2021-05-07T08:40:37-07:00 2020-06-30 821362217 BARRE & COMPANY LLC 2204 MORRIS AVE STE 206 UNION NJ 07083 990 2019-07-01 223799763 PATERSON CHARTER SCHOOL FOR SCIENCE AND TECHNOLOGY PATE 9732470600 196 WEST RAILWAY AVENUE PATERSON NJ 07503 ALI RIZA GURCANLI CHIEF SCH ADMIN 2021-05-07 true Richard Barre P01434145 9086863484 X 2019 2022-09-23 18:48:47Z 196 WEST RAILWAY AVENUE PATERSON NJ 07503 28063094 false X www.pcsst.org X NJ THE MISSION OF THE PATERSON CHARTER SCHOOL FOR SCIENCE AND TECHNOLOGY IS TO PROVIDE A RESPONSIVE EDUCATIONAL MODEL THAT WILL EMPOWER ALL STUDENTS, THROUGH A STANDARD EQUITY-BASED ACADEMIC PROGRAM FOUNDED ON EXPECTATIONS FOR HIGH ACHIEVEMENT THAT WILL GRADUATE LITERATE, RESPONSIBLE, SELF-DIRECTED PERSONS WHO HAVE THE CORE KNOWLEDGE AND SKILLS NEEDED TO BE SUCCESSFUL, CONTRIBUTING MEMBERS OF SOCIETY. 4 4 261 0 26931825 27964395 0 69959 53534 -431536 -361127 26570248 27656802 0 0 17924216 18669277 0 0 6050914 5649622 23975130 24318899 2595118 3337903 9906591 12784705 7485207 7025418 2421384 5759287 THE MISSION OF THE PATERSON CHARTER SCHOOL FOR SCIENCE AND TECHNOLOGY IS TO PROVIDE A RESPONSIVE EDUCATIONAL MODEL THAT WILL EMPOWER ALL STUDENTS, THROUGH A STANDARD EQUITY-BASED ACADEMIC PROGRAM FOUNDED ON EXPECTATIONS FOR HIGH ACHIEVEMENT THAT WILL GRADUATE LITERATE, RESPONSIBLE, SELF-DIRECTED PERSONS WHO HAVE THE CORE KNOWLEDGE AND SKILLS NEEDED TO BE SUCCESSFUL, CONTRIBUTING MEMBERS OF SOCIETY. false false 16504369 THE PATERSON CHARTER SCHOOL FOR SCIENCE AND TECHNOLOGY PROVIDES A FULL RANGE OF EDUCATIONAL SERVICES APPROPRIATE TO STUDENTS IN GRADES KINDERGARTEN THRU 12. THESE SERVICES INCLUDE REGULAR, AS WELL AS SPECIAL EDUCATION AND BASIC SKILLS INSTRUCTION. THE CHARTER SCHOOL COMPLETED THE 2019-2020 SCHOOL YEAR WITH AN ENROLLMENT OF 1,487 STUDENTS. 16504369 true false false false false false false false false false true false false true true false false false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 75 0 true 261 true false false false false false false false 0 false false false false false false false X 4 4 false false false false false false false true true false false true true true true true true true true false X ORGANIZATION 9732470600 196 WEST RAILWAY AVENUE PATERSON NJ 07503 MICHAEL HODGES JROTC INSTRUCTOR 40.00 0.00 160021 0 0 ALI RIZA GURCANLI CHIEF SCH ADM 40.00 0.00 X 159956 0 0 MATT A ANAR BUS ADM/SD SECY 40.00 0.00 X 124028 0 0 CEDRIC BAKER JROTC INSTRUCTOR 40.00 0.00 113178 0 0 AMANDA LEACH HUMANITIES CURR 40.00 0.00 100277 0 0 MURSEL GUNES ELM SCH COORD 40.00 0.00 98612 0 0 NECMI COSKUN STEM CURRICULUM 40.00 0.00 98277 0 0 CHRISTOPHER M LESSARD Treasurer 2.50 0.00 X 5318 0 0 AYHAN KORGLU President 2.00 0.00 X 0 0 0 LEGNA GARCIA RODRIGUEZ Vice President 2.00 0.00 X 0 0 0 ASLI KALKAN Trustee 2.00 0.00 X 0 0 0 VERNA BROWN Trustee 2.00 0.00 X 0 0 0 859667 5 false true false MASCHIOS FOOD SERVICE 191 ROUTE 206 SUITE 4 FLANDERS NJ 07836 FOOD SERVICE 40000 DELTA DENTAL 1639 ROUTE 10 PARSIPPANY NJ 07054 HEALTH CARE SERVICES 88468 NEW JERSEY SCHOOLS INSURANCE GROUP 6000 MIDLANTIC DRIVE STE 300 NORTH MOUNT LAUREL NJ 08054 INSURANCE SERVICES 252662 NORTHSTAR ADVISORS LLC 150 RADNOR CHESTER RD STE B102 RADNOR