2024-05-15T13:02:26-05:00 2023-06-30 210658561 BOWMAN & COMPANY LLP 601 WHITE HORSE ROAD VOORHEES NJ 080432493 990 2022-07-01 223494324 LEAP ACADEMY UNIVERSITY CHARTER SCHOOL LEAP 8566145640 130 N BROADWAY CAMDEN NJ 08102 GLORIA BONILLA-SANTIAGO BOARD CHAIR 8566140400 2024-05-10 1 GLORIA BONILLA-SANTIAGO 999009999 0 JOHN R CULBERTSON P01444097 8564356200 2024-05-10 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z GLORIA BONILLA-SANTIAGO 130 NORTH BROADWAY CAMDEN NJ 081021102 35353737 0 X HTTP://LEAPACADEMYCHARTER.ORG/ X 1997 NJ TO OPERATE A CHARTER SCHOOL UNDER THE REGULATION OF THE NEW JERSEY DEPARTMENT OF EDUCATION. 13 13 302 40 143585 0 30533187 32578325 0 0 20504 232744 1837916 2542668 32391607 35353737 0 0 0 0 15762277 18190454 0 0 0 10204926 10262126 25967203 28452580 6424404 6901157 51218862 56268773 39243237 37363401 11975625 18905372 X THE MISSION OF THE LEAP ACADEMY UNIVERSITY CHARTER SCHOOL IS TO ENHANCE OPPORTUNITIES FOR THE CHILDREN AND FAMILIES OF CAMDEN THROUGH THE COLLABORATIVE DESIGN, IMPLEMENTATION, AND INTEGRATION OF EDUCATION, HEALTH, AND HUMAN SERVICES PROGRAMS AND THROUGH COMMUNITY DEVELOPMENT. 0 0 23484298 IN SCHOOL INSTRUCTION - FUNDS USED TO PROVIDE PUPIL INSTRUCTION NOT APPLICABLE NOT APPLICABLE NOT APPLICABLE 23484298 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 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 1 0 0 0 0 1 61 0 1 302 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X FINANCE OFFICE 8566140400 130 NORTH BROADWAY CAMDEN NJ 081021102 DR GLORIA BONILLA SANTIAGO CHAIR 15.00 X 0 0 0 DR MICHAEL PALIS VICE-CHAIR 2.00 X 0 0 0 HECTOR NIEVES PARENT REP - TRUSTEE 2.00 X 0 0 0 MARGO VENABLE PUBLIC MEMBER - TRUSTEE 2.00 X 0 0 0 CAL MARADONNA PUBLIC MEMBER - TRUSTEE 2.00 X 0 0 0 DR DONNA NICKITAS PUBLIC MEMBER - TRUSTEE 2.00 X 0 0 0 DR ANTHONY M LOWMAN PUBLIC MEMBER - TRUSTEE 2.00 X 0 0 0 BRENDA ORTIZ PARENT REP - TRUSTEE 2.00 X 0 0 0 MARGARET MANTHE PUBLIC MEMBER - TRUSTEE 2.00 X 0 0 0 OMAR SAMANIEGO PUBLIC MEMBER - TRUSTEE 2.00 X 0 0 0 DR MATHEW CLOSTER PUBLIC MEMBER - TRUSTEE 2.00 X 0 0 0 DR YOSMERIZ ROMAN PUBLIC MEMBER - TRUSTEE 2.00 X 0 0 0 BETTE MENGASHA PUBLIC MEMBER - TRUSTEE 2.00 X 0 0 0 WANDA GARCIA BOARD LIASON 2.00 X 0 0 0 STEPHANIE ROGERS CHIEF OPERATIONS OFFICER/L 40.00 X 142200 0 6922 YUSEIN DURAKOV CHIEF FINANCIAL OFFICER/SB 40.00 X 137031 0 0 DR VELMINA RIVERA MD CHIEF MEDICAL DIRECTOR 40.00 X 264619 0 0 STEVENSON PIERRE-JACQUES DIRECTOR OF IT 40.00 X 120075 0 0 MARGARITA DAVID NURSE 40.00 X 114683 0 0 TUGBA HOGUET DIRECTOR OF ESL 40.00 X 118181 0 15475 JOZIAN MOLINA CHIEF ACADEMIC OFFICE 40.00 X 117500 0 6822 1014289 0 29219 12 0 1 0 SCHOOL HEALTH INSURANCE FUND 2 COOPER STREET CAMDEN NJ 08102 HEALTH INSURANCE 2566865 METZ CULINARY MANAGEMENT 2 WOODLAND DRIVE DALLAS PA 18612 FOOD SERVICE 1382790 US BANK OPERATIONS 800 NICOLLET MALL MINNEAPOLIS MN 55402 RENT 745364 BLUUM USA INC 4675 E COOTON CENTER BLVD PHOENIX AZ 85040 TECHNOLOGY SUPPLIES 331944 THE STEPPING STONES GROUP PO BOX 6280 CAROL STREAM IL 60197 CLINIC EXPENSES 259267 12 9231372 23346953 32578325 232744 232744 143585 0 143585 143585 143585 MISC. INCOME 900099 2133177 2133177 DAILY SALES-FOOD SVC. 900099 265906 265906 2399083 35353737 2399083 143585 232744 X 15098117 13758831 1339286 1864274 1710238 154036 1228063 1119127 108936 3609257 2199688 1409569 74733 7473 67260 