2025-03-11T16:47:46-05:00 2024-06-30 BDO USA 200 PARK AVENUE 38TH FLOOR NEW YORK NY 10166 990 2023-07-01 823959799 Cardinal McCloskey Community Charter School % THE ORGANIZATION CARD 6466602491 685 E 182nd Street Bronx NY 10457 MARY ANNE DEVIVIO Principal 6466602491 2025-03-11 true true Paul Hammerschmidt P01384178 2128858000 2025-03-06 2023 2025-03-06 01:10:19Z MARY ANNE DEVIVIO 685 E 182nd Street Bronx NY 10457 12363349 false X www.cmccs.org X 2017 NY THE MISSION OF CARDINAL MCCLOSKEY COMMUNITY CHARTER SCHOOL IS TO ADDRESS THE ACADEMIC, SOCIAL-EMOTIONAL AND DEVELOPMENTAL NEEDS OF ITS STUDENTS IN A SAFE, (SEE SCH O). 7 7 114 8 0 0 227600 267200 10206327 12094392 8 0 0 1757 10433935 12363349 0 0 0 0 4397569 5697490 0 0 2350 3839314 5193397 8236883 10890887 2197052 1472462 10679628 10632471 5321424 3801805 5358204 6830666 X THE MISSION OF CARDINAL MCCLOSKEY COMMUNITY CHARTER SCHOOL IS TO ADDRESS THE ACADEMIC, SOCIAL-EMOTIONAL AND DEVELOPMENTAL NEEDS OF ITS STUDENTS IN A SAFE, SUPPORTIVE AND TRAUMA-SENSITIVE LEARNING ENVIRONMENT. (SEE SCH O). false false 8969583 0 12094392 Expenses associated with the activities of the charter school, currently enrolling and educating Kindergarten through 4th-grade classes. Each student in the charter school program has an individual growth-for-success plan and will be provided with therapeutic assistance and group and/or individual counseling in close collaboration with each classroom's teachers and other instructional staff. (SEE SCH O). 8969583 true true false false false false false false false false true false false true true true true 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 24 0 true 114 true false false false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true false false false NY X THE ORGANIZATION 6466602491 685 E 182ND ST Bronx NY 10457 X JENNIFER FEDELE PRINCIPAL (THRU 02/2/2024) 40.0 0.0 X 157400 0 13942 MARY ANNE DEVIVIO SEE SCH O EXECUTIVE DIRECTOR CURRICULUM 40.0 0.0 X 131881 0 32160 GRACE BENDICK DIRECTOR OF STUDENT SERVICES 40.0 0.0 X 103252 0 23281 CHRISTIAN ADAMKIEWICZ DIRECTOR OF OPERATIONS 40.0 0.0 X 103943 0 3023 JAMES MCCARTHY CHAIRMAN 5.0 0.0 X X 0 0 0 ANGEL AUDIFFRED VICE CHAIRMAN 5.0 0.0 X X 0 0 0 JENNIFER VASQUEZ TREASURER 5.0 0.0 X X 0 0 0 DR REVA GERSHEN-LOWY SECRETARY 5.0 0.0 X X 0 0 0 CAROLYN TELESMANICH BOARD MEMBER (EFF. 04/2024) 5.0 0.0 X 0 0 0 DR WILLIAM URSILLO BOARD MEMBER 5.0 0.0 X 0 0 0 DR AUDREY ERAZO - TRIVINO BOARD MEMBER (THRU 08/2023) 5.0 0.0 X 0 0 0 SR PATRICIA BRODERICK BOARD MEMBER 5.0 0.0 X 0 0 0 496476 0 72406 4 false true false CHARTER TECHNOLOGY SOLUTIONS 132 32ND STREET SUITE 310 BROOKLYN NY 11232 INFO. TECHNOLOGY 343731 CSBM 425 EAST 79TH STREET SUITE 1F NEW YORK NY 10075 ACCOUNTING 319827 CURRICULUM ASSOCIATES 153 RANGEWAY ROAD NORTH BILLERIA MA 01862 EDUC. RESOURCES 141608 ALLIED UNIVERSAL SECURITY SERVICES 161 WASHINGTON STREET SUITE 600 CONSHOHOCKEN PA 19428 SECURITY SERVICE 123150 MAXSCHOLAR LLC 2800 ISLAND BLVD STE 2501 AVENTURA FL 33160 EDUC. CONSULTANT 107030 5 267200 267200 STATE AND LOCAL PER PUPIL OPERATING REV. 900099 11171897 11171897 GOVERNMENT GRANTS AND CONTRACTS 900099 922495 922495 12094392 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MISCELLANEOUS INCOME 1757 1757 1757 12363349 12094392 0 1757 0 0 0 0 237411 203597 33814 0 4532340 3886810 645530 32722 28086 4636 450290 386469 63821 444727 381682 63045 0 25476 25476 82147 82147 0 0 0 676378 179080 494948 2350 149926 140317 9609 153890 132074 21816 235117 201787 33330 0 1529652 1312807 216845 0 0 0 0 0 250112 214656 35456 60745 52134 8611 INSTRUCT'AL SUPPLIES/MATERIALS 596468 596468 0 0 REPAIRS AND MAINTENANCE 353201 303131 50070 0 STUDENT SERVICES 317910 317910 0 0 STAFF/PROFESSIONAL DEVELOP. 