PA 19087 OWN REP & PRJ MGT SVCS 81606 S4TEACHERS LLC 800 KINGS HIGHWAY NORTH STE405410 CHERRY HILL NJ 08034 SUBSTITUTE TEACHER SVCS 79036 1 27867259 97136 27964395 0 53534 53534 0 0 0 0 0 0 45165 406292 -361127 -361127 0 27656802 -307593 0 0 0 0 289302 197478 91824 0 11488528 7841724 3646804 0 6891447 4704102 2187345 0 40000 40000 58736 58736 22452 22452 0 0 0 868429 592790 275639 0 754138 510196 243942 0 0 3235311 2208423 1026888 70559 99 70460 0 0 0 0 248276 169473 78803 158014 107860 50154 CAPITAL OUTLAY - NET 193707 132224 61483 0 24318899 16504369 7814530 0 4668525 7635375 0 0 818454 450293 0 0 0 13786 30302 0 4954445 2084186 3089974 2870259 0 0 0 0 1315852 1798476 9906591 12784705 564735 554996 8800 1300 6911672 6469122 7485207 7025418 X 2421384 5759287 2421384 5759287 9906591 12784705 3337903 X false true X false true true X 2353837 252776 2101061 2600608 1831410 769198 2870259 DEFERRED OUTFLOWS OF RESOURCES - PENSION 1798476 1798476 DEFERRED INFLOWS OF RESOURCES-PENSIONS 2590593 DUE TO STUDENT GROUPS 117460 NET PENSION LIABILITY 3761069 6469122 true true true true true true true false false false false false false false false true false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized THE PATERSON CHARTER SCHOOL FOR SCIENCE & TECHNOLOGY MAINTAINS A RACIALLY NONDISCRIMINATORY POLICY TOWARDS ALL STUDENTS, IN THAT THE CHARTER SCHOOL DOES NOT DISCRIMINATE AGAINST ANY STUDENT, OR EMPLOYEE, FOR REASONS OF RACE, COLOR, CREED, SEX, AGE, RELIGION, ETHNIC ORIGIN, FAMILY AFFILIATION, DISABILITIES, SOCIAL OR ECONOMIC STATUS, MARITAL STATUS, SEXUAL ORIENTATION, OR BECAUSE OF LIABILITY FOR SERVICE IN THE UNITED STATES ARMED FORCES. THE RACIALLY NONDISCRIMINATORY POLICY IS CONTAINED IN THE SCHOOL BY-LAWS AND IS COMMUNICATED TO STUDENTS AND PARENTS. IN ADDITION, THE PATERSON CHARTER SCHOOL FOR SCIENCE & TECHNOLOGY CUSTOMARILY DRAWS ITS STUDENTS FROM LOCAL COMMUNITIES, AND FURTHER, THE CHARTER SCHOOL ENROLLS STUDENTS OF RACIAL MINORITY GROUPS IN MEANINGFUL NUMBERS. Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency THE CHARTER SCHOOL RECEIVES PUBLIC ASSISTANCE BY WAY OF PERCENTAGE OF LOCAL TAX LEVY PURSUANT TO REGULATIONS PROMULGATED BY THE STATE OF NEW JERSEY DEPARTMENT OF EDUCATION. IN ADDITION, THE CHARTER SCHOOL RECEIVES FEDERAL ASSISTANCE BY WAY OF GRANTS FROM ESSA/TITLE I AND I.D.E.A. PROGRAMS. OTHER FINANCIAL ASSISTANCE FROM GOVERNMENTAL PROGRAMS IS ALSO AVAILABLE VIA APPLICATION. false false false false false false false false false ALI RIZA GURCANLI CHIEF SCH ADM 159956 159956 MICHAEL HODGES JROTC INSTRUCTOR 160021 160021 Form 990, Part VI, Line 11b: Form 990 Review Process THE BOARD OF TRUSTEES AND DESIGNATED SCHOOL OFFICIALS REVIEW THE TAX FORM 990 RETURN PRIOR TO SUBMISSION AND FILING WITH THE IRS. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts EACH SCHOOL OFFICIAL AND/OR KEY EMPLOYEE, AS WELL AS EACH MEMBER OF THE BOARD OF TRUSTEES, IS REQUIRED TO FILE THE SCHOOL ETHICS COMMISSION DISCLOSURE STATEMENT, PER APPLICABLE NEW JERSEY LAW. THESE FORMS ARE FILED WITH THE LOCAL COUNTY AUTHORITY. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management SALARY AND COMPENSATION OF THE CEO/LEAD PERSON OF THE PATERSON CHARTER SCHOOL FOR SCIENCE AND TECHNOLOGY IS REVIEWED AND EVALUATED BY BOARD OF TRUSTEES OF THE CHARTER SCHOOL ON AN ANNUAL BASIS. IN CONDUCTING SUCH REVIEW AND EVALUATION, FACTORS SUCH AS PERSONAL STRENGTHS AND WEAKNESSES, AS WELL AS GOALS AND ACHIEVEMENTS OF THE CHARTER SCHOOL, AND COMPARABLE SALARY DATA ARE ALL GIVEN DUE WEIGHT AND CONSIDERATION. THE ULTIMATE COMPENSATION EVALUATION AND RECOMMENDATION IS THEREAFTER APPROVED BY THE BOARD OF TRUSTEES OF THE CHARTER SCHOOL. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees SALARY AND COMPENSATION OF OFFICERS, KEY EMPLOYEES AND ALL TEACHERS ARE REVIEWED AND EVALUATED BY THE CHARTER SCHOOL LEAD PERSON AND BUSINESS ADMINSTRATOR ON AN ANNUAL BASIS. IN CONDUCTING SUCH REVIEW AND EVALUATION, FACTORS SUCH AS TEACHER PERFORMANCE, EDUCATION, EXPERIENCE, LONGEVITY AND COMPARABLE AREA STANDARDS FOR THE PROFESSION, ARE GIVEN DUE WEIGHT AND CONSIDERATION. ALL SUCH COMPENSATION EVALUATIONS AND RECOMMENDATIONS ARE REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES OF THE CHARTER SCHOOL. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE MINUTES FOR THE MEETINGS OF THE BOARD OF TRUSTEES OF THE PATERSON CHARTER SCHOOL FOR SCIENCE AND TECHNOLOGY ARE AVAILABLE TO THE PUBLIC ON THE SCHOOL'S WEBSITE. ANNUAL AUDIT AND FINANCIAL REPORTS OF THE CHARTER SCHOOL ARE AVAILABLE ON THE STATE OF NEW JERSEY DEPARTMENT OF EDUCATION WEBSITE. OTHER CHARTER SCHOOL INFORMATION IS AVAILABLE ON THE SCHOOL WEBSITE, OR WILL BE PROVIDED UPON REQUEST. DOCUMENT RETENTION AND DESTRUCTION POLICY THE CHARTER SCHOOL FOLLOWS STATE AND FEDERAL REGULATIONS AND STANDARDS GOVERNING RECORD RETENTION AND DESTRUCTION. FUND BALANCE THE ENDING FUND BALANCE FOR PATERSON CHARTER SCHOOL FOR SCIENCE AND TECHNOLOGY (PCSST) AS OF JUNE 30, 2020, WAS $5,759,287. THE PRINCIPAL REASON FOR THE POSITIVE FUND BALANCE IS DUE TO THE REPORTING REQUIREMENTS OF THE GASB 68 NET PENSION LIABILITY. FOR YEAR END JUNE 30, 2020, PCSST REPORTED A PENSION LIABILITY OF $3,761,069, PLUS DEFERRED INFLOWS OF $2,590,593, FOR A TOTAL PENSION LIABILITY OF $6,351,662. THIS AMOUNT IS REDUCED BY THE TOTAL DEFERRED OUTFLOWS OF $1,798,476, FOR A NET PENSION LIABILITY OF $4,553,186. THIS AMOUNT IS PCSST'S APPORTIONMENT OF THE NEW JERSEY STATE NET PENSION LIABILITY AT THE SCHOOL LEVEL. THE STATE OF NEW JERSEY IS ULTIMATELY RESPONSIBLE FOR THE PENSION LIABILITY. IF THIS REPORTING REQUIRMENT OF THE GASB 68 NET PENSION LIABILITY WAS REMOVED, PCSST WOULD SHOW A POSITIVE FUND BALANCE IN EXCESS OF $7.5 MILLION. WHISTLEBLOWER POLICY THE PATERSON CHARTER SCHOOL FOR SCIENCE AND TECHNOLOGY HAS A WRITTEN WHISTLEBLOWER POLICY WHICH PROHIBITS DISCRIMINATION OR RETALIATION AGAINST ANY SCHOOL EMPLOYEE WHO: (1) DISCLOSES OR THREATENS TO DISCLOSE TO A SUPERVISOR OR APPROPRIATE ENTITY A POLICY OR PRACTICE WHICH THE EMPLOYEE REASONABLY BELIEVES IS IN VIOLATION OF LAW; (2) PROVIDES INFORMATION TO ANY PUBLIC BODY CONDUCTING AN INVESTIGATION OR INQUIRY INTO ANY ALLEGED VIOLATION OF LAW; OR (3) OBJECTS TO, OR REFUSES TO PARTICIPATE IN ANY ACTIVITY, POLICY OR PRACTICE WHICH THE EMPLOYEE REASONABLY BELIEVES IS IN VIOLATION OF LAW, IS FRAUDULENT OR CRIMINAL, OR IS INCOMPATIBLE WITH PUBLIC HEALTH OR SAFETY.