2026-04-24T15:59:19+00:00 2025-06-30 135381590 BDO USA 200 PARK AVE 38TH FLOOR NEW YORK NY 10166 990 2024-07-01 823959799 CARDINAL MCCLOSKEY COMMUNITY CHARTER SCHOOL CARD 6466602491 685 E 182ND STREET BRONX NY 10457 MARY ANNE DEVIVIO PRINCIPAL 6466602491 2026-04-24 true CHRISTINA PATTEN P01972759 2128858000 2026-04-17 2024 2025-03-06 01:10:19Z MARY ANNE DEVIVIO 685 E 182ND STREET BRONX NY 10457 12364748 false X www.cmccs.org X 2017 NY THE MISSION OF CARDINAL MCCLOSKEY COMMUNITY CHARTER SCHOOL IS TO ADDRESS THE ACADEMIC, SOCIAL-EMOTIONAL AND DEVELOPMENTAL NEEDS OF ITS STUDENTS IN A SAFE, SUPPORTIVE AND TRAUMA-SENSITIVE LEARNING ENVIRONMENT. THE SCHOOL IS COMMITTED TO SERVING AT-RISK STUDENTS, INCLUDING STUDENTS IN FOSTER CARE AND STUDENTS RECEIVING PREVENTION SERVICES. THROUGH A RIGOROUS PROGRAM OF INSTRUCTION UTILIZING A TRAUMA-INFORMED, SANCTUARY APPROACH AND BY PROVIDING A WIDE RANGE OF WRAPAROUND SUPPORT SERVICES, CARDINAL MCCLOSKEY COMMUNITY CHARTER SCHOOL WILL HELP EACH STUDENT BECOME MORE RESILIENT, INDEPENDENT AND ACADEMICALLY SUCCESSFUL. 7 7 111 8 0 267200 241949 12094392 12031008 0 58411 1757 33380 12363349 12364748 0 0 0 5697490 6798812 0 0 1040 5193397 5402660 10890887 12201472 1472462 163276 10632471 9903589 3801805 2909647 6830666 6993942 THE MISSION OF CARDINAL MCCLOSKEY COMMUNITY CHARTER SCHOOL IS TO ADDRESS THE ACADEMIC, SOCIAL-EMOTIONAL AND DEVELOPMENTAL NEEDS OF ITS STUDENTS IN A SAFE, SUPPORTIVE AND TRAUMA-SENSITIVE LEARNING ENVIRONMENT. THE SCHOOL IS COMMITTED TO SERVING AT-RISK STUDENTS, INCLUDING STUDENTS IN FOSTER CARE AND STUDENTS RECEIVING PREVENTION SERVICES. THROUGH A RIGOROUS PROGRAM OF INSTRUCTION UTILIZING A TRAUMA-INFORMED, SANCTUARY APPROACH AND BY PROVIDING A WIDE RANGE OF WRAPAROUND SUPPORT SERVICES, CARDINAL MCCLOSKEY COMMUNITY CHARTER SCHOOL WILL HELP EACH STUDENT BECOME MORE RESILIENT, INDEPENDENT AND ACADEMICALLY SUCCESSFUL. false false 9690595 0 12031008 EXPENSES ASSOCIATED WITH THE ACTIVITIES OF THE CHARTER SCHOOL, CURRENTLY ENROLLING AND EDUCATING KINDERGARTEN THROUGH 5TH-GRADE CLASSES. EACH STUDENT IN THE CHARTER SCHOOL PROGRAM HAS AN INDIVIDUAL GROWTH-FOR-SUCCESS PLAN AND WILL BE PROVIDED WITH THERAPEUTIC ASSISTANCE AND GROUP AND/OR INDIVIDUAL COUNSELING IN CLOSE COLLABORATION WITH EACH CLASSROOM'S TEACHERS AND OTHER INSTRUCTIONAL STAFF. THIS SIMULTANEOUS COMMITMENT TO A LOW TEACHER/INSTRUCTIONAL STAFF TO STUDENT RATIO AND COORDINATED, INDIVIDUALIZED WRAPAROUND SUPPORT SERVICES IS AN ESSENTIAL CONTEXT FOR IMPLEMENTING A RIGOROUS AND NYS STANDARDS ALIGNED INSTRUCTIONAL PROGRAM TO SUPPORT EACH CHILD'S ACADEMIC AND SOCIAL/EMOTIONAL DEVELOPMENT. CARDINAL MCCLOSKEY COMMUNITY CHARTER SCHOOL ALIGNS ITS K-4 ACADEMIC PROGRAM WHICH ENGAGES NY COMMON CORE LEARNING STANDARDS (CCLS) CURRICULUM MODULES. 9690595 true true false false false false false false false false true false false true true true true false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false true 24 0 true 111 true false false false false false false false false false false false false X 7 7 false false false false false false false true true false false false true true true true true true false false false false NY X THE ORGANIZATION 6466602491 685 E 182ND STREET BRONX NY 10457 ANGEL AUDIFFRED VICE CHAIRMAN 5.0 0.0 X X 0 0 0 DR REVA GERSHEN-LOWY SECRETARY/ Treasurer (EFF. 05/06/2025) 5.0 0.0 X X 0 0 0 JAMES