2025-02-25T10:14:19-06:00 2024-06-30 204946415 HLB GRAVIER LLP 4000 PONCE DE LEON BLVD SUITE 610 CORAL GABLES FL 33146 990 2023-07-01 311569428 SOMERSET ACADEMY INC SOME 3056692906 6340 SUNSET DRIVE MIAMI FL 33143 TODD GERMAN BOARD CHAIR 3056692906 2025-02-25 1 0 LEONARDO D GRAVIER P00368983 3054463022 2023 2025-03-06 01:10:19Z TODD GERMAN 6340 SUNSET DRIVE MIAMI FL 33143 498370221 0 X WWW.SOMERSETACADEMYSCHOOLS.COM X 1997 FL ESTABLISHED AS CHARTER SCHOOL OPERATOR IN DISTRICT SCHOOL BOARDS OF MIAMI-DADE, BROWARD COUNTY, PALM BEACH COUNTY, DUVAL COUNTY, ST. LUCIE COUNTY, AND TEXAS STATE BOARD OF EDUCATION. SOMERSET ACADEMY, INC. IS DEDICATED TO PROVIDING EQUITABLE, HIGH-QUALITY EDUCATION FOR ALL STUDENTS, AND PROMOTES A CULTURE THAT MAXIMIZES STUDENT ACHIEVEMENT AND FOSTERS THE DEVELOPMENT OF ACCOUNTABLE, 21ST CENTURY LEARNERS IN A SAFE AND ENRICHING ENVIRONMENT. 5 5 4190 6919 0 0 343078830 451103972 25346401 26668525 2637490 10634011 1078251 9963713 372140972 498370221 80000 0 0 0 184253202 200600952 0 0 0 170931994 178006606 355265196 378607558 16875776 119762663 546057670 640918206 424978816 400076689 121078854 240841517 X ESTABLISHED AS CHARTER SCHOOL OPERATOR IN DISTRICT SCHOOL BOARDS OF MIAMI-DADE, BROWARD COUNTY, PALM BEACH COUNTY, DUVAL COUNTY, ST. LUCIE COUNTY, AND TEXAS STATE BOARD OF EDUCATION. SOMERSET ACADEMY, INC. IS DEDICATED TO PROVIDING EQUITABLE, HIGH-QUALITY EDUCATION FOR ALL STUDENTS, AND PROMOTES A CULTURE THAT MAXIMIZES STUDENT ACHIEVEMENT AND FOSTERS THE DEVELOPMENT OF ACCOUNTABLE, 21ST CENTURY LEARNERS IN A SAFE AND ENRICHING ENVIRONMENT. 0 0 340664271 47266249 PROVIDES EDUCATION FOR CHILDREN FROM PRE-KINDERGARTEN THROUGH TWELFTH GRADE. FOR THE FISCAL YEAR ENDED JUNE 30, 2024 32,050 STUDENTS WERE ENROLLED. 340664271 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 509 0 1 4190 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X ANA MARIA MARTINEZ 3056692906 6340 SUNSET DRIVE MIAMI FL 33143 TODD GERMAN DIR,CHAIRMAN,TREASURE 2.00 X X 0 0 0 ANA DIAZ DIR, SECRETARY, VICEC 2.00 X X 0 0 0 BRIAN MATTHEW COX DIRECTOR 2.00 X 0 0 0 DAVID CONCEPCION DIRECTOR 2.00 X 0 0 0 TAYLOR SMITH DIRECTOR 2.00 X 0 0 0 BERNARDO MONTERO PRESIDENT 40.00 X 238303 0 0 SUZETTE RUIZ VICE-PRESIDENT 2.00 X 203292 0 0 ATHENA GUILLEN EMPLOYEE 40.00 X 145416 0 0 DONYALE MCGHEE EMPLOYEE 40.00 X 158778 0 0 DENNIS MULROONEY EMPLOYEE 40.00 X 139679 0 0 DINA MILLER EMPLOYEE 40.00 X 148992 0 0 GEORGE GROEZINGER EMPLOYEE 40.00 X 136567 0 0 CHRISTINA BOVO-CAMUS EMPLOYEE 40.00 X 116947 0 0 LISA SANTIAGO EMPLOYEE 40.00 X 107510 0 0 SAILI HERNANDEZ EMPLOYEE 40.00 X 132658 0 0 LISA KLEIN EMPLOYEE 40.00 X 107840 0 0 JESSICA MESA EMPLOYEE 40.00 X 126166 0 0 SONIA ANDREU EMPLOYEE 40.00 X 116768 0 0 KERRI ANN EMPLOYEE 40.00 X 215708 0 0 MARY STUART EMPLOYEE 40.00 X 124044 0 0 LISA ALAMO EMPLOYEE 40.00 X 111028 0 0 THOMAS ROMPELLA EMPLOYEE 40.00 X 107033 0 0 WILLIAMS OLATUNJI EMPLOYEE 40.00 X 142298 0 0 MICHAEL AMENDOLA EMPLOYEE 40.00 X 112945 0 0 ERIKA RAINS EMPLOYEE 40.00 X 160886 0 0 ROACH JOANN EMPLOYEE 40.00 X 112924 0 0 SAURI ELIZABETH EMPLOYEE 