Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Assets
Up$5,390,215
Up $177,266 (+3.4%) from 2024
Net Assets
Up$4,748,173
Up $136,606 (+3.0%) from 2024
Liabilities
Up$642,042
Up $40,660 (+6.8%) from 2024
Revenue
Down$8,479,718
Down $1,474,494 (-15%) from 2024
Expenses
Down$8,343,112
Down $438,597 (-5.0%) from 2024
Net Income
Down$136,606
Down $1,035,897 (-88%) from 2024
Harlem link charter school (the "school") links academics, values and community to graduate articulate scholars who meet or exceed nys performance standards and active citizens who learn and serve in their communities.
Providing a high quality education primarily to disadvantaged students.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,748,843 | $4,389,947 | ▲ $1,641,104 |
| Pledges and Grants Receivable | $562,706 | $575,926 | ▲ $13,220 |
| Cash and Non-Interest-Bearing Accounts | $1,618,671 | $206,133 | ▼ $1,412,538 |
| Land, Buildings, and Equipment, Net | $228,754 | $161,453 | ▼ $67,301 |
| Prepaid Expenses and Deferred Charges | $1,665 | $25,895 | ▲ $24,230 |
| Total Assets | $5,212,949 | $5,390,215 | ▲ $177,266 |
| Other Assets Total | $52,310 | $30,861 | ▼ $21,449 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $549,072 | $532,145 | ▼ $16,927 |
| Deferred Revenue | $0 | $79,036 | ▲ $79,036 |
| Other Liabilities | $52,310 | $30,861 | ▼ $21,449 |
| Total Liabilities | $601,382 | $642,042 | ▲ $40,660 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,611,567 | $4,748,173 | ▲ $136,606 |
| Total Net Assets Fund Balance | $4,611,567 | $4,748,173 | ▲ $136,606 |
| Total Liabilities and Net Assets / Fund Balance | $5,212,949 | $5,390,215 | ▲ $177,266 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $143,702 | $848,934 | $992,636 |
| Other Land Buildings | $17,751 | $304,137 | $321,888 |
| Leasehold Improvements | $0 | $258,675 | $258,675 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Daniel Steinberg | Co-principal | FT | $176,393 | $51,607 | $228,000 |
| Aviva Mendelson | Co-principal | FT | $184,644 | $28,829 | $213,473 |
| Doug Anderson | CFO | FT | $131,690 | $38,594 | $170,284 |
| Karissa Prieto | Literacy Director | FT | $118,814 | $50,135 | $168,949 |
| Racquel Brown | Director of Operations | FT | $127,740 | $35,572 | $163,312 |
| Tyson Gregg | Director of Student Affairs | FT | $129,462 | $15,782 | $145,244 |
| Janel Rabbani | Manager of Special Education Services | FT | $113,212 | $17,536 | $130,748 |
| Maureen Cohen | Teacher | FT | $118,466 | $4,239 | $122,705 |
| Name | Title |
|---|---|
| Naheem Harris | Chairperson |
| Janee Henry | Vice-chair Eff. 9/2024 |
| Brandilyn Dumas | Vice-chair Thru 8/2024 |
| Edward Robinson | Trustee |
| Janelle Ashley Charles | Trustee |
| Kenneth Catandella | Trustee |
| Kyle Haver | Trustee |
| Monica Chestnut | Trustee |
| Jonathan Barrett | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Charter Technology Solutions LLC | Technology Services | 132 32ND STREET SUITE 310, Brooklyn, NY 11232 | $122,865 |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Books and Publications | $25,857 | Cost |
| Total Noncash Contributions | $25,857 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,366,783 |
| Other Expenses | $976,329 |
| Total Fundraising Expense | $108,014 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,798,450 | $369,660 | $40,782 | $5,208,892 |
| Other Employee Benefits | $715,126 | $63,185 | $6,975 | $785,286 |
| Current Officers, Directors, Trustees, and Key Employees | $242,742 | $377,498 | $41,944 | $662,184 |
| Payroll Taxes | $533,629 | $77,617 | $8,592 | $619,838 |
| Information Technology | $104,051 | $15,134 | $1,675 | $120,860 |
| Fees for Services Other | $94,722 | $23,262 | $1,525 | $119,509 |
| Insurance | $92,797 | $13,497 | $1,494 | $107,788 |
| Office Expenses | $83,803 | $9,028 | $772 | $93,603 |
| Pension Plan Contributions | $86,241 | $3,913 | $429 | $90,583 |
| Depreciation Depletion | $71,856 | $10,452 | $1,157 | $83,465 |
| All Other Expenses | $66,037 | $6,439 | $713 | $73,189 |
| Fees for Services Accounting | - | $49,013 | - | $49,013 |
| Fees for Services Legal | - | $47,563 | - | $47,563 |
| Other Expenses | $31,093 | $2,916 | $323 | $34,332 |
| Advertising | $19,815 | $7,115 | - | $26,930 |
| Travel | - | $2,231 | - | $2,231 |
| Total Functional Expenses | $7,069,204 | $1,165,894 | $108,014 | $8,343,112 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $8,343,112 |
| Total Expenses per Audited Statements | $8,343,112 |
| Total Expenses per Form 990 | $8,343,112 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liabilities | $30,861 |
“The organization has its form 990 prepared by an outside accounting firm. The form 990 is reviewed by management and the finance committee of the board of trustees for approval. If changes are required the school will then forward to the accounting firm and a final version will be distributed to all board members electronically prior to the irs submission.”
