2025-05-08T08:36:00-05:00 2024-06-30 160765486 LUMSDEN & MCCORMICK LLP 369 FRANKLIN STREET BUFFALO NY 14202 990 2023-07-01 141876714 ENTERPRISE CHARTER SCHOOL ENTE 7168552114 275 OAK STREET BUFFALO NY 14203 JEREMY ESPOSITO CEO 7168552114 2025-05-05 1 1 SARAH M HOPKINS P02010701 7168563300 2025-03-31 2023 2025-03-06 01:10:19Z JEREMY ESPOSITO 275 OAK STREET BUFFALO NY 14203 6690524 0 X WWW.ENTERPRISECHARTER.ORG X 2003 NY OPERATE AS A CHARTER SCHOOL IN THE CITY OF BUFFALO, NY AND PROVIDE INSTRUCTION TO GRADES K-8. 5 5 99 50 0 0 928026 609557 4970520 5765784 64144 154929 149342 160254 6112032 6690524 0 0 0 0 4484355 4225456 0 0 0 2625721 2361346 7110076 6586802 -998044 103722 11395745 11721447 6346232 6568212 5049513 5153235 ENGAGE YOUNG MINDS THROUGH PROJECTS AND PARTNERSHIPS. 0 0 4024770 5790394 TO PROVIDE STUDENTS WITH THE KNOWLEDGE, SKILLS AND DISPOSITIONS TO GROW AND PROBLEM SOLVE, AND GIVE THEM THE RESOURCES TO LEAD AND SUCCEED IN THE SCHOOL AND COMMUNITY AT LARGE. USING TOOLS SUCH AS PROJECT BASED LEARNING, THE SCHOOL AND ITS PARTNERS PROVIDE STUDENTS WITH UNIQUE EDUCATIONAL OPPORTUNITIES PRESENTLY NOT AVAILABLE IN OTHER PUBLIC SCHOOLS. 4024770 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 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 0 0 0 0 0 1 21 0 1 99 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X KIRISITS & ASSOCIATES CPAS PLLC 7168810089 1231 DELAWARE AVENUE SUITE 6 BUFFALO NY 14209 THOMAS ESS CHAIR 5.00 X X 0 0 0 JENNIFER SLATER VICE CHAIR 5.00 X X 0 0 0 MARITZA BAEZ SECRETARY 5.00 X X 0 0 0 SHARADA BRIGGS TRUSTEE 5.00 X 0 0 0 MONICA RAY TRUSTEE 5.00 X 0 0 0 JORDAN SCHMIDT PRINCIPAL 40.00 X 145839 0 40269 JEREMY ESPOSITO CEO BEGINNING NOV. 2023 40.00 X 8366 0 816 DENISE TERRELL SENIOR DIRECTOR OF OPERATIONS 40.00 X 140206 0 29682 MICHAEL RADOSTA DIRECTOR OF SCHOOL INNOVATION & SPECIAL PROJECTS 40.00 X 107182 0 30953 401593 0 101720 3 0 1 0 BOND SCHOENECK & KING PLLC 200 DELAWARE AVENUE SUITE 900 BUFFALO NY 14202 LEGAL SERVICES 267956 DIVERSIFIED SERVICES LLC 2900 DELAWARE AVENUE KENMORE NY 14217 SPED CONSULTANTS 150593 KIRISITS & ASSOCIATES CPAS PLLC 1231 DELAWARE AVENUE SUITE 6 BUFFALO NY 14209 ACCOUNTING SERVICES 108081 3 575825 33732 609557 RESIDENT STUDENT ENROL 611600 5413123 5413123 SPECIAL EDUCATION REVE 611600 352661 352661 5765784 154929 154929 135644 0 135644 135644 135644 UNIFORM INCOME 611710 16544 16544 8066 8066 24610 6690524 5790394 0 290573 409976 409976 2923838 1751490 1172348 268268 161715 106553 404979 248276 156703 218395 117802 100593 552815 108000 444815 15313 13782 1531 85765 77189 8576 56966 51269 5697 134678 121210 13468 3778 3400 378 471064 423958 47106 464776 418298 46478 94700 85230 9470 REPAIRS AND MAINTENANCE 181508 163356 18152 EDUCATIONAL SUPPLIES AN 127418 127418 STUDENT SERVICES 93412 93412 79153 58965 20188 6586802 4024770 2562032 0 745660 1579839 3810291 3909977 311991 221050 309306 111300 6401 36539 9921762 5188727 5140840 4733035 1071256 1129707 11395745 11721447 661583 1038425 10255 10255 5674394 5519532 6346232 6568212 X 5049513 5124535 28700 5049513 