40.00 X 108787 0 0 COSIO LAYDA EMPLOYEE 40.00 X 120673 0 0 DUARTE VIVIAN EMPLOYEE 40.00 X 100917 0 0 ANDRADE CAROLYN EMPLOYEE 40.00 X 100433 0 0 MENENDEZ MAGALY EMPLOYEE 40.00 X 105940 0 0 PESTANA DANAI EMPLOYEE 40.00 X 102917 0 0 MACIAS LAKISHA ESTHER EMPLOYEE 40.00 X 105906 0 0 RUSSO L EMPLOYEE 40.00 X 105732 0 0 CANAS MARIA CRISTINA EMPLOYEE 40.00 X 116027 0 0 MORFA CARIDAD EMPLOYEE 40.00 X 112870 0 0 HEIT KRISTINA EMPLOYEE 40.00 X 103514 0 0 GARCIA JACQUELINE EMPLOYEE 40.00 X 101254 0 0 SANTANA MARTHA EMPLOYEE 40.00 X 101140 0 0 CHAVEZ AIMEE EMPLOYEE 40.00 X 104804 0 0 CARDOSO CHRISTIE EMPLOYEE 40.00 X 102952 0 0 TREDOR TIMOTHY EMPLOYEE 40.00 X 115448 0 0 GREENBERG GAYLE EMPLOYEE 40.00 X 101203 0 0 CAMPBELL MARGARET EMPLOYEE 40.00 X 115553 0 0 STEWART CHRISTINE EMPLOYEE 40.00 X 107806 0 0 FYE SARAH EMPLOYEE 40.00 X 105625 0 0 SOCAS CRISTINA EMPLOYEE 40.00 X 100377 0 0 GARCIA JENNIFER EMPLOYEE 40.00 X 101851 0 0 CASTRO GEYLER HERRERA EMPLOYEE 40.00 X 136130 0 0 TOKAN ASHLEY EMPLOYEE 40.00 X 106014 0 0 BOITEUX PATRICIA EMPLOYEE 40.00 X 105467 0 0 IBER KARINA EMPLOYEE 40.00 X 117983 0 0 PRIETO ALEXANDRA EMPLOYEE 40.00 X 161093 0 0 SANCHEZ JULIE EMPLOYEE 40.00 X 110520 0 0 6044718 0 0 49 0 1 0 ADP TOTAL SOURCE 10200 SW SUNSET DRIVE MIAMI FL 33173 PAYROLL PROVIDER 169618434 ACADEMICA BROWARD LLC ACADEMICA BROWARD LLC MIAMI FL 33143 EDUCATIONAL SUPPORT PROVIDER 10268876 ACADEMICA DADE LLC 6340 SUNSET DRIVE MIAMI FL 33143 EDUCATIONAL SUPPORT PROVIDER 5970357 CHENEY BROTHERS INC 1 CHENEY WAY RIVIERA BEACH FL 33404 FOOD PROVIDER 5688347 IT SAWY LLC PO BOX 3296 GLEN ELLYN ILLINOIS IL 60138 IT SERVICES PROVIDER 4848294 145 449983596 1120376 451103972 PROGRAM SVCS: INSTRUCTION SERVICE 611710 17276468 17276468 PROGRAM SVCS: COMMUNITY SERVICES 611710 5268960 5268960 PROGRAM SVCS: LUNCH FEES 611710 1605933 1605933 PROGRAM SVCS: VIRTUAL FEES 611710 1257938 1257938 PROGRAM SVCS: E RATE REBATE 611710 681148 681148 578078 578078 26668525 10634011 10634011 RIGHT OF USE ADJUSTMENT 611710 9716398 9716398 OTHER INCOME 611710 247315 247315 9963713 498370221 47266249 0 0 X 167507372 147193213 20314159 4818826 4158767 660059 28274754 24753254 3521500 14054914 9403214 4651700 397966 59405 338561 683460 683460 14361882 14216145 145737 204174 204174 1819671 1815714 3957 54846229 54623661 222568 487326 444621 42705 2431552 2377442 54110 9391675 9088606 303069 4006605 3990030 16575 COMMUNITY ENRICHMENT AC 9322737 9322737 AFTERCARE EXPENSES 8726187 8726187 STUDENT LUNCH EXPENSES 7952856 7947373 5483 PUBLIC UTILITY SERVICE 7328394 7326029 2365 41990978 35013699 6977279 378607558 340664271 37943287 0 99036562 178639884 946043 257764 5656606 3244972 132688123 49531506 82398770 83156617 358019689 375618969 546057670 640918206 18134343 17881749 4271738 840797 51224241 50100161 2589793 1574217 348758701 329679765 424978816 400076689 X 109917106 220106337 11161748 20735180 121078854 240841517 546057670 640918206 119762663 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13497282 13497282 74523541 21249254 53274287 39562114 26341174 13220940 5105186 