2026-04-22T16:55:28-05:00 2025-06-30 161092347 MENGEL METZGER BARR & CO LLP 370 WOODCLIFF DRIVE SUITE 2A FAIRPORT NY 14450 990 2024-07-01 812984627 LEGACY COLLEGE PREPARATORY CHARTER SCHOOL LEGA 3477461558 400 E 145TH STREET BRONX NY 10454 SUMMER SCHNEIDER EXECUTIVE DIRECTOR 3477461558 2026-03-19 1 0 KEVIN KOPP P02357851 5854231860 2026-03-19 2024 2025-03-06 01:10:19Z SUMMER SCHNEIDER 400 E 145TH STREET BRONX NY 10454 20426527 0 X HTTP://LEGACYCOLLEGEPREP.ORG/ X 2016 NY THROUGH RIGOROUS ACADEMIC INSTRUCTION, VALUES-BASED CHARACTER DEVELOPMENT, AND THE PURSUIT OF AMBITIOUS GOALS, LEGACY COLLEGE PREPARATORY CHARTER SCHOOL ENSURES ALL STUDENTS IN GRADES SIX THROUGH TWELVE ARE PREPARED TO GRADUATE FROM COLLEGE, ACCESS PROFESSIONAL OPPORTUNITIES, AND BUILD A POSITIVE LEGACY FOR FUTURE GENERATIONS. 11 11 150 11 0 0 6330267 4913079 16087296 15416698 24315 96750 0 0 22441878 20426527 0 0 0 0 13188898 12239882 0 0 0 9010085 8229192 22198983 20469074 242895 -42547 40629670 34793659 35527174 29733710 5102496 5059949 X THROUGH RIGOROUS ACADEMIC INSTRUCTION, VALUES-BASED CHARACTER DEVELOPMENT, AND THE PURSUIT OF AMBITIOUS GOALS, LEGACY COLLEGE PREPARATORY CHARTER SCHOOL ENSURES ALL STUDENTS IN GRADES SIX THROUGH TWELVE ARE PREPARED TO GRADUATE FROM COLLEGE, ACCESS PROFESSIONAL OPPORTUNITIES, AND BUILD A POSITIVE LEGACY FOR FUTURE GENERATIONS. 0 0 19485798 15416698 'THE CHARTER SCHOOL PROVIDES A FULL RANGE OF EDUCATIONAL SERVICES APPROPRIATE FOR GRADES SIX THROUGH TWELVE IN THE BRONX. 19485798 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 25 0 150 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 1 1 0 X SUMMER SCHNEIDER 3477461558 400 E 145TH STREET BRONX NY 10454 JOHN SANCHEZ TRUSTEE 1.00 X 0 0 0 DAVID CAMPUTO TRUSTEE 1.00 X 0 0 0 DOUGLAS TYRONE WASHINGTON BOARD CHAIR 1.00 X X 0 0 0 JARED PARKER BOARD TREASURER 2.00 X X 0 0 0 MICHAEL RATIKER TRUSTEE 1.00 X 0 0 0 DAVID BORSACK BOARD SECRETARY 1.00 X X 0 0 0 RYAN BRAND TRUSTEE 1.00 X 0 0 0 LAUREN GIOVANNITTI TRUSTEE 1.00 X 0 0 0 AMY ABRAHAM TRUSTEE 1.00 X 0 0 0 TRACEY KELLY TRUSTEE 1.00 X 0 0 0 PORCHE COX TRUSTEE 1.00 X 0 0 0 SUMMER SCHNEIDER EXECUTIVE DIRECTOR 40.00 X 262152 0 10271 MARIA VAZ CHIEF FINANCIAL OFFICER 40.00 X 225783 0 10459 CHRISTIAN A TOLEDO PRINCIPAL 40.00 X 199071 0 13002 RAUL A RIVERA ELECTIVE TEACHER 40.00 X 139081 0 9629 CHARMAINE SANCHEZ DIRECTOR OF STUDENT SUPPOR 40.00 X 148069 0 31091 LONG K TRAN ASSISTANT PRINCIPAL HS 40.00 X 128519 0 32685 ELIZABETH MALDONADO DIRECTOR OF OPERATIONS 40.00 X 123959 0 13286 NICOLE L HOLNESS DIRECTOR OF MARKETING AND RECRUITMENT 40.00 X 125877 0 5854 1352511 0 126277 31 0 1 0 BUTTER BEANS INC 41-43 39TH STREET SUNNYSIDE NY 11104 FOOD SERVICE 643750 CHARTER TECHNOLOGY SOLUTIONS 132 32ND STREET BROOKLYN NY 11232 TECHNOLOGY 242862 CHEESE BUS INC 228-23 MERRICK ROAD LAURELTON NY 11413 BUS SERVICES 191920 CHARTER SCHOOL BUSINESS MANAGEMENT 400 EAST 145TH STREET BRONX NY 10454 ACCOUNTING SERVICES 183695 ARTHUR GALLAGHER RISK MANAGEMENT SERVICE PO BOX 39735 CHICAGO IL 60694 RISK MGMT. SERVICES 124325 5 4738279 174800 63887 4913079 PER PUPIL FEES 611110 14762699 14762699 FOOD SERVICE/CHILD NUTRITION 611110 535487 535487 OTHER REVENUE 611110 118512 118512 15416698 96750 96750 20426527 15416698 0 96750 705630 698295 7335 9381546 9008380 373166 134866 129440 5426 1043929 1003927 40002 973911 937091 36820 15901 15901 161879 161879 6102 6102 547627 