2026-04-30T08:02:50-05:00 2025-06-30 160765486 LUMSDEN & MCCORMICK LLP 369 FRANKLIN STREET BUFFALO NY 14202 990 2024-07-01 141876714 ENTERPRISE CHARTER SCHOOL ENTE 7168552114 275 OAK STREET BUFFALO NY 14203 VICTORIA CRUZ-VERDEJO SENIOR DIRECTOR OF OPERATIONS 7168552114 2026-03-25 1 1 SARAH M HOPKINS P02010701 7168563300 2026-03-25 2024 2025-03-06 01:10:19Z VICTORIA CRUZ-VERDEJO 275 OAK STREET BUFFALO NY 14203 6824967 0 X WWW.ENTERPRISECHARTER.ORG X 2003 NY OPERATE AS A CHARTER SCHOOL IN THE CITY OF BUFFALO, NY AND PROVIDE INSTRUCTION TO GRADES K-8. 7 7 87 50 0 0 609557 337185 5765784 6055670 154929 254857 160254 177255 6690524 6824967 0 0 0 0 4225456 4549846 0 0 0 2361346 2406465 6586802 6956311 103722 -131344 11721447 11455691 6568212 6433800 5153235 5021891 ENGAGE YOUNG MINDS THROUGH PROJECTS AND PARTNERSHIPS. 0 0 4828652 6090861 TO PROVIDE STUDENTS WITH THE KNOWLEDGE, SKILLS AND DISPOSITIONS TO GROW AND PROBLEM SOLVE, AND GIVE THEM THE RESOURCES TO LEAD AND SUCCEED IN THE SCHOOL AND COMMUNITY AT LARGE. USING TOOLS SUCH AS PROJECT BASED LEARNING, THE SCHOOL AND ITS PARTNERS PROVIDE STUDENTS WITH UNIQUE EDUCATIONAL OPPORTUNITIES PRESENTLY NOT AVAILABLE IN OTHER PUBLIC SCHOOLS. 4828652 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 29 0 1 87 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X KIRISITS & ASSOCIATES CPAS PLLC 7168810089 1231 DELAWARE AVENUE SUITE 6 BUFFALO NY 14209 THOMAS L ESS CHAIR 5.00 X X 0 0 0 JENNIFER SLATER VICE CHAIR 5.00 X X 0 0 0 MARITZA BAEZ SECRETARY 5.00 X X 0 0 0 ARMOND BADGER TRUSTEE 5.00 X 0 0 0 SHARADA BRIGGS TRUSTEE 5.00 X 0 0 0 STEPHEN KULU TRUSTEE 5.00 X 0 0 0 MONICA RAY TRUSTEE 5.00 X 0 0 0 JEREMY ESPOSITO CEO 40.00 X 173834 0 45034 JORDAN SCHMIDT PRINCIPAL 40.00 X 133349 0 40970 DENISE TERRELL SENIOR DIRECTOR OF OPERATIONS THRU 1/25 40.00 X 134621 0 30061 MICHAEL RADOSTA DIRECTOR OF SCHOOL INNOVATION 40.00 X 113597 0 29398 555401 0 145463 4 0 1 0 BOND SCHOENECK & KING PLLC 200 DELAWARE AVENUE SUITE 900 BUFFALO NY 14202 LEGAL SERVICES 185976 KIRISITS & ASSOCIATES CPAS PLLC 1231 DELAWARE AVENUE SUITE 6 BUFFALO NY 14209 ACCOUNTING SERVICES 183005 2 288129 49056 337185 ENROLLMENT REVENUE 611600 6055670 6055670 6055670 254857 254857 142064 0 142064 142064 142064 UNIFORM INCOME 611710 17864 17864 17327 17327 35191 6824967 6090861 0 396921 491840 491840 3176587 2214426 962161 329450 229039 100411 251078 199299 51779 300891 187148 113743 426924 187072 239852 6280 6280 120928 108835 12093 38412 38412 164480 148032 16448 68421 68421 455313 409783 45530 386214 347594 38620 96251 86626 9625 STAFF DEVELOPMENT 226610 203949 22661 EDUCATIONAL SUPPLIES AN 192040 192040 STUDENT SERVICES 98214 98214 REPAIRS AND MAINTENANCE 27327 27327 99051 76155 22896 6956311 4828652 2127659 0 1579839 1543325 3909977 4060123 221050 67915 111300 127555 36539 17111 10004223 5570639 4733035 4433584 1129707 1206078 11721447 11455691 1038425 1035698 10255 10255 5519532 5362059 0 25788 6568212 6433800 X 5124535 5010640 28700 11251 5153235 5021891 11721447 11455691 -131344 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6501549 2940963 