2023-04-19T13:32:22-05:00 2022-06-30 050409384 KAHN LITWIN RENZA & CO LTD 951 NORTH MAIN STREET PROVIDENCE RI 02904 990 2021-07-01 050517389 THE HIGHLANDER CHARTER SCHOOL HIGH 4012473588 42 LEXINGTON AVENUE PROVIDENCE RI 02907 ROSE MARY GRANT CEO/PRINCIPAL 4012473588 2023-04-18 1 ROSE MARY GRANT 999009999 PATRICK J MARTIN P00283486 4012742001 2023-04-18 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z ROSE MARY GRANT 42 LEXINGTON AVENUE PROVIDENCE RI 02907 14980641 0 X WWW.HIGHLANDERCHARTER.ORG X 2002 RI OPERATION OF A CHARTER SCHOOL IN RHODE ISLAND 14 14 184 27 0 0 237111 1747986 11188755 12931833 2002 -23952 18118 89322 11445986 14745189 0 191174 0 0 7541061 8848393 0 0 76802 3031067 3689160 10572128 12728727 873858 2016462 14410195 14624382 8583271 6783968 5826924 7840414 X USING INNOVATIVE EDUCATION PRACTICES AS A CATALYST FOR SOCIAL CHANGE, HIGHLANDER CHARTER SCHOOL ENSURES THAT ALL CHILDREN HAVE THE OPPORTUNITY AND SUPPORT NECESSARY TO MEET THEIR FULL POTENTIAL. 0 0 11899624 191174 12954833 OPERATED A STATE CHARTER SCHOOL FOR RHODE ISLAND STUDENTS DRAWING LARGELY FROM THE GREATER PROVIDENCE METROPOLITAN AREA, WITH 69.89% OF THE STUDENTS FROM THE CITY OF PROVIDENCE. USING INNOVATIVE EDUCATION PRACTICES AS A CATALYST FOR SOCIAL CHANGE, THE SCHOOL IS WORKING TO ENSURE THAT ALL CHILDREN HAVE THE EDUCATIONAL OPPORTUNITIES AND SUPPORT THEY NEED TO ACHIEVE THEIR FULL POTENTIAL. THE SCHOOL HAD AN AVERAGE ENROLLMENT OF 619 STUDENTS FOR THE YEAR ENDED JUNE 30, 2022. ON OCTOBER 20, 2020 THE SCHOOL'S CHARTER WAS RENEWED FOR A TWO-YEAR TERM THROUGH THE YEAR ENDING JUNE 30, 2023. THE RENEWED CHARTER APPROVED THE SCHOOL TO CONTINUE PRE-KINDERGARTEN THROUGH 12TH GRADE CLASSES. THE SCHOOL OPENED A SECOND LOCATION IN WARREN, RHODE ISLAND, IN AUGUST 2014, 2020 TO ACCOMMODATE THE SCHOOL'S STUDENTS IN GRADES SEVEN THROUGH TWELVE. 11899624 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 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 32 0 184 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 RI X DILIA VIDAL 4012473588 360 MARKET STREET WARREN RI 02885 ERIC MACK PRESIDENT 1.00 X X 0 0 0 LINDA COHEN VICE PRESIDENT 1.00 X X 0 0 0 JOHN LOMBARDO TREASURER 1.00 X X 0 0 0 ROSEMARY MEADE SECRETARY 1.00 X X 0 0 0 STACY PATERNO DIRECTOR 1.00 X 0 0 0 NERISE BECKFORD-JOLY DIRECTOR 1.00 X 0 0 0 RICHARD DICKSON DIRECTOR 1.00 X 0 0 0 MICHAEL GUITTARI DIRECTOR 1.00 X 0 0 0 SAMUEL HAVENS DIRECTOR 1.00 X 0 0 0 JOHN KELLY DIRECTOR 1.00 X 0 0 0 SIMONA SIMPSON-THOMAS DIRECTOR 1.00 X 0 0 0 JONATHAN HAYES DIRECTOR 1.00 X 0 0 0 R ANTHONY ROLLE DIRECTOR (TO 5/22) 1.00 X 0 0 0 MARGARET KNOWLTON DIRECTOR 1.00 X 0 0 0 ROBERT CARLSON DIRECTOR 1.00 X 0 0 0 ROSE MARY GRANT CEO/PRINCIPAL 35.00 1.00 X 161307 0 56869 FRANK PICCIOTTI CFO 35.00 X 111544 0 15624 JESSICA BLANCO DIRECTOR OF TEACHING 35.00 X 127190 0 37526 JANE ROSEBERRY ASST. HEAD OF SCHOOL 35.00 X 133100 0 41300 MICHAEL WILLARD HS PRINCIPAL 40.00 X 110459 0 48344 JEANNE D'AGOSTINO DEVELOPMENT DIRECTOR 40.00 X 106130 0 24057 749730 0 223720 11 0 1 0 0 