOME STREET ACADEMY CHARTER HIGH SCHOOL BROO 2124530295 121 AVENUE OF THE AMERICAS NEW YORK NY 10013 BARBARA MCKEON HEAD OF SCHOOL 2124530295 2015-02-10 1 MARTIN GREIF P00029738 2123721000 2013 2016-02-25 16:41:14Z BARBARA MCKEON 121 AVENUE OF THE AMERICAS NEW YORK NY 10013 5002665 0 X WWW.BROOMESTREETACADEMY.ORG X 2010 NY BSA PROVIDES RIGOROUS ACADEMIC & SOCIAL-EMOTIONAL SKILL DEVELOPMENT TO NYC'S MOST VULNERABLE YOUTH. 13 13 64 30 0 0 782356 418024 4064695 4582773 227 182 0 1686 4847278 5002665 0 0 0 0 2761917 3765201 0 0 163697 1318028 1496716 4079945 5261917 767333 -259252 2023209 1871619 416965 524627 1606244 1346992 X BSA WILL PREPARE OUR YOUNG PEOPLE FOR POST-SECONDARY SUCCESS THAT LEADS TO POSITIVE LIFE OUTCOMES. WE VALUE STUDENT STRENGTHS AND WILL PROVIDE MULTIPLE PATHWAYS TO SUCCESS THROUGH A CURRICULUM OF RIGOROUS ACADEMIC, CAREER AND SOCIAL INSTRUCTION GROUNDED IN THE PRINCIPLES OF POSITIVE YOUTH DEVELOPMENT. BSA IS A TUITION-FREE PUBLIC CHARTER HIGH SCHOOL DEVOTED TO PROVIDING STUDENTS THE NECESSARY SKILLS AND SUPPORT TO GRADUATE, WHILE PREPARING THEM FOR A SUCCESSFUL FUTURE BEYOND HIGH SCHOOL. BSA'S ADMISSIONS POLICY GIVES PREFERENCE TO STUDENTS WHO ARE HOMELESS, IN FOSTER CARE, OR FROM LOW PERFORMING MIDDLE SCHOOLS. 0 0 4299013 4582773 BROOME STREET ACADEMY CHARTER HIGH SCHOOL ("BSA") IS A NEW YORK STATE, NOT-FOR-PROFIT EDUCATIONAL CORPORATION OPERATING AS A CHARTER SCHOOL IN MANHATTAN, NEW YORK. ON OCTOBER 19, 2010, THE BOARD OF REGENTS OF THE UNIVERSITY OF THE STATE OF NEW YORK GRANTED THE ACADEMY A PROVISIONAL CHARTER VALID FOR A TERM OF FIVE YEARS AND RENEWABLE UPON EXPIRATION. THE CHARTER AUTHORIZED BSA TO PROVIDE INSTRUCTION TO STUDENTS IN THE NINTH THROUGH TWELFTH GRADES. 4299013 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 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 19 0 1 64 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 1 0 0 1 0 1 1 1 0 0 1 1 1 1 1 1 1 0 0 X IRMA GONZALEZ 2124530297 121 AVENUE OF THE AMERICAS NEW YORK NY 10013 X M DAVID ZURNDORFER PRESIDENT 15.00 X X 0 0 0 JANICE NITTOLI TRUSTEE 1.00 X 0 0 0 MARLENE NADEL SECRETARY 2.00 X X 0 0 0 NOAH LEFF TREASURER 5.00 X X 0 0 0 BELLE HORWITZ TRUSTEE 1.00 X 0 0 0 MONICA DE LA TORRE VICE PRESIDENT 1.00 X X 0 0 0 HERB ELISH TRUSTEE 1.00 X 0 0 0 GREG KERR TRUSTEE 1.00 X 0 0 0 JAMES G KAGEN TRUSTEE 1.00 X 0 0 0 TRAVIS JOHNSON TRUSTEE 1.00 X 0 0 0 HELEN SANTIAGO TRUSTEE 1.00 X 0 0 0 ELAINE SCHOTT TRUSTEE 1.00 X 0 0 0 JACKIE RILEY-LOWERY TRUSTEE 1.00 X 0 0 0 BARBARA MCKEON HEAD OF SCHOOL - FROM 8/5/13 40.00 X 58639 0 9486 JEREMY KAPLAN PRINCIPAL - THRU 7/12/13 40.00 X 71377 0 8308 130016 0 17794 0 0 0 0 DECONSTRUCTION 440 LAFAYETTE STREET 4TH FLOOR NEW YORK NY 10003 CONSTRUCTION 344578 THE DOOR - A CENTER OF ALTERNATIVES INC 121 AVENUE OF THE AMERICAS NEW YORK NY 10038 MANAGEMENT FEES 260000 2 100000 318024 52961 418024 NYS ED DEPT PER PUPIL 900099 4318964 4318964 OTHER GOV'T GRANTS 900099 263809 263809 4582773 182 182 MISCELLANEOUS 900099 1686 1686 1686 5002665 4582773 0 1868 177581 155418 17020 5143 2915966 2555768 288979 71219 41488 36309 3977 1202 336011 294072 32207 9732 294155 257440 28195 8520 260000 199992 60008 9324 9324 29330 20445 7374 1511 92895 88507 4074 314 12623 11753 870 149668 93731 51794 4143 412509 346405 66104 157 74 41 42 379016 320833 58008 175 29325 25401 3924 EQUIPMENT & SOFTWARE MA 33320 30293 2950 77 STAFF DEVELOPMENT 27825 20302 6643 880 EQUIPMENT PURCHASE 24525 18000 6525 YOUTH EVENTS 20318 20318 15881 3944 11206 731 5261917 4299013 799207 163697 940234 569753 86517 349630 235833 86940 51247 25638 1447160 607502 709378 839658 2023209 1871619 288930 430616 12387 246 115648 93765 416965 524627 X 1258078 1274884 348166 72108 1606244 1346992 2023209 1871619 -259252 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 920627 348287 572340 526533 259215 267318 839658 DEFERRED RENT 93765 93765 X 5002665 0 5002665 0 5002665 5261917 0 5261917 0 5261917 PART X, LINE 2: BSA IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE). AS A NONPROFIT ORGANIZATION, BSA IS SUBJECT TO UNRELATED BUSINESS INCOME TAX (UBIT), IF APPLICABLE. FOR THE TAX YEARS ENDED JUNE 30, 2014 AND 2013, BSA DID NOT OWE ANY UBIT. MANAGEMENT EVALUATED BSA'S TAX POSITIONS AND CONCLUDED THAT BSA HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE TO THESE FINANCIAL STATEMENTS. WITH A FEW EXCEPTIONS, BSA IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR 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 NON-DISCRIMINATION STATEMENT: A CHARTER SCHOOL SHALL NOT DISCRIMINATE AGAINST OR LIMIT THE ADMISSION OF ANY STUDENT ON ANY UNLAWFUL BASIS, INCLUDING ON THE BASIS OF ETHNICITY, NATIONAL ORIGIN, GENDER, DISABILITY, INTELLECTUAL ABILITY, MEASURE OF ACHIEVEMENT OR APTITUDE, ATHLETIC ABILITY, RACE, CREED, GENDER, NATIONAL ORIGIN, RELIGION, OR ANCESTRY. A SCHOOL MAY NOT REQUIRE ANY ACTION BY A STUDENT OR FAMILY (SUCH AS AN ADMISSION TEST INTERVIEW, ESSAY, ATTENDANCE AT AN INFORMATION SESSION, ETC.) IN ORDER FOR AN APPLICANT TO EITHER RECEIVE OR SUBMIT AN APPLICATION FOR ADMISSION TO THAT SCHOOL. SCHEDULE E, PART I, LINE 6 STATE AND LOCAL GOVERNMENTS PROVIDE FINANCIAL ASSISTANCE ON A PER PUPIL BASIS. X 500 COST X 3543 FMV X HYGIENE & MAK 8 35762 FMV X SUPPLIES 23 13063 FMV X ELECTRONICS 2 93 FMV 0 0 0 PART I, COLUMN (B): IN PART I, COLUMN B, REPRESENTS THE NUMBER OF DONORS. FORM 990, PART VI, SECTION A, LINE 3 DURING THE YEAR ENDED JUNE 30, 2014, BSA PAID THE DOOR $260,000 UNDER AN APPROVED SERVICES AGREEMENT, TO PROVIDE ADMINISTRATIVE SUPPORT AND FUND-RAISING SERVICES, HUMAN RESOURCES SERVICES, FISCAL MANAGEMENT AND INFORMATION TECHNOLOGY. SUCH AMOUNTS ARE INCLUDED AS PROFESSIONAL AND ADMINISTRATIVE FEES IN THE STATEMENTS OF FUNCTIONAL EXPENSES. SERVICE AGREEMENTS BETWEEN BSA AND THE DOOR ARE REVIEWED AND APPROVED ANNUALLY BY BSA'S BOARD OF TRUSTEES. FORM 990, PART VI, SECTION A, LINE 6 THE DOOR, A CENTER FOR ALTERNATIVES IS THE SOLE MEMBER OF THE ORGANIZATION. THREE MEMBERS OF THE BOARD OF THE DOOR ARE ALSO BOARD MEMBERS OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7B THE BOARD OF THE DOOR HAS FIDUCIARY RESPONSIBILITY