2026-05-15T21:24:55-05:00 2025-06-30 331374517 PKF O'CONNOR DAVIES ADVISORY LLC 300 TICE BOULEVARD SUITE 315 WOODCLIFF LAKE NJ 07677 990 2024-07-01 453661819 URBAN DOVE TEAM CHARTER SCHOOLS URBA 7187838232 21-21 41ST AVENUE 2D LONG ISLAND CITY NY 11101 JAI NANDA EXECUTIVE DIRECTOR 7187838232 2026-05-15 1 1 SACHA RICHARDS P01378509 2017129800 2026-05-13 2024 2025-03-06 01:10:19Z JAI NANDA 21-21 41ST AVENUE 2D LONG ISLAND CITY NY 11101 17621658 0 X WWW.URBANDOVE.ORG X 2010 NY URBAN DOVE ENERGIZES, EDUCATES, AND EMPOWERS YOUNG PEOPLE THROUGH OUR NETWORK OF UD TEAM CHARTER SCHOOLS SERVING OVER-AGE/UNDER-CREDITED HIGH SCHOOL STUDENTS. 7 7 204 7 0 0 1311924 737051 16318157 16634609 99490 233669 0 16329 17729571 17621658 134116 126966 0 0 11522234 12208071 0 0 143983 6884615 6797894 18540965 19132931 -811394 -1511273 52091184 49020846 46820869 45415836 5270315 3605010 X URBAN DOVE TEAM CHARTER SCHOOLS DELIVERS AN INNOVATIVE SPORTS-BASED, HEALTH, AND FITNESS-CENTERED CURRICULUM DESIGNED TO DEVELOP STUDENTS INTO HEALTHY, SUCCESSFUL ADULTS WHO ARE ECONOMICALLY, SOCIALLY, AND EMOTIONALLY INDEPENDENT. OUR EDUCATIONAL MODEL ENERGIZES, EDUCATES, AND EMPOWERS YOUNG PEOPLE WITHIN A SAFE AND POSITIVE ENVIRONMENT GROUNDED IN HIGH EXPECTATIONS AND SHARED RESPONSIBILITY. UDTCS SERVES OVERAGED AND UNDER-CREDITED STUDENTS WHO FACE LIMITED EDUCATIONAL OPTIONS AND ARE IN CRITICAL NEED OF TARGETED ACADEMIC SUPPORT, STRUCTURED ENGAGEMENT, AND POSITIVE PATHWAYS TO SUCCESS. URBAN DOVE TEAM CHARTER SCHOOLS ARE IN THE FOUR BOROUGHS: MIDWOOD NEIGHBORHOOD IN BROOKLYN, MELROSE NEIGHBORHOOD IN THE BRONX, HARLEM NEIGHBORHOOD IN MANHATTAN AND ASTORIA NEIGHBORHOOD IN QUEENS. 0 0 15505222 126966 16634609 DURING THE 2024-2025 ACADEMIC YEAR, URBAN DOVE TEAM CHARTER SCHOOLS DELIVERED SPORTS-BASED YOUTH DEVELOPMENT AND ACADEMIC CURRICULUM PROGRAMS TO APPROXIMATELY 933 STUDENTS. THROUGH A COMPREHENSIVE MODEL OF INDIVIDUALIZED INSTRUCTION, SOCIAL-EMOTIONAL AND TEAM-BASED LEARNING, AND PARTICIPATION IN MEMBERSHIP TEAMS, UD TEAM CREATED A SAFE, STRUCTURED, AND SUPPORTIVE LEARNING ENVIRONMENT THAT ACTIVELY ENGAGED AND ENERGIZED STUDENTS. THIS INTEGRATED APPROACH HAS PROVEN EFFECTIVE IN RE-ENGAGING OVER-AGE AND UNDER-CREDITED YOUTH, SUCCESSFULLY POSITIONING STUDENTS ON TRACK TOWARD GRADUATION AND PREPARING THEM FOR CONTINUED SUCCESS BEYOND HIGH SCHOOL 15505222 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 10 0 204 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X ROSE TEMBA 7187838232 21-21 41ST AVENUE 2D LONG ISLAND CITY NY 11101 MICHAEL GRANDIS BOARD CHAIR 1.00 2.00 X X 0 0 0 PATRICK FAGAN TREASURER 1.00 2.00 X X 0 0 0 HEATHER BUSHONG SECRETARY 1.00 2.00 X X 0 0 0 PATRICIA CHARLEMAGNE TRUSTEE 1.00 2.00 X 0 0 0 ANDREW EHIGIATOR TRUSTEE 1.00 2.00 X 0 0 