“The conflict of interest policy is applicable to all trustees, officers, key employees and committee members. An interested person must disclose the existence of any potential or actual conflict of interests to the board or committee. After the interested person discloses all material facts, the individual shall leave the meeting while the determination of a conflict of interest is discussed and voted upon. The board minutes of the meeting shall disclose the name of the interested person, the conflict of interest, the names of the individuals at the meeting, and the result of the vote held by the board or committee. Annually, all interested persons shall sign a statement of affirmation stating that they have received a copy of the conflict of interest policy, and agree to abide by it.”
“The process for determining compensation for the organization's officers includes the use of comparable data such as the form 990 of other organizations. The board of trustees reviews the collected data and votes on the compensation. The process last occurred in 2024, and is documented in the minutes of the board.”
“The organization makes its form 990 available for public inspection as required under section 6104 of the internal revenue code. The financial statements, conflict of interest policy, articles of incorporation and by-laws are available upon request.”
“The finance committee is responsible for oversight of the audit of the financial statements and selection of the independent auditors. The process has not changed from prior year.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 549072 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 532145 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING A HIGH QUALITY EDUCATION PRIMARILY TO DISADVANTAGED STUDENTS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 7115 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 19815 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 26930 |
| IRS990/AllOtherContributionsAmt | 0 | 227088 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 713 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6439 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 66037 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 73189 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DOUG ANDERSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2122893249 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 21 W 111TH ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10026 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1618671 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 206133 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 41944 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 377498 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 242742 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 662184 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 122865 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 132 32ND STREET SUITE 310 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BROOKLYN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 11232 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | CHARTER TECHNOLOGY SOLUTIONS LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | TECHNOLOGY SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 579054 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 141117 |
| IRS990/CYOtherExpensesAmt | 0 | 976329 |
| IRS990/CYOtherRevenueAmt | 0 | 8971 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7750576 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 136606 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7366783 |
| IRS990/CYTotalExpensesAmt | 0 | 8343112 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 108014 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8479718 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 79036 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1157 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10452 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 71856 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 83465 |
| IRS990/Desc | 0 | EXPENSES DIRECTLY ASSOCIATED WITH THE OPERATIONS OF THE CHARTER SCHOOL AND THE RELATED CURRICULUM COSTS. FOR THE 2024-2025 ACADEMIC YEAR. WE SERVED APPROXIMATELY 342 STUDENTS IN GRADES PRE-KINDERGARTEN THROUGH FIFTH. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 73 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7069204 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 49013 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 49013 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 47563 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 47563 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1525 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 23262 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 94722 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 119509 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 38478 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 28678 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 51439 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 15782 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 35469 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 50048 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 17536 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 4239 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NAHEEM HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JANEE HENRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRANDILYN DUMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JONATHAN BARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KENNETH CATANDELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JANELLE ASHLEY CHARLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MONICA CHESTNUT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KYLE HAVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | EDWARD ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DOUG ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | AVIVA MENDELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DANIEL STEINBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TYSON GREGG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RACQUEL BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KARISSA PRIETO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JANEL RABBANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MAUREEN COHEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 131806 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 184795 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 176561 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 129462 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 127843 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 118901 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 113212 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 118466 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIR EFF. 9/2024 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE-CHAIR THRU 8/2024 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CO-PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CO-PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR OF STUDENT AFFAIRS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR OF OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | LITERACY DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MANAGER OF SPECIAL EDUCATION SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TEACHER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 351966 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 8479718 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1675 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 15134 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 104051 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 120860 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1494 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13497 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 92797 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 107788 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 141117 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 141117 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1411746 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 228754 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 161453 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1573199 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | HARLEM LINK CHARTER SCHOOL LINKS ACADEMICS, VALUES AND COMMUNITY TO GRADUATE ARTICULATE SCHOLARS WHO MEET OR EXCEED NEW YORK STATE PERFORMANCE STANDARDS AND ACTIVE CITIZENS WHO LEARN AND SERVE IN THEIR COMMUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4611567 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4748173 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4611567 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4748173 |
| IRS990/NoncashContributionsAmt | 0 | 25857 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 772 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9028 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 83803 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 93603 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 52310 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 30861 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6975 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 63185 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 715126 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 785286 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLASSROOM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF LUNCHES AND TEAM |
| IRS990/OtherExpensesGrp/Desc | 3 | INSTRUCTIONAL MATERIALS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 799 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 834 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 323 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7221 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 72607 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7543 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2916 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 76986 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 51856 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 31093 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 85006 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 72607 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 60233 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 34332 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 52310 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 30861 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REFUNDS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 4566 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 4405 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4566 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 4405 |
| IRS990/OtherRevenueTotalAmt | 0 | 8971 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 40782 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 369660 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4798450 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5208892 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8592 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 77617 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 533629 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 619838 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 429 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3913 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 86241 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 90583 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 562706 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 575926 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1665 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 25895 |
| IRS990/PrincipalOfficerNm | 0 | DOUG ANDERSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GOV'T PER-PUPIL REV. |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7750576 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7750576 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1607614 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 153306 |
| IRS990/PYOtherExpensesAmt | 0 | 997248 |
| IRS990/PYOtherRevenueAmt | 0 | 19372 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8173920 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1172503 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7784461 |
| IRS990/PYTotalExpensesAmt | 0 | 8781709 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 9954212 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 136606 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 7750576 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2748843 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4389947 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 143702 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 848934 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 992636 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 8343112 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 258675 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 258675 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 17751 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 304137 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 321888 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 30861 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITIES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.