2026-05-15T21:22:16-05:00 2025-06-30 331374517 PKF O'CONNOR DAVIES ADVISORY LLC 300 TICE BOULEVARD SUITE 315 WOODCLIFF LAKE NJ 07677 990 2024-07-01 473525777 CAPITAL PREP HARBOR SCHOOL INC CAPI 4757225900 777 MAIN STREET BRIDGEPORT CT 06604 ROBERT MORTON BOARD CHAIR 4757225900 2026-05-14 1 1 SACHA RICHARDS P01378509 2017129800 2026-04-30 2024 2025-03-06 01:10:19Z ROBERT MORTON 777 MAIN STREET BRIDGEPORT CT 06604 12849208 0 X WWW.CAPITALPREPHARBOR.ORG X 2014 CT THE SCHOOL PROVIDES ITS STUDENTS WITH A YEAR-ROUND, COLLEGE PREPARATORY EDUCATION THAT DEVELOPS LIFELONG LEARNERS, LEADERS, AND AGENTS OF SOCIAL CHANGE. 8 7 99 8 0 0 2957086 2106579 10099174 10729116 0 0 0 13513 13056260 12849208 0 3500 0 0 6799384 6900773 0 0 0 5606200 5928692 12405584 12832965 650676 16243 5908865 5101726 2210971 1387589 3697894 3714137 TO PROVIDE STUDENTS WITH A YEAR-ROUND, COLLEGE PREPARATORY EDUCATION THAT DEVELOPS LIFELONG LEARNERS, LEADERS, AND AGENTS OF SOCIAL CHANGE. 0 0 12359511 3500 10729116 SERVING AS THE ANCHOR FOR STUDENT DEVELOPMENT, THE SCHOOL'S EDUCATORS PROVIDE AN EDUCATIONAL ENVIRONMENT THAT CREATES OPPORTUNITIES FOR ALL STUDENTS TO REALIZE AND FULFILL THEIR ACADEMIC, SOCIAL, AND CIVIC RESPONSIBILITIES. THE SCHOOL PROVIDED EDUCATION TO APPROXIMATELY 775 STUDENTS IN GRADES KINDERGARTEN THROUGH TWELFTH DURING THE 2024-2025 ACADEMIC YEAR. 12359511 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 0 0 0 0 0 0 0 0 0 1 20 0 99 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 7 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X PAULA ALTIERI 4757225900 777 MAIN STREET BRIDGEPORT CT 06604 ROBERT MORTON CHAIR 1.00 X X 0 0 0 CALVIN JONES VICE CHAIR 1.00 X X 0 0 0 PASTOR KENNETH MOALES JR TREASURER 1.00 X X 0 0 0 SAMARIS ROSE-SMITH SECRETARY 1.00 X X 0 0 0 AKISHA CASSERMERE DIRECTOR 1.00 X 0 0 0 JOANN MEEHAN ILLUMINATOR/DIRECTOR 40.00 X 96473 0 31779 EROLL SKYERS DIRECTOR 1.00 X 0 0 0 PASTOR WILLIAM MCCULLOUGH DIRECTOR 1.00 X 0 0 0 DR AYANNA CARTER ASSISTANT SUPERINTENDENT 50.00 X 210379 0 48195 RONALD HAWKINS PRINCIPAL 50.00 X 145871 0 24509 WYNTON BORDERS PRINCIPAL 40.00 X 147814 0 12731 RICHARD BEGANSKI SR EXEC DIRECTOR OF DATA & ACCOUNTABILITY 50.00 X 180847 0 26137 KENNETH PERRY DEAN 40.00 X 144456 0 648 JAMES RODERICK FACILITIES MANAGER 40.00 X 131699 0 12521 KRISTEN A BASALA-CAVALIERE EXC DIRECTOR OF SPECIAL POPULATIONS 40.00 X 142362 0 47626 SHERLENE JOHNSON DEAN 40.00 X 148584 0 14534 1348485 0 218680 12 0 1 0 CAPITAL PREPARATORY SCHOOLS INC 777 MAIN STREET BRIDGEPORT CT 06604 MANAGEMENT SERVICES 1334628 TRIO COMMUNITY MEALS PO BOX 743074 ATLANTA GA 30374 FOOD SERVICE 411805 TEMPPOSITIONS EDEN RAND CT 10 MOTT AVENUE 1A NORWALK CT 06850 SUBSTITUTE SERVICES 371249 CROSS COUNTRY EDUCATION 21820 BURBANK BLVD WOODLAND HILLS CA 91367 STAFFING SERVICES 292597 ANTINOZZI ASSOC ARCHITECTURE & INTERIORS 271 FAIRFIELD BROOKLYN NY 11232 ARCHITECT SERVICES 171998 9 1827112 279467 2106579 GOV'T PER-PUPIL REVENUE 611110 10729116 10729116 10729116 MISCELLANEOUS REVENUE 900099 13513 13513 13513 12849208 10729116 0 13513 X 3500 3500 569744 541257 28487 5144284 5000617 143667 849589 825397 24192 337156 327070 10086 1255623 1218062 37561 7574 7574 58501 58501 1512730 1509566 3164 66872 66872 150594 72784 77810 305239 273589 31650 831242 803925 27317 466 466 330822 325427 5395 59924 58131 1793 MEALS 447756 447756 CLASSROOM SUPPLIES 344382 344382 STUDENT SERVICES 253412 253412 REPAIRS & MAINTENANCE 210420 199226 11194 93135 88072 5063 12832965 12359511 473454 0 2404858 3132299 1485583 660030 29064 0 3355585 2566780 915042 788805 1074318 520592 5908865 5101726 243138 278264 0 1168 1967833 1108157 2210971 1387589 X 3697894 3714137 3697894 3714137 5908865 5101726 16243 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1556817 955864 600953 1576588 1403548 173040 222180 207368 14812 788805 RIGHT OF USE ASSETS 375641 SECURITY DEPOSITS 144951 520592 DUE TO AFFILIATE 678840 LEASE LIABILITIES 429317 1108157 X 13135845 286637 286637 12849208 0 12849208 