2024-01-29T10:20:08-05:00 2023-06-30 050463219 STEPHEN T GENTILE CPA LTD 109 AIRPORT ROAD SUITE 3 WARWICK RI 02889 990 2022-07-01 824296249 CHARETTE CHARTER SCHOOL CHAR 4012701183 335 WESTMINSTER STREET PROVIDENCE RI 02903 KATHLEEN VESPIA EXECUTIVE DIRECTOR 4012701183 2023-11-09 KATHLEEN VESPIA 999009999 false STEPHEN T GENTILE P00831957 4017396110 2024-01-29 2022 2023-04-26 12:10:37Z KATHLEEN VESPIA 335 WESTMINSTER ST PROVIDENCE RI 02903 4643228 false X WWW.NEWCHARTERPVD.ORG X 2018 RI THE SCHOOL'S MISSION IS TO INSPIRE STUDENTS TO BECOME PRACTITIONERS OF CITY PLANNING AS A LIFE LONG CIVIC ENGAGEMENT STRATEGY. 7 7 32 0 1062120 1693720 2814797 2938312 476 11196 0 3877393 4643228 0 0 1992742 2049734 0 0 1314238 1506664 3306980 3556398 570413 1086830 2037348 7144375 316226 4585203 1721122 2559172 THE SCHOOLS MISSION IS TO INSPIRE STUDENTS TO BECOME PRACTITIONERS OF CITY PLANNING AS A LIFE LONG CIVIC ENGAGEMENT STRATEGY false false 2894080 EDUCATION OF APPROXIMATELY 165 STUDENTS IN 9TH, 10TH, 11TH AND 12TH GRADE. 2894080 true false false false false false false false false false true false false true true false true false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 10 0 32 true false false false false false false false false X 7 7 false true false false false false false true true false false false true true true true true false false false X DITTMAR MCNEIL VARONE CPA'S 4019212600 501 CENTERVILLE RD SUITE 103 WARWICK RI 02886 X KATHLEEN VESPIA EXECUTIVE DI X 158340 0 7284 MARIJOAN BULL TRUSTEE X 0 0 0 SANDRA CASTRO TRUSTEE X 0 0 0 ANIKA CLEMENT TRUSTEE X 0 0 0 ROXANNE DEBRITTO TRUSTEE X 0 0 0 FRANK PROSNITZ VICE-CHAIRMA X 0 0 0 LISA SCORPIO SECRETARY X 0 0 0 DR RICHARD SOLOMON CHAIRMAN X 0 0 0 158340 7284 2 false true false 1693620 100 1693720 STATE OF RI GRANT 2181850 2181850 DISTRICT TUITION 756462 756462 2938312 11196 11196 4643228 2949508 1616931 1293449 323482 308768 222658 86110 124035 100210 23825 13997 13997 85200 85200 9567 9567 99259 88138 11121 160 147 13 1399 1160 239 635689 584834 50855 89815 89769 46 91271 83970 7301 21790 20047 1743 FOOD SERVICE 82839 79784 3055 TRANSPORTATION 77038 77038 SUPPLIES 72637 70681 1956 DUES AND SUBSCRIPTIONS 65183 40631 24552 160820 141564 19256 3556398 2894080 662318 0 506592 909712 500974 613608 355493 640170 32493 7710 1320657 272595 639830 1048062 1966 3925113 2037348 7144375 316226 313895 4271308 316226 4585203 X 1721122 2559172 1721122 2559172 2037348 7144375 1086830 -248780 X false true X true true true X 1135675 133754 1001921 184982 138841 46141 1048062 RIGHT OF USE ASSETS 3925113 3925113 LEASE LIABILITY 4271213 OTHER LIABILITIES 95 4271308 4643228 4643228 4643228 3805178 248780 248780 3556398 3556398 true true true true true true true false false false false false false false false true false true SCHEDULE E, LINE 6 THE SCHOOL RECEIVES FUNDING THROUGH STATE AND FEDERAL GRANTS false false false false false false false false false KATHLEEN VESPIA EXECUTIVE DIRECTOR 158340 7284 165624 FORM 990, PAGE 6, PART VI, LINE 3 THE MANAGEMENT COMPANY WAS DITTMAR MCNEIL & VARONE CPA'S INC. WHO PROVIDED ACCOUNTING, PAYROLL, ASSISTANCE WITH BUDGET PREPARATION AND OTHER REQUIRED FINANCIAL REPORTING FOR THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 11B THE TREASURER, THE SCHOOL SUPERINTENDANT, AND THE SCHOOL'S ACCOUNTING FIRM ARE PROVIDED A DRAFT COPY OF FORM 990 FOR REVIEW, COMMENT, AND PROPOSED UPDATES AND/OR CHANGES. FORM 990, PAGE 6, PART VI, LINE 12C AT LEAST ANNUALLY THE SCHOOL DISTRIBUTES A CERTIFICATION AND DISCLOSURE FORM TO ITS OFFICERS, DIRECTORS, KEY EMPLOYEES, MAJOR VENDORS, AND SERVICE PROVIDERS, WHICH REQUIRES THOSE RESPONDENTS TO CERTIFY THEY HAVE RECEIVED A COPY OF THE POLICY, HAVE READ THE POLICY, AND UNDERSTANDS ITS PURPOSE. IN ADDITION, THE FORM REQUIRES EACH PERSON OR ENTITY TO CERTIFY THAT THERE HAS BEEN NO ACTUAL OR POSSIBLE CONFLICT OF INTEREST OR ANY RELATIONSHIPS, TRANSACTIONS, OR OTHER CIRCUMSTANCES THAT COULD RESULT IN A CONFLICT OF INTEREST. TO PROPERLY MONITOR AND ENFORCE THE POLICY, THE SCHOOL REVIEWS THE ANNAUL DISCLOSURE FORMS AND MAINTAINS A LIST OF POTENTIALLY CONFLICTED ENTITIES AND INDIVIDUALS. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST.