2024-03-20T15:13:53-05:00 2023-06-30 204946415 HLB GRAVIER LLP 396 ALHAMBRA CIRCLE CORAL GABLES FL 33134 990 2022-07-01 311569428 SOMERSET ACADEMY INC SOME 3056692906 6340 SUNSET DRIVE MIAMI FL 33143 TODD GERMAN BOARD CHAIR 3056692906 2024-03-20 1 TODD GERMAN 999009999 0 LEONARDO D GRAVIER P00368983 3054463022 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z TODD GERMAN 6340 SUNSET DRIVE MIAMI FL 33143 372140972 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. 4 4 4334 6884 0 0 302167736 343078830 21367735 25346401 69574 2637490 705385 1078251 324310430 372140972 269796 80000 0 0 166511065 184253202 0 0 0 153947348 170931994 320728209 355265196 3582221 16875776 514166798 546057670 409963720 424978816 104203078 121078854 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 320721865 80000 29112142 PROVIDES EDUCATION FOR CHILDREN FROM PRE-KINDERGARTEN THROUGH TWELFTH GRADE. FOR THE FISCAL YEAR ENDED JUNE 30, 2023 31,600 STUDENTS WERE ENROLLED. 320721865 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 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 481 0 1 4334 1 0 0 0 0 0 0 0 0 0 0 X 4 4 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 DIRECTOR,CHAIRMAN,TREASURE 2.00 X X 0 0 0 ANA DIAZ DIRECTOR, 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 BERNARDO MONTERO PRESIDENT 40.00 X 227380 0 0 SUZETTE RUIZ VICE-PRESIDENT 2.00 X 159495 0 0 ATHENA GUILLEN EMPLOYEE 40.00 X 140767 0 0 DONYALE MCGHEE EMPLOYEE 40.00 X 143447 0 0 DENNIS MULROONEY EMPLOYEE 40.00 X 128288 0 0 DINA MILLER EMPLOYEE 40.00 X 126210 0 0 GEORGE GROEZINGER EMPLOYEE 40.00 X 117928 0 0 CHRISTINA BOVO-CAMUS EMPLOYEE 40.00 X 111090 0 0 LISA SANTIAGO EMPLOYEE 40.00 X 103253 0 0 CLINT DUVO EMPLOYEE 40.00 X 144331 0 0 CECILIA GUILARTE EMPLOYEE 40.00 X 152402 0 0 SAILI HERNANDEZ EMPLOYEE 40.00 X 108313 0 0 LISA KLEIN EMPLOYEE 40.00 X 101197 0 0 ANTHONY MARUCCI EMPLOYEE 40.00 X 123332 0 0 KIONNIE MAURA EMPLOYEE 40.00 X 114878 0 0 JESSICA MESA EMPLOYEE 40.00 X 110534 0 0 ANGELA NUNEZ EMPLOYEE 40.00 X 104703 0 0 SONIA ANDREU EMPLOYEE 40.00 X 104759 0 0 CHRISTINA AYO EMPLOYEE 40.00 X 101037 0 0 KERRI ANN EMPLOYEE 40.00 X 183333 0 0 WALKIRIA SOBERON EMPLOYEE 40.00 X 124175 0 0 MARY STUART EMPLOYEE 40.00 X 110289 0 0 LISA ALAMO EMPLOYEE 40.00 X 112238 0 0 THOMAS ROMPELLA EMPLOYEE 40.00 X 102508 0 0 WILLIAMS OLATUNJI EMPLOYEE 40.00 X 121395 0 0 ANDRE GAINEY EMPLOYEE 40.00 X 125191 0 0 DANIEL SHOURDS EMPLOYEE 40.00 X 119560 0 0 MICHAEL AMENDOLA EMPLOYEE 40.00 X 114689 0 0 ERIKA RAINS EMPLOYEE 40.00 X 141479 0 0 3678201 0 0 29 0 1 0 ADP TOTAL SOURCE 10200 SW SUNSET DRIVE MIAMI FL 33173 PAYROLL PROVIDER 155944242 ACADEMICA BROWARD LLC ACADEMICA BROWARD LLC MIAMI FL 33143 EDUCATIONAL SUPPORT PROVIDER 7277531 IT SAWY LLC PO BOX 3296 GLEN ELLYN ILLINOIS IL 60138 IT SERVICES PROVIDER 6304583 CHENEY BROTHERS INC 1 CHENEY WAY RIVIERA BEACH FL 33404 FOOD PROVIDER 4201636 ACADEMICA DADE LLC 6340 SUNSET DRIVE MIAMI FL 33143 EDUCATIONAL SUPPORT PROVIDER 4197833 145 342448984 629846 343078830 PROGRAM SVCS: INSTRUCTION SERVICE 611710 16612593 16612593 COMMUNITY SERVICES 611710 4042111 4042111 PROGRAM SVCS: LUNCH FEES 611710 1865919 1865919 PROGRAM SVCS: VIRTUAL FEES 611710 1630818 1630818 PROGRAM SVCS: E RATE REBATE 611710 749108 749108 445852 445852 25346401 2637490 2637490 OTHER INCOME 611710 923867 923867 GAIN ON DISPOSAL OF ROU 611710 154384 154384 1078251 372140972 29062142 0 0 X 80000 80000 154412362 135229957 19182405 4160193 3560434 599759 25680647 22528099 3152548 12939075 8564898 4374177 318998 65223 253775 934140 4300 929840 13201373 13007594 193779 307170 306391 779 1841174 1835724 5450 52535233 52168264 366969 605976 516063 89913 2303279 2303229 50 9389302 9067166 322136 3687489 3668898 18591 COMMUNITY ENRICHMENT AC 7897679 7897679 AFTERCARE EXPENSES 7629640 7629640 STUDENT LUNCH EXPENSES 7607471 7579945 27526 PUBLIC UTILITY SERVICE 7255396 7253403 1993 42478599 37454958 5023641 355265196 320721865 34543331 0 82515659 99036562 176218 946043 3599504 5656606 