MCCARTHY CHAIR 5.0 0.0 X X 0 0 0 JENNIFER VASQUEZ TREASURER (THRU 08/15/2024) 5.0 0.0 X X 0 0 0 CAROLYN TELESMANICH BOARD MEMBER/ Treasurer (08/13/2024-05/06/2025) 5.0 0.0 X 0 0 0 DR WILLIAM URSILLO BOARD MEMBER 5.0 0.0 X 0 0 0 HAPPY LASKAR BOARD MEMBER (EFF. 03/17/2025) 5.0 0.0 X 0 0 0 SR PATRICIA BRODERICK BOARD MEMBER 5.0 0.0 X 0 0 0 MARY ANNE DEVIVO PRINCIPAL 40.0 0.0 X 198232 0 48612 CHRISTIAN ADAMKIEWICZ DIRECTOR OF SCHOOL CULTURE/ Director of Operations (THRU 06/30/2025) 40.0 0.0 X 114682 0 3996 ZULLY FERNANDEZ Director of Curriculum & Instruction 40.0 0.0 X 108677 0 30418 421591 0 83026 3 false true false CHARTER TECHNOLOGY SOLUTIONS 132 32ND STREET SUITE 310 BROOKLYN NY 11232 INFO. TECHNOLOGY 858420 CSBM 425 E 79TH STREET SUITE 1F NEW YORK NY 10075 ACCOUNTING SERVICES 258134 MAXSCHOLAR LLC 2800 ISLAND BLVD STE 2501 AVENTURA FL 33160 EDUCATION CONSULTANT 194016 ALLIED UNIVERSAL SECURITY SERVICES 161 WASHINGTON STREET SUITE 600 CONSHOHOCKEN PA 19428 SECURITY SERVICES 138022 Leading Edge Educational Development Services LLC 5 Rices Lane Westport CT 06880 Consulting Services 127500 6 241949 241949 STATE AND LOCAL PER PUPIL OPERATING REVENUE 900099 11312391 11312391 0 0 GOVERNMENT GRANTS AND CONTRACTS 900099 718617 718617 0 0 0 0 0 0 12031008 58411 0 0 58411 0 0 0 0 MISCELLANEOUS INCOME 900099 33380 0 0 33380 0 0 0 0 33380 12364748 12031008 0 91791 251791 206096 45695 0 5458008 4467489 990519 0 63857 52269 11588 0 488370 399741 88629 0 536786 439370 97416 0 19981 0 19981 0 43404 0 43404 0 862480 314483 546957 1040 232345 214806 17539 0 151941 124367 27574 0 268870 220073 48797 0 1612948 1320230 292718 0 501860 410783 91077 0 74990 61381 13609 0 INSTRUCTIONAL SUPPLIES AND MATERIALS 478167 475209 2958 0 STUDENT SERVICES 347903 347903 0 0 REPAIRS AND MAINTENANCE 324322 265464 58858 0 STAFF DEVELOPMENT 307130 251392 55738 0 176319 119539 56780 0 12201472 9690595 2509837 1040 5887800 884515 0 5658401 0 320556 650207 3663 0 0 0 0 252662 284961 2139215 1091450 929864 1047765 0 0 6500 6500 2905438 1697228 10632471 9903589 956129 1283983 0 0 0 2845676 1625664 3801805 2909647 X 6830666 6993942 6830666 6993942 10632471 9903589 163276 0 X false true true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 412819 212731 200088 1338650 806291 532359 387746 72428 315318 1047765 RIGHT OF USE ASSETS 1534801 SECURITY DEPOSIT 162167 DUE FROM RELATED ENTITIES 260 1697228 Federal Income Taxes OPERATING LEASE LIABILITIES 1494979 FINANCE LEASE LIABILITIES 130685 1625664 X 12364748 0 0 12364748 0 0 12364748 12201472 0 0 12201472 0 0 12201472 Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote THE SCHOOL IS EXEMPT FROM FEDERAL, STATE, AND LOCAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "IRC") AND, THEREFORE, HAS MADE NO PROVISION FOR INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, THE SCHOOL HAS BEEN DETERMINED BY THE IRS NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE IRC. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED JUNE 30, 2025. UNDER GAAP, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX-RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. THE SCHOOL DOES NOT BELIEVE IT HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT HAS NOT RECORDED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE SCHOOL IS SUBJECT TO ROUTINE AUDITS BY A TAXING AUTHORITY. AS OF JUNE 30, 2025, THE SCHOOL WAS NOT SUBJECT TO ANY EXAMINATION BY A TAXING AUTHORITY. true true true true false true true false false false false false false false false true false true Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICY THE SCHOOL ADMITS MEMBERS AND STUDENTS OF ANY RACE, COLOR, OR NATIONAL OR ETHNIC ORIGIN TO ALL THE RIGHTS, PRIVILEGES, PROGRAMS, AND ACTIVITIES GENERALLY AVAILABLE TO STUDENTS AT THE SCHOOL. IT DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, OR NATIONAL OR ETHNIC ORIGIN IN THE ADMINISTRATION OF ITS EDUCATIONAL POLICIES, ADMISSIONS POLICIES, OR OTHER SCHOOL-ADMINISTRATED PROGRAMS. THE CARDINAL MCCLOSKEY COMMUNITY CHARTER SCHOOL PUBLISHES ITS NONDISCRIMINATORY POLICIES ON ITS WEBSITE WHICH IS AVAILABLE TO THE PUBLIC. THE SCHOOL'S FERPA POLICY IN PARTICULAR DELINEATES OUR INTENTIONS IN THIS AREA. IN ADDITION, THE SCHOOL'S LOTTERY FOR STUDENT REGISTRATION IS OPEN TO ANYONE WHO WISHES TO APPLY. THE SCHOOL SOLICITS AS MANY APPLICANTS AS POSSIBLE THROUGH PUBLIC ADVERTISING (FOR EXAMPLE, ADVERTISING ON PUBLIC TRANSIT) WHICH REACHES A WIDE SECTOR OF THE COMMUNITY. ALL SCHOOL ACTIVITIES ARE OPEN TO NOT ONLY TO STUDENTS, BUT TO THEIR FAMILIES. THE SCHOOL'S HIRING PROCESS IS FAIR AND IMPARTIAL. RESUMES ARE SCREENED BASED SOLELY ON CONTENT. CANDIDATES THEN PARTICIPATE IN A BRIEF PHONE CONVERSATION TO DISCUSS THE POTENTIAL POSITION. THIS INITIAL SCREENING CALL ENSURES THAT CANDIDATES ARE JUDGED BASED ON QUALIFICATION AND MUTUAL INTEREST RATHER THAN EXTRANEOUS FACTORS. IT IS ONLY AFTER THIS INITIAL PHONE CONVERSATION THAT INTERVIEWERS MEET CANDIDATES FACE TO FACE IN PERSON OR ON ZOOM. POTENTIAL CANDIDATES ARE SCREENED THROUGH THE USE OF FINGERPRINTING, AND BACKGROUND CHECKS DONE VIA JD PALENTINE. Schedule E, Part I, Line 4(d) RECORDS AND COPIES MAINTAINED BY THE ORGANIZATION THE SCHOOL IS A TUITION-FREE PUBLIC SCHOOL AND AS SUCH DOES NOT PROVIDE SCHOLARSHIPS OR FINANCIAL ASSISTANCE. Schedule E, Part I, Line 6(a) FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENT THE SCHOOL RECEIVED APPROXIMATELY 92% OF ITS TOTAL REVENUE FROM PER-PUPIL FUNDING FROM THE NYC DEPARTMENT OF EDUCATION DURING THE YEAR ENDED JUNE 30, 2025. X X false false false false false false false true false MARY ANNE DEVIVO PRINCIPAL 180490 0 11000 0 6742 0 6211 0 42401 0 246844 0 0 0 Schedule J, Part I, Line 7 Non-fixed payments AMOUNTS REPORTED ON SCHEDULE J PART II, COLUMN B(II) ARE BOARD APPROVED NON-DISCRETIONARY BONUSES. Form 990, Part VI, Line 15 PROCESS TO ESTABLISH COMPENSATION COMPARABLE DATA IS USED BY THE BOARD WHEN DETERMINING THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES. Form 990, Part VI, Line 11b Review of form 990 by governing body THE FORM 990 WAS PREPARED BY A NATIONALLY RECOGNIZED ACCOUNTING FIRM IN CONJUNCTION WITH THE ORGANIZATION'S MANAGEMENT. THE DRAFT OF FORM 990 WAS REVIEWED BY MANAGEMENT AND THE BOARD OF TRUSTEES FOR APPROVAL. IF CHANGES ARE REQUIRED, THE SCHOOL FORWARDS TO THE ACCOUNTING FIRM AND A FINAL VERSION IS DISTRIBUTED TO ALL BOARD MEMBERS PRIOR TO IRS SUBMISSION. Form 990, Part VI, Line 12c Conflict of interest policy THE ORGANIZATION SHARES ITS CONFLICT OF INTEREST POLICY WITH BOARD MEMBERS AND OFFICERS. OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE EXPECTED TO DECLARE IF AT ANY POINT A CONFLICT OF INTEREST EXISTS. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.