2026-05-01T12:02:22-05:00 2025-06-30 334358135 SAX ADVISORS LLC 1040 AVENUE OF THE AMERICAS 16TH FLOOR NEW YORK NY 10018 990 2024-07-01 822163314 ELM COMMUNITY CHARTER SCHOOL ELMC 3474743288 79-17 51ST AVENUE ELMHURST NY 11373 PRISCILLA WALTON PRINCIPAL 3474743288 2026-05-01 1 0 MIKE SCHALL P02024184 2122682804 2026-04-30 2024 2025-03-06 01:10:19Z PRISCILLA WALTON 79-17 51ST AVENUE ELMHURST NY 11373 12754283 0 X HTTP://ELMCHARTERSCHOOL.ORG/ X 2018 NY TO CULTIVATE STUDENT LEADERS WITH THE CHARACTER AND CAPACITY TO FORM THEIR OWN IDENTITY, SEIZE ANY OPPORTUNITY, AND SHAPE THE WORLD AROUND THEM. 9 9 84 9 0 0 12150527 12735940 0 0 15 18343 0 0 12150542 12754283 0 0 0 0 6723844 7348220 0 0 0 6862930 6829055 13586774 14177275 -1436232 -1422992 63494770 61759863 62882608 62570693 612162 -810830 TO CULTIVATE STUDENT LEADERS WITH THE CHARACTER AND CAPACITY TO FORM THEIR OWN IDENTITY, SEIZE ANY OPPORTUNITY, AND SHAPE THE WORLD AROUND THEM. 0 0 12056263 TO CULTIVATE STUDENT LEADERS WITH THE CHARACTER AND CAPACITY TO FORM THEIR OWN IDENTITY, SEIZE ANY OPPORTUNITY, AND SHAPE THE WORLD AROUND THEM. 12056263 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 0 0 0 0 0 0 0 0 0 1 16 0 1 84 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X PRISCILLA WALTON 3474743288 69-26 COOPER AVENUE GLENDALE NY 11385 ZAINEB HUSSAIN CHAIR 1.00 X X 0 0 0 ANUPA JACOB TREASURER 1.00 X X 0 0 0 MICHAEL DORCELLY SECRETARY 1.00 X X 0 0 0 GRACE YUN TRUSTEE 1.00 X 0 0 0 DERIAN DE LA TORRE TRUSTEE 1.00 X 0 0 0 PAMELA CHIN TRUSTEE 1.00 X 0 0 0 KYLA CHIRICO TRUSTEE 1.00 X 0 0 0 VANESSA LUGO RIPPEE TRUSTEE 1.00 X 0 0 0 EMILY RODRIGUEZ TRUSTEE 1.00 X 0 0 0 PRISCILLA WALTON HEAD OF SCHOOL 43.00 X 256987 0 6298 KAYLA RAE COBB PRINCIPAL 43.00 X 153311 0 23950 KIZZY R HODGE DIRECTOR OF STUDENT SUPP. 43.00 X 161114 0 14733 KATHERINE NICDAO BACANI TEACHER INTERVENTIONIST 43.00 X 114763 0 14798 KIMBERLY PLACENCIA DIRECTOR OF OPERA. & COMPL. 43.00 X 116153 0 16206 ALEXANDRA EPSTEIN DIRECTOR OF HUMANI. & LIT. 43.00 X 120323 0 836 ZELEENA KHAN LEAD TEACHER 43.00 X 111789 0 26572 GINA NICOLE SPRIGGS LEAD TEACHER 43.00 X 113407 0 13759 1147847 0 117152 12 0 1 0 LAVINIA GROUP LLC PO BOX 18228 PALATINE IL 60055 PROFESSIONAL DEVELOPMENT 418190 DECIDEDLY DIFFERENT EVENTS 69-21 BAYFIELD AVENUE ARVERNE NY 11692 EVENT RENTALS AND PLANNING 158136 2 12696124 39816 12735940 18343 18343 12754283 0 0 18343 628773 140711 488062 5360856 5141840 219016 133179 122733 10446 741604 680130 61474 483808 428904 54904 13814 13814 291656 291656 513938 393292 120646 445679 316432 129247 4168665 3960233 208432 161058 128846 32212 142469 101153 41316 BAD DEBT EXPENSE 379914 379914 CURRICULUM & CLASSROOM 256235 256235 PROFESSIONAL DEVELOPMEN 232235 232189 46 RECRUITMENT 149942 104959 44983 73450 48606 24844 14177275 12056263 2121012 0 3067329 3608940 519181 775129 185074 123436 1427 1267273 876285 534462 390988 58994414 57054253 63494770 61759863 470746 488601 22069 26465 62389793 62055627 62882608 62570693 X 612162 -810830 612162 -810830 63494770 61759863 -1422992 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 167000 16191 150809 386636 350333 36303 713637 509761 203876 390988 SECURITY DEPOSIT 259800 RIGHT OF USE ASSET 56794453 57054253 LEASE LIABILITY 62055627 62055627 X 12754283 0 12754283 0 12754283 14177275 0 14177275 0 14177275 PART X, LINE 2: THE SCHOOL DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY MATERIAL, UNCERTAIN TAX POSITIONS. TAX FILINGS FOR PERIODS ENDING JUNE 30, 2022, THE SCHOOL'S INITIAL FILING, AND LATER ARE SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL INCLUDES ITS NONDISCRIMINATION STATEMENT IN VARIOUS ORGANIZATIONAL AND PROGRAMMATIC DOCUMENTS INCLUDING ITS EMPLOYER HANDBOOK. IT IS PUBLICIZED IN RECRUITMENT LITERATURE, AS WELL AS PRINT AND ELECTRONIC MEDIA. A COPY OF THE POLICY IS MADE AVAILABLE UPON REQUEST. LINE 6 - EXPLANATION OF GOVERNMENT FINANCIAL AID: THE SCHOOL RECEIVES GRANTS FROM NEW YORK STATE. X X 0 0 0 0 0 0 0 0 0 PRISCILLA WALTON HEAD OF SCHOOL 200237 0 56750 0 0 0 5137 0 1161 0 263285 0 0 0 KAYLA RAE COBB PRINCIPAL 147873 0 5438 0 0 0 0 0 23950 0 177261 0 0 0 KIZZY R HODGE DIRECTOR OF STUDENT SUPP. 142489 0 18625 0 0 0 3099 0 11634 0 175847 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT REVIEWED A DRAFT OF THE FORM 990 WITH THE AUDIT/FINANCE COMMITTEE AND PROVIDED EDITS TO THE TAX PREPARER. AFTER THIS PROCESS WAS PERFORMED, THE FORM 990 WAS SENT TO THE FULL BOARD OF DIRECTORS PRIOR TO BEING FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE SCHOOL HAS A BOARD APPROVED CONFLICTS OF INTEREST POLICY. EACH BOARD MEMBER MUST FILL OUT AN ANNUAL DECLARATION STATING THEY HAD NO CONFLICTS OR IDENTIFYING THE NATURE OF THEIR INTERESTED PARTY TRANSACTIONS. FORM 990, PART VI, SECTION B, LINE 15A EACH YEAR, THE EXECUTIVE COMMITTEE REVIEWS COMPARABLE SALARIES BASED ON A RECOGNIZED STUDY AND REVIEWS THE PERFORMANCE OF THE PRINCIPAL TO DETERMINE IF THE EXISTING SALARY FALLS WITHIN THESE RANGES. AFTER A DELIBERATION OF THIS MATTER, A NEW PROPOSED SALARY AND BENEFIT PACKAGE IS VOTED ON. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST.