2026-03-10T13:44:13-05:00 2025-06-30 331374517 PKF O'CONNOR DAVIES ADVISORY LLC 300 TICE BOULEVARD SUITE 315 WOODCLIFF LAKE NJ 07677 990 2024-07-01 943453217 CONEY ISLAND PREPARATORY PUBLIC CHARTER SCHOOL CONE 9292755868 626 SHEEPSHEAD BAY ROAD SUITE 560 BROOKLYN NY 11224 KAREN JOHNSON CEO 9292755868 2026-03-10 1 1 SACHA RICHARDS P01378509 2017129800 2026-03-10 2024 2025-03-06 01:10:19Z KAREN JOHNSON 626 SHEEPSHEAD BAY ROAD SUITE 560 BROOKLYN NY 11224 34365872 0 X WWW.CONEYISLANDPREP.ORG X 2008 NY TO PREPARE STUDENTS TO ENTER INTO AND SUCCEED IN THE COLLEGE AND CAREER OF THEIR CHOICE. 8 8 331 10 0 0 3540679 2301178 29973557 31438808 425501 624775 0 1111 33939737 34365872 0 0 0 0 25648137 26391243 0 0 28331 9895693 9384708 35543830 35775951 -1604093 -1410079 36439841 33331164 23385483 21686885 13054358 11644279 LOCATED IN THE HEART OF SOUTHERN BROOKLYN, CONEY ISLAND PREP IS A RIGOROUS K-12 PUBLIC CHARTER SCHOOL. OUR MISSION IS TO ENSURE THAT ALL OF OUR SCHOLARS DEVELOP THE KNOWLEDGE AND CHARACTER TO SUCCEED IN THE COLLEGE AND CAREER OF THEIR CHOICE. 0 0 31110347 0 31438808 FOUNDED IN 2009, CONEY ISLAND PREP SERVED APPROXIMATELY 1,307 SCHOLARS DURING THE 2024-2025 SCHOOL YEAR IN GRADES K-12 ACROSS FOUR CAMPUSES. WHILE SERVING A DIVERSE POPULATION OF STUDENTS, INCLUDING THE MAJORITY FROM LOW-INCOME FAMILIES AND FIRST-GENERATION COLLEGE ASPIRANTS, CONEY ISLAND PREP CONSISTENTLY PROVIDES LIFE CHANGING OPPORTUNITIES. FOR THE EIGHT-CONSECUTIVE YEAR, MORE THAT 95% OF GRADUATES LEAVE CIP WITH ACCEPTANCE TO COLLEGE. 31110347 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 1 0 0 0 0 0 0 0 0 1 40 0 331 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X MARY HOLDEN 9292755868 626 SHEEPSHEAD BAY ROAD SUITE 560 BROOKLYN NY 11224 JULIE GORAN CHAIRMAN 2.00 X X 0 0 0 JOSH WOLFE CHAIRMAN, THRU AUG 2024 2.00 X X 0 0 0 JACOB MNOOKIN SECRETARY 2.00 X X 0 0 0 NKONYE OKOH TREASURER 2.00 X X 0 0 0 BRIAN BUCKMIRE TRUSTEE 2.00 X 0 0 0 JOE HERRERA TRUSTEE 2.00 X 0 0 0 DOMENICK PRIANTE TRUSTEE 2.00 X 0 0 0 YEWANDE SALAU TRUSTEE 2.00 X 0 0 0 JOSEPH TALIA TRUSTEE, THRU SEPT 2024 2.00 X 0 0 0 NORIAN WATSON TRUSTEE 2.00 X 0 0 0 LESLIE-BERNARD JOSEPH SENIOR ADVISOR 55.00 X 312273 0 30637 KAREN JOHNSON CHIEF EXECUTIVE OFFICER 55.00 X 238723 0 21660 MARCIA HERRERA CHIEF FINANCIAL OFFICER,THRU 04/2025 55.00 X 192223 0 20266 RACHEL GABRIEL CHIEF SCHOOLS OFFICER 55.00 X 190817 0 10607 MICHAEL FLETCHER CHIEF TALENT AND EQUITY OFFICER 55.00 X 160826 0 9816 ASHLEY WEECH CHIEF EXTERNAL OFFICER 55.00 X 197523 0 46412 LIZA POTTER CHIEF ACADEMICS OFFICER 55.00 X 186552 0 34247 MELISSA WASLEY DIRECTOR OF COMPLIANCE & STUDENT SERVICES 55.00 X 149772 