TO BSA. ON AN ANNUAL BASIS, THE BOARD OF THE DOOR REVIEWS AND APPROVES THE LIST OF BOARD OF DIRECTORS OF BSA. FORM 990, PART VI, SECTION B, LINE 11 THE CONTROLLER OR THE CHIEF FINANCIAL OFFICER IS PRIMARILY RESPONSIBLE FOR THE REVIEW OF THE FORM 990 WHICH IS PREPARED BY THE ORGANIZATION'S AUDITORS. THE INFORMATION ON THE FORM 990 IS COMPARED TO THE AUDITED FINANCIAL STATEMENTS LINE BY LINE. SUPPLEMENTAL INFORMATION WHICH DOES NOT APPEAR IN THE AUDITED FINANCIAL STATEMENTS IS COMPARED TO THE SOURCE DOCUMENTATION. ALL QUESTIONS ARE REVIEWED FOR ACCURACY. AFTER THE FORM 990 IS APPROVED BY THE CHIEF FINANCIAL OFFICER OR CONTROLLER, THE HEAD OF SCHOOL PERFORMS A CURSORY REVIEW OF THE FORM 990 AND IF IT IS SATISFACTORY, APPROVES IT FOR SUBMISSION. IN ADDITION, THE 990 IS SENT TO THE FULL BOARD PRIOR TO SUBMISSION, AND MEMBERS CAN PROVIDE INPUT BEFORE THE FORM IS FILED. FORM 990, PART VI, SECTION B, LINE 12C BSA FOLLOWS THE PROCEDURES IN THE POLICY AND ALSO SUBMITS TO THE STATE DEPARTMENT ON ANNUAL BASIS A FINANCIAL DISCLOSURE FORM FOR EACH OFFICER, AND BOARD MEMBER. IN THE EVENT OF A CONFLICT, THE INDIVIDUAL WITH SUCH CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE DELIBERATION AND DECISION IN THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15A BSA'S BOARD OF TRUSTEES REVIEWS AND SETS THE HEAD OF SCHOOL'S COMPENSATION ANNUALLY; NO MEMBER OF THE BOARD OF TRUSTEES HAS A CONFLICT OF INTEREST TO THE COMPENSATION AGREEMENT. THE BOARD PERIODICALLY REVIEWS COMPARABLE COMPENSATION DATA FOR SIMILAR POSITIONS AT SIMILARLY SIZED SCHOOLS AND TAKES INTO CONSIDERATION THE HEAD OF SCHOOL'S ANNUAL EVALUATION WHEN DETERMINING HER SALARY. SPECIFICALLY, THE NEW YORK CITY CHARTER SCHOOL CENTER'S CHARTER SCHOOL EMPLOYEE COMPENSATION SURVEY IS REVIEWED. NO BOARD OFFICER RECEIVES COMPENSATION FROM BSA IN HIS OR HER CAPACITY AS AN OFFICER. COMPENSATION OF KEY EMPLOYEES OTHER THAN THE HEAD OF SCHOOL ARE SET BY THE BOARD THROUGH APPROVAL OF THE ANNUAL SCHOOL BUDGET WITH RECOMMENDATIONS FROM THE HEAD OF SCHOOL. THE HEAD OF SCHOOL BASES HER RECOMMENDATIONS ON COMPENSATION DATA FOR FUNCTIONALLY COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS, INCLUDING THE NEW YORK CITY DEPARTMENT OF EDUCATION. THIS COMPARATIVE DATA IS SHARED WITH THE BOARD AND DOCUMENTED, AND THE BOARD APPROVES THE SALARIES AS PART OF THEIR APPROVAL OF THE ANNUAL BUDGET. THERE WERE NO KEY EMPLOYEES DURING THE CURRENT YEAR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART VII, SECTION A: THE ORGANIZATION, IN A FULL TRANSPARENCY POSTURE TO REPORTING, IS REPORTING ALL BENEFITS IN FULL IN PART VII, COLUMN F AND NOT APPLYING THE $10,000 PER ITEM EXCEPTION FOR CERTAIN BENEFITS. THE DOOR - A CENTER OF ALTERNATIVES INC 121 AVENUE OF THE AMERICAS NEW YORK NY 10038 136127348 YOUTH DEVELOPMENT NY 501(C)(3) LINE 7 N/A 0 0 0 1 0 0 0 0 0 0 0 1 0 1 0 0 1 0 0 0 THE DOOR - A CENTER OF ALTERNATIVES INC M 260000 PER SERVICE AGREEMENT THE DOOR - A CENTER OF ALTERNATIVES INC K 379588 PER LEASE AGREEMENT THE DOOR - A CENTER OF ALTERNATIVES INC C 100000 ACTUAL