2026-05-15T10:05:52-04:00 2025-06-30 463952305 MP MCDERMOTT & ASSOCIATES LLC 801A MAIN ST TOMS RIVER NJ 087536519 990 2024-07-01 454427652 COLLEGE ACHIEVE PUBLIC CHARTER SCHOOLS INC COLL 9086251251 788 SHREWSBURY AVENUE SUITE 2183 TINTON FALLS NJ 07724 MICHAEL PISCAL CEO 3233568055 2026-05-12 true true MICHAEL P MCDERMOTT CPA P00127763 7327970903 2026-05-13 2024 2025-03-06 01:10:19Z THOMAS CIMOCHOWSKI 788 SHREWSBURY AVENUE SUITE 2183 TINTON FALLS NJ 07724 23860603 false X WWW.COLLEGEACHIEVE.ORG X 2012 NJ COLLEGE ACHIEVE PUBLIC CHARTER SCHOOLS WILL PREPARE STUDENTS FROM UNDERSERVED COMMUNITIES IN NEW JERSEY TO EXCEL AND GRADUATE FROM THE MOST COMPETITIVE COLLEGES AND UNIVERSITIES IN THE NATION. IT IS OUR HOPE THAT MANY OF OUR STUDENTS WILL RETURN HOME AFTER GRADUATION FROM COLLEGE AND BUILD A STRONGER, SAFER, AND MORE PROSPEROUS COMMUNITY. 3 3 17 0 222900 67974 15249114 17088065 58281 125730 107125 1628359 15637420 18910128 60000 0 3681377 3656579 0 0 12371883 13809916 16053260 17526495 -415840 1383633 52288063 57082842 49357365 52772518 2930698 4310324 X COLLEGE ACHIEVE PUBLIC CHARTER SCHOOLS WILL PREPARE STUDENTS FROM UNDERSERVED COMMUNITIES IN NEW JERSEY TO EXCEL AND GRADUATE FROM THE MOST COMPETITIVE COLLEGES AND UNIVERSITIES IN THE NATION. IT IS OUR HOPE THAT MANY OF OUR STUDENTS WILL RETURN HOME AFTER GRADUATION FROM COLLEGE AND BUILD A STRONGER, SAFER, AND MORE PROSPEROUS COMMUNITY. false false 15265536 60000 17088065 COLLEGE ACHIEVE PUBLIC CHARTER SCHOOLS, INC. STARTS, DEVELOPS, SUPPORTS, AND MANAGES PUBLIC CHARTER SCHOOLS IN THE STATE OF NEW JERSEY - INCLUDING DEVELOPING FACILITIES AND REAL ESTATE, HIRING ALL LEADERSHIP, PROVIDING THE CURRICULUM AND THE TRAINING. COLLEGE ACHIEVE'S MISSION IS TO PREPARE ALL OF ITS STUDENTS TO EXCEL IN AND GRADUATE FROM THE BEST COLLEGES AND UNIVERSITIES IN THE NATION. COLLEGE ACHIEVE PUBLIC CHARTER SCHOOLS, INC. HAS DEVELOPED NINE CHARTER SCHOOL FACILITIES AT MARKET OR BELOW MARKET RENTS FOR OUR K-12 PUBLIC CHARTER SCHOOLS IN THREE REGIONS OF THE STATE OF NEW JERSEY: PATERSON; PLAINFIELD AND NORTH PLAINFIELD; AND ASBURY PARK AND NEPTUNE TOWNSHIP. THIS PROPERTY DEVELOPMENT INCLUDES IN MOST INSTANCES SIGNIFICANT RENOVATIONS, FINANCING COSTS, AND CONSULTING AND LEGAL COSTS ARE FUNDED BY COLLEGE ACHIEVE PUBLIC CHARTER SCHOOLS, INC. OUT OF THE PROCEEDS OF THE RENTS, MANAGEMENT FEES AND FUNDRAISING. 837741 TO PROVIDE THE ACADEMIC MODEL (TRAINING AND THE ACTUAL CURRICULUM) TO THE CHARTER SCHOOLS IN OUR NETWORK. 837741 16103277 true true false false false false false false false false true false false true true false true false false false false false false false false false false true false true false false false false false false true false false false false false true false false false false true 55 0 17 true false false false false false false false false X 3 3 false false false false false false false true true false false true true true true true true true false false NJ X MICHAEL PISCAL 3238568055 788 SHREWSBURY AVENUE SUITE 2183 TINTON FALLS NJ 07724 MICHAEL PISCAL CEO 40.00 X 387600 0 92130 GEMAR MILLS EXEC. DIRECT 40.00 X 371593 0 82055 GLENN FORNEY CFO 40.00 X 327181 0 77250 RICHARD JANNARONE CSBEDO 40.00 X 297565 0 60558 JAMES CULLEN