Civic Intelligence

Friends of Hellenic Classical Charter Sc

EIN 85-2067033 • 501(c)3 • Brooklyn, NY

Profile

To support the operation of hellenic classical charter schools (the "school") by providing assistance with the school's real estate and facilities-related needs, and by raising funds and resources that will enable the organization to provide support to the school to enhance the experience of the school's students.

646 Fifth AvenueBrooklyn, NY 11215

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

1.03x

Higher debt load relative to assets than 93% of similar nonprofits.

NTEE B • $50M-$100M nonprofits • Source year 2025

Liabilities / Revenue

97th percentile

20.59x

Higher debt load relative to revenue than 97% of similar nonprofits.

NTEE B • $50M-$100M nonprofits • Source year 2025

Net Margin

18th percentile

-15%

Higher net margin than 18% of similar nonprofits.

NTEE B • $50M-$100M nonprofits • Source year 2025

Top Officer Pay

13th percentile

$0

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE B • $50M-$100M nonprofits • Source year 2025

Asset Growth

28th percentile

-1.6%

Faster asset growth than 28% of similar nonprofits.

NTEE B • $50M-$100M nonprofits • Annualized from 2024 to 2025

Revenue Growth

44th percentile

2.3%

Faster revenue growth than 44% of similar nonprofits.

NTEE B • $50M-$100M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$88,898,038

Down $66,064 (-0.1%) from 2023

Liabilities

Up

$91,063,008

Up $131,217 (+0.1%) from 2023

Net Assets

Down

-$2,164,970

Down $197,281 (-10%) from 2023

Operations
Liabilities / Revenue97th percentileNet Margin18th percentile

Revenue

Down

$4,285,621

Down $2,202,434 (-34%) from 2023

Expenses

Up

$4,482,902

Up $2,493,452 (+125%) from 2023

Net Income

Down

-$197,281

Down $4,695,886 (-104%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100M$50M$0-$50MAssets 2021: $82,915,888Liabilities 2021: $90,414,964Net Assets 2021: -$7,499,0762021Assets 2022: $88,114,866Liabilities 2022: $94,581,160Net Assets 2022: -$6,466,2942022Assets 2023: $88,964,102Liabilities 2023: $90,931,791Net Assets 2023: -$1,967,6892023Assets 2024: $88,898,038Liabilities 2024: $91,063,008Net Assets 2024: -$2,164,9702024

Highlighted filing

2024

Assets$88,898,038
Liabilities$91,063,008
Net Assets-$2,164,970
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0M-$10MRevenue 2021: $678,941Expenses 2021: $8,178,017Net Income 2021: -$7,499,0762021Revenue 2022: $2,469,286Expenses 2022: $1,972,666Net Income 2022: $496,6202022Revenue 2023: $6,488,055Expenses 2023: $1,989,450Net Income 2023: $4,498,6052023Revenue 2024: $4,285,621Expenses 2024: $4,482,902Net Income 2024: -$197,2812024

Highlighted filing

2024

Revenue$4,285,621
Expenses$4,482,902
Net Income-$197,281
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,898,038
Liabilities
$91,063,008
Net assets
-$2,164,970
Revenue
$4,285,621
Expenses
$4,482,902
Net income
-$197,281
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$88.9$91.1$2.16$4.29$4.48$0.20
2023Detailed filing. Detailed filing data is available for this year.$89.0$90.9$1.97$6.49$1.99$4.50
2022Detailed filing. Detailed filing data is available for this year.$88.1$94.6$6.47$2.47$1.97$0.50
2021Detailed filing. Detailed filing data is available for this year.$82.9$90.4$7.50$0.68$8.18$7.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$4,285,621
Mission and Program Overview

Mission

To support the operation of hellenic classical charter schools (the "school") by providing assistance with the school's real estate and facilities-related needs, and by raising funds and resources that will enable the organization to provide support to the school to enhance the experience of the school's students.

