2025-05-12T16:53:23-05:00 2024-06-30 161092347 MENGEL METZGER BARR & CO LLP 100 CHESTNUT STREET SUITE 1200 ROCHESTER NY 14604 990 2023-07-01 833394623 EARL MONROE NEW RENAISSANCE BASKETBALL CHARTER SCHOOL EARL 2254360136 1617 PARKVIEW AVE BRONX NY 10461 DAN KLORES PRESIDENT 2254360136 2025-05-08 1 1 MICHELLE CAIN P00150750 5854231860 2025-05-08 2023 2025-03-06 01:10:19Z DAN KLORES 1617 PARKVIEW AVE BRONX NY 10461 10116505 0 X EARLMONROESCHOOL.ORG X 2019 NY THE SCHOOL WILL HELP STUDENTS FROM SOME OF NYC'S MOST CHALLENGING NEIGHBORHOODS SEE BEYOND THE HARDWOOD TO FIND HOPE AND OPORTUNITY. WE WANT THEM TO BE INSPIRED NOT JUST BY PLAYERS, BUT BY RECOGNIZABLE AND RESPECTED ROLE MODELS FROM PROFESSIONS RELATED TO BASKETBALL. 16 16 78 16 0 0 3313275 3513826 4240952 6588768 5913 13911 21 0 7560161 10116505 0 0 0 0 4748241 6296969 0 0 0 3225833 3317397 7974074 9614366 -413913 502139 3602959 2293712 2351412 540026 1251547 1753686 X AT THE EARL MONROE NEW RENAISSANCE BASKETBALL SCHOOL, WE'VE SET OUT TO ENSURE THAT OUR STUDENTS' FUTURES ARE FILLED WITH POSSIBILITY - WHETHER THEY PLAY THE GAME OR NOT. WE ARE COMMITTED TO THE BELIEF THAT THE MAGIC AND EXCITEMENT OF BASKETBALL EXTENDS BEYOND THE COURT INTO PROFESSIONS THAT ARE ACCESSIBLE TO OUR GRADUATES. 0 0 7657467 6588768 EDUCATIONAL SERVICES AND POST-SECONDARY EDUCATION PREPAREDNESS FOR STUDENTS IN GRADES 9-12. 7657467 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 0 0 0 0 0 0 0 0 0 1 33 0 78 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X THE ORGANIZATION 2254360136 1617 PARKVIEW AVE BRONX NY 10461 DAN KLORES SCHOOL FOUNDER AND BOARD PRESIDENT 20.00 X X 0 0 0 JACK IRUSHALMI BOARD VICE CHAIR 1.00 X X 0 0 0 AARON SAPERSTEIN BOARD TREASURER 1.00 X X 0 0 0 ANITA REYES BOARD SECRETARY 1.00 X X 0 0 0 LEN ELMORE BOARD MEMBER 1.00 X 0 0 0 ALAN FISHMAN BOARD MEMBER 1.00 X 0 0 0 ERNESTO FREIRE BOARD MEMBER 1.00 X 0 0 0 DERRICK GREEN BOARD MEMBER 1.00 X 0 0 0 JACKIE HARRIS BOARD MEMBER 1.00 X 0 0 0 LAURIE LINDENBAUM BOARD MEMBER 1.00 X 0 0 0 ESTEFANY LOPEZ BOARD MEMBER 1.00 X 0 0 0 MICHAEL SALZER BOARD MEMBER 1.00 X 0 0 0 MILTON SIPP BOARD MEMBER 1.00 X 0 0 0 DAVID STRASSER BOARD MEMBER 1.00 X 0 0 0 VYASA TEWARI AUTAR BOARD MEMBER 1.00 X 0 0 0 WILLIAM WESLEY BOARD MEMBER 1.00 X 0 0 0 BRANDON CORLEY EXECUTIVE DIRECTOR 40.00 X 197779 0 34255 DR KERN MOJICA SCHOOL PRINCIPAL - THRU JULY 2023 40.00 X 190012 0 25746 VICTOR RIOS DIRECTOR OF OPERATIONS 40.00 X 111873 0 15030 DANIELLE DEL VALLE ACADEMIC DIRECTOR 40.00 X 141656 0 25179 SHAUN MERRIQUE DIRECTOR OF LITERACY ENRICHMENT 40.00 X 105279 0 18661 SANTIAGO VASQUEZ TEACHER 40.00 X 105890 0 20926 852489 0 139797 6 0 1 0 FRIENDS OF EARL MONROE NEW RENAISSANCE B 1617 PARKVIEW AVE BRONX NY 10461 FACILITY RENT 1581968 SAFETY CLEAN LLC 355 LEXINGSTON AVE SUITE 501 NEW YORK NY 10017 JANITORIAL SERVICES 170463 4TH SECTOR SOLUTIONS INC 8550 UNITED PLAZA BLVD SUITE 601 BATON ROUGE LA 70809 FINANCIAL MANAGEMENT SERVICES 146613 SHI INTERNATIONAL CORP PO BOX 952121 DALLAS TX 75395 TECHNOLOGY & EQUIPMENT 144068 COHEN SCHNEIDER LAW 275 MADISON AVE STE 1905 NEW YORK NY 10016 