2026-02-13T15:38:34-06:00 2025-06-30 331374517 PKF O'CONNOR DAVIES ADVISORY LLC 300 TICE BOULEVARD SUITE 315 WOODCLIFF LAKE NJ 07677 990 2024-07-01 261868368 ST HOPE LEADERSHIP ACADEMY CHARTER SCHOOL STHO 2122831204 222 W 134TH STREET NEW YORK NY 10030 MEGHANN PERSENAIRE PRINCIPAL AND EXECUTIVE DIRECTOR 2122831204 2026-02-13 1 1 SACHA RICHARDS P01378509 2017129800 2026-02-11 2024 2025-03-06 01:10:19Z MEGHANN PERSENAIRE 222 W 134TH STREET NEW YORK NY 10030 4534208 0 X HTTPS://WWW.STHOPELEADERSHIPACADEMY.ORG/ X 2008 NY ST HOPE LEADERSHIP ACADEMY AIMS TO BUILD MOTIVATED LEADERS READY FOR COLLEGE, (SEE SCHEDULE O) FOCUSED ON SERVING OTHERS AND COMMITTED TO CONTINUOUS LEARNING. 11 11 33 11 0 0 309321 371737 4541152 4017450 2842 139304 73 5717 4853388 4534208 0 12505 0 0 3333205 3317638 0 0 0 1430141 1126254 4763346 4456397 90042 77811 5546836 5700233 415998 491584 5130838 5208649 TO EDUCATE SELF-MOTIVATED, PRODUCTIVE, AND CRITICALLY THINKING LEADERS WHO ARE PREPARED TO SUCCEED IN A COLLEGE PREPARATORY HIGH SCHOOL, COMMITTED TO SERVING OTHERS, AND PASSIONATE ABOUT LIFELONG LEARNING. 0 0 3839456 12505 4023167 THE SCHOOL FEATURES A RIGOROUS, STANDARDS-BASED COLLEGE PREPARATORY CURRICULUM, INTENSIVE INTERVENTIONS FOR STUDENTS WHO ARE PERFORMING BELOW GRADE LEVEL, AN EXTENDED INSTRUCTIONAL DAY AND YEAR, A DEFINED CHARACTER DEVELOPMENT PROGRAM AND EXTENSIVE LEADERSHIP DEVELOPMENT AND COMMUNITY SERVICE OPPORTUNITIES.THE SCHOOL SERVED APPROXIMATELY 178 STUDENTS IN SIXTH THROUGH EIGHTH GRADES DURING THE 2024-2025 ACADEMIC YEAR. 3839456 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 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11 0 33 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X CSBM INC 8887102726 237 WEST 35TH ST NEW YORK NY 10001 MAUREEN HIGGINS PRESIDENT 0.50 X X 0 0 0 GABRIELLE APOLLON HOEKSTRA VICE PRESIDENT 0.50 X X 0 0 0 KRISTOPHER JOHN TREASURER 0.50 X X 0 0 0 LINDSAY MOSCHET SECRETARY 0.50 X X 0 0 0 LORD CRAWFORD TRUSTEE 0.50 X 0 0 0 ANKUR DALAL TRUSTEE 0.50 X 0 0 0 KATIE EMBREE TRUSTEE 0.50 X 0 0 0 MIRLANDE JOACHIM TRUSTEE 0.50 X 0 0 0 SALONE KAPUR TRUSTEE 0.50 X 0 0 0 JENNIFER REYNOSO NG TRUSTEE 0.50 X 0 0 0 ELIZABETH PERNICK TRUSTEE 0.50 X 0 0 0 MEGHANN PERSENAIRE PRINCIPAL AND EXECUTIVE DIRECTOR 40.00 X 217431 0 41792 MARJORIE PRAT ASSISTANT PRINCIPAL 40.00 X 153525 0 21426 KATHY MARSEILLE DIRECTOR OF SCHOLAR SUPPORT 40.00 X 141255 0 20234 KARINA PEREZ DIRECTOR OF STUDENT AFFAIRS 40.00 X 142817 0 45425 JOSHUA GREENSPAN MATH COACH 40.00 X 130027 0 7937 VIVIAN LEE - DIRECTOR OF HUMAN RESOURCES AND COMPLIANCE 40.00 X 125801 0 17065 910856 0 153879 11 0 1 0 CHARTER SCHOOL BUSINESS MANAGEMENT 237 W 35TH STREET SUITE 301 NEW YORK NY 10001 FINANCIAL SERVICES 172634 