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 465771070 AMBER EDUCATION FUND INC AMBE 9178818037 2196 THIRD AVENUE 2009 NEW YORK NY 10035 JOEY GUSTAFSON MANAGING DIRECTOR 9178818037 2026-01-15 1 1 KATHERINE VANBRAMER P01523969 5854231860 2026-01-11 2024 2025-03-06 01:10:19Z ACADEMIC INSTITUTION FOUNDATION JOEY GUSTAFSON 2196 THIRD AVENUE 2009 NEW YORK NY 10035 5739852 0 X N/A X 2014 NY THE AMBER EDUCATION FUND SUPPORTS AMBER CHARTER SCHOOLS AND OTHER ENDEAVORS THAT SEEK TO IMPROVE THE EDUCATIONAL OPPORTUNITIES OF LATINOS AND OTHER UNDERSERVED COMMUNITIES. 6 6 0 6 0 0 377334 378175 672500 250000 293204 191974 425559 477517 1768597 1297666 0 0 317500 1866212 0 0 0 0 97711 386515 353300 704015 2219512 1064582 -921846 73208955 71734509 69329884 68777284 3879071 2957225 THE AMBER EDUCATION FUND SUPPORTS AMBER CHARTER SCHOOLS AND OTHER ENDEAVORS THAT SEEK TO IMPROVE THE EDUCATIONAL OPPORTUNITIES OF LATINOS AND OTHER UNDERSERVED COMMUNITIES. 0 0 1868663 727517 SUPPORT THE OPERATION OF THE AMBER CHARTER SCHOOLS BY PROVIDING ASSISTANCE WITH THE SCHOOL'S REAL ESTATE AND FACILITIES-RELATED NEEDS. THE ORGANIZATION RAISES FUNDS AND PROVIDES RESOURCES TO THE SCHOOL IN ORDER TO ENHANCE THE EXPERIENCE OF THE SCHOOL'S STUDENTS. 1868663 1 1 0 0 0 0 0 0 0 0 1 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 0 0 0 0 0 0 1 1 0 0 0 1 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 1 1 0 1 0 0 0 1 1 1 1 1 1 0 0 0 NY X 4TH SECTOR SOLUTIONS 2125349667 220 E 106TH STREET NEW YORK NY 10029 X MICHAEL STOLPER CHAIR 1.00 X X 0 0 0 VASTHI ACOSTA SECRETARY 0.50 X X 0 0 0 SOLEDAD HICIANO MEMBER 0.50 1.00 X 0 0 0 JOHN GUTIERREZ MEMBER 0.50 1.00 X 0 0 0 MICHELE HIRSHMAN MEMBER 0.50 X 0 0 0 FRANK ALDRIDGE TREASURER - JOINED DURING YEAR 0.50 X X 0 0 0 0 0 0 0 0 0 0 YATES EXTERIOR RESTORATION SERVICES LLC 25-04 40TH AVE LONG ISLAND CITY NY 11101 CONSTRUCTION 1772685 FACILITY VALUE INC 5030 BROADWAY STE 633 NEW YORK NY 10034 CUSTODIAL 398130 JM CONSULTING INC PO BOX 1563 MANCHESTERBYTHESEA MA 01944 CONSULTING 253906 3 378175 378175 MANAGEMENT FEE 541900 250000 250000 250000 191974 191974 4919703 4442186 477517 477517 477517 1297666 727517 0 191974 X 1866212 1866212 1760 1760 32192 32192 300456 790 205288 94378 3333 3333 3905 1661 2244 4615 4615 OTHER EXPENSE 7039 7039 2219512 1868663 253138 97711 5760228 2406153 16760 11060 186580 234086 14385625 1309753 11588338 13075872 55657049 56007338 73208955 71734509 63888 230850 297130 322970 12637144 12397486 56331722 55825978 69329884 68777284 X 3879071 2957225 3879071 2957225 73208955 71734509 -921846 0 X X 0 1 X 1 0 X X 1 AMBER CHARTER SCHOOLS 134119814 2 1 1866212 0 1 1866212 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12468960 1187494 11281466 88895 73794 15101 1827770 48465 1779305 13075872 SECURITY DEPOSITS 179510 RIGHT-OF-USE ASSET - OPERATING 48347315 DEFERRED LEASE RECEIVABLE 7439507 RELATED PARTY RECEIVABLES 41006 56007338 DUE TO RELATED ENTITIES 372515 LEASE LIABILITY - OPERATING 55453463 55825978 X 5759852 20000 4442186 4462186 1297666 0 1297666 6681698 20000 4442186 4462186 2219512 0 2219512 PART X, LINE 2: THE ORGANIZATION 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 LLC IS A SINGLE MEMBER LLC AND IS DISREGARDED FOR TAX PURPOSES. THE ORGANIZATION FILES TAX RETURNS IN VARIOUS JURISDICTIONS AND IS SUBJECT TO POTENTIAL EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION'S CURRENT AND PRIOR THREE YEARS TAX RETURNS REMAIN SUBJECT TO REVIEW BY TAXING AUTHORITIES. MANAGEMENT OF THE ORGANIZATION BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT COST OF REAL ESTATE 4,442,186. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT COST OF REAL ESTATE 4,442,186. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS ONE MEMBER WHO IS AMBER CHARTER SCHOOL. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBER OF THE ORGANIZATION IS ALLOWED AT LEAST ONE INDIVIDUAL REPRESENTATIVE ON THE BOARD. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES OTHER THAN THE GOVERNING BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS RECEIVES A COPY OF THE 990 BEFORE IT IS FILED ALONG WITH AN AUDITED COPY OF THE FINANCIAL STATEMENTS AND COMPARES THE TWO FOR COMPLETENESS AND RAISES QUESTIONS ABOUT ANY POSSIBLE CORRECTIONS OR CONCERNS. FORM 990, PART VI, SECTION B, LINE 12C ONCE A YEAR, ALL DIRECTORS AND OFFICERS MUST SIGN A CONFLICT OF INTEREST QUESTIONNAIRE, DISCLOSING ANY PERSONAL, BUSINESS OR FINANCIAL INTEREST OR ACTIVITIES THAT MAY CONFLICT OR APPEAR TO CONFLICT WITH THE INTEREST OF THE FOUNDATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PURCHASED / PROFESSIONAL / CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 790. MANAGEMENT AND GENERAL EXPENSES 205,288. FUNDRAISING EXPENSES 94,378. TOTAL EXPENSES 300,456. 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. INWOOD 532 WEST 215TH STREET LLC 532 WEST 215TH STREET NEW YORK NY 10034 850888234 REAL ESTATE HOLDING NY 6336453 69799620 AMBER SCHOOLS FOUNDATION INC AMBER CHARTER SCHOOLS 220 E 106TH STREET NEW YORK NY 10029 134119814 TO OPERATE A CHARTER SCHOOL IN THE CITY OF NEW YORK NY 501(C)(3) LINE 2 0 0 1 1 0 1 0 0 0 0 1 0 1 0 1 0 0 0 0 0 AMBER CHARTER SCHOOLS B 1866212 ACTUAL AMBER CHARTER SCHOOLS C 250000 ACTUAL AMBER CHARTER SCHOOLS E 67900627 ACTUAL AMBER CHARTER SCHOOLS J 4919703 ACTUAL AMBER CHARTER SCHOOLS L 249996 ACTUAL