CONC 40.00 X 270402 0 58746 CORRI TATE EXEC. DIRECT 40.00 X 248738 0 61857 JULIE BUNT CIO 40.00 X 215150 0 48900 MARNIE MCKOY COS & CTO 40.00 X 203692 0 41660 DONALD PARRY FACILITIES D 40.00 X 230870 0 12088 JODI MCINERNEY EXEC. DIRECT 0.00 X 110053 0 0 THOMAS CIMOCHOWSKI CHAIRMAN X 0 0 0 BRENDA DULAN TRUSTEE X 0 0 0 STEPHEN C SMITH TRUSTEE X 0 0 0 2662844 535244 10 true true false KNJ MAINTENANCE 12 ADAMS STREET SOMERVILLE NJ 08876 CUSTODIAL 780713 W&D ELITE CLEANING 29 FLORENCE AVENUE IRVINGTON NJ 07111 CUSTODIAL 309150 LARSON COMMUNICATIONS 1725 PIERCE STREET SUITE 1 SAN FRANCISCO CA 94115 PUBLIC RELATION 270752 ACHIEVING EFFICACY CONSULTING LLC 21143 HAWTHORNE BLVD SUITE 907 TORRANCE CA 90503 CONSULTING 175469 EDUCATION ADVISORS LLC 14 SPRING VALLEY ROAD HARDWICK NJ 07825 CONSULTING 119000 8 67974 67974 MANAGEMENT FEE 611710 9346109 9346109 RENTAL INCOME 531120 6160393 6160393 OTHER INCOME 900099 1581563 1581563 17088065 105992 105992 4970213 4950475 19738 19738 19738 REVERSAL PY DONATION ACCRUAL 1450000 1450000 RECOVERY OF CREDIT LOSSES 110937 110937 DEBT PREMIUM 66543 66543 879 879 1628359 18910128 18716424 125730 X 60000 60000 2904642 2323714 580928 555909 444727 111182 196028 156822 39206 1053281 1053281 114867 114867 3690112 3668059 22053 147160 147160 52507 42006 10501 3696979 3696979 32002 25602 6400 43993 35194 8799 1508420 1505709 2711 837741 837741 473403 378722 94681 LEGAL SETTLEMENTS 2159451 1727561 431890 17526495 16103277 1423218 0 2442063 6376922 598643 354015 1529435 1264315 101830 63222 31972 34684490 2775665 32225582 31908825 889436 609636 590830 13828216 16555963 52288063 57082842 1119271 1104734 2095846 2029303 32560000 32385958 13582248 17252523 49357365 52772518 X 2930698 4310324 2930698 4310324 52288063 57082842 1383633 -4007 X false true X true false X 5000 59798 222900 67974 355672 5000 59798 222900 67974 355672 355672 340 58315 105992 164647 520319 72205124 0.68360 0.83060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4403505 4403505 27673520 2457952 25215568 1068625 145020 923605 95072 40885 54187 1443768 131808 1311960 31908825 RIGHT OF USE ASSETS 13573101 RESTRICTED CASH 2684997 SECURITY DEPOSIT 297865 16555963 LEASE LIABILITIES 14116619 LEGAL SETTLEMENTS 2159451 DUE TO CAPCS 534056 SECURITY DEPOSITS HELD 231963 DONATION PAYABLE 107367 PENSION PAYABLE 103067 17252523 18906121 -4007 -4007 18910128 18910128 17526495 17526495 17526495 true SOALU INC 16706 MCCORMICK STREET ENCINO CA 91436 921214344 60000 SUMMER PROGRAM X X false true false false false false false false false MICHAEL PISCAL CEO 312000 62400 13200 92130 479730 GEMAR MILLS EXEC. DIRECTOR & CAO 295000 59000 17593 82055 453648 GLENN FORNEY CFO 242981 67500 16700 77250 404431 RICHARD JANNARONE CSBEDO 225865 55000 16700 60558 358123 JAMES CULLEN CONC 226540 35000 8862 58746 329148 CORRI TATE EXEC. DIRECTOR & CTO 238215 10523 61857 310595 JULIE BUNT CIO 195750 5000 14400 48900 264050 MARNIE MCKOY COS & CTO 183392 15500 4800 41660 245352 DONALD PARRY FACILITIES DIRECTOR 211270 10000 9600 12088 242958 JODI MCINERNEY EXEC. DIRECTOR & COO 2777 107276 110053 107276 SCHEDULE J, PAGE 1, PART I, LINE 4 JODI MCINERNEY 0 107,276 0 NINA MILLS FAMILY MEMBER 74695 EMPLOYMENT WAGES false FORM 