128233163 45834393 84919619 82398770 342955798 358019689 514166798 546057670 21806735 18134343 808663 4271738 52308889 51224241 4155875 2589793 330883558 348758701 409963720 424978816 X 94969352 109917106 9233726 11161748 104203078 121078854 514166798 546057670 16875776 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13497282 13497282 69421552 17902307 51519245 40604853 26192251 14412602 4709476 1739835 2969641 82398770 DEPOSITS 554304 DUE FROM GOVERNMENTAL AGENCIES 30322529 DUE FROM OTHER DIVISIONS OF S.A. INC 5070022 RIGHT OF USE LEASE ASSET 256733391 RIGHT OF USE OPERATING LEASE ASSET 65198918 OTHER LONG TERM ASSETS 140525 358019689 ACCRUED RENT PAYABLE 1309765 DUE TO LANDLORD 1247928 DUE TO GOVERNMENTAL AGENCIES 30958 LEASE LIABILITY SHORT TERM 22631427 LEASE LIABILITY LONG TERM 323538623 348758701 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. 1 SOMERSET VIRTUAL ACADEMY INC 6340 SUNSET DRIVE MIAMI FL 33143 901139872 501(C)3 80000 0 FMV TO SUPPORT EDUCATION 1 FORM 990, SCHEDULE I, PART I, LINE 2 THE SCHOOL WORKS CLOSELY WITH THE GRANT RECEIPIENTS TO ENSURE THAT THE FUNDS ARE USED FOR THEIR INTENDED PURPOSES. X X 0 0 0 0 0 0 0 0 0 BERNARDO MONTERO PRESIDENT 227380 0 0 0 0 0 0 0 0 0 227380 0 0 0 KERRI ANN EMPLOYEE 183333 0 0 0 0 0 0 0 0 0 183333 0 0 0 SUZETTE RUIZ VICE-PRESIDENT 159495 0 0 0 0 0 0 0 0 0 159495 0 0 0 CECILIA GUILARTE EMPLOYEE 152402 0 0 0 0 0 0 0 0 0 152402 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 SUPPLIES: PROGRAM SERVICE EXPENSES 6,698,027. MANAGEMENT AND GENERAL EXPENSES 518,917. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,216,944. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 6,572,624. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,572,624. WORKBOOKS & LICENSES: PROGRAM SERVICE EXPENSES 6,421,377. MANAGEMENT AND GENERAL EXPENSES 13,776. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,435,153. COMPUTER HARDWARE UNDER DMSH: PROGRAM SERVICE EXPENSES 5,648,181. MANAGEMENT AND GENERAL EXPENSES 10,558. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,658,739. ADMINISTRATIVE FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,642,365. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,642,365. PRE K EXPENSE: PROGRAM SERVICE EXPENSES 3,204,431. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,204,431. OTHER PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 2,461,856. MANAGEMENT AND GENERAL EXPENSES 173,921. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,635,777. CLEANING/JANITORIAL SERVICES: PROGRAM SERVICE EXPENSES 1,577,977. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,577,977. DUES & FEES: PROGRAM SERVICE EXPENSES 1,154,474. MANAGEMENT AND GENERAL EXPENSES 274,289. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,428,763. FURNITURE, FIXTURES & EQUIPMENT UNDER DMSH: PROGRAM SERVICE EXPENSES 1,403,903. MANAGEMENT AND GENERAL EXPENSES 17,043. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,420,946. MISCELLANEOUS EXPENSE: PROGRAM SERVICE EXPENSES 779,946. MANAGEMENT AND GENERAL EXPENSES 369,979. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,149,925. TEXTBOOKS UNDER DMSH: PROGRAM SERVICE EXPENSES 1,024,149. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,024,149. AUDIO VISUAL UNDER DMSH: PROGRAM SERVICE EXPENSES 265,748. MANAGEMENT AND GENERAL EXPENSES 2,793. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 268,541. ATHLETICS EXPENSE: PROGRAM SERVICE EXPENSES 144,758. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 144,758. REMODELING AND RENOVATIONS UNDER DMSH: PROGRAM SERVICE EXPENSES 97,507. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 97,507. 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, 2023 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, 2023 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 0 0 0 0 0 0 1 0 0 0 0 0 0 1 1 SOMERSET ACADEMY FOUNDATION K 2918349 FAIR MARKET VALUE SOMERSET ACADEMY FOUNDATION R 69054 FAIR MARKET VALUE SOMERSET ACADEMY FOUNDATION S 8540842 FAIR MARKET VALUE