2026-03-24T15:16:19-05:00 2025-06-30 161092347 MENGEL METZGER BARR & CO LLP 370 WOODCLIFF DRIVE SUITE 2A FAIRPORT NY 14450 990 2024-07-01 274466971 ACADEMY OF THE CITY CHARTER SCHOOL ACAD 7184879857 31-29 60TH STREET WOODSIDE NY 11377 DAVID POLLAK BOARD TREASURER 7184879857 2026-03-17 1 0 JACQUELINE B LEE CPA P00842765 5854231860 2026-03-17 2024 2025-03-06 01:10:19Z DAVID POLLAK 31-29 60TH STREET WOODSIDE NY 11377 16911476 0 X WWW.ACADEMYOFTHECITY.ORG X 2010 NY ACADEMY OF THE CITY PROVIDES ITS STUDENTS WITH THE RIGOROUS AND STUDENT-CENTERED EDUCATION, VALUES AND TOOLS NEEDED TO SUCCEED AT THE HIGHEST LEVELS. WE ARE COMMITTED TO BEING AN INCLUSIVE, EQUITABLE AND JOYFUL COMMUNITY. 7 7 114 9 0 0 3165604 2773438 13964858 14046951 100695 91087 0 0 17231157 16911476 0 0 0 0 10830978 11324953 0 0 0 6558106 6274923 17389084 17599876 -157927 -688400 41262701 39632807 40592260 39650766 670441 -17959 ACADEMY OF THE CITY PROVIDES ITS STUDENTS WITH THE RIGOROUS AND STUDENT-CENTERED EDUCATION, VALUES AND TOOLS NEEDED TO SUCCEED AT THE HIGHEST LEVELS. WE ARE COMMITTED TO BEING AN INCLUSIVE, EQUITABLE AND JOYFUL COMMUNITY. 0 0 15048950 14046951 ACADEMY OF THE CITY CHARTER SCHOOL (AOC) IS AN EDUCATIONAL CORPORATION THAT OPERATES AS A CHARTER SCHOOL IN THE BOROUGH OF QUEENS, NEW YORK CITY. AOC WAS ORGANIZED TO INCREASE LEARNING OPPORTUNITIES FOR STUDENTS THROUGH INNOVATIVE EDUCATIONAL PROGRAMS AND TO ENABLE PARENTS TO BE MORE INVOLVED IN THEIR CHILDREN'S EDUCATION. IN FISCAL YEAR 2025, AOC OPERATED CLASSES FOR 701 STUDENTS IN GRADES K-8. 15048950 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 20 0 114 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X DAVID POLLAK TREASURER 7184879857 31-29 60TH STREET WOODSIDE NY 11377 X FRANCOIS NZI TRUSTEE - RESIGNED MAY 2025 10.00 X 0 0 0 MICHELA NONIS VICE CHAIR 10.00 X X 0 0 0 MONICA KHAN-LIRIANO CHAIR-RESIGNED MAY 2025 10.00 X X 0 0 0 DEBORAH EVANGELAKOS SECRETARY 10.00 X X 0 0 0 DAVID POLLAK TREASURER 10.00 X X 0 0 0 CHRISTOPHER HERMAN TRUSTEE - JOINED JULY 2024 10.00 X 0 0 0 KRISTIN GOWER TRUSTEE - RESIGNED JANUARY 2025 10.00 X 0 0 0 ZAMREEN EBRAHIM CHAIR-EFFECTIVE JUNE 2025 10.00 X X 0 0 0 SUNEIL RAGHVAN TRUSTEE -JOINED MAY 2025 10.00 X 0 0 0 EDWARD MANDRIN TRUSTEE - JOINED MAY 2025 10.00 X 0 0 0 EVONNE JONES TRUSTEE - JOINED MAY 2025 10.00 X 0 0 0 KATIE-LYN SANTACRUZ PRINCIPAL 40.00 X 209556 0 43498 RORY QUINN DIRECTOR OF OPERATIONS 40.00 X 146051 0 46270 KERRIE FABRIZI ASSISTANT PRINCIPAL 40.00 X 141430 0 23567 LISA GANGI SETTS TEACHER 40.00 X 126279 0 22656 HASMIC MKRTCHYAN ASSISTANT PRINCIPAL 40.00 X 128760 0 16567 JANICE HNATCH SCHOOL COUNSELOR 40.00 X 122789 0 5061 874865 0 157619 23 0 1 0 TEMPOSITIONS INC 622 THIRD AVE 39TH FLR NEW YORK NY 10017 STAFFING SERVICES 463649 CHARTER SCHOOL BUSINESS MANAGEMENT 425 E 79TH STREET 1F NEW YORK NY 10075 ACCOUNTING SERVICES 321289 VUE SERVICES CORP 5047 69TH STREET WOODSIDE NY 11377 JANITORIAL SERVICES 213166 THE ASTORIA WORLD MANOR 25-22 ASTORIA BLVD ASTORIA NY 11102 VENUE & PARKING SERVICES 116894 4 2576073 197365 56685 2773438 PER PUPIL REVENUE 611600 14046951 14046951 14046951 91087 91087 16911476 14046951 0 91087 258885 207108 51777 8601385 7512187 1089198 267313 239780 27533 1588295 1419137 169158 609075 543192 65883 88660 88660 284270 284270 573868 355866 218002 41054 39467 1587 80256 71575 8681 278760 248607 30153 2740600 2444150 296450 1289517 1150030 139487 