0 JAI NANDA TRUSTEE 1.00 2.00 X 0 0 0 SPENCER ROTHSCHILD TRUSTEE 1.00 2.00 X 0 0 0 MELISSA MORALES SCHOOL LEADER 40.00 X 133926 0 11198 CHRISTOPHER BARFIELD SCHOOL LEADER 40.00 X 133475 0 11198 ANNA SMITH DIRECTOR OF CURR & INST. 40.00 X 116349 0 11125 DANA DERCHIN SPECIAL EDUCATION TEACHER 40.00 X 107513 0 10027 VERONICA ROTH SPECIAL EDUCATION TEACHER 40.00 X 108421 0 22103 JAMIE LEE CRUZ DIRECTOR OF YOUTH DEVELOPMENT 40.00 X 104825 0 10936 MICHELLE FINSTON TEACHER 40.00 X 103812 0 11087 808321 0 87674 11 0 0 0 THE URBAN DOVE INC 21-21 41ST AVENUE LONG ISLAND CITY NY 11101 MANAGEMENT FEES 1826831 1 665282 71769 737051 GOV'T PER PUPIL REV. 611110 14644478 14644478 GOV'T PER PUPIL REV. - FACILITIES 611110 1990131 1990131 16634609 233669 233669 MISCELLANEOUS INCOME 900099 16329 16329 16329 17621658 16634609 0 249998 126966 126966 312167 234125 78042 9620688 8258846 1361842 107883 23448 84435 1232757 1002177 230580 934576 758895 175681 1922119 1537695 240441 143983 170 170 56926 56926 375553 97255 278298 46894 46894 286665 164615 122050 38400 33157 5243 3164001 2531201 632800 657 657 3844 3844 153284 122626 30658 135323 108259 27064 STUDENT ACTIVITIES 266959 266959 REPAIRS & MAINTENANCE 138898 108063 30835 CLASSROOM SUPPLIES 76551 76551 FOOD 73603 50540 23063 58047 58047 19132931 15505222 3483726 143983 3473829 1300036 2310813 2390450 1360438 1165022 48 48 3232 2053 875 875 1968979 1610955 435568 358024 44506381 43804338 52091184 49020846 1408474 1775139 614110 5118 44798285 43635579 46820869 45415836 X 5270315 3605010 5270315 3605010 52091184 49020846 -1511273 -154032 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 260967 223467 37500 1032119 988796 43323 675893 398692 277201 358024 RIGHT OF USE ASSET 41110246 DUE FROM RELATED PARTIES 2485718 SECURITY DEPOSITS 208374 43804338 LEASE LIABILITY 43635579 43635579 X 17467626 -154032 -154032 17621658 0 17621658 19132931 0 19132931 0 19132931 PART X, LINE 2: THE SCHOOL RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE SCHOOL HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE SCHOOL IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR YEARS PRIOR TO JUNE 30, 2022. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 AS A PUBLIC SCHOOL, SUBJECT TO OPEN ENROLLMENT, THE CHARTER SCHOOL IS NOT SUBJECT TO THE SPECIFIC GUIDELINES SET FORTH IN REV. PROC. 75-50 AND AS MODIFIED BY REV. PROC. 2019-22. THE SCHOOL PUBLICIZED ITS RACIALLY NONDISCRIMINATORY POLICY ON ITS WEBSITE. SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVES GRANTS FROM NEW YORK STATE, NEW YORK CITY, AND FEDERAL SOURCES. 