2024-05-13T16:13:02-05:00 2023-06-30 161092347 MENGEL METZGER BARR & CO LLP 100 CHESTNUT STREET SUITE 1200 ROCHESTER NY 14604 990 2022-07-01 202244477 URBAN CHOICE CHARTER SCHOOL C/O BOND SCHOENECK & KING URBA 3158420000 350 LINDEN OAKS THIRD FLOOR ROCHESTER NY 14625 LYNN MCCARTHY CEO 3158420000 2024-05-13 1 LYNN MCCARTHY 999009999 1 MICHELLE CAIN P00150750 5854231860 2024-05-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X LYNN MCCARTHY 350 LINDEN OAKS THIRD FLOOR ROCHESTER NY 14625 7335932 0 X WWW.URBANCHOICECHARTER.ORG X 2005 NY TO PROVIDE STUDENTS IN ROCHESTER, NEW YORK WITH A SAFE, SUPPORTIVE, AND INTELLECTUALLY CHALLENGING EDUCTIONAL ENVIRONMENT.THE BOARD OF NY REGENTS DID NOT RENEW OUR CHARTER AND OPERATIONS CEASED AS OF JULY 1, 2023. 7 7 105 20 0 0 2354828 1567298 5672268 5744785 7889 23849 0 0 8034985 7335932 0 0 0 0 4398597 5120606 0 0 0 2339439 2760465 6738036 7881071 1296949 -545139 4955878 5289007 622997 1436586 4332881 3852421 X TO PROVIDE STUDENTS IN ROCHESTER, NEW YORK WITH A SAFE, SUPPORTIVE, AND INTELLECTUALLY CHALLENGING EDUCTIONAL ENVIRONMENT. 0 0 4472360 5380711 PROVIDE EDUCATIONAL INSTRUCTION TO STUDENTS IN GRADES K-8 IN A SAFE, SUPPORTIVE, AND INTELLECTUALLY ENGAGING EDUCATIONAL ENVIRONMENT. TOTAL STUDENTS - 380 683872 SCHOOL GUIDANCE AND COUNSELING - SUPPORT AND RESPOND TO CHALLENGES OF 16 DIVERSE STUDENT 391803 CAFETERIA - TO PROVIDE HEALTHY MEALS TO STUDENTS TO FACILITATE THE LEARNING ENVIRONMENT. 707148 364074 SPECIAL EDUCATION - TO PROVIDE EDUCATION TO STUDENTS WITH SPECIAL NEEDS. NUMBER SERVED - 37 707148 364074 6255183 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 105 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X LYNN MCCARTHY CO BOND SCHOENECK & KING 3158420000 350 LINDEN OAKS THIRD FLOOR ROCHESTER NY 14625 MUBARAK BASHIR CHAIR 1.00 X X 0 0 0 NICOLE REINHARDT COVERNANCE COMMITTEE CHAIR 1.00 X 0 0 0 TAJ P SMITH SECRETARY 1.00 X X 0 0 0 MIRIAM MIRANDA-JURADO VICE CHAIR 1.00 X X 0 0 0 BLISS OWEN TREASURER 1.00 X X 0 0 0 DENISE FRIEDMAN MEMBER - JOINED DURING YEAR 1.00 X 0 0 0 RYLAND STEPHENS JR MEMBER - JOINED DURING YEAR 0.50 X 0 0 0 LYNN MCCARTHY CEO 40.00 X 133475 0 16465 133475 0 16465 1 0 0 0 JULIA K CATERS 70 BEVERLY STREET ROCHESTER NY 14610 BREAKFAST & LUNCH FOR STUDENTS 402150 CHARTER DEVELOPMENT CORP 3850 BROADMOOR AVENUE SE GRAND RAPIDS MI 49512 RENT 252000 INSERO & CO 300 CLINTON SQUARE ROCHESER NY 14604 ACCOUNTING SERVICES 106521 3 1568 1556976 8754 1567298 PER PUPIL AID 611110 5744785 5744785 5744785 23849 23849 0 1568 0 0 7335932 5744785 0 23849 154339 154339 3343356 2921434 421922 68068 60803 7265 1246874 1055090 191784 307969 258356 49613 200880 200880 20846 20846 11376 11376 552779 202365 350414 728 728 46071 20032 26039 79506 79506 1124133 955513 168620 2788 2370 418 78844 78568 276 FOOD SERVICES 391804 391804 SUPPLIES AND MATERIALS 88732 88732 REPAIRS