990 - ORGANIZATION'S MISSION COLLEGE ACHIEVE PUBLIC CHARTER SCHOOLS WILL PREPARE STUDENTS FROM UNDERSERVED COMMUNITIES IN NEW JERSEY TO EXCEL AND GRADUATE FROM THE MOST COMPETITIVE COLLEGES AND UNIVERSITIES IN THE NATION. IT IS OUR HOPE THAT MANY OF OUR STUDENTS WILL RETURN HOME AFTER GRADUATION FROM COLLEGE AND BUILD A STRONGER, SAFER, AND MORE PROSPEROUS COMMUNITY. FORM 990, PAGE 2, PART III, LINE 4A COLLEGE ACHIEVE PUBLIC CHARTER SCHOOLS, INC. STARTS, DEVELOPS, SUPPORTS, AND MANAGES PUBLIC CHARTER SCHOOLS IN THE STATE OF NEW JERSEY - INCLUDING DEVELOPING FACILITIES AND REAL ESTATE, HIRING ALL LEADERSHIP, PROVIDING THE CURRICULUM AND THE TRAINING. COLLEGE ACHIEVE'S MISSION IS TO PREPARE ALL OF ITS STUDENTS TO EXCEL IN AND GRADUATE FROM THE BEST COLLEGES AND UNIVERSITIES IN THE NATION. COLLEGE ACHIEVE PUBLIC CHARTER SCHOOLS, INC. HAS DEVELOPED NINE CHARTER SCHOOL FACILITIES AT MARKET OR BELOW MARKET RENTS FOR OUR K-12 PUBLIC CHARTER SCHOOLS IN THREE REGIONS OF THE STATE OF NEW JERSEY: PATERSON; PLAINFIELD AND NORTH PLAINFIELD; AND ASBURY PARK AND NEPTUNE TOWNSHIP. THIS PROPERTY DEVELOPMENT INCLUDES IN MOST INSTANCES SIGNIFICANT RENOVATIONS, FINANCING COSTS, AND CONSULTING AND LEGAL COSTS ARE FUNDED BY COLLEGE ACHIEVE PUBLIC CHARTER SCHOOLS, INC. OUT OF THE PROCEEDS OF THE RENTS, MANAGEMENT FEES AND FUNDRAISING. FORM 990, PAGE 2, PART III, LINE 4D TO PROVIDE THE ACADEMIC MODEL (TRAINING AND THE ACTUAL CURRICULUM) TO THE CHARTER SCHOOLS IN OUR NETWORK. FORM 990, PAGE 6, PART VI, LINE 11B A COMPLETE COPY OF THE FORM 990 IS PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY BEFORE FILING. IN ADDITION, A MEETING OF THE CHIEF EXECUTIVE OFFICER AND CHIEF FINANCIAL OFFICER TO REVIEW FORM 990 BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C 1. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE BOARD OF TRUSTEES OR COMMITTEE MEETING, BUT AFTER THE PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. 2. THE CHAIRPERSON OF THE BOARD OF TRUSTEES OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. 3. AFTER EXERCISING DUE DILIGENCE, THE BOARD OF TRUSTEES OR COMMITTEE SHALL DETERMINE WHETHER THE CORPORATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A BOARDMEMBERS RECEIEVE A COPY OF THE CHIEF EXECUTIVE OFFICER'S EMPLOYMENT CONTRACT AND DISCUSS COMPARABLE SALARIES, THEN VOTE TO APPROVE OR DISSAPPROVE THE CONTRACT. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST, GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 11G CONSULTING FEES 1,376,998 0 0 SUMMER PROGRAM 494,576 0 0 PAYROLL FEES 5,326 1,332 0 TELEPHONE 5,631 1,408 0 LICENSES AND FEES 0 2,112 0 REPAIRS AND MAINTENANCE 1,487,017 0 0 BUSINESS MEALS 58,104 14,526 0 DUES AND SUBSCRIPTIONS 9,448 0 0 STUDENT SUPPORT 93,093 0 0 BANK CHARGES 10,700 2,675 0 DONATIONS 2,830 0 0 OTHER PROFESSIONAL FEES 55,757 0 0 LEASE EXPENSE 37,523 0 0 TRANSPORTATION EXPENSE 31,056 0 0 TOTAL 3,668,059 22,053 0 CAPS 21 MARKET LLC 788 SHREWSBURY AVE TINTON FALLS NJ 07724 871120020 SUPPORT NJ 1274490 18117862 N/A EDVILLAGE 107 WESTERVELT LLC 788 SHREWSBURY AVE TINTON FALLS NJ 07724 873621806 SUPPORT NJ 1389700 20647432 N/A CAPS 110-112 JACKSON AVENUE LLC 788 SHREWSBURY AVE TINTON FALLS NJ 07724 332018350 SUPPORT NJ 879 494924 N/A