0 17519 BRITANY HARPER PRINCIPAL 55.00 X 146934 0 11803 ANNE MARIE BITTER DIRECTOR OF DEVELOPMENT AND COMMUNICATIONS 55.00 X 140693 0 18059 CHRISTY BOISE PRINCIPAL 55.00 X 145390 0 18190 LADEIDRA MCCULLOUGH PRINCIPAL 55.00 X 142090 0 12198 2203816 0 251414 48 0 1 0 BUTTER BEANS INC 39-01 22ND STREET LONG ISLAND CITY NY 11101 FOOD SERVICE PROVIDER 629928 RICOH USA INC 300 EAGLEVIEW BLVD EXTON PA 19341 TECHNOLOGY SERVICES 508661 AC INTERIOR GROUP 30 WALL STREET NEW YORK NY 10005 GENERAL MAINTENANCE 139800 CHANGE SUMMER 119 W 72ND STREET SUITE 187 NEW YORK NY 10023 CAMP SERVICES 110599 4 1986216 314962 55834 2301178 GOV'T PER-PUPIL REV. 611110 28643808 28643808 GOV'T PER-PUPIL FACILITIES 611110 2795000 2795000 31438808 624775 624775 MISCELLANEOUS INCOME 900099 1111 1111 1111 34365872 31438808 0 625886 1714680 771606 934501 8573 20125071 17936534 2175424 13113 429172 393542 35462 168 2380546 2072019 306500 2027 1741774 1493446 246622 1706 7968 3794 4145 29 71396 61217 10109 70 352777 320274 32317 186 343712 294997 48715 248848 213370 35235 243 654850 561523 92727 600 3313722 2844064 469658 136492 117032 19326 134 1284860 1101675 181926 1259 207594 177997 29394 203 STUDENT SERV. SUPPLIES 1798563 1798563 STUDENT MEALS 687137 687137 STAFF DEVELOPMENT 248639 237397 11222 20 REPAIRS & MAINTENANCE 28150 24160 3990 35775951 31110347 4637273 28331 907625 5278763 10443621 6118797 2157611 803848 0 3446 72633 111860 13265672 11071975 2640495 2193697 20217856 18820753 36439841 33331164 2325614 2641046 10165 187943 21049704 18857896 23385483 21686885 X 13054358 11644279 13054358 11644279 36439841 33331164 -1410079 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7201134 6339577 861557 5900861 4614283 1286578 163677 118115 45562 2193697 RIGHT OF USE ASSETS - OPERATING LEASE 17519832 SECURITY DEPOSITS 147729 DUE FROM RELATED PARTY 1153192 18820753 OPERATING LEASE LIABILITY 18857896 18857896 X 34387182 21310 21310 34365872 0 34365872 35797261 21310 21310 35775951 0 35775951 PART X, LINE 2: THE SCHOOL RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE SCHOOL HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE SCHOOL IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR YEARS PRIOR TO JUNE 30, 2022. 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 AS A PUBLIC SCHOOL, SUBJECT TO OPEN ENROLLMENT, THE CHARTER SCHOOL IS NOT SUBJECT TO THE SPECIFIC GUIDELINES SET FORTH IN REV. PROC. 75-50 AND AS MODIFIED BY REV. PROC. 2019-22. SCHEDULE E, PART I, LINE 4 CONEY ISLAND PREPARATORY DOES NOT PROVIDE SCHOLARSHIPS OR FINANCIAL ASSISTANCE SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVES VARIOUS FEDERAL, STATE, AND CITY