301101 258417 42684 461274 374158 87116 10890887 8969583 1918954 2350 4232696 5887800 0 0 0 0 1606798 650207 0 0 0 0 0 0 0 0 204930 252662 1621806 691942 578805 929864 0 0 0 0 0 0 6500 6500 4049899 2905438 10679628 10632471 1157092 956129 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4164332 2845676 5321424 3801805 X 5358204 6830666 0 0 5358204 6830666 10679628 10632471 1472462 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 186009 86233 99776 979871 396975 522896 515926 208734 307192 929864 RIGHT OF USE ASSETS 2708437 DUE FROM RELATED ENTITIES 34834 SECURITY DEPOSIT 162167 2905438 0 OPERATING LEASE LIABILITIES 2845676 2845676 X 12363349 12363349 12363349 10890887 10890887 10890887 SCHEDULE D, PART X, LINE 2: THE SCHOOL IS EXEMPT FROM FEDERAL, STATE AND LOCAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "IRC") AND, THEREFORE, HAS MADE NO PROVISION FOR INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, THE SCHOOL HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A) OF THE IRC. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED JUNE 30, 2024. UNDER GAAP, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX-RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. THE SCHOOL DOES NOT BELIEVE IT HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT HAS NOT RECORDED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE SCHOOL IS SUBJECT TO ROUTINE AUDITS BY A TAXING AUTHORITY. AS OF JUNE 30, 2024, THE SCHOOL WAS NOT SUBJECT TO ANY EXAMINATION BY A TAXING AUTHORITY. true true true true false true true false false false false false false false false true false true SCHEDULE E, PART I, LINE 3: THE SCHOOL ADMITS MEMBERS AND STUDENTS OF ANY RACE, COLOR, OR NATIONAL OR ETHNIC ORIGIN TO ALL THE RIGHTS, PRIVILEGES, PROGRAMS, AND ACTIVITIES GENERALLY AVAILABLE TO STUDENTS AT THE SCHOOL. IT DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, OR NATIONAL OR ETHNIC ORIGIN IN THE ADMINISTRATION OF ITS EDUCATIONAL POLICIES, ADMISSIONS POLICIES, OR OTHER SCHOOL-ADMINISTRATED PROGRAMS. THE CARDINAL MCCLOSKEY COMMUNITY CHARTER SCHOOL PUBLISHES ITS NONDISCRIMINATORY POLICIES ON ITS WEBSITE WHICH IS AVAILABLE TO THE PUBLIC. THE SCHOOL'S FERPA POLICY IN PARTICULAR DELINEATES OUR INTENTIONS IN THIS AREA. IN ADDITION, THE SCHOOL'S LOTTERY FOR STUDENT REGISTRATION IS OPEN TO ANYONE WHO WISHES TO APPLY. THE SCHOOL SOLICITS AS MANY APPLICANTS AS POSSIBLE THROUGH PUBLIC ADVERTISING (FOR EXAMPLE, ADVERTISING ON PUBLIC TRANSIT) WHICH REACHES A WIDE SECTOR OF THE COMMUNITY. ALL SCHOOL ACTIVITIES ARE OPEN TO NOT ONLY TO STUDENTS, BUT TO THEIR FAMILIES. THE SCHOOL'S HIRING PROCESS IS FAIR AND IMPARTIAL. RESUMES ARE SCREENED BASED SOLELY ON CONTENT. CANDIDATES THEN PARTICIPATE IN A BRIEF PHONE CONVERSATION TO DISCUSS THE POTENTIAL POSITION. THIS INITIAL SCREENING CALL ENSURES THAT CANDIDATES ARE JUDGED BASED ON QUALIFICATION AND MUTUAL INTEREST RATHER THAN EXTRANEOUS FACTORS. IT IS ONLY AFTER THIS INITIAL PHONE CONVERSATION THAT INTERVIEWERS MEET CANDIDATES FACE TO FACE