1 STUDENT STIPENDS 203 126966 PART I, LINE 2: THE ORGANIZATION MAINTAINS RECORDS OF ALL GRANT AND ASSISTANCE PAYMENTS AND FOLLOWS A DEFINED SELECTION CRITERIA FOR AWARDING STIPENDS TO STUDENTS. EACH RECIPIENT IS SELECTED BASED ON ELIGIBILITY AND MERIT AS OUTLINED IN THE ORGANIZATION'S GUIDELINES. PAYMENTS ARE MADE AS STUDENT STIPENDS, AND DOCUMENTATION IS RETAINED TO ENSURE PROPER USE OF FUNDS. FORM 990, PART VI, SECTION A, LINE 3 URBAN DOVE, INC SERVES AS THE CHARTER MANAGEMENT ORGANIZATION FOR URBAN DOVE TEAM CHARTER SCHOOLS, PROVIDING ESSENTIAL CURRICULUM DEVELOPMENT, OPERATIONAL, PROGRAMMATIC, FINANCIAL MANAGEMENT, HUMAN RESOURCES AND STRATEGIC PLANNING SERVICES. FOR THE 2024-2025 SCHOOL YEAR, UDTCS'S CMO SERVICE FEES AMOUNTED TO $1,922,119. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. IT IS REVIEWED BY MANAGEMENT AND THE FINANCE/AUDIT COMMITTEE OF THE BOARD OF TRUSTEES FOR REVIEW. AFTER THIS PROCESS WAS PERFORMED, THE FORM 990 WAS SENT TO THE FULL BOARD OF DIRECTORS PRIOR TO BEING FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION SHARES ITS CONFLICT OF INTEREST POLICY WITH BOARD MEMBERS, OFFICERS, AND ALL EMPLOYEES AS PART OF THEIR REGULAR MEETINGS. OFFICERS, BOARD MEMBERS, AND EMPLOYEES ARE EXPECTED TO DECLARE IF AT ANY POINT A CONFLICT OF INTEREST ARISES. WHEN A BOARD MEMBER, OFFICER, AND ALL EMPLOYEE BECOMES AWARE THAT HE OR SHE, OR HIS OR HER RELATIVES OR RELATED ENTITIES, MAY BE INVOLVED IN A CONFLICT TRANSACTION, HE OR SHE SHALL IMMEDIATELY DISCLOSE IN WRITING THE EXISTENCE AND MATERIAL FACTS OF THE CONFLICT TRANSACTION, INCLUDING THE DETAILS OF ANY FINANCIAL INTEREST, TO THE CHAIR OF THE BOARD. THE INTERESTED PERSON LEAVES THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. ANNUALLY, ALL INTERESTED PERSONS SHALL SIGN A STATEMENT OF AFFIRMATION STATING THAT THEY HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, AND AGREE TO ABIDE BY IT. THE MINUTES OF THE MEETING OF THE BOARD CONSIDERING THE CONFLICT TRANSACTION SHALL BE DOCUMENTED CONTEMPORANEOUSLY. FORM 990, PART VI, SECTION B, LINE 15A EACH YEAR, THE EXECUTIVE COMMITTEE REVIEWS COMPARABLE SALARIES FOR THE SCHOOL LEADERS WHICH INCLUDES A REVIEW OF THEIR PERFORMANCE COMPARED TO PREVIOUSLY DETERMINED GOALS AND METRICS, AS WELL AS COMPARABLE COMPENSATION DATA FOR THE CHARTER SCHOOL SECTOR. AFTER A DELIBERATION OF THIS MATTER, A NEW PROPOSED SALARY AND BENEFIT PACKAGE IS VOTED ON. THE MINUTES OF THE BOARD OF DIRECTORS REFLECT THE NATURE OF THIS PROCESS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, AND GOVERNING DOCUMENTS ARE ALSO AVAILABLE UPON WRITTEN REQUEST. URBAN DOVE TEAM CHARTER SCHOOL III 21-21 41ST AVENUE SUITE 2D LONG ISLAND CITY NY 11101 453802187 PUBLIC CHARTER HIGH SCHOOL NY 501(C)(3) LINE 2 0 URBAN DOVE TEAM CHARTER SCHOOL IV 21-21 41ST AVENUE SUITE 2D LONG ISLAND CITY NY 11101 451688408 PUBLIC CHARTER HIGH SCHOOL NY 501(C)(3) LINE 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1