2021-05-03T09:37:16-05:00 2020-06-30 161092347 MENGEL METZGER BARR & CO LLP 100 CHESTNUT STREET SUITE 1200 ROCHESTER NY 14604 990 2019-07-01 274466971 ACADEMY OF THE CITY CHARTER SCHOOL ACAD 7184879857 31-29 60TH STREET WOODSIDE NY 11377 STEVEN ZIMMERMAN INTERIM EXECUTIVE DIRECTOR 7184879857 2021-04-23 1 JACQUELINE B LEE CPA P00842765 5854231860 2021-04-23 2019 2022-09-23 18:48:47Z STEVEN ZIMMERMAN 31-29 60TH STREET WOODSIDE NY 11377 10389187 0 X WWW.ACADEMYOFTHECITY.ORG X 2010 NY WE ARE A COMMUNITY BASED CHARTER SCHOOL BASED ON MANY PRINCIPLES. OUR STUDENTS WILL BECOME INDEPENDENT THINKERS, LIFELONG LEARNERS, AND RESPONSIBLE MEMBERS OF THE COMMUNITY. 9 9 78 9 0 0 1330864 1527910 6424762 8853458 8035 7819 25 0 7763686 10389187 0 0 0 0 4838427 6329872 0 0 6120 3114563 4125257 7952990 10455129 -189304 -65942 31652904 33878470 29392903 31684411 2260001 2194059 X ACADEMY OF THE CITY CHARTER SCHOOL IS A COMMUNITY-BASED CHARTER SCHOOL BASED ON PRINCIPLES OF COMMUNITY INVOLVEMENT, WORKPLACE DEMOCRACY, REFLECTIVE PRACTICES IN PEDAGOGY, MANAGEMENT AND GOVERNANCE, PROFESSIONAL DEVELOPMENT, ACCOUNTABILITY, TRANSPARENCY, AND ENTREPRENEURIALISM. OUR STUDENTS WILL BECOME INDEPENDENT THINKERS, LIFELONG LEARNERS, AND RESPONSIBLE MEMBERS OF THEIR COMMUNITIES. 0 0 8499144 8853458 ACADEMY OF THE CITY CHARTER SCHOOL (AOC) IS AN EDUCATIONAL CORPORATION THAT OPERATES AS A CHARTER SCHOOL IN THE BOROUGH OF QUEENS, NEW YORK CITY. AOC WAS ORGANIZED TO INCREASE LEARNING OPPORTUNITIES FOR STUDENTS THROUGH INNOVATIVE EDUCATIONAL PROGRAMS AND TO ENABLE PARENTS TO BE MORE INVOLVED IN THEIR CHILDREN'S EDUCATION. IN FISCAL YEAR 2020, AOC OPERATED CLASSES FOR 528 STUDENTS IN GRADES K-6. 8499144 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 20 0 78 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X STEVEN ZIMMERMAN 7184879857 31-29 60TH STREET WOODSIDE NY 11377 NANCY SILLS CHAIR 10.00 X X 0 0 0 ANGELA HOWARD VICE CHAIR 10.00 X X 0 0 0 HAROLD ELISH TREASURER 10.00 X X 0 0 0 SARAH DEBLOIS SECRETARY 10.00 X X 0 0 0 RICHARD WELLES TRUSTEE 10.00 X 0 0 0 JAMES TRAUB TRUSTEE 10.00 X 0 0 0 MICHELA NONIS TRUSTEE 10.00 X 0 0 0 MONICA KHAN-LIRIANO TRUSTEE 10.00 X 0 0 0 STEPHANIE WALKER TRUSTEE 10.00 X 0 0 0 STEVE ZIMMERMAN INTERIM EXEC. DIR. (AS OF APR. 2020) 40.00 X 0 0 0 RICHARD LEE EXEC DIRECTOR (THRU JUNE 2020) 40.00 X 208679 0 33595 KATIE-LYN TALBOT PRINCIPAL 40.00 X 116588 0 17235 325267 0 50830 2 0 1 0 FRIENDS OF ACADEMY OF THE CITY 31-29 60TH STREET WOODSIDE NY 112770113 RENT 367190 KSS ARCHITECTS LLP 337 WITHERSPOON STREET PRINCETON NJ 08542 ARCHITECT 214768 GANNON CONTRACTING LLC 49 WEST 38TH STREET NEW YORK NY 10018 CONSTRUCTION 188475 ACCOUNTING SOLUTIONS FOR NONPROFIT 16 RYAN STREET SYOSSET NY 11801 ACCOUNTING 150040 TEMPOSITIONS INC 622 THIRD AVE 39TH FLOOR NEW YORK NY 10017 TEMP. STAFFING 104220 6 1445105 82805 1527910 PER PUPIL REVENUE 611600 8853068 8853068 MISCELLANEOUS INCOME 900099 390 390 8853458 7819 7819 10389187 8853458 0 7819 290014 145007 145007 4788532 4092968 695564 138325 119855 18470 734712 621338 113374 378289 316481 61808 102344 102344 176480 176480 167228 142691 22037 2500 31769 31769 97491 81562 15929 77088 64492 12596 2264042 1755214 508828 3559 2259 1300 423579 421775 1804 172745 