5153235 11395745 11721447 103722 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6501548 2743483 3758065 1905852 1042868 862984 1493611 1381625 111986 20751 20751 0 4733035 DEBT SERVICE FUND 685563 REPAIR AND REPLACEMENT FUND 215734 CUSTODIAN ACCOUNT 212635 DEFERRED LEASE COMMISSIONS 15775 1129707 6690524 0 6690524 0 6690524 6586802 0 6586802 0 6586802 1 1 1 1 0 0 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL ADVERTISES NONDISCRIMINATION POLICY IN NEWSPAPER DURING THE REGISTRATION PERIOD. SCHEDULE E, PART I, LINE 4 THE SCHOOL DOES NOT AWARD SCHOLARSHIPS. SCHEDULE E, PART I, LINE 6 THE SCHOOL IS THE RECIPIENT OF AWARDS AND REIMBURSEMENTS FROM FEDERAL, STATE, AND LOCAL SOURCES. THE AWARDS AND REIMBURSEMEBTS ARE SUBJECT TO VARIOUS COMPLIANCE AUDITS BY THE FUNDING SOURCE. X 0 0 0 0 0 0 0 0 0 JORDAN SCHMIDT PRINCIPAL 145839 0 0 0 0 0 14615 0 25654 0 186108 0 0 0 DENISE TERRELL SENIOR DIRECTOR OF OPERATIONS 140206 0 0 0 0 0 14035 0 15647 0 169888 0 0 0 A BUFFALO AND ERIE COUNTY INDUSTRIAL LAND DEVELOPMENT CORPORATION 222413596 11943KAH5 2011-02-17 640000 FINANCE THE COST OF ACQUIRING AND RENOVATING BUILDINGS FOR SCHOOL OPERATIONS 0 0 0 B BUFFALO AND ERIE COUNTY INDUSTRIAL LAND DEVELOPMENT CORPORATION 222413596 11943KAJ1 2011-02-17 6485000 FINANCE THE COST OF ACQUIRING AND RENOVATING BUILDINGS FOR SCHOOL OPERATIONS 0 0 0 A 640000 57084 16945 18486 121857 425628 2012 0 0 1 1 B 6485000 578416 171704 224287 1234753 4275840 2012 0 0 1 1 A 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 A 0 0 0 1 0 0 0 0 0 B 0 0 0 1 0 0 0 0 0 A 0 B 0 DATE REBATE COMPUTATION PERFORMED ISSUER NAME: BUFFALO AND ERIE COUNTY INDUSTRIAL LAND DEVELOPMENT CORPORATIO DATE THE REBATE COMPUTATION WAS PERFORMED: 04/15/2021 ISSUER NAME: BUFFALO AND ERIE COUNTY INDUSTRIAL LAND DEVELOPMENT CORPORATIO DATE THE REBATE COMPUTATION WAS PERFORMED: 04/15/2021 FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT FORM 990 IS REVIEWED BY THE BOARD OF TRUSTEES. THE BOARD OF TRUSTEES OVERSEES THE NONATTEST SERVICES PROVIDED BY THE AUDITORS, INCLUDING PREPARATION OF THE FORM 990. THE BOARD OF TRUSTEES OVERSEES THE REVIEW OF ALL REQUIRED SCHEDULES AND COMPARES THE FINANCIAL DATA TO THE AUDITED FINANCIAL STATEMENTS AND UNDERLYING SUPPORTING INFORMATION. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS MONITORED BY THE BOARD AND CONFLICT OF INTEREST STATEMENTS ARE REVIEWED ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF TRUSTEES REVIEWS AND APPROVES THE COMPENSATION OF THE PRINCIPAL AND CEO, AND THIS IS COMPARED TO SIMILAR ORGANIZATIONS AND CHARTER SCHOOLS IN WESTERN NEW YORK, AND WAS DETERMINED TO BE COMMENSURATE BASED ON THE EXPERIENCE OF THE PRINCIPAL AND CEO. THE BOARD OF TRUSTEES REVIEWS THE SALARY OF THE PRINCIPAL AND CEO ANNUALLY AND PERFORMS ANNUAL EVALUATIONS OF PERFORMANCE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE GENERALLY NOT MADE AVAILABLE TO THE PUBLIC, EXCEPT ON A NEED-TO-KNOW BASIS. THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST AND ARE OPEN TO THE PUBLIC. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.