2026-05-15T22:28:42-05:00 2025-06-30 331374517 PKF O'CONNOR DAVIES ADVISORY LLC 300 TICE BOULEVARD SUITE 315 WOODCLIFF LAKE NJ 07677 990 2024-07-01 223880680 HARLEM VILLAGE ACADEMIES CHARTER SCHOOLS HARL 6468129500 35 WEST 124TH STREET NEW YORK NY 10027 CHUCK KLEIN VICE PRESIDENT OF FINANCE 6468129500 2026-05-15 1 1 SACHA RICHARDS P01378509 2017129800 2026-05-15 2024 2025-03-06 01:10:19Z X DEBORAH A KENNY 35 WEST 124TH STREET NEW YORK NY 10027 32567074 0 X WWW.HARLEMVILLAGEACADEMIES.ORG X 2002 NY TO PROVIDE A HIGH QUALITY COLLEGE PREPARATORY EDUCATION PRIMARILY TO DISADVANTAGED STUDENTS. 7 7 261 48 0 0 2300970 4144832 18213214 28379070 9619 43172 0 0 20523803 32567074 0 0 0 0 10063833 18233101 0 0 0 10334222 16431062 20398055 34664163 125748 -2097089 17299164 56083686 15637629 55295590 1661535 788096 HARLEM VILLAGE ACADEMIES CHARTER SCHOOL IS DEDICATED TO PROVIDING A HIGH QUALITY COLLEGE PREPARATORY EDUCATION PRIMARILY TO DISADVANTAGED STUDENTS. 0 0 33107155 0 28379070 THE SCHOOL IS DEDICATED TO PROVIDING A HIGH QUALITY COLLEGE PREPARATORY EDUCATION TO PRIMARILY DISADVANTAGED STUDENTS. FOR THE 2024-2025 SCHOOL YEAR, WE SERVED APPROXIMATELY 1,137 STUDENTS IN GRADES KINDERGARTEN THROUGH TWELVE AND 126 STUDENTS IN UNIVERSAL PRE-KINDERGARTEN. 33107155 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 1 0 0 0 0 0 0 0 0 1 51 0 261 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 0 1 1 1 1 1 1 1 0 X CHUCK KLEIN 6468129571 35 WEST 124TH STREET NEW YORK NY 10027 X DAVID ZWIEBEL CHAIRMAN 1.00 0.00 X X 0 0 0 DANIEL PIANKO TREASURER 1.00 0.00 X X 0 0 0 DEBORAH A KENNY EXECUTIVE DIRECTOR 13.00 0.00 X X 0 0 0 ANDREW AUGUST VICE CHAIRMAN - EDUCATION 1.00 0.00 X X 0 0 0 ERICA NEWMAN - VICE CHAIRMAN OPERATIONS & COMMUNITY 1.00 0.00 X X 0 0 0 RONALD SERNAU TRUSTEE 1.00 0.00 X 0 0 0 ARIA GEE TRUSTEE 1.00 0.00 X 0 0 0 CHUCK KLEIN VP OF FINANCE 10.00 0.00 X 0 0 0 KEVIN TALLAT-KELPSA PRINCIPAL 40.00 0.00 X 198886 0 20776 SAMUEL DOLAN PRINCIPAL 40.00 0.00 X 168060 0 7193 ALICE LEE PRINCIPAL 40.00 0.00 X 140970 0 18118 MELISSA ORTIZ MANAGING DIRECTOR OF EARLY CHILDHOOD EDUCATION 40.00 0.00 X 160577 0 27318 DAVID QUINN DIRECTOR OF IB 40.00 0.00 X 155118 0 21888 823611 0 95293 23 0 1 0 LAVINIA GROUP LLC 2805 DODD RD STE 200 EAGAN MA 55121 EDUCATION CONSULTING 3016377 HENSEL PHELPS SERVICES LLC 12050 N PECOS STREET SUITE 100 WESTMINSTER CO 80234 FACILITY MAINTENANCE 1778085 HUNTLEIGH USA CORP DEPT 96-0429 OKLAHOMA CITY OK 73196 BUILDING SECURITY 466745 RICOH USA INC 1738 BASS RD SUITE 400 MACON GA 31210 TECHNOLOGY CONSULTING 415878 AMPLIFY EDUCATION 55 WASHINGTON STREET SUITE 800 BROOKLYN NY 11201 EDUCATION CONSULTING 221498 5 1028772 3116060 96734 4144832 GOV'T PER-PUPIL REVENUE 