FUNDS TO ASSIST WITH COVERING THE COST OF CERTAIN PROGRAMS. X X X X 0 0 0 0 0 0 0 0 0 LESLIE-BERNARD JOSEPH SENIOR ADVISOR 312273 0 0 0 0 0 16500 0 14137 0 342910 0 0 0 KAREN JOHNSON CHIEF EXECUTIVE OFFICER 238723 0 0 0 0 0 10250 0 11410 0 260383 0 0 0 ASHLEY WEECH CHIEF EXTERNAL OFFICER 197523 0 0 0 0 0 10400 0 36012 0 243935 0 0 0 LIZA POTTER CHIEF ACADEMICS OFFICER 186552 0 0 0 0 0 7881 0 26366 0 220799 0 0 0 MARCIA HERRERA CHIEF FINANCIAL OFFICER,THRU 04/2025 192223 0 0 0 0 0 8917 0 11349 0 212489 0 0 0 RACHEL GABRIEL CHIEF SCHOOLS OFFICER 190817 0 0 0 0 0 8782 0 1825 0 201424 0 0 0 MICHAEL FLETCHER CHIEF TALENT AND EQUITY OFFICER 160826 0 0 0 0 0 0 0 9816 0 170642 0 0 0 MELISSA WASLEY DIRECTOR OF COMPLIANCE & STUDENT SERVICES 149772 0 0 0 0 0 6282 0 11237 0 167291 0 0 0 CHRISTY BOISE PRINCIPAL 145390 0 0 0 0 0 7175 0 11015 0 163580 0 0 0 ANNE MARIE BITTER DIRECTOR OF DEVELOPMENT AND COMMUNICATIONS 140693 0 0 0 0 0 6693 0 11366 0 158752 0 0 0 BRITANY HARPER PRINCIPAL 146934 0 0 0 0 0 0 0 11803 0 158737 0 0 0 LADEIDRA MCCULLOUGH PRINCIPAL 142090 0 0 0 0 0 0 0 12198 0 154288 0 0 0 X 55834 COST 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. IT IS REVIEWED BY THE CHIEF FINANCIAL OFFICER AND THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES FOR REVIEW, AND ANY REQUIRED CHANGES ARE MADE. A FINAL VERSION IS DISTRIBUTED TO ALL MEMBERS OF THE BOARD OF TRUSTEES PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE SCHOOL'S CONFLICT OF INTEREST POLICY IS APPLICABLE TO TRUSTEES AND OFFICERS WHO ARE REQUIRED TO COMPLETE AN ANNUAL DISCLOSURE STATEMENT. SUCH PERSONS ARE ALSO REQUIRED TO DISCLOSE IN WRITING TO THE CHAIRMAN OF THE BOARD IF AT ANY POINT A POTENTIAL CONFLICT OF INTEREST ARISES. THE BOARD OF DIRECTORS IS RESPONSIBLE FOR MAKING THE DETERMINATION AS TO WHETHER A CONFLICT OF INTEREST EXISTS AND WHETHER TO APPROVE THE RELATED TRANSACTION. THE INTERESTED PERSON MUST RECUSE HIMSELF FROM THE DISCUSSION AND VOTE. FORM 990, PART VI, SECTION B, LINE 15A THE SCHOOL'S PROCESS FOR DETERMINING THE COMPENSATION OF ITS CEO INCLUDES AN INDEPENDENT COMMITTEE WHICH USES COMPARABLE DATA, SALARIES FOR COMPARABLE POSITIONS AT OTHER NON-PROFIT ORGANIZATIONS WERE EXAMINED THROUGH THEIR RESPECTIVE FORM 990 FILINGS. THIS SAME DATA POINT WAS ALSO REVIEWED IN A COMPENSATION SURVEY WHICH THE SCHOOL PARTICIPATED IN. ADDITIONALLY, OUR COMPENSATION COMMITTEE PROVIDED INPUT WITH THE BOARD ULTIMATELY VOTING ON THIS MATTER. THE PROCESS WAS LAST UNDERTAKEN IN 2024. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART XII, LINE 2C: THE SCHOOL HAS A FINANCE COMMITTEE THAT IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.