3560586 1905851 1152145 753706 1576072 1456780 119292 20751 20751 0 4433584 DEBT SERVICE FUND 714628 REPAIR AND REPLACEMENT FUND 224880 CUSTODIAN ACCOUNT 229309 DEFERRED LEASE COMMISSIONS 11473 RIGHT OF USE ASSET 25788 1206078 LEASE LIABILITY 25788 25788 6824967 0 6824967 0 6824967 6956311 0 6956311 0 6956311 1 1 1 1 0 0 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL ADVERTISES NONDISCRIMINATION POLICY IN NEWSPAPER DURING THE REGISTRATION PERIOD. SCHEDULE E, PART I, LINE 4 THE SCHOOL DOES NOT AWARD SCHOLARSHIPS. SCHEDULE E, PART I, LINE 6 THE SCHOOL IS THE RECIPIENT OF AWARDS AND REIMBURSEMENTS FROM FEDERAL, STATE, AND LOCAL SOURCES. THE AWARDS AND REIMBURSEMEBTS ARE SUBJECT TO VARIOUS COMPLIANCE AUDITS BY THE FUNDING SOURCE. X 0 0 0 0 0 0 0 0 0 JEREMY ESPOSITO CEO 173834 0 0 0 0 0 17321 0 27713 0 218868 0 0 0 JORDAN SCHMIDT PRINCIPAL 133349 0 0 0 0 0 13257 0 27713 0 174319 0 0 0 DENISE TERRELL SENIOR DIRECTOR OF OPERATIONS THRU 1 134621 0 0 0 0 0 13386 0 16675 0 164682 0 0 0 A BUFFALO AND ERIE COUNTY INDUSTRIAL LAND DEVELOPMENT CORPORATION 222413596 11943KAH5 2011-02-17 640000 FINANCE THE COST OF ACQUIRING AND RENOVATING BUILDINGS FOR SCHOOL OPERATIONS 0 0 0 B BUFFALO AND ERIE COUNTY INDUSTRIAL LAND DEVELOPMENT CORPORATION 222413596 11943KAJ1 2011-02-17 6485000 FINANCE THE COST OF ACQUIRING AND RENOVATING BUILDINGS FOR SCHOOL OPERATIONS 0 0 0 A 640000 57084 16945 18486 121857 425628 2012 0 0 1 1 B 6485000 578416 171704 224287 1234753 4275840 2012 0 0 1 1 A 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 A 0 0 0 1 0 0 0 0 0 B 0 0 0 1 0 0 0 0 0 A 0 B 0 DATE REBATE COMPUTATION PERFORMED ISSUER NAME: BUFFALO AND ERIE COUNTY INDUSTRIAL LAND DEVELOPMENT CORPORATIO DATE THE REBATE COMPUTATION WAS PERFORMED: 04/15/2021 ISSUER NAME: BUFFALO AND ERIE COUNTY INDUSTRIAL LAND DEVELOPMENT CORPORATIO DATE THE REBATE COMPUTATION WAS PERFORMED: 04/15/2021 FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT FORM 990 IS REVIEWED BY THE BOARD OF TRUSTEES. THE BOARD OF TRUSTEES OVERSEES THE NONATTEST SERVICES PROVIDED BY THE AUDITORS, INCLUDING PREPARATION OF THE FORM 990. THE BOARD OF TRUSTEES OVERSEES THE REVIEW OF ALL REQUIRED SCHEDULES AND COMPARES THE FINANCIAL DATA TO THE AUDITED FINANCIAL STATEMENTS AND UNDERLYING SUPPORTING INFORMATION. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS MONITORED BY THE BOARD AND CONFLICT OF INTEREST STATEMENTS ARE REVIEWED ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF TRUSTEES REVIEWS AND APPROVES THE COMPENSATION OF THE PRINCIPAL AND CEO, AND THIS IS COMPARED TO SIMILAR ORGANIZATIONS AND CHARTER SCHOOLS IN WESTERN NEW YORK, AND WAS DETERMINED TO BE COMMENSURATE BASED ON THE EXPERIENCE OF THE PRINCIPAL AND CEO. THE BOARD OF TRUSTEES REVIEWS THE SALARY OF THE PRINCIPAL AND CEO ANNUALLY AND PERFORMS ANNUAL EVALUATIONS OF PERFORMANCE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE GENERALLY NOT MADE AVAILABLE TO THE PUBLIC, EXCEPT ON A NEED-TO-KNOW BASIS. THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST AND ARE OPEN TO THE PUBLIC. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.