LEGAL SERVICES 110234 5 2099104 1414722 10656 3513826 STATE AND LOCAL PER PUPIL OPERATI 611110 5877053 5877053 STUDENTS WITH DISABILITIES 611110 711715 711715 6588768 13911 13911 10116505 6588768 0 13911 244612 177173 67439 4787208 4050707 736501 224124 189721 34403 617556 521953 95603 423469 356133 67336 132870 132870 65489 65489 28815 28815 364163 309247 54916 128037 99690 28347 34544 2730 31814 107270 77695 29575 1516175 1098156 418019 395 286 109 382531 277065 105466 55715 40354 15361 STUDENT SERVICES 208172 208172 CLASSROOM & TEACHING SU 154844 154844 STAFF DEVELOPMENT 81995 59388 22607 LEASED EQUIPMENT 26028 18852 7176 30354 15301 15053 9614366 7657467 1956899 0 223289 479881 217605 256797 125672 275140 413300 209960 122934 87251 1463172 891013 673538 572159 1826621 412524 3602959 2293712 377791 478906 1973621 61120 2351412 540026 X 868245 1642364 383302 111322 1251547 1753686 3602959 2293712 502139 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 494167 481089 13078 567798 298163 269635 401207 111761 289446 572159 SECURITY DEPOSITS 156667 CASH IN ESCROW 75026 RIGHT OF USE ASSETS-OPERATING 60300 DUE FROM RELATED PARTY 120531 412524 LEASE LIABILITIES-OPERATING 61120 61120 X 10116505 0 10116505 0 10116505 9614366 0 9614366 0 9614366 PART X, LINE 2: THE CHARTER SCHOOL IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE REGULATIONS AND, ACCORDINGLY, IS EXEMPT FROM FEDERAL AND STATE TAXES ON INCOME. THE CHARTER SCHOOL FILES FORM 990 TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE CHARTER SCHOOL'S CURRENT AND PRIOR THREE YEARS TAX RETURNS REMAIN SUBJECT TO POTENTIAL REVIEW BY TAXING AUTHORITIES. MANAGEMENT OF THE CHARTER SCHOOL BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL IS A FREE PUBLIC CHARTER SCHOOL. NO SCHOLARSHIPS OR FINANCIAL ASSISTANCE IS OFFERED. SCHEDULE E, PART I, LINE 6 THE ORGANIZATION IS A SCHOOL AND RECEIVES GOVERNMENT GRANTS FOR SCHOOL RELATED EXPENSES IN ADDITION TO PER PUPIL FUNDING. X 1 0 0 0 0 0 0 0 0 BRANDON CORLEY EXECUTIVE DIRECTOR 197779 0 0 0 0 0 10461 0 23794 0 232034 0 0 0 DR KERN MOJICA SCHOOL PRINCIPAL - THRU JULY 2023 91687 0 0 0 98325 0 4897 0 20849 0 215758 0 0 0 DANIELLE DEL VALLE ACADEMIC DIRECTOR 141656 0 0 0 0 0 7384 0 17795 0 166835 0 0 0 PART I, LINE 4A DR. KERN MOJICA, RECEIVING 12 MONTHS OF SEVERANCE PAY OF $16,308 STARTING IN JULY OF 2023. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF FORM 990 WILL BE PRESENTED TO THE BOARD MEMBERS FOR REVIEW AND APPROVAL PRIOR TO FILING OF THE RETURN WITH THE APPROPRIATE TAXING AUTHORITIES. FORM 990, PART VI, SECTION B, LINE 12C A THIRD-PARTY FINANCIAL CONSULTANT PREPARES MONTHLY FINANCIAL REPORTS TO THE BOARD MONTHLY. DISCREPANCIES ARE BROUGHT TO THE BOARD'S ATTENTION IMMEDIATELY UPON DISCOVERY. FORM 990, PART VI, SECTION B, LINE 15 BOARD DELIBERATION WAS EMPLOYED TO DETERMINE THE SALARIES OF KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THROUGH THE SCHOOL'S WEBSITE. FORM 990, PART XII, LINE 2C: THE BOARD HAS NOT CHANGED ITS PROCESS FOR SELECTING THE INDEPENDENT AUDITOR NOR HAVE THEY CHANGED THE OVERSIGHT OF THE AUDIT FROM PRIOR YEARS.