Form 990 for tax year 2022
Filed by HARLEM VILLAGE ACADEMY EAST CHARTER SCHOOL.
What the amendment changed
Compared with the return it replaced , filed 15 May 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
Both are the same on the two returns, so the amendment changed something else.
Totals
- Total revenue
- $12,561,636
- Total expenses
- $12,932,086
- Contributions and grants received
- $3,035,637
- Grants paid
- $0
- Program service revenue
- $9,525,401
- Investment income
- $598
- Other revenue
- $0
- Total assets, end of year
- $4,584,866
- Total liabilities, end of year
- $1,269,808
- Net assets or fund balances, end of year
- $3,315,058
- Program services expenses (Part IX)
- $12,214,782
- Management and general expenses
- $717,304
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $12,214,782
Program services were 94.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$2,454,016
-
1f · All other contributions, gifts and grants
$581,621
-
2a · Program service revenue: GOV'T PER-PUPIL REVENUE
total $9,525,401 · related or exempt $9,525,401
-
3 · Investment income
total $598 · excluded $598
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $248,077 · program services $248,077
-
7 · Other salaries and wages
total $5,509,566 · program services $5,509,566
-
8 · Pension plan contributions
total $98,290 · program services $98,290
-
9 · Other employee benefits
total $720,783 · program services $720,783
-
10 · Payroll taxes
total $490,959 · program services $490,959
-
11a · Fees: management
total $1,196,927 · program services $951,577 · management and general $245,350
-
11b · Fees: legal
total $31,163 · management and general $31,163
-
11c · Fees: accounting
total $28,000 · management and general $28,000
-
11g · Fees: other
total $406,930 · program services $328,907 · management and general $78,023
-
12 · Advertising and promotion
total $25 · program services $25
-
13 · Office expenses
total $168,314 · program services $134,648 · management and general $33,666
-
14 · Information technology
total $234,883 · program services $233,207 · management and general $1,676
-
16 · Occupancy
total $671,247 · program services $536,998 · management and general $134,249
-
17 · Travel
total $15,960 · program services $15,960
-
22 · Depreciation, depletion and amortization
total $138,283 · program services $110,626 · management and general $27,657
-
23 · Insurance
total $185,591 · program services $148,474 · management and general $37,117
-
24a · Other expenses: STAFF DEVELOPMENT
total $2,054,308 · program services $2,054,308
-
24b · Other expenses: STUDENT MATERIALS/TESTI
total $401,522 · program services $401,522
-
24c · Other expenses: CLASSROOM SUPPLIES
total $119,739 · program services $95,791 · management and general $23,948
-
24d · Other expenses: STUDENT MEALS
total $101,261 · program services $46,853 · management and general $54,408
-
24e · All other expenses
total $110,258 · program services $88,211 · management and general $22,047
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,195,060 · end of year $954,333
-
2 · Savings and temporary cash investments
beginning of year $1,370,041 · end of year $1,294,855
-
3 · Pledges and grants receivable
beginning of year $2,025,213 · end of year $1,053,420
-
9 · Prepaid expenses and deferred charges
beginning of year $507 · end of year $308,131
-
10a · Land, buildings and equipment: cost or other basis
$2,690,492
-
10b · Land, buildings and equipment: accumulated depreciation
$2,466,365
-
10c · Land, buildings and equipment, net
beginning of year $178,028 · end of year $224,127
-
13 · Investments: program-related
beginning of year $750,000 · end of year $750,000
-
17 · Accounts payable and accrued expenses
beginning of year $446,708 · end of year $562,723
-
25 · Other liabilities
beginning of year $1,386,633 · end of year $707,085
-
27 · Net assets without donor restrictions
beginning of year $3,685,508 · end of year $3,315,058
Mission and programs · 2022
Mission
HARLEM VILLAGE ACADEMY EAST CHARTER SCHOOL IS DEDICATED TO PROVIDING A HIGH QUALITY COLLEGE PREPARATORY EDUCATION PRIMARILY TO DISADVANTAGED STUDENTS.
Activities or mission (Part I)
TO PROVIDE A HIGH QUALITY COLLEGE PREPARATORY EDUCATION PRIMARILY TO DISADVANTAGED STUDENTS.
-
THE SCHOOL IS DEDICATED TO PROVIDING A HIGH QUALITY COLLEGE PREPARATORY EDUCATION TO PRIMARILY DISADVANTAGED STUDENTS. FOR THE 2022-2023 SCHOOL YEAR, WE SERVED APPROXIMATELY 451 STUDENTS IN GRADES KINDERGARTEN THROUGH TWELVE AND 72 STUDENTS IN UNIVERSAL PRE-KINDERGARTEN.
Expenses $12,214,782 · Revenue $9,525,401
As filed on the 2022 return.
Listed in Part VII
-
David ZwiebelDAVID ZWIEBEL
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Andrew AugustANDREW AUGUST
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Daniel PiankoDANIEL PIANKO
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Deborah A KennyDEBORAH A KENNY
SECRETARY/EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 10 + 10 related
-
Erica NewmanERICA NEWMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Ronald SernauRONALD SERNAU
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Aria GeeARIA GEE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Kimberly M ClincyKIMBERLY M CLINCY
PRINCIPAL
- Total calculated
- $157,103
- From this org
- $140,428
- From related orgs
- $0
- Other
- $16,675
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $140,428
- Bonus
- $0
- Other
- $0
- Deferred
- $5,644
- Nontaxable benefits
- $11,031
- Filer's total
- $157,103
-
Migdalia ArciniegasMIGDALIA ARCINIEGAS
PRINCIPAL
- Total calculated
- $130,111
- From this org
- $107,259
- From related orgs
- $0
- Other
- $22,852
- Hours/week
- 40
-
Chuck KleinCHUCK KLEIN
VP OF FINANCE
- Total calculated
- $0
- Hours/week
- 10 + 10 related
-
Hannah JohnsHANNAH JOHNS
COO THRU AUGUST 2022
- Total calculated
- $0
- Hours/week
- 10 + 10 related
-
Rhia McKissicRHIA MCKISSIC
DIR. OF CURR. & INSTRUCTION
- Total calculated
- $138,917
- From this org
- $123,000
- From related orgs
- $0
- Other
- $15,917
- Hours/week
- 40
-
Joseph MoralesJOSEPH MORALES
DATA ANALYST
- Total calculated
- $152,717
- From this org
- $113,069
- From related orgs
- $0
- Other
- $39,648
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $113,069
- Bonus
- $0
- Other
- $0
- Deferred
- $4,892
- Nontaxable benefits
- $34,756
- Filer's total
- $152,717
-
David LucasDAVID LUCAS
OPERATIONS MANAGER
- Total calculated
- $138,134
- From this org
- $101,388
- From related orgs
- $0
- Other
- $36,746
- Hours/week
- 40
-
Rhonda MitchellRHONDA MITCHELL
TEACHER
- Total calculated
- $127,627
- From this org
- $112,221
- From related orgs
- $0
- Other
- $15,406
- Hours/week
- 40
-
Jenna Dorfman-TandlichJENNA DORFMAN-TANDLICH
DIR. OF CURR. & INSTRUCTION
- Total calculated
- $125,629
- From this org
- $110,133
- From related orgs
- $0
- Other
- $15,496
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Form 990 of other organizations
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
HARLEM VILLAGE ACADEMY WEST CHARTER SCHOOL
501(C)(3) · PREPARES DISADVANTAGED STUDENTS WITH QUALITY COLLEGE PREPARATORY EDUCATION. · NY
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 20 June 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411729349301651
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