1941078 3164108 83156617 DEPOSITS 554304 DUE FROM GOVERNMENTAL AGENCIES 36825861 DUE FROM OTHER DIVISIONS OF S.A. INC 5293776 RIGHT OF USE LEASE ASSET 272569380 RIGHT OF USE OPERATING LEASE ASSET 33021491 OTHER LONG TERM ASSETS 27354157 375618969 ACCRUED RENT PAYABLE 2285636 LEASE LIABILITY SHORT TERM 24243519 LEASE LIABILITY LONG TERM 303150610 329679765 498370221 0 498370221 0 498370221 378607558 0 378607558 0 378607558 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 EXPLANATION: A NON-DISCRIMATORY STATEMENT IS INCLUDED IN REGISTRATION PACKETS, SCHOOL WEBSITES, EMPLOYEE HANDBOOKS, AND OTHER DISTRUBUTED MATERIALS. FURTHER, THE CHARTER SCHOOL CONTRACT WITH THE LOCAL SCHOOL DISTRICT INCLUDES A NON DISCRIMINATORY STATEMENT. ADDITIONALLY, A PUBLIC NOTICE IS PUBLISHED EACH YEAR FOR THE LUNCH PROGRAM ON THE LOCAL NEWSPAPER AND TV STATIONS. SCHEDULE E, LINE 6 - EXPLANATION OF GOVERNMENT FINANCIAL AID: THIS ORGANIZATION RECEIVES GOVERNMENT GRANTS THAT ALLOW IT TO PROVIDE A QUALITY EDUCATION TO ITS STUDENTS. SCHEDULE E, PART I, LINE 4 THIS SCHOOL DOES NOT OFFER SCHOLARSHIPS AND/OR FINANCIAL ASSISTANCE TO ANY STUDENTS. X X 0 0 0 0 0 0 0 0 0 BERNARDO MONTERO PRESIDENT 238303 0 0 0 0 0 0 0 0 0 238303 0 0 0 KERRI ANN EMPLOYEE 215708 0 0 0 0 0 0 0 0 0 215708 0 0 0 SUZETTE RUIZ VICE-PRESIDENT 203292 0 0 0 0 0 0 0 0 0 203292 0 0 0 PRIETO ALEXANDRA EMPLOYEE 161093 0 0 0 0 0 0 0 0 0 161093 0 0 0 ERIKA RAINS EMPLOYEE 160886 0 0 0 0 0 0 0 0 0 160886 0 0 0 DONYALE MCGHEE EMPLOYEE 158778 0 0 0 0 0 0 0 0 0 158778 0 0 0 A ARLINGON HIGHER EDUCATION FINANCE CORPORATION 273906171 2021-04-19 44375567 FUND CAPITAL IMPROVEMENTS 0 0 0 B MIAMI-DADE COUNTY INDUSTRIAL DEVELOPMENT AUTHORITY 591662816 2017-12-06 12000000 FUND CAPITAL IMPROVEMENTS 0 0 0 A 44375567 2805931 885564 44375567 0 0 1 1 B 12000000 12000000 0 0 1 1 A 0 0 1 0 0 0 0 0 1 B 0 0 1 0 0 0 0 0 1 A 1 B 1 FORM 990, PART VI, SECTION A, LINE 3 ACADEMICA DADE LLC, ACADEMICA BROWARD LLC,AND ACADEMICA SOUTHWEST LLC, EDUCATIONAL SERVICE AND SUPPORT PROVIDER COMPANIES, PROVIDE PROFESSIONAL SERVICES AND RELATED SUPPORT TO PUBLIC CHARTER SCHOOLS, INCLUDING, BUT NOT LIMITED TO, ACADEMIC SUPPORT, FACILITY DEVELOPMENT AND COMPLIANCE, HUMAN RESOURCE AND PAYROLL COORDINATION, REGULATORY COMPLIANCE, LEGAL AND CORPORATE UPKEEP, BOOKKEEPING AND ACCOUNTING, BUDGETING, AND FINANCIAL REPORTING. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION REVIEWS THE CONTENTS OF THE FORM 990 BEFORE SUBMITTING TO INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES THAT ALL OFFICERS AND/OR DIRECTORS DISCLOSE ANY ACTIVITY THAT MAY BE A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 DURING THE DETERMINATION OF COMPENSATION OF OFFICERS OR KEY EMPLOYEES, THE ORGANIZATION REVIEWS THE OFFICER'S CONTRACT, BUDGET, AND PERFORMANCE. FORM 990, PART VI, SECTION C, LINE 18 THIS INFORMATION IS AVAILABLE TO THE PUBLIC VIA WWW.GUIDESTAR.ORG. FORM 990, PART VI, SECTION C, LINE 19 THIS INFORMATION IS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E WORKBOOKS & LICENSES: PROGRAM SERVICE EXPENSES 6,678,649. MANAGEMENT AND GENERAL EXPENSES 8,335. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,686,984. SUPPLIES: PROGRAM SERVICE EXPENSES 5,300,776. MANAGEMENT AND GENERAL EXPENSES 1,306,129. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,606,905. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 6,242,560. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,242,560. COMPUTER HARDWARE UNDER DMSH: PROGRAM SERVICE EXPENSES 4,249,075. MANAGEMENT AND GENERAL EXPENSES 7,636. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,256,711. ADMINISTRATIVE FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,068,319. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,068,319. PRE K EXPENSE: PROGRAM SERVICE EXPENSES 3,619,712. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,619,712. OTHER PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 2,654,342. MANAGEMENT AND GENERAL EXPENSES 233,269. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,887,611. DUES & FEES: PROGRAM SERVICE EXPENSES 1,459,611. MANAGEMENT AND GENERAL EXPENSES 733,734. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,193,345. CLEANING/JANITORIAL SERVICES: PROGRAM SERVICE EXPENSES 1,767,840. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,767,840. MISCELLANEOUS EXPENSE: PROGRAM SERVICE EXPENSES 717,899. MANAGEMENT AND GENERAL EXPENSES 598,530. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,316,429. FURNITURE, FIXTURES & EQUIPMENT UNDER DMSH: PROGRAM SERVICE EXPENSES 1,262,266. MANAGEMENT AND GENERAL EXPENSES 20,727. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,282,993. TEXTBOOKS UNDER DMSH: PROGRAM SERVICE EXPENSES 771,543. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 771,543. AUDIO VISUAL UNDER DMSH: PROGRAM SERVICE EXPENSES 161,574. MANAGEMENT AND GENERAL EXPENSES 45. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 161,619. REMODELING AND RENOVATIONS UNDER DMSH: PROGRAM SERVICE EXPENSES 85,837. MANAGEMENT AND GENERAL EXPENSES 555. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 86,392. ATHLETICS EXPENSE: PROGRAM SERVICE EXPENSES 35,375. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,375. PROPERTY TAX: PROGRAM SERVICE EXPENSES 6,640. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,640. SECTION 1.263(A)-1(F) DE MINIMIS SAFE HABOR ELECTION SOMERSET ACADEMY INC 6340 SUNSET DRIVE MIAMI, FL 33143 EIN:31-1569428 FOR THE YEAR ENDING JUNE 30, 2024 SOMERSET ACADEMY INC IS MAKING THE MINIMIS SAFE HABOR ELECTION UNDER REG.SEC.1.263(A)-1(F). SECTION 1.263(A)-1(N) ELECTION SOMERSET ACADEMY INC 6340 SUNSET DRIVE MIAMI, FL 33143 EIN:31-1569428 FOR THE YEAR ENDING JUNE 30, 2024 SOMERSET ACADEMY INC IS ELECTING TO CAPITALIZE REPAIRS AND MAINTENANCE COSTS UNDER REG.SEC.1.263(A)-1(N). SOMERSET ACADEMY FOUNDATION INC 20805 JOHNSON ST PEMBROKE PINES FL 33029 464129017 EDUCATIONAL SUPPORT FL 501(C)(3) LINE 12A, I NO 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 1 0 SOMERSET ACADEMY FOUNDATION K 2663096 FAIR MARKET VALUE SOMERSET ACADEMY FOUNDATION R 83522 FAIR MARKET VALUE SOMERSET ACADEMY FOUNDATION E 9720 FAIR MARKET VALUE