145489 129751 15738 REPAIRS AND MAINTENANCE 394243 351598 42645 SUPPLIES AND MATERIALS 176444 176444 STUDENT SERVICES 108396 108396 OTHER 37961 22920 15041 35405 28742 6663 17599876 15048950 2550926 0 3170549 3136853 946664 1696212 476364 126449 74000 97939 26298422 1347798 26205217 24950624 10389907 9624730 41262701 39632807 1516404 1717818 39075856 37932948 40592260 39650766 X 670441 -17959 670441 -17959 41262701 39632807 -688400 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22746955 22746955 2970817 914682 2056135 426847 308820 118027 153803 124296 29507 24950624 SECURITY DEPOSIT 276000 CASH IN ESCROW 85166 DUE FROM AFFILIATED ENTITY 74430 RIGHT-OF-USE ASSETS 9189134 9624730 LEASE LIABILITY 37932948 37932948 X 16911476 0 16911476 0 16911476 17599876 0 17599876 0 17599876 PART X, LINE 2: THE CHARTER SCHOOL IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE REGULATIONS AND, ACCORDINGLY, IS EXEMPT FROM FEDERAL AND STATE TAXES ON INCOME. THE CHARTER SCHOOL FILES TAX RETURNS IN VARIOUS JURISDICTIONS AND IS SUBJECT TO POTENTIAL EXAMINATION BY TAXING AUTHORITIES. THE CHARTER SCHOOL'S CURRENT AND PRIOR THREE YEARS TAX RETURNS REMAIN SUBJECT TO REVIEW BY TAXING AUTHORITIES. MANAGEMENT OF THE CHARTER SCHOOL BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE NONDISCRIMINATORY POLICY CAN BE FOUND ON THE SCHOOL'S WEBSITE. SCHEDULE E, PART I, LINE 6 THE ORGANIZATION RECEIVED GRANTS FROM THE NEW YORK STATE EDUCATION DEPARTMENT. X X X X 0 0 0 0 0 0 0 1 0 KATIE-LYN SANTACRUZ PRINCIPAL 209556 0 0 0 0 0 15050 0 28448 0 253054 0 0 0 RORY QUINN DIRECTOR OF OPERATIONS 146051 0 0 0 0 0 0 0 46270 0 192321 0 0 0 KERRIE FABRIZI ASSISTANT PRINCIPAL 134930 0 1500 0 5000 0 7000 0 16567 0 164997 0 0 0 PART I, LINE 7 BONUS COMPENSATION WAS APPROVED BY THE BOARD AND AWARDED BASED ON PERFORMANCE AND OPERATIONAL CONSIDERATIONS DURING THE YEAR. X 56685 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B AN ELECTRONIC COPY OF THE DRAFT OF THE FORM 990 WAS DISTRIBUTED TO THE ORGANIZATION'S GOVERNING BODY PRIOR TO ITS FILING. ALL THE MEMBERS OF THE GOVERNING BOARD WERE REQUESTED TO REVIEW AND AUTHORIZE THE FILING OF THE FORM 990. IF THE BOARD MEMBERS HAVE ANY QUESTIONS THEY ARE ADDRESSED BY MANAGEMENT PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE SCHOOL REQUIRES ALL THE BOARD MEMBERS AND THE KEY OFFICERS TO FILL OUT THE CONFLICT OF INTEREST DISCLOSURE FORM. POTENTIAL CONFLICTS OF INTEREST ARE REPORTED TO THE BOARD CHAIR. IF THE BOARD CHAIR HAS A POTENTIAL CONFLICT OF INTEREST IT IS REPORTED TO THE BOARD SECRETARY. AN INDIVIDUAL WITH A POTENTIAL CONFLICT IS REQUIRED TO LEAVE THE ROOM WHILE THE MATTER IS DISCUSSED. 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 SCHOOL UTILIZES A COMBINATION OF THE SOURCES INCLUDING A) INFORMATION OF COMPENSATION PAID TO THE OFFICERS, DIRECTORS AND EMPLOYEES OF OTHER CHARTER SCHOOLS AND OTHER SIMILAR ORGANIZATIONS AVAILABLE THROUGH THE 990'S 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 RETAINS ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS (AUDITED OR UNAUDITED) AT ITS MAIN OFFICE WHERE THEY ARE AVAILABLE UPON REQUEST TO THE GENERAL PUBLIC. THE SCHOOL'S DIRECTOR OF OPERATIONS WILL THEN PROVIDE THE DOCUMENTS THAT WERE REQUESTED. FORM 990, PART XII, LINE 2C THE BOARD HAS NOT CHANGED ITS PROCESS FOR SELECTING THE INDEPENDENT AUDITOR NOR HAVE THEY CHANGED THE OVERSIGHT OF THE AUDIT FROM PRIOR YEARS.