13119602 286637 286637 12832965 0 12832965 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 0 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 NONDISCRIMINATION POLICY THROUGH ITS INTERNET WEBSITE. SCHEDULE E, PART I, LINE 4 THE SCHOOL IS FREE TO ALL STUDENTS, AND AS SUCH DOES NOT OFFER SCHOLARSHIPS OR FINANCIAL ASSISTANCE. SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVES PER PUPIL FUNDING FROM THE STATE OF CONNECTICUT DEPARTMENT OF EDUCATION UNDER THEIR CHARTER AGREEMENT. THE SCHOOL ALSO RECEIVES VARIOUS FEDERAL AND STATE FUNDS INCLUDING FEDERAL ENTITLEMENTS TO ASSIST WITH COVERING THE COST OF THE STATE SCHOOL BREAKFAST PROGRAM, AND THE HEALTH FOODS INITIATIVE. X X X X 0 0 0 0 0 0 0 0 0 DR AYANNA CARTER ASSISTANT SUPERINTENDENT 210199 0 0 0 180 0 0 0 48195 0 258574 0 0 0 RICHARD BEGANSKI SR EXEC DIRECTOR OF DATA & ACCOUNTABILITY 180073 0 0 0 774 0 0 0 26137 0 206984 0 0 0 KRISTEN A BASALA-CAVALIERE EXC DIRECTOR OF SPECIAL POPULATIONS 141948 0 0 0 414 0 0 0 47626 0 189988 0 0 0 RONALD HAWKINS PRINCIPAL 145457 0 0 0 414 0 0 0 24509 0 170380 0 0 0 SHERLENE JOHNSON DEAN 148170 0 0 0 414 0 0 0 14534 0 163118 0 0 0 WYNTON BORDERS PRINCIPAL 147670 0 0 0 144 0 0 0 12731 0 160545 0 0 0 FORM 990, PART VI, SECTION A, LINE 3 THE SCHOOL IS MANAGED BY CAPITAL PREPARATORY SCHOOLS, INC., A TAX-EXEMPT CHARTER SCHOOL MANAGEMENT ORGANIZATION THAT PROVIDES BUSINESS, ADMINISTRATIVE, AND ACADEMIC SERVICES TO THE SCHOOL. DURING THE YEAR ENDING JUNE 30, 2025, THE SCHOOL INCURRED $1,255,623 IN MANAGEMENT FEES. NO INDIVIDUAL LISTED ON FORM 990, PART VII WERE COMPENSATED BY THE MANAGEMENT COMPANY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. THE RETURN IS REVIEWED BY MANAGEMENT AND ELECTRONICALLY PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE SCHOOL HAS A CONFLICT OF INTEREST POLICY APPLICABLE TO DIRECTORS, OFFICERS, AND EMPLOYEES. PRIOR TO INITIAL ELECTION OR APPOINTMENT, AND THEREAFTER ON AN ANNUAL BASIS, DIRECTORS MUST DISCLOSE ANY RELATIONSHIPS OR FINANCIAL INTERESTS THAT MAY PRESENT A CONFLICT OF INTEREST. EACH DIRECTOR MUST ANNUALLY SIGN A STATEMENT, WHICH AFFIRMS THAT THEY RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY AND HAS AGREED TO COMPLY WITH THE POLICY. OFFICERS, DIRECTORS, AND EMPLOYEES HAVE A DUTY TO PROMPTLY DISCLOSE THE EXISTENCE OF ANY POTENTIAL CONFLICT. ALL POTENTIAL AND ACTUAL CONFLICTS OF INTEREST ARE REVIEWED BY THE BOARD. ANY DIRECTOR, OFFICER, OR EMPLOYEE TO WHOM THE POTENTIAL OR ACTUAL CONFLICT OF INTEREST RELATES MUST LEAVE THE ROOM WHILE DELIBERATIONS ARE CONDUCTED. ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST MUST BE APPROVED BY NOT LESS THAN A MAJORITY VOTE OF THE BOARD MEMBERS PRESENT AND VOTING AT THE MEETING. NO DIRECTOR, OFFICER OR EMPLOYEE MAY VOTE, ACT, OR ATTEMPT TO INFLUENCE IMPROPERLY THE DELIBERATIONS, AS APPLICABLE. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE SCHOOL'S OFFICERS, INCLUDING THE CHIEF OF SCHOOLS AND PRINCIPALS, WAS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS. THE FORMS 990 OF OTHER ORGANIZATIONS, DATA GATHERED BY AN INDEPENDENT CONSULTANT, AND A COMPENSATION COMPARISON STUDY OF SIMILAR ORGANIZATIONS WAS UTILIZED AS PART OF THE PROCESS. THE PROCESS AS OUTLINED ABOVE WAS LAST CONDUCTED IN 2025 AND WAS CONTEMPORANEOUSLY DOCUMENTED. 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 WRITTEN REQUEST. FORM 990, PART IX, LINE 11G PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 53,987. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53,987. SCHOOL SUPPORT: PROGRAM SERVICE EXPENSES 1,232,785. MANAGEMENT AND GENERAL EXPENSES 3,164. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,235,949. JANITORIAL SERVICES: PROGRAM SERVICE EXPENSES 222,794. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 222,794. FORM 990, PART XII, LINE 2C: THE SCHOOL'S AUDIT COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF THE SCHOOL'S FINANCIAL STATEMENTS AND THE SELECTION OF ITS INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.