ARJ TRANSPORTATION 8048 PRESTON CT BROOKLYN NY 11236 TRANSPORTATION SERVICES 150660 2 314812 56925 10732 371737 PER PUPIL REVENUE 611110 4017450 4017450 4017450 139304 139304 MISCELLANEOUS INCOME 900099 5717 5717 5717 4534208 4023167 0 139304 12505 12505 267164 239791 27373 2400338 2154408 245930 101764 91338 10426 344134 308875 35259 204238 183312 20926 174504 174504 106751 50473 56278 3313 2974 339 91580 81777 9803 96994 90418 6576 3047 3047 164265 147435 16830 60872 54634 6238 RECRUITMENT 323828 320530 3298 STUDENT SERVICES 54564 54564 CLASSROOM SUPPLIES 42276 42276 STAFF DEVELOPMENT 3150 3150 1110 996 114 4456397 3839456 616941 0 1550555 2030138 75452 75459 412417 146035 100236 37237 1670500 1444000 348275 226500 2977500 3116796 82401 68068 5546836 5700233 181479 245249 149250 117500 0 57939 85269 70896 415998 491584 X 5130838 5208649 5130838 5208649 5546836 5700233 77811 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 847801 820824 26977 325166 228027 97139 497533 395149 102384 226500 LEASE LIABLILITIES 70896 70896 X 4534208 0 4534208 0 4534208 4456397 0 4456397 0 4456397 PART X, LINE 2: THE SCHOOL RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE SCHOOL HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE SCHOOL IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR YEARS PRIOR TO JUNE 30, 2022. 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 AS A PUBLIC SCHOOL SUBJECT TO OPEN ENROLLMENT, THE CHARTER SCHOOL IS NOT SUBJECT TO SPECIFIC GUIDELINES SET FORTH IN REV. PROC. 75-50 AND AS MODIFIED BY REV. PROC. 2019-22. SCHEDULE E, PART I, LINE 4 LINE 4B; THE SCHOOL IS A TUITION-FREE PUBLIC SCHOOL AND AS SUCH DOES NOT AWARD SCHOLARSHIPS OR OFFER FINANCIAL ASSISTANCE. SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVES PER PUPIL FUNDING FROM THE NYC DEPARTMENT OF EDUCATION UNDER THEIR CHARTER AGREEMENT. THE SCHOOL ALSO RECEIVED VARIOUS FEDERAL, STATE, AND CITY FUNDS INCLUDING FEDERAL ENTITLEMENTS TO ASSIST WITH COVERING THE COST OF CERTAIN PROGRAMS. 1 SCHOLARSHIPS 5 12505 PART I, LINE 2: THE SELECTION PROCESS FOR SCHOLARSHIPS INCLUDES APPLICATIONS, TRANSCRIPT REVIEW, ESSAYS AND AN IN-PERSON INTERVIEW FOR FINALISTS. PAYMENTS ARE MADE DIRECTLY TO THE EDUCATION INSTITUTION. X 0 0 0 0 0 0 0 1 0 MEGHANN PERSENAIRE PRINCIPAL AND EXECUTIVE DIRECTOR 197238 0 20193 0 0 0 4283 0 37509 0 259223 0 0 0 KARINA PEREZ DIRECTOR OF STUDENT AFFAIRS 137817 0 5000 0 0 0 7967 0 37458 0 188242 0 0 0 MARJORIE PRAT ASSISTANT PRINCIPAL 153525 0 0 0 0 0 7906 0 13520 0 174951 0 0 0 KATHY MARSEILLE DIRECTOR OF SCHOLAR SUPPORT 141255 0 0 0 0 0 7200 0 13034 0 161489 0 0 0 PART I, LINE 7 THE ORGANIZATION AWARDED DISCRETIONARY BONUSES TO PERSONS LISTED ON PART VII OF THE 990, AND IS