611000 25927950 25927950 GOV'T PER-PUPIL FACILITIES 611000 2451120 2451120 28379070 43172 43172 32567074 28379070 0 43172 12866799 12140469 726330 409920 386780 23140 3693138 3484661 208477 1263244 1191933 71311 2693799 2693799 7465 7465 42000 42000 1194520 1138808 55712 1500 1500 361208 332649 28559 666185 666185 4496595 4249273 247322 144681 144681 369507 348718 20789 388041 366327 21714 STAFF DEVELOPMENT 3967338 3967338 STUDENT MATERIALS/TEST 688077 688077 AFTER SCHOOL ACTIVITIES 629924 629924 CLASSROOM SUPPLIES 354381 334314 20067 425841 341719 84122 34664163 33107155 1557008 0 810235 3839790 1159474 477886 592959 2669669 72718 69861 8232787 7098212 953064 1134575 750000 0 12960714 47891905 17299164 56083686 1543017 1877614 16074 18910 14078538 53399066 15637629 55295590 X 1661535 788096 1661535 788096 17299164 56083686 X -2097089 1223650 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2344695 1644424 700271 4823438 4498866 324572 1064654 954922 109732 1134575 RIGHT OF USE ASSET 47834777 SECURITY DEPOSIT 57128 47891905 OPERATING LEASE LIABILITY 49669631 DUE TO AFFILIATE 3729435 53399066 X 32567074 0 32567074 0 32567074 34664163 0 34664163 0 34664163 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 0 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 NONDISCRIMINATION POLICY THROUGH ITS WEBSITE. SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVES PER-PUPIL FUNDING FROM THE NYC BOARD OF EDUCATION UNDER THEIR CHARTER AGREEMENT. THE SCHOOL ALSO RECEIVES VARIOUS FEDERAL, STATE, AND CITY FUNDS INCLUDING FEDERAL ENTITLEMENTS TO ASSIST WITH COVERING THE COST OF CERTAIN PROGRAMS. X X 0 0 0 0 0 0 0 0 0 KEVIN TALLAT-KELPSA PRINCIPAL 198886 0 0 0 0 0 8014 0 12762 0 219662 0 0 0 MELISSA ORTIZ MANAGING DIRECTOR OF EARLY CHILDHOOD 160517 0 0 0 60 0 5687 0 21631 0 187895 0 0 0 DAVID QUINN DIRECTOR OF IB 154860 0 0 0 258 0 6420 0 15468 0 177006 0 0 0 SAMUEL DOLAN PRINCIPAL 168000 0 0 0 60 0 6720 0 473 0 175253 0 0 0 ALICE LEE PRINCIPAL 140916 0 0 0 54 0 5724 0 12394 0 159088 0 0 0 X 96734 COST 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 3 VILLAGE ACADEMIES NETWORK, AN UNRELATED NOT-FOR-PROFIT CORPORATION, PROVIDES EDUCATIONAL AND OPERATING MATERIALS, TRAINING, FINANCIAL SUPPORT AND OTHER SERVICES TO THE SCHOOL. THE FOLLOWING OFFICERS OF THE SCHOOL ARE COMPENSATED BY VILLAGE ACADEMIES NETWORK: REPORTABLE COMPENSATION: OTHER COMPENSATION: DEBORAH KENNY, CEO $277,698 $11,781 CHUCK KLEIN, VP FINANCE $83,000 $7,591 *COMPENSATION IS PRORATED BASED ON AN ESTIMATED ALLOCATION OF TIME. THE VILLAGE ACADEMIES NETWORK WAS PAID $2,693,799 FOR SERVICES DURING THE FISCAL YEAR. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY MANAGEMENT, AND THEN FILED WITH THE IRS. IT IS SENT OUT TO THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES AFTER THE RETURN HAS BEEN FILED, AND THEN THE FULL BOARD UPON THE COMMITTEE'S APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY APPLICABLE TO ALL TRUSTEES, OFFICERS AND KEY EMPLOYEES (IF ANY). ANY POTENTIAL OR ACTUAL CONFLICT OF INTEREST IS REQUIRED TO BE PROMPTLY DISCLOSED IN GOOD FAITH IN WRITING TO EACH MEMBER OF THE BOARD, TOGETHER WITH ALL MATERIAL FACTS KNOWN TO SUCH TRUSTEE, OFFICER OR EMPLOYEE WITH RESPECT TO AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST. ALL POTENTIAL OR ACTUAL CONFLICTS OF INTEREST ARE REVIEWED BY THE BOARD. ANY TRUSTEE, OFFICER OR EMPLOYEE TO WHICH THE POTENTIAL OR ACTUAL CONFLICT OF INTEREST RELATES MUST LEAVE THE ROOM WHILE DELIBERATIONS ARE CONDUCTED. ANY MATTER INVOLVING AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST IS APPROVED BY A MAJORITY VOTE OF THE BOARD MEMBERS PRESENT AND VOTING AT THE MEETING PROVIDED THAT THE TRUSTEE TO WHICH THE POTENTIAL OR ACTUAL CONFLICT OF INTEREST RELATES IS NOT BE PERMITTED TO VOTE. DISCUSSIONS AND DECISIONS REGARDING CONFLICTS OF INTEREST ARE CONTEMPORANEOUSLY DOCUMENTED IN THE BOARD MINUTES. PRIOR TO THE INITIAL ELECTION OR APPOINTMENT OF A TRUSTEE TO THE BOARD, AND THEREAFTER ON AN ANNUAL BASIS, ALL TRUSTEES, IN ADDITION TO ALL OFFICERS AND EMPLOYEES, ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE. EACH TRUSTEE, OFFICER AND EMPLOYEE MUST ALSO ANNUALLY SIGN AND SUBMIT TO THE BOARD SECRETARY A STATEMENT WHICH AFFIRMS SUCH PERSON: (A) HAS RECEIVED A COPY OF THE POLICY, (B) HAS READ AND UNDERSTANDS THE POLICY, AND (C) HAS AGREED TO COMPLY WITH THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE ORGANIZATION'S CEO, EXECUTIVE DIRECTOR, OR TOP MANAGEMENT OFFICIAL WAS DETERMINED VIA REVIEW OF A NUMBER OF FACTORS INCLUDING PUBLICLY AVAILABLE SALARY INFORMATION, INCLUDING THE FORMS 990 OF SIMILARLY SITUATED NON-PROFIT ORGANIZATIONS, AS WELL AS INDEPENDENT SALARY SURVEYS. THE COMPENSATION WAS APPROVED BY THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 15B: THE COMPENSATION OF THE OTHER OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION WAS DETERMINED VIA REVIEW OF A NUMBER OF FACTORS INCLUDING PUBLICLY AVAILABLE SALARY INFORMATION, INCLUDING THE FORMS 990 OF SIMILARLY SITUATED NON-PROFIT ORGANIZATIONS, AS WELL AS INDEPENDENT SALARY SURVEYS. THE COMPENSATION WAS APPROVED BY THE BOARD OF TRUSTEES. 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, ARTICLES OF INCORPORATION AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST OR BY CALLING THE ORGANIZATION DIRECTLY. FORM 990, PART XI, LINE 9: ACQUISITION OF NET ASSETS PURSUANT TO MERGER OF RELATED CHARTER SCHOOL 1,223,650.