2024-05-15T15:43:22-07:00 2023-06-30 810926770 NCHENG LLP CERTIFIED PUBLIC ACCOUNTANTS 40 WALL ST 32ND FL NEW YORK NY 10005 990 2022-07-01 873399013 THE ACADEMY CHARTER SCHOOL 2 ACAD 5164082200 117 N FRANKLIN STREET HEMPSTEAD NY 11550 Donovan Henry CFO 2024-05-15 true Donovan Henry 999009999 true Miaoling Lin P00431817 2127850100 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z BARRINGTON GOLDSON 4485998 false X http://www.academycharterschool.org/ X 2021 NY The School's mission is to create world class competitive scholars who will Learn today, lead tomorrow, and serve in the future. the school seeks to graduate students with the content mastery and life skills needed to excel post-graduation and to position the students in the top five percent of their graduating classes, respectively, in new york. 10 9 39 9 0 490333 1348338 3137660 0 0 490333 4485998 0 0 2845978 0 0 250489 2284853 250489 5130831 239844 -644833 5279069 13286837 5039225 13691826 239844 -404989 The mission of TACS2 is to offer an interdisciplinary curriculum in a technology-rich environment that challenges students to explore connections across subjects and use experiential learning to bridge the gaps between theory and practice. Enrollment is open to all potential student candidates, with a preference for those residing in the immediate area. false false 4010119 3137660 The Schools instructional program is specifically designed to meet all of the New York State Next Generation Standards in English Language Arts, Mathematics, as well as New York State Standards for Science and Social Studies. It is The Schools goal to meet and exceed student performance and assessment standards in students. Instruction is age/grade appropriate with a strong emphasis on the development of students social and academic skills through character building activities. The curricula are focused on building content knowledge and skills to satisfy the requirements for both college preparation and career readiness, and include a strong emphasis on Science, Technology, Engineering and Mathematics (STEM).TACS2 plans to use at the Wyandanch Campus the same curricula currently utilized at the various grades at TACS1s existing elementary school operations in Hempstead and Uniondale.The School offers interdisciplinary curricula that address the academic needs of all students. The Schools curricula are research-based in reading, writing, mathematics, social studies, science, and STEM. Teachers use state of the art presentation technology (interactive boards, document cameras, and related components that enhance instruction and learning) in all subject areas to enhance and differentiate instruction providing multimodal, hands-on, and real-life experiences. Each classroom is equipped with computers. Computer-based instructional programs are used to provide intervention and enrichment opportunities for students. There is a strong emphasis placed on writing in all subject areas.The instructional program caters to the individual academic needs of each child. The use of data through ongoing assessments provides real time information to inform instruction. The information that is gathered is used to provide academic intervention services for struggling students as well as enrichment and challenging activities for all students. 4010119 true true false false false false false false false false true false false true true true true false true false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 13 0 true 39 true false false false false false false false 0 false false false false false false false X 10 9 false false false false false false false true true false true true true true true true true true true true false NY X ACADEMY CHARTER SCHOOL 2 5164082200 117 N FRANKLIN STREET HEMPSTEAD NY 11550 Dr Nicholas Stapleton CAO 1.00 40.00 X 0 334428 52122 Bishop Barrington Goldson CEO 1.00 40.00 X 0 306183 24759 Sandrea ONeil General Council 1.00 40.00 X 0 259677 43648 Alwayne Burke Group CFO 1.00 40.00 X 0 252669 40987 Wayne Haughton ED/CDO 1.00 40.00 X 0 257172 31747 Donovan Henry CFO 1.00 40.00 X 0 205917 37565 Stephen Rowley Trustee 1.00 40.00 X 0 45208 0 Robert Stewart Board Chair 1.00 1.00 X X 0 0 0 Dawn West Vice Chair 1.00 1.00 X X 0 0 0 Dale James Treasurer 1.00 1.00 X X 0 0 0 Roderick Roberts Trustee 1.00 1.00 X 0 0 0 Marie Graham Trustee 1.00 1.00 X 0 0 0 Dorothy Burton Trustee 1.00 1.00 X 0 0 0 Dr Roger Ball Trustee 1.00 1.00 X 0 0 0 Carol Beckles Trustee 1.00 1.00 X 0 0 0 Claudette Harrison Trustee 1.00 1.00 X 0 0 0 1661254 230828 0 false true false CORE BTS 5875 CASTLE CREEK PKWY N DRIVE SUIT INDIANAPOLIS IN 46250 I.T./ TECH SERVICES 324801 1 1048302 300036 1348338 FOOD PROGRAM 611710 197534 197534 STUDENT ENROLLMENT 611710 2940126 2940126 3137660 0 0 