To support the operation of hellenic classical charter schools (the "school") by providing assistance with the school's real estate and facilities-related needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$33,596,698$36,606,177▲ $3,009,479
Savings and Temporary Cash Investments$5,891,960$3,759,220▼ $2,132,740
Cash and Non-Interest-Bearing Accounts$2,631,994$910,457▼ $1,721,537
Prepaid Expenses and Deferred Charges$0$56,000▲ $56,000
Total Assets$88,964,102$88,898,038▼ $66,064
Other Assets Total$46,843,450$47,566,184▲ $722,734
Liabilities
Other Liabilities$47,154,310$46,858,299▼ $296,011
Tax Exempt Bond Liabilities$41,660,613$41,639,309▼ $21,304
Unsecured Notes Loans Payable-$1,532,591-
Mortgage Notes Payable Secured by Investment Property$835,000$835,000→ $0
Deferred Revenue$270,704$0▼ $270,704
Accounts Payable and Accrued Expenses$1,011,164$197,809▼ $813,355
Total Liabilities$90,931,791$91,063,008▲ $131,217
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,967,689$-2,164,970▼ $197,281
Total Net Assets Fund Balance$-1,967,689$-2,164,970▼ $197,281
Total Liabilities and Net Assets / Fund Balance$88,964,102$88,898,038▼ $66,064

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$36,606,177$726,294$37,332,471
Other Assets Org$885,427--
Compensation and Service Providers
Top Officer Pay13th percentile

Board Members and Trustees

NameTitle
Charles CapetanakisChair
Michael LeonardosDirector
Steven SpanoliosDirector
Joy PetrakosChief of Operations
Steve John SedereasSecretary
Nikolaos LeonardosTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Kel-mar Designs INCGeneral Contractor111 JOHN STREET, New York, NY 10038$4,033,226
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,047,694
Investment Income
$237,927
Other Revenue
$0
Change in Net Assets
$-197,281

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,285,621
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,285,621
Total Revenue per Form 990
$4,285,621
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,482,902
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$3,686,031--$3,686,031
Depreciation Depletion$726,294--$726,294
Fees for Services Accounting-$57,403-$57,403
Office Expenses$10,414$1,027-$11,441
Fees for Services Legal-$1,733-$1,733
Total Functional Expenses$4,422,739$60,163$0$4,482,902

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,482,902
Total Expenses per Audited Statements$4,482,902
Total Expenses per Form 990$4,482,902
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$46,858,299

Bond Issues

BondIssuerIssuedIssue PricePurpose
ABuild Nyc Resource Corporation2021-02-26$43,472,226School facilities renovation and equipment purchases.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$43,472,226--$865,930

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Treasurer, nikolaos leonardos, has a family relationship with director, michael leonardos.”

Form 990, Part VI, Section A, Line 8B

“The organization had no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed and approved by the board of directors prior to filing with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“The organization has a conflict of interest policy applicable to directors, officers, and key persons. Such persons have a duty to promptly disclose to the board any potential conflicts of interest and all material facts. Determinations regarding conflict matters are to be made by the board of directors by majority vote. Any director, officer, or key person involved in such matter must leave the room in which deliberations are conducted and may not vote, act or attempt to influence improperly the deliberations on such matter. The existence and resolution of any reported conflicts of interest are documented in the board minutes. Upon election or appointment, and on an annual basis thereafter, directors, officers, and key persons must complete a conflict of interest disclosure form and must sign a statement, which affirms that such person has received a copy of the conflict of interest policy, has read and understands the policy, and has agreed to comply with the policy. The written disclosure statements are submitted to and reviewed by the secretary of the board.”

Form 990, Part VI, Section C, Line 19

“The organization makes its form 990 available for public inspection as required under section 6104 of the internal revenue code. In addition, the financial statements, conflict of interest policy, articles of incorporation and by-laws are also available upon written request.”

Filing and Contact Details

Filer

Filer Name
Friends of Hellenic Classical Charter
EIN
85-2067033
Phone
8778295500
Address
646 FIFTH AVENUE, BROOKLYN, NY 11215

Signing Officer

Name
Joy Petrakos
Title
Chief of Operations
Phone
8778295500
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joy Petrakos
Formed
2020
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
PKF O'CONNOR DAVIES ADVISORY LLC
Address
300 TICE BOULEVARD SUITE 315, WOODCLIFF LAKE, NJ 07677
Preparer
Sacha Richards
Phone
2017129800
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that the organization had no uncertain tax positions that would require financial statement recognition or disclosure. The organization is no longer subject to examinations by the applicable taxing jurisdictions for the years prior to june 30, 2021.”