AND MAINTENANCE 83894 71310 12584 STUDENT SERVICES 51442 51442 26642 17858 8784 7881071 6255183 1625888 0 3007992 3679264 1019054 1071128 335881 378927 70860 55335 131088 126735 7140 4353 514951 100000 4955878 5289007 622997 1436586 622997 1436586 X 4332881 3852421 4332881 3852421 4955878 5289007 -545139 64679 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 126190 124986 1204 4898 1749 3149 4353 X 7394032 64679 64679 7329353 6579 6579 7335932 7874492 0 7874492 6579 6579 7881071 PART X, LINE 2: THE CHARTER SCHOOL IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE REGULATIONS AND, ACCORDINGLY, IS EXEMPT FROM FEDERAL AND STATE TAXES ON INCOME. THE CHARTER SCHOOL FILES FORM 990 TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2020 THROUGH JUNE 30, 2023 ARE STILL SUBJECT TO POTENTIAL AUDIT BY THE IRS. MANAGEMENT OF THE CHARTER SCHOOL BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. 1 1 0 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL DOES NOT PUBLICIZE ITS RACIALLY NONDISCRIMINATORY POLICY AS THE SCHOOL ENROLLMENT PROCESS IS FOR STUDENTS WHO HAVE INTEREST TO FILL OUT AN APPLICATION THAT DOES NOT ASK ETHNIC QUESTIONS AND WHICH IS THEN DRAWN IN A BLIND LOTTERY. SCHEDULE E, PART I, LINE 4 THE SCHOOL IS A FREE PUBLIC SCHOOL AND DOES NOT AWARD SCHOLARSHIPS OR FINANCIAL ASSISTANCE. SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVES PUBLIC ASSISTANCE IN THE FORM OF PER PUPIL AID AND SPECIAL EDUCATION AID AS WELL AS U.S.D.A. REVENUE FOR FREE AND REDUCED MEALS BASED ON ESTABLISHED POVERTY LEVELS, AS WELL AS OTHER MISCELLANEOUS GOVERMENT FUNDING. X X 0 0 0 0 0 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE REVIEWS THE FORM 990 IN DETAIL. THE FORM IS THEN MADE AVAILABLE TO ALL BOARD MEMBERS PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, EACH BOARD MEMBER SIGNS A STATEMENT STATING IF THEY HAVE A CONFLICT OF INTEREST AS A BOARD MEMBER. THE SCHOOL PROHIBITS A PERSON WITH CONFLICT FROM VOTING, USING HIS/HER PERSONAL INFLUENCES, OR FROM BEING PRESENT DURING DISCUSSION OR DELIBERATIONS WITH RESPECT TO CONFLICT. THE MINUTES OF THE MEETING SHALL REFLECT THE ABSTENTION FROM VOTING AND PARTICIPATION. FORM 990, PART VI, SECTION B, LINE 15A THE SCHOOL CONDUCTS RESEARCH ON COMPARABLE SALARIES IN THE AREA COMMENSURATE WITH THE RESPONSIBILITIES OF THE CEO POSITION. A RECOMMENDED SALARY IS DETERMINED AND PRESENTED TO THE BOARD OF TRUSTEES ONCE ANNUALLY WHERE NEGOTIATIONS ARE DISCUSSED AND AN AGREEMENT IS REACHED AND AN OFFER MADE. THE SCHOOL DOES NOT HAVE ANY OTHER EMPLOYEES WHO ARE CONSIDERED KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE LOCATED AT THE SCHOOL AND ARE AVAILABLE UPON REQUEST DURING NORMAL BUSINESS HOURS. FORM 990, PART XII, LINE 2C: THE BOARD HAS NOT CHANGED ITS PROCESS FOR SELECTING THE INDEPENDENT AUDITOR NOR HAVE THEY CHANGED THE OVERSIGHT OF THE AUDIT FROM PRIOR YEARS.