2022-05-31T16:52:32-05:00 2021-12-31 943108253 NOVOGRADAC & COMPANY LLP 1000 SW BROADWAY SUITE 1680 PORTLAND OR 97205 990 2021-01-01 475680367 GREAT OAKS NEWARK PROPERTY CORPORATION GREA 2125717260 180 VARICK STREET SUITE 1414 NEW YORK NY 10014 DAVID UMANSKY PRESIDENT 2125717260 2022-05-31 1 DAVID UMANSKY 999009999 NICOLO PINOLI P00853443 5038212700 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z DAVID UMANSKY 180 VARICK ST SUITE 1414 NEW YORK NY 10014 573876 0 X N/A X 2015 NJ SEE ATTACHMENT 3 3 0 0 0 0 0 0 557127 573841 0 0 276 35 557403 573876 0 1029485 0 0 0 0 0 0 0 692165 692285 692165 1721770 -134762 -1147894 9354449 9074798 8198146 8906798 1156303 168000 TO ASSIST NOT-FOR-PROFIT CHARTER SCHOOL OPERATORS IN THE FINANCING, REHABILITATION, AND DEVELOPMENT OF A CHARTER FACILITY BY HOLDING TITLE TO PROPERTY WHICH WILL THEN BE DEVELOPED AS A CHARTER SCHOOL. 0 0 1721770 1029485 573876 THE CORPORATION WAS FORMED FOR THE PURPOSE OF ASSISTING NOT-FOR-PROFIT CHARTER SCHOOL OPERATORS IN THE FINANCING, REHABILITATION, AND DEVELOPMENT OF A CHARTER FACILITY. 1721770 1 0 0 0 0 0 0 0 0 0 1 0 0 0 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 0 0 1 2 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 X GREAT OAKS NEWARK PROPERTY CORPORATION 2125717260 180 VARICK STREET SUITE 1414 NEW YORK NY 10014 X DAVID UMANSKY PRESIDENT 1.00 X 0 0 0 ANTONIO VALLA VICE PRESIDENT 1.00 X 0 0 0 FRANK BUCCOLA SECRETARY/TREASURER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 RENTAL INCOME 531120 573841 573841 573841 INTEREST REVENUE 231120 35 35 35 573876 573876 0 0 1029485 1029485 40234 40234 4450 4450 11941 11941 397600 397600 213647 213647 7785 7785 PROFESSIONAL FEES 15661 15661 REPAIRS AND MAINTENANCE 967 967 1721770 1721770 0 0 275916 50000 528479 500268 1344849 1563056 8277323 1366402 7152589 6910921 52616 50553 9354449 9074798 79605 760412 7868308 7896353 250233 250033 8198146 8906798 X 0 0 0 0 1156303 168000 1156303 168000 9354449 9074798 X -1147894 159591 X X 0 1 X 1 0 X X 1 CIVIC BUILDERS INC 043635313 10 1 927794 0 1 927794 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 X 1 1 FORM 990, SCHEDULE A, PART IV, SECTION E, LINE 2A: THE SUPPORTED ORGANIZATION IS IDENTIFIED ON SCHEDULE A, PART I. THE ORGANIZATION HAS THE SAME MISSION AS ITS SUPPORTED ORGANIZATION BY ASSISTING NOT-FOR-PROFIT CHARTER SCHOOL OPERATORS IN THE DEVELOPMENT OF NEW SCHOOL FACILITIES. FORM 990, SCHEDULE A, PART IV, SECTION E, LINE 2B: THE ORGANIZATION'S INVOLVEMENT WITH THE SUPPORTED ORGANIZATION IS REQUIRED BY THE NEW MARKETS TAX CREDIT PROGRAM REGULATIONS. THE SUPPORTED ORGANIZATION WOULD HAVE ENGAGED IN THE SAME ACTIVITIES IN ANOTHER MANNER IF NOT FOR THE ROLE OF THE ORGANIZATION. 900000 900000 7377323 1366402 6010921 6910921 TENANT SECURITY DEPOSITS 250033 250033 791596 217720 217720 573876 0 573876 1779899 85280 85280 1694619 27151 27151 1721770 PART XI, LINE 2D - OTHER ADJUSTMENTS: BOOK/TAX DIFFERENCE - DEFERRED RENT 217,720. PART XII, LINE 2D - OTHER ADJUSTMENTS: BOOK/TAX DIFFERENCE - DEPRECIATION 57,235. BOOK/TAX DIFFERENCE - INTEREST 28,045. PART XII, LINE 4B - OTHER ADJUSTMENTS: BOOK/TAX DIFFERENCE - AMORTIZATION 27,151. 0 CIVIC BUILDERS INC 304 HUDSON STREET SUITE 301 NEW YORK NY 10013 043635313 501(C)(3) 927794 0 TO SUPPORT CIVIC BUILDERS, INC. IN ITS MISSION TO SUPPORT CHARTER SCHOOLS. GREAT OAKS CHARTER SCHOOL 482-488 WASHINGTON STREET NEWARK NJ 07102 461603037 501(C)(3) 101691 0 TO SUPPORT CIVIC BUILDERS, INC. IN ITS MISSION TO SUPPORT CHARTER SCHOOLS. 1 FORM 990, PART I(1) STATEMENT THE CORPORATION'S PRIMARY MISSION IS TO ASSIST NOT-FOR-PROFIT CHARTER SCHOOL OPERATORS IN THE FINANCING, REHABILITATION, AND DEVELOPMENT OF A CHARTER FACILITY BY HOLDING TITLE TO PROPERTY WHICH WILL THEN BE DEVELOPED AS A CHARTER SCHOOL. CONSISTENT WITH ITS MISSION, THE PURPOSE FOR WHICH THIS CORPORATION IS FORMED ARE EXCLUSIVELY CHARITABLE, SCIENTIFIC, OR EDUCATIONAL WITHIN THE MEANING OF SECTION 501(C)(3) OF THE CODE. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION HAS PROVIDED COPIES OF FORM 990 TO ALL MEMBERS OF ITS GOVERNING BODY BEFORE FILING FORM 990. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER IS PROVIDED A COPY OF THE POLICY ANNUALLY AND IT IS REVIEWED AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION C, LINE 19 THE CORPORATION WILL PROVIDE ITS GOVERNING DOCUMENT, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: BOOK/TAX DIFFERENCE - DEPRECIATION -57,235. BOOK/TAX DIFFERENCE - DEFERRED RENT REVENUE 217,720. BOOK/TAX DIFFERENCE - AMORTIZATION 27,151. BOOK/TAX DIFFERENCE - INTEREST -28,045. FORM 990, PART XII, LINE 2C: THERE WERE NO CHANGES IN THE ORGANIZATION'S AUDIT OVERSIGHT PROCESS DURING THE YEAR.