REPORTED IN PART II, COLUMN B(II). FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WAS PREPARED BY A NATIONAL ACCOUNTING FIRM IN CONJUNCTION WITH THE ORGANIZATION'S FINANCE DEPARTMENT. THE FINANCE COMMITTEE REVIEWS THE 990 AND REPORTS TO THE GOVERNING BODY FOR THEIR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C UNDER THE GENERAL MUNICIPAL LAW, NO SCHOOL OFFICER OR EMPLOYEE MAY HAVE AN INTEREST, DIRECT OR INDIRECT, IN ANY CONTRACT WITH THE SCHOOL, WHEN SUCH TRUSTEE, OFFICER OR EMPLOYEE, INDIVIDUALLY OR AS A MEMBER OF THE BOARD, HAS THE POWER OR DUTY TO (A) NEGOTIATE, PREPARE, AUTHORIZE OR APPROVE THE CONTRACT, OR AUTHORIZE OR APPROVE PAYMENT UNDER THE CONTRACT; (B) AUDIT BILLS OR CLAIMS UNDER THE CONTRACT; OR (C) APPOINT AN OFFICER OR EMPLOYEE WHO HAS ANY OF THE POWERS OR DUTIES SET FORTH ABOVE. ANY CONTRACT WILLFULLY ENTERED INTO BY OR WITH A SCHOOL IN WHICH THERE IS A PROHIBITED INTEREST IS VOID AND UNENFORCEABLE. IN ADDITION, ANY TRUSTEE, OFFICER OR EMPLOYEE WHO WILLFULLY AND KNOWINGLY VIOLATES THE FOREGOING PROVISIONS SHALL BE GUILTY OF A MISDEMEANOR. THE LAW FURTHER AUTHORIZES, IN ADDITION TO ANY OTHER PENALTY IMPOSED, THAT ANY PERSON WHO KNOWINGLY AND INTENTIONALLY VIOLATES THE ABOVE MAY BE FINED, SUSPENDED, OR REMOVED FROM OFFICE OR EMPLOYMENT IN THE MANNER PROVIDED BY LAW. ANY TRUSTEE, OFFICER OR EMPLOYEE WHO HAS, WILL HAVE, OR LATER ACQUIRES AN INTEREST IN ANY ACTUAL OR PROPOSED CONTRACT WITH THE BOARD MUST PUBLICLY DISCLOSE THE NATURE AND EXTENT OF SUCH INTEREST IN WRITING TO THE BOARD AS SOON AS HE/SHE HAS KNOWLEDGE OF IT. THE LAW REQUIRES THAT WRITTEN DISCLOSURES BE MADE PART OF AND SET FORTH IN THE MINUTES OF THE BOARD. EACH TRUSTEE, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS SHALL ANNUALLY SIGN A CONFLICT OF INTEREST STATEMENT. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF TRUSTEES OF THE SCHOOL DETERMINES THE COMPENSATION OF THE OFFICERS. IN ORDER TO DETERMINE THE COMPENSATION FOR THE OFFICERS, THE ST HOPE LEADERSHIP ACADEMY CHARTER SCHOOL UTILIZES A COMBINATION OF SOURCES INCLUDING A) INFORMATION OF COMPENSATION PAID TO THE OFFICERS, DIRECTORS AND EMPLOYEES OF OTHER CHARTER SCHOOLS AND OTHER SIMILAR ORGANIZATIONS AVAILABLE THROUGH PUBLIC RECORDS POSTED ON THE GUIDESTAR WEBSITE B) EXPERIENCE OF THE EXECUTIVE COMMITTEE MEMBERS IN DETERMINING THE COMPENSATION OF SUCH POSITIONS C) AVAILABLE BUDGET OF THE SCHOOL AND THE EXPERIENCE OF THE INDIVIDUALS APPLYING OR PROVIDING SERVICE TO THE SCHOOL. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, AND GOVERNING DOCUMENTS ARE ALSO AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART XII, LINE 2C: THE SCHOOL HAS A FINANCE COMMITTEE THAT IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.