IN PERSON OR ON ZOOM. POTENTIAL CANDIDATES ARE SCREENED THROUGH THE USE OF FINGERPRINTING, AND BACKGROUND CHECKS DONE VIA JD PALENTINE. SCHEDULE E, PART I, LINE 4B: THE SCHOOL IS A TUITION-FREE PUBLIC SCHOOL AND AS SUCH DOES NOT PROVIDE SCHOLARSHIPS OR FINANCIAL ASSISTANCE. SCHEDULE E, PART I, LINE 6A: The School received approximately 90% of its total revenue from per-pupil funding from the NYC Department of Education during the years ended June 30, 2024. X X false false false false false false false true false JENNIFER FEDELE PRINCIPAL (THRU 02/2/2024) 152400 0 5000 0 0 0 4013 0 9929 0 171342 0 0 0 MARY ANNE DEVIVIO SEE SCH O EXECUTIVE DIRECTOR CURRICULUM 127381 0 4500 0 0 0 3592 0 28568 0 164041 0 0 0 PART I, LINE 7: NONDISCRIMINARY BONUSES ARE PAID TO ALL STAFF MEMBERS AND ARE BOARD APPROVED. THE BONUSE IS REPORTED ON PART II, COLUMN (B)(II). FORM 990, PART I, LINE 1: SUPPORTIVE AND TRAUMA-SENSITIVE LEARNING ENVIRONMENT. THE SCHOOL IS COMMITTED TO SERVING AT-RISK STUDENTS, INCLUDING STUDENTS IN FOSTER CARE AND STUDENTS RECEIVING PREVENTION SERVICES. THROUGH A RIGOROUS PROGRAM OF INSTRUCTION UTILIZING A TRAUMA-INFORMED, SANCTUARY APPROACH AND BY PROVIDING A WIDE RANGE OF WRAPAROUND SUPPORT SERVICES, CARDINAL MCCLOSKEY COMMUNITY CHARTER SCHOOL WILL HELP EACH STUDENT BECOME MORE RESILIENT, INDEPENDENT AND ACADEMICALLY SUCCESSFUL. FORM 990, PART III, LINE 1: THE SCHOOL IS COMMITTED TO SERVING AT-RISK STUDENTS, INCLUDING STUDENTS IN FOSTER CARE AND STUDENTS RECEIVING PREVENTION SERVICES. THROUGH A RIGOROUS PROGRAM OF INSTRUCTION UTILIZING A TRAUMA-INFORMED, SANCTUARY APPROACH AND BY PROVIDING A WIDE RANGE OF WRAPAROUND SUPPORT SERVICES, CARDINAL MCCLOSKEY COMMUNITY CHARTER SCHOOL WILL HELP EACH STUDENT BECOME MORE RESILIENT, INDEPENDENT AND ACADEMICALLY SUCCESSFUL. FORM 990, PART III, LINE 4A: THIS SIMULTANEOUS COMMITMENT TO A LOW TEACHER/INSTRUCTIONAL STAFF TO STUDENT RATIO AND COORDINATED, INDIVIDUALIZED WRAPAROUND SUPPORT SERVICES IS AN ESSENTIAL CONTEXT FOR IMPLEMENTING A RIGOROUS AND NYS STANDARDS ALIGNED INSTRUCTIONAL PROGRAM TO SUPPORT EACH CHILD'S ACADEMIC AND SOCIAL/EMOTIONAL DEVELOPMENT. CARDINAL MCCLOSKEY COMMUNITY CHARTER SCHOOL ALIGNS ITS K-4 ACADEMIC PROGRAM WHICH ENGAGES NY COMMON CORE LEARNING STANDARDS (CCLS) CURRICULUM MODULES. FORM 990, PART VI, SECTION B, LINE 11B: THE FORM 990 WAS PREPARED BY A NATIONALLY RECOGNIZED ACCOUNTING FIRM IN CONJUNCTION WITH THE ORGANIZATION'S MANAGEMENT. THE DRAFT OF FORM 990 WAS REVIEWED BY MANAGEMENT AND THE BOARD OF TRUSTEES FOR APPROVAL. IF CHANGES ARE REQUIRED, THE SCHOOL FORWARDS TO THE ACCOUNTING FIRM AND A FINAL VERSION IS DISTRIBUTED TO ALL BOARD MEMBERS PRIOR TO IRS SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C: THE ORGANIZATION SHARES ITS CONFLICT OF INTEREST POLICY WITH BOARD MEMBERS AND OFFICERS. OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE EXPECTED TO DECLARE IF AT ANY POINT A CONFLICT OF INTEREST EXISTS. FORM 990, PART VI, SECTION B, LINE 15: COMPARABLE DATA IS USED BY THE BOARD WHEN DETERMINING THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. FORM 990, PART VII, SECTION A, LINE 2: CALENDAR YEAR 2023 COMPENSATION REPORTED ON PART VII FOR MARY ANNE DEVIVIO IS FOR HER POSITION AS EXECUTIVE DIRECTOR OF CURRICULUM. SHE HELD THIS POSITION UNTIL FEBRUARY 14, 2024, AND TRANSITIONED TO THE ROLE OF PRINCIPAL EFFECTIVE FEBRUARY 15, 2024.