1541700 206286 1747986 TUITION AND GRANTS 611600 12189498 12189498 FOOD SERVICE REIMBURSEMENT 611600 439699 439699 MEDICAID REIMBURSEMENT 611600 302636 302636 12931833 5580 5580 23000 0 23000 23000 23000 45003 160917 74535 160917 -29532 0 -29532 -29532 INSURANCE PROCEEDS 611600 60253 60253 MISCELLANEOUS 611600 6069 6069 66322 14745189 12954833 0 42370 191174 191174 327483 245612 81871 6553199 6191284 294503 67412 788091 764994 20764 2333 632521 619284 11293 1944 547099 513109 28877 5113 58117 55792 2325 84950 84950 338795 288019 50776 4712 4372 340 318556 296254 22302 127828 113494 14334 953742 870089 83653 18257 18257 194905 187109 7796 364782 356661 8121 113652 96357 17295 BUS RENTALS AND FIELD T 1030153 1029938 215 MEMBERSHIP DUES AND FEE 74010 51325 22685 SUBSCRIPTIONS AND BOOKS 6692 6491 201 MISCELLANEOUS 9 9 12728727 11899624 752301 76802 297525 332702 3156512 3382882 416271 549996 188770 160401 47172 76272 13759954 4357475 9593517 9402479 182341 198516 528087 521134 14410195 14624382 775765 920146 894 894 2955000 2825000 3309912 3037928 1541700 0 8583271 6783968 X 5669375 7651805 157549 188609 5826924 7840414 14410195 14624382 2016462 -2972 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2025733 2025733 10135141 3071519 7063622 1419292 1195805 223487 179788 90151 89637 9402479 X PART X, LINE 2: THE SCHOOL IS EXEMPT FROM INCOME TAXES AS A PUBLIC CHARITY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT BELIEVES THAT THE SCHOOL OPERATES IN A MANNER CONSISTENT WITH THEIR TAX-EXEMPT STATUS AT BOTH THE STATE AND FEDERAL LEVELS. THE SCHOOL ANNUALLY FILES IRS FORM 990 - RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, REPORTING VARIOUS INFORMATION THAT THE IRS USES TO MONITOR THE ACTIVITIES OF TAX EXEMPT ENTITIES. THESE TAX RETURNS ARE SUBJECT TO REVIEW BY THE TAXING AUTHORITIES GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. THE SCHOOL AND HCSR CURRENTLY HAVE NO TAX EXAMINATIONS IN PROGRESS. 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 ORGANIZATION'S POLICY IS PUBLICIZED THROUGH LOCAL NEWSPAPERS SCHEDULE E, PART I, LINE 6 THE ORGANIZATION RECEIVES BOTH FEDERAL AND STATE GRANTS RELATED TO EDUCATION OF STUDENTS. 0 FAMILY SERVICE OF RI PO BOX 6688 PROVIDENCE RI 02940 050258858 501 (C) (3) 28466 0 GENERAL SUPPORT MEETING STREET 1000 EDDY ST PROVIDENCE RI 02905 050269232 501 (C) (3) 63233 0 GENERAL SUPPORT THRIVE BEHAVORIAL HEALTH INC 2756 POST ROAD SUITE 10 WARWICK RI 02886 510189278 501 (C) (3) 9672 0 GENERAL SUPPORT SPECIALIZED EDUCATION OF RI INC PO BOX 70023 NEWARK NJ 07101 260688290 52198 0 GENERAL SUPPORT NORTHERN RHODE ISLAND COLLABORATIVE 12 BREAKNECK HILL ROAD SUITE 200 LINCOLN RI 02865 050430847 501 (C) (3) 17605 0 GENERAL SUPPORT YOUTHBUILD PREPARATORY ACADEMY CORP 217 WESTMINSTER STREET 3RD FLOOR PROVIDENCE RI 02903 813957029 501 (C) (3) 20000 0 GENERAL SUPPORT 5 1 X X 0 0 0 0 0 0 0 0 0 ROSE MARY GRANT CEO/PRINCIPAL 161307 0 0 0 0 0 26667 0 30202 0 218176 0 0 0 JANE ROSEBERRY ASST. HEAD OF SCHOOL 133100 0 0 0 0 0 21632 0 19668 0 174400 0 0 0 JESSICA BLANCO DIRECTOR OF TEACHING 127190 0 0 0 0 0 19776 0 17750 0 164716 0 0 0 MICHAEL WILLARD HS PRINCIPAL 110459 0 0 0 0 0 18640 0 29704 0 158803 0 0 0 A RHODE ISLAND HEALTH AND EDUCATIONAL BUILDING CORP 521300173 762195CX1 2007-09-17 7000000 RENOVATE BUILDING 0 0 0 A 7000000 7000000 2007 0 0 1 1 A 0 0 0 0 1 0 1 A 0 0 1 1 1 0 0 0 0 A 0 DATE REBATE COMPUTATION PERFORMED ISSUER NAME: RHODE ISLAND HEALTH AND EDUCATIONAL BUILDING CORP. DATE THE REBATE COMPUTATION WAS PERFORMED: 09/19/2017 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE EXTERNAL AUDITORS AND REVIEWED BY MANAGEMENT. ONCE ALL ARE SATISFIED WITH THE FORM, IT IS FINALIZED AND A COPY IS SENT TO ALL BOARD MEMBERS. AT THE SUBSEQUENT BOARD MEETING, THE BOARD IS ASKED IF THEY HAVE ANY QUESTIONS OR COMMENTS AND A GENERAL REVIEW OF THE FORM IS CONDUCTED BY MANAGEMENT. REVISIONS, CORRECTIONS, ETC. ARE MADE AS NECESSARY. SUBSEQUENT TO THIS MEETING, THE FORM IS SUBMITTED TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS OF THE BOARD OF TRUSTEES COMPLETE AN ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENT. THE DISCLOSURES ARE REVIEWED ANNUALLY BY THE BOARD OF TRUSTEES. DISCLOSURES ARE PUBLICLY MADE TO THE FULL BOARD OF TRUSTEES, AND BOARD MEMBERS AT ANY TIME MAY RAISE THE ISSUE OF POTENTIAL CONFLICTS OF INTEREST. BOARD MEMBERS WITH A CONFLICT OF INTEREST CANNOT VOTE ON ANY TRANSACTION ARRANGEMENT THAT RESULTS IN SUCH CONFLICT OF INTEREST. ANNUALLY, EACH BOARD MEMBER MUST SIGN AN AFFIRMATION ATTESTING TO THE FACT THAT THE BOARD MEMBER HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY AND UNDERSTAND THAT THE CORPORATION IS A CHARITABLE ORGANIZATION AND MUST ENGAGE IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES FUNCTIONS AS A COMPENSATION COMMITTEE IN DETERMINING COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER AND THE CHIEF FINANCIAL OFFICER. THE COMMITTEE MEETS WITH THE EXECUTIVE DIRECTOR AND CHIEF FINANCIAL OFFICER. IN MAKING ITS DECISIONS, IT TAKES INTO ACCOUNT THE COMPENSATION PAID TO SIMILAR EXECUTIVES AT COMPARABLE NON-PROFITS AND CHARTER SCHOOLS IN THE NEW ENGLAND AREA. THE COMMITTEE CONSIDERS THE PERFORMANCE OF THE ORGANIZATION DURING THE REVIEW PERIOD AND CONSIDERS THE EXECUTIVE DIRECTOR'S SUCCESS IN ACHIEVING ORGANIZATIONAL GOALS. THE CHIEF EXECUTIVE OFFICER REVIEWS ALL OTHER EMPLOYEES FOR COMPENSATION. IN MAKING HER DECISIONS, THE CHIEF EXECUTIVE OFFICER CONSIDERS THE PERFORMANCE OF EACH INDIVIDUAL EMPLOYEE AND THE PERFORMANCE OF HIS OR HER DEPARTMENT DURING THE REVIEW PERIOD AND CONSIDERS THE EMPLOYEE'S SUCCESS IN ACHIEVING THE ORGANIZATIONAL GOALS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND POLICIES ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE HIGHLANDER INSTITUTE 65 ATLANTIC AVENUE PROVIDENCE RI 02907 223115046 IMPROVING THE EDUCATIONAL EXPERIENCE OF ALL LEARNERS RI 501(C)(3) LINE 10 0 HCS REALTY INC 42 LEXINGTON AVENUE PROVIDENCE RI 02907 274496533 HOLDING TITLE TO PROPERTY FOR THE HIGHLANDER CHARTER SCHOOL RI 501(C)(2) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0