470939 76688 155727 152855 2872 170010 162989 7021 203359 195671 7688 4410938 4244175 166763 788 788 312089 300291 11798 124061 119371 4690 FOOD SERVICE 658091 658091 SUPPLIES/MATERIALS 579976 577113 2863 STUDENT SERVICES 578069 578069 PROFESSIONAL DEVELOPMEN 258489 235968 22521 46086 13133 32953 20469074 19485798 983276 0 802840 2289726 2024173 2114806 2494158 626728 159924 496044 1892278 1541648 570649 350630 34577926 28915725 40629670 34793659 1206766 1137404 102200 34320408 28494106 35527174 29733710 X 5102496 5059949 5102496 5059949 40629670 34793659 -42547 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 31236 28698 2538 1142746 951642 191104 718296 561308 156988 350630 CUSTOMER DEPOSITS 1014730 CASH IN ESCROW 75129 RIGHT-OF-USE ASSETS 26576126 DUE FROM RELATED PARTY 1249740 28915725 LEASE LIABILITIES 28494106 28494106 X 20426527 0 20426527 0 20426527 20469074 0 20469074 0 20469074 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 FORM 990 TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. 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 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 LEGACY COLLEGE PREP IS COMMITTED TO MAINTAINING A SCHOOL ENVIRONMENT FREE OF HARASSMENT, BULLYING, TAUNTING, INTIMIDATION, AND DISCRIMINATION. ACCORDINGLY, LEGACY COLLEGE PREP PROVIDES EDUCATION TO SCHOLARS, TRAINING TO EMPLOYEES, AND REPORTING TO THE NEW YORK STATE EDUCATION DEPARTMENT IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH IN NEW YORK STATE'S DIGNITY FOR ALL STUDENTS ACT (DASA). LEGACY COLLEGE PREP PROHIBITS RETALIATION AGAINST ANY INDIVIDUAL WHO, IN GOOD FAITH, REPORTS OR ASSISTS IN THE INVESTIGATION OF HARASSMENT, BULLYING, AND/OR DISCRIMINATION. THE SCHOOL SOCIAL WORKER SERVES AS THE SCHOOL'S MANDATED DASA COORDINATOR. CONTACT INFORMATION IS AVAILABLE AT WWW.LEGACYCOLLEGEPREP.ORG. SCHEDULE E, PART I, LINE 6 PER PUPIL FUNDING FROM NYCDOE, FEDERAL STARTUP, TITLE I, AND TITLE II FUNDING VIA NYDOE X X 0 0 0 0 0 0 0 1 0 SUMMER SCHNEIDER EXECUTIVE DIRECTOR 205220 0 56932 0 0 0 8062 0 2209 0 272423 0 0 0 MARIA VAZ CHIEF FINANCIAL OFFICER 189223 0 36560 0 0 0 6893 0 3566 0 236242 0 0 0 CHRISTIAN A TOLEDO PRINCIPAL 159069 0 40002 0 0 0 3265 0 9737 0 212073 0 0 0 CHARMAINE SANCHEZ DIRECTOR OF STUDENT SUPPOR 116314 0 31755 0 0 0 462 0 30629 0 179160 0 0 0 LONG K TRAN ASSISTANT PRINCIPAL HS 113264 0 15255 0 0 0 3970 0 28715 0 161204 0 0 0 PART I, LINE 7 THE ORGANIZATION BUDGETS TO GIVE EVERYONE A BONUS AT THE END OF THE YEAR UTILIZING A DIFFERENT SET OF CRITERIA FOR EACH GROUP OF EMPLOYEES THAT HAS TO BE MET IN ORDER TO OBTAIN THEIR BONUS. SOME OF THE ITEMS INCLUDE STAFF AND STUDENT RETENTION, STATE ASSESSMENT SCORES, GROWTH, % OF SCHOLARS WHO DO NOT HAVE TO ATTEND SUMMER SCHOOL, ETC. X 58887 FMV X SOFTWARE 1 5000 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO SUBMISSION TO IRS, A DRAFT COPY WILL BE CIRCULATED WITH THE BOARD FOR REVIEW FOR NO LESS THAN 5 DAYS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY ALL TRUSTEES AND OFFICERS ARE REQUIRED TO DISCLOSE IN WRITING ANY CONFLICTS OF INTEREST TO THE BOARD. ANY CONFLICTS ARE REVIEWED AND APPROPRIATELY DEALT WITH IN ACCORDANCE WITH THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD SOLICITED MARKET COMPENSATION DATA WHEN HIRING THE PRINCIPAL. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. 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.