144521 28224 67394 56383 11011 SUPPLIES & MATERIALS 168400 168400 REPAIRS & MAINTENANCE 159339 133305 26034 STAFF DEVELOPMENT 126068 120194 3554 2320 STUDENT SERVICES 48699 48699 39032 34490 4542 10455129 8499144 1949865 6120 141327 156978 2437840 3557822 65615 9503 13948 133321 89288 2483 30538547 897177 28602987 29641370 301899 376993 31652904 33878470 871146 948160 0 1082610 28521757 29653641 29392903 31684411 X 2260001 2194059 2260001 2194059 31652904 33878470 -65942 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 27068917 27068917 2491271 308651 2182620 668790 382451 286339 309569 206075 103494 29641370 DEFERRED RENT 1111939 CAPITAL LEASE PAYABLE 28541702 29653641 X 10389187 0 10389187 0 10389187 10455129 0 10455129 0 10455129 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 TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2017 THROUGH JUNE 30, 2020 ARE STILL SUBJECT TO POTENTIAL AUDIT BY THE IRS. MANAGEMENT OF THE CHARTER SCHOOL BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE NONDISCRIMINATORY POLICY CAN BE FOUND ON THE SCHOOL'S WEBSITE. SCHEDULE E, PART I, LINE 6 THE ORGANIZATION RECEIVED GRANTS FROM THE NEW YORK STATE EDUCATION DEPARTMENT. X X X X 0 0 0 0 0 0 0 0 0 RICHARD LEE EXEC DIRECTOR (THRU JUNE 2020) 208679 0 0 0 0 0 10418 0 23177 0 242274 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 NANCY SILLS, BOARD CHAIR, AND SARAH DEBLOIS, BOARD SECRETARY, HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B AN ELECTRONIC COPY OF THE DRAFT OF THE FORM 990 WAS DISTRIBUTED TO THE ORGANIZATION'S GOVERNING BODY PRIOR TO ITS FILING. ALL THE MEMBERS OF THE GOVERNING BOARD WERE REQUESTED TO REVIEW AND AUTHORIZE THE FILING OF THE FORM 990. IF THE BOARD MEMBERS HAVE ANY QUESTIONS THEY ARE ADDRESSED BY MANAGEMENT PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE SCHOOL REQUIRES ALL THE BOARD MEMBERS AND THE KEY OFFICERS TO FILL OUT THE CONFLICT OF INTEREST DISCLOSURE FORM. POTENTIAL CONFLICTS OF INTEREST ARE REPORTED TO THE BOARD CHAIR. IF THE BOARD CHAIR HAS A POTENTIAL CONFLICT OF INTEREST IT IS REPORTED TO THE BOARD SECRETARY. AN INDIVIDUAL WITH A POTENTIAL CONFLICT IS REQUIRED TO LEAVE THE ROOM WHILE THE MATTER IS DISCUSSED. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF TRUSTEES OF THE SCHOOL DETERMINES THE COMPENSATION OF THE OFFICERS. IN ORDER TO DETERMINE THE COMPENSATION FOR THE OFFICERS, THE SCHOOL UTILIZES A COMBINATION OF THE SOURCES INCLUDING A) INFORMATION OF COMPENSATION PAID TO THE OFFICERS, DIRECTORS AND EMPLOYEES OF OTHER CHARTER SCHOOLS AND OTHER SIMILAR ORGANIZATIONS AVAILABLE THROUGH THE 990'S POSTED ON THE GUIDESTAR WEBSITE B) EXPERIENCE OF THE EXECUTIVE COMMITTEE MEMBERS IN DETERMINING THE COMPENSATION OF SUCH POSITIONS C) AVAILABLE BUDGET OF THE SCHOOL AND THE EXPERIENCE OF THE INDIVIDUALS APPLYING OR PROVIDING SERVICE TO THE SCHOOL. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION RETAINS ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS (AUDITED OR UNAUDITED) AT ITS MAIN OFFICE WHERE THEY ARE AVAILABLE UPON REQUEST TO THE GENERAL PUBLIC. THE SCHOOL'S DIRECTOR OF OPERATIONS WILL THEN PROVIDE THE DOCUMENTS THAT WERE REQUESTED. FORM 990, PART XII, LINE 2C THE PROCESS IS CONSISTENT WITH THE PRIOR YEAR.