Genesee Community Charter School
990 • Fiscal year 2012 • EIN 16-1593234
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$2,348,290
Flat from 2012
Net Assets
Flat$1,939,943
Flat from 2012
Liabilities
Flat$408,347
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$2,692,647
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Nov 2, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $2,683,008
Mission and Program Overview
Mission
To provide a rich educational experience that values intellectual rigor, respect for diversity, and community responsibility.(Continued on Schedule O)Our local history-based and globally-connected program immerses children in investigation and discovery, extensively using the cultural and natural resources of our community. We nurture children's natural abilities to be reflective questioners, articulate communicators, critical thinkers, and skilled problem solvers enabling them to reach exemplary standards.
Major Activities
- Activity 2
- GCCS has fully included our students with special needs. Speech/ language, occupational therapy, and counseling services are delivered both in and out of the classroom by professionals from Clinical Associates of the Finger Lakes, or by staff from the students' district of residence. Two full-time special education teachers have been provided by RCSD for our students requiring resource room or consultant teacher services. GCCS has a special education coordinator who helps to maintain compliance with special education regulations. This person also works with teachers on academic intervention, and assists parents and staff through the CSE referral process. This person is also highly trained in the Wilson Language/Literacy Program, and works with small groups of students to enhance their reading levels.
- Activity 3
- GCCS offers breakfast and lunch daily to all students. Meals are delivered fresh every day by ABVI-Goodwill, and are served "family style" in the classrooms. GCCS participates in the U.S. Department of Agriculture's school meal program. At the start of each new school year, all students are sent an application for free and reduced meals and are encouraged to apply. Those students who qualify are offered meals at a reduced cost or are free. Students that do not qualify for free or reduced meals have the option to pay full price, or may bring meals from home. GCCS will continue to encourage all families to participate in its meal program.
Filing and Contact Details
Filer
- EIN
- 16-1593234
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| IRS990/Activity2/Description | 0 | GCCS has fully included our students with special needs. Speech/ language, occupational therapy, and counseling services are delivered both in and out of the classroom by professionals from Clinical Associates of the Finger Lakes, or by staff from the students' district of residence. Two full-time special education teachers have been provided by RCSD for our students requiring resource room or consultant teacher services. GCCS has a special education coordinator who helps to maintain compliance with special education regulations. This person also works with teachers on academic intervention, and assists parents and staff through the CSE referral process. This person is also highly trained in the Wilson Language/Literacy Program, and works with small groups of students to enhance their reading levels. |
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| IRS990/Description | 0 | The Genesee Community Charter School is an Expeditionary Learning School located on the campus of the Rochester Museum & Science Center. GCCS serves approximately 210 children in grades kindergarten through six from the city of Rochester and surrounding suburbs. GCCS devotes most of its professional development effort to addressing focus areas selected by our staff based on analysis of student performance, feedback from Expeditionary Learning, input from the State Education Department and parent satisfaction surveys. Each focus area has five categories: Benchmark, Purpose, Measurable Goal, Action and Evidence. One focus area for this year was Using Effective Assessment Practices. (Continued on Schedule O)The purpose of this focus area was to document student academic performance, provide detailed information on the 10-20 percent of children that require intervention, show growth over time for all students, and use assessment data to identify student performance needs and inform instruction. Multiple assessment tools were administered in order to accomplish this goal, such as: MAPS testing 3 times during the year in Grades 2-6, NYS exams in Grades 3-6, an Observation Survey in Grades K-1, DRA's 2-6 times during the year, and math probes and Investigations assessments. The staff developed consistency for the administration and use of these formal assessments and a documentation system was developed to track student growth over time. |
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| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 2591903 |
| IRS990/RevenuesLessExpensesCY | 0 | -9639 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -28890 |
| IRS990/SalariesEtcCurrentYear | 0 | 2032156 |
| IRS990/SalariesEtcPriorYear | 0 | 1922848 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1033313 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 936071 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 1400 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 1400 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 78857 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 256379 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 335236 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -9639 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -24583 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 1400 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2692647 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Accounting standards require entities to disclose in their financial statements the nature of any uncertainties in their tax position. Tax years including the year ended June 30, 2009 and later are subject to examination by tax authorities. Areas that IRS and state tax authorities consider when examining tax returns of a charity include, but may not be limited to, tax-exempt status and the existence and amount of unrelated business income. The School does not believe that it has any uncertain tax positions with respect to these or other matters, and has not recorded any unrecognized tax benefits or liability for penalties or interest. The School is not aware of any circumstances or events that make it reasonably possible that tax benefits may increase or decrease within 12 months of the date of these financial statements. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Description of Uncertain Tax Positions Under FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part X: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 227994 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 321166 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 549160 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -14945 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -14944 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -13545 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2683008 |
| IRS990ScheduleD/TotalAdjustments | 0 | -14944 |
| IRS990ScheduleD/TotalExpenses | 0 | 2692647 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2692647 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 306851 |
| IRS990ScheduleD/TotalRevenue | 0 | 2683008 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2683008 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2694047 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2669463 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | Statement is published on all brochures and any public documents. It is also published on the GCCS website. |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | The organization received grant money from the NY State Department of Education. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Explanation of Nondiscriminatory Policy Publication |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | Explanation of Government Financial Assistance |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | Schedule E, Part I, Line 3 |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 1 | Schedule E, Part I, Line 6 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 1 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Keri Gonzalez and Lisa O'Malley are both employees (teachers) and voting board members. Lisa Wing is their supervisor and also a voting board member. |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $2,348,290
- Liabilities
- $408,347
- Net assets
- $1,939,943
- Revenue
- -
- Expenses
- $2,692,647
- Net income
- -