1483720 1220285 263435 1848101 1075419 772682 237279 99960 137319 SUPPLIES 1666011 1392218 273793 PURCHASED FOOD COST 726180 726180 MISC. 586473 144507 441966 TEXTBOOKS AND OTHER OBJ 22692 22692 7680 7680 28452580 23484298 4968282 0 6746863 13319539 3002560 2412930 4105 9995 2312 48216 55569569 24247025 31738005 31322544 9725017 9155549 51218862 56268773 1486920 1952377 9400 128088 16346046 16140702 9342000 8540921 12058871 10601313 39243237 37363401 X 648818 6667296 8880331 9471295 2446476 2766781 11975625 18905372 51218862 56268773 X 6901157 28590 X 0 0 0 X 2183511 2183511 43365104 17153075 26212029 8034564 6179185 1855379 1986390 914765 1071625 31322544 GRANTS 98260 DEPOSITS HELD BY TRUSTEE FOR RESTRICTED RESERVES 3000000 DEPOSITS HELD BY TRUSTEE FOR DEBT SERVICE 1146586 DEPOSITS HELD BY TRUSTEE FOR CAPITAL PROJECTS 1055782 DEPOSITS HELD BY TRUSTEE FOR LONG-TERM RESERVES 304714 DEFERRED OUTFLOWS OF RESOURCES 1688309 LEASES RECEIVABLE 1861898 9155549 NET PENSION LIABILITY 5718624 DEFERRED INFLOWS OF RESOURCES 4518689 ACCRUED INTEREST PAYABLE 194968 COMPENSATED ABSENCES 169032 10601313 39199738 3846001 3846001 35353737 0 35353737 32298581 3846001 3846001 28452580 0 28452580 PART XI, LINE 2D - OTHER ADJUSTMENTS: TPAF PENSION ON-BEHALF PAYMENTS 3,846,001. PART XII, LINE 2D - OTHER ADJUSTMENTS: TPAF PENSION ON-BEHALF PAYMENTS 3,846,001. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 6 THE CHARTER SCHOOL HAS RECEIVED VARIOUS TYPES OF FINANCIAL ASSISTANCE FROM THE FEDERAL GOVERNMENT AND THE STATE OF NEW JERSEY. X X 0 0 0 0 0 0 0 0 0 DR VELMINA RIVERA MD CHIEF MEDICAL DIRECTOR 264619 0 0 0 0 0 0 0 0 0 264619 0 0 0 A NEW JERSEY ECONOMIC DEVELOPMENT AUTHORITY 222045817 645912DT0 2014-09-29 9508221 0 0 0 B NEW JERSEY ECONOMIC DEVELOPMENT AUTHORITY 222045817 2018-12-01 7500000 0 0 0 A 9508221 711299 189025 8607897 0 0 0 0 B 5940000 5825000 106790 8210 1 0 0 0 A 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 A 0 1 0 0 0 0 0 0 0 B 0 1 0 0 0 0 0 0 0 A 0 B 0 FORM 990, PART VI, SECTION B, LINE 11B THE IRS FORM 990 IS PROVIDED TO THE CHARTER SCHOOL, WHICH WILL BE REVIEWED AND SIGNED BY THE APPROPRIATE PERSONNEL. FORM 990, PART VI, SECTION B, LINE 12C THE CHARTER SCHOOL ROUTINELY MONITORS EMPLOYEES AND BOARD MEMBERS FOR A CONFLICT OF INTEREST WITH REGARDS TO THE CHARTER SCHOOL'S INTERESTS. FORM 990, PART VI, SECTION B, LINE 15 THE CHARTER SCHOOL'S COMPENSATION FOR EMPLOYEES IS DETERMINED BY AND VOTED UPON BY THEIR BOARD OF TRUSTEES. FORM 990, PART VI, SECTION C, LINE 19 THE CHARTER SCHOOL MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 2,199,688. MANAGEMENT AND GENERAL EXPENSES 1,409,569. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,609,257. FORM 990, PART XI, LINE 9: PRIOR PERIOD ADJUSTMENT 28,590. LEAP CRAMER HILL LLC 130 NORTH BROADWAY CAMDEN NJ 081021102 462953847 REAL ESTATE LEASING ACTIVITIES NJ 1009641 12845835 LEAP ACADEMY UNIVERSITY CHARTER SCHOOL LEAP STEM LLC 130 NORTH BROADWAY CAMDEN NJ 081021102 832148285 REAL ESTATE LEASING ACTIVITIES NJ 477313 8200010 LEAP ACADEMY UNIVERSITY CHARTER SCHOOL LEAP STUDENT TRANSPORTATION LLC 130 NORTH BROADWAY CAMDEN NJ 081021102 TRANSPORTATION SERVICES NJ 378270 721198 LEAP ACADEMY UNIVERSITY CHARTER SCHOOL LEAP MICROENTERPRISE LLC 130 NORTH BROADWAY CAMDEN NJ 081021102 STUDENT PRODUCT SALES NJ 8321 357887 LEAP ACADEMY UNIVERSITY CHARTER SCHOOL