Raw XML AppendixShowing 400 of 428 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/RevenueAmt04047694
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05891960
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03759220
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0237927
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0278319
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06311
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0522557
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04047694
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06209736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02462975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0677049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013397454
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0237927
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0278319
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06311
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0522557
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt013397454
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04047694
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06209736
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02462975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0677049
IRS990ScheduleA/Total509Grp/TotalAmt013397454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04285621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06488055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02469286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0677049
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013920011
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04482902
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt036606177
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0726294
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt037332471
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt044106038
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12574719
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2885427
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT-OF-USE LEASES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED RENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM HCCS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt046858299
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04285621
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR THE YEARS PRIOR TO JUNE 30, 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036606177
IRS990ScheduleD/TotalBookValueOtherAssetsAmt047566184
IRS990ScheduleD/TotalExpensesPerForm990Amt04482902
IRS990ScheduleD/TotalLiabilityAmt046858299
IRS990ScheduleD/TotalRevenuePerForm990Amt04285621
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04285621
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04482902
IRS990/ScheduleJRequiredInd00
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IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02021-02-26
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IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum012008ERB4
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt043472226
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0BUILD NYC RESOURCE CORPORATION
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0SCHOOL FACILITIES RENOVATION AND EQUIPMENT PURCHASES.
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/PrivateBusConcerningUBIPct00.00000
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/PrivateBusUseByOthersPct00.00000
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd01
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/TotalPrivateBusinessUsePct00.00000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt037332471
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt02686900
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0865930
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02023
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt043472226
IRS990ScheduleK/TaxExemptBondsProceedsGrp/UnspentAmt02586925
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TREASURER, NIKOLAOS LEONARDOS, HAS A FAMILY RELATIONSHIP WITH DIRECTOR, MICHAEL LEONARDOS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAD NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY APPLICABLE TO DIRECTORS, OFFICERS, AND KEY PERSONS. SUCH PERSONS HAVE A DUTY TO PROMPTLY DISCLOSE TO THE BOARD ANY POTENTIAL CONFLICTS OF INTEREST AND ALL MATERIAL FACTS. DETERMINATIONS REGARDING CONFLICT MATTERS ARE TO BE MADE BY THE BOARD OF DIRECTORS BY MAJORITY VOTE. ANY DIRECTOR, OFFICER, OR KEY PERSON INVOLVED IN SUCH MATTER MUST LEAVE THE ROOM IN WHICH DELIBERATIONS ARE CONDUCTED AND MAY NOT VOTE, ACT OR ATTEMPT TO INFLUENCE IMPROPERLY THE DELIBERATIONS ON SUCH MATTER. THE EXISTENCE AND RESOLUTION OF ANY REPORTED CONFLICTS OF INTEREST ARE DOCUMENTED IN THE BOARD MINUTES. UPON ELECTION OR APPOINTMENT, AND ON AN ANNUAL BASIS THEREAFTER, DIRECTORS, OFFICERS, AND KEY PERSONS MUST COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM AND MUST SIGN A STATEMENT, WHICH AFFIRMS THAT SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, AND HAS AGREED TO COMPLY WITH THE POLICY. THE WRITTEN DISCLOSURE STATEMENTS ARE SUBMITTED TO AND REVIEWED BY THE SECRETARY OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt041660613
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt041639309
IRS990/TaxExemptBondsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt088964102
IRS990/TotalAssetsEOYAmt088898038
IRS990/TotalAssetsGrp/BOYAmt088964102
IRS990/TotalAssetsGrp/EOYAmt088898038
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060163
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04422739
IRS990/TotalFunctionalExpensesGrp/TotalAmt04482902
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt090931791
IRS990/TotalLiabilitiesEOYAmt091063008
IRS990/TotalLiabilitiesGrp/BOYAmt090931791
IRS990/TotalLiabilitiesGrp/EOYAmt091063008
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1967689
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2164970
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04422739
IRS990/TotalProgramServiceRevenueAmt04047694
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0237927
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04047694
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04285621
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt088964102
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt088898038
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01532591
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0646 FIFTH AVENUE
IRS990/USAddress/CityNm0BROOKLYN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011215
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

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