Staten Island Community Charter School is located in New York, NY. The organization was established in 2012. According to its NTEE Classification (B29) the organization is classified as: Charter Schools, under the broad grouping of Education and related organizations. As of 06/2019, Staten Island Community Charter School employed 64 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Staten Island Community Charter School is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2019, Staten Island Community Charter School generated $366.0 in total revenue. All expenses for the organization totaled $8.2k during the year ending 06/2019.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2019
Describe the Organization's Program Activity:
Part 3
ON JUNE 14, 2016, THE NYC DEPT OF EDUCATION ISSUED A REPORT WITH A RECOMMENDATION OF NON-RENEWAL OF THE CHARTER SCHOOL'S CHARTER BASED ON THE CHARTER SCHOOL'S FAILURE TO SHOW ACADEMIC SUCCESS DURING ITS RENEWAL CHARTER TERM. ON JUNE 29, 2016 THE BOARD OF TRUSTEES APPROVED A PLAN OF LIQUIDATION. IN CONJUNCTION WITH THE DISSOLUTION PROCESS, THE CHARTER SCHOOL WROTE-OFF ITS REMAINING LEASEHOLD IMPROVEMENTS AND CONSTRUCTION IN PROGRESS AND EITHER SOLD OR TRANSFERRED ITS REMAINING EQUIPMENT TO VARIOUS INDIVIDUALS AND CHARTER SCHOOLS SUBSEQUENT TO JUNE 30, 2016. THE CHARTER SCHOOL IS STILL IN THE PROCESS OF DISSOLUTION.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Ellen Icolari Chair | 10 | $0 | |
Carol Sonnenblick Secretary | 1 | $0 | |
Lucia Taylor Treasurer | 1 | $0 | |
Mary Seymour Trustee | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Trinity Evangelical Lutheran Church Lease Of Facilities | 6/29/17 | $255,418 |
Charter School Business Management Inc Financial Management | 6/29/17 | $235,089 |
Shebitz Berman Cohen & Delforte Pc Legal Services | 6/29/17 | $182,162 |
Anderson Studio Technology Cosultant | 6/29/17 | $102,545 |
Trinity Evangelical Lutheran Church Lease Of Facilities | 6/29/17 | $255,418 |
Charter School Business Management Inc Financial Management | 6/29/17 | $235,089 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
Total Program Service Revenue | $0 |
Membership dues | $0 |
Investment income | $366 |
Gain or Loss | $0 |
Net Income from Gaming & Fundraising | $0 |
Other Revenue | $0 |
Total Revenue | $366 |
Statement of Expenses | |
---|---|
Grants and similar amounts paid | $0 |
Benefits paid to or for members | $0 |
Salaries, other compensation, and employee benefits | $0 |
Professional fees and other payments to independent contractors | $6,445 |
Occupancy, rent, utilities, and maintenance | $1,292 |
Printing, publications, postage, and shipping | $3 |
Other expenses | $433 |
Total expenses | $8,173 |
Balance Sheet | |
---|---|
Cash, savings, and investments | $100,380 |
Other assets | $0 |
Total assets | $100,380 |
Total liabilities | $2,910 |
Net assets or fund balances | $97,470 |