0 0 0 0 0 0 0 4485998 3137660 0 0 0 0 0 0 2257252 1838664 418588 40798 31340 9458 349161 284411 64750 198767 154675 44092 294707 15600 279107 14688 14688 120096 25000 95096 0 0 0 104095 5620 98475 60207 55435 4772 0 4097 4097 0 136378 105471 30907 0 0 0 56290 51227 5063 0 233867 190498 43369 36795 36795 STUDENT SERVICES 436035 436035 FOOD SERVICE 284441 284441 REPAIRS & MAINTENANCE 171163 161373 9790 SUPPLIES 163980 163980 168014 150769 17245 5130831 4010119 1120712 0 9892 0 0 0 190333 1129011 0 0 0 0 15150 7737293 233868 5078844 7503425 0 0 0 0 4639251 5279069 13286837 12000 595135 1865288 1258176 3161937 11838515 5039225 13691826 X 239844 -404989 239844 -404989 5279069 13286837 -644833 X X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 526000 526000 6549759 124443 6425316 468730 89893 378837 192804 19532 173272 7503425 Reimbursement for New School Facility 4616368 Security deposits 22883 4639251 DUE TO AFFILIATE 11803963 OTHER LIABILITIES 34552 11838515 X 4485998 4485998 4485998 5130831 5130831 5130831 Part X : FIN48 Footnote TACS2 is tax-exempt under Section 501(c)(3) of the Internal Revenue Code(IRC) and has been classified as a publicly supported organization as described in IRC sections 509(A)(1) and 170(B)(1)(A)(II).Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken and recognize a tax liability (or asset) if TACS2 has taken an uncertain position that more likely than not would not be sustained upon examination by taxing authorities. Management has analyzed the tax positions taken and has concluded that, as of June 30, 2023, there are no uncertain positions taken or expected to be taken that would require recognition or disclosure in the accompanying financial statements. true true true true false true true false false false false false false false false true false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized The school adhereS to the provisions of Section 2854 (2) of the Education Law to guide the admission policies and procedures.The school is open to any student who is qualified under the laws of New York for admission to a public school. Admission of students IS not limited on the basis of intellectual ability, measures of achievement or aptitude, athletic ability, disability, race, creed, national origin, religion, ancestry, proficiency in English or any other ground that would be unlawful. In short, there will be no admission requirements and no tests of any sort will be given to determine whether or not admission will be granted. Schedule E, Line 4 - Explanation of Records and Materials Not Maintained THE SCHOOL IS GEARED TOWARDS KINGDERGARTEN TO ELEMENTARY STUDENTS IN WHICH THEY DO NOT OFFER SCHOLARSHIPS. THEREFORE, RECORDS DOCUMENTING SCHOLARSHIPS ARE NOT APPLICABLE. Schedule E, Line 5 - Explanation of Organization Discrimination by Race Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency SCHEDULE E- EXPLANATION FOR LINE 6ATHE SCHOOL APPLIES FOR VARIOUS GOVERNMENT GRANTS EACH YEAR WHICH ARE BASED ON SEVERAL FACTORS SUCH AS TOTAL STUDENTS ENROLLED IN THE SCHOOL. REIMBURSEMENT UNDER PER-PUPIL GRANTS IS THE RESULT OF THE CALCULATION OF FULL-TIME EQUIVALENT STUDENTS ATTENDING THE SCHOOL MULTIPLIED BY A RATE DETERMINDED EACH YEAR BY NEW YORK STATE. X false false false false false false false false false Alwayne Burke Group CFO 223298 29371 8723 32264 293656 Bishop Barrington Goldson CEO 246246 54802 5135 9895 14864 330942 Donovan Henry CFO 190580 15337 8040 29525 243482 Dr Nicholas Stapleton CAO 297788 36640 11915 40207 386550 Sandrea ONeil General Council 230306 29371 9745 33903 303325 Wayne Haughton ED/CDO 227801 29371 9417 22330 288919 Form 990, Part VI, Section B, Line 11b THE DRAFT 990 IS FIRST REVIEWED BY THE ASSISTANT CFO, CFO, AND GROUP CFO OF THE SCHOOL. THE DRAFT IS THEN CIRCULATED TO BOARD MEMBERS FOR THEIR REVIEW AND COMMENTS PRIOR TO FILING THE 990. Form 990, Part VI, Section B, Line 12c DESCRIPTION OF PROCESS TO MONITOR TRANSACTIONS FOR CONFLICTS OF INTEREST.A. EACH COVERED PERSON SHALL ANNUALLY SIGN A STATEMENT THAT AFFIRMS THAT SUCH PERSON: 1. HAS RECEIVED A COPY OF THE POLICY. 2. HAS READ AND UNDERSTANDS THE POLICY. 3. HAS AGREED TO COMPLY WITH THE POLICY, AND 4. UNDERSTANDS THAT THE CORPORATION IS A CHARITABLE ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION AND THE TRUST OF THE PUBLIC IT MUST DILIGENTLY AVOID CONFLICTS OF INTEREST OR THE APPEARANCE OF ANY CONFLICT AND ENGAGE PRIMARILY IN ACTIVITIES THAT ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.B. THIS POLICY SHALL BE REVIEWED ANNUALLY FOR THE INFORMATION AND GUIDANCE OF COVERED PERSONS, AND ANY NEW COVERED PERSON SHALL BE ADVISED OF THE POLICY UPON BECOMING A COVERED PERSON AND SHALL FILE AN ANNUAL STATEMENT WITH THE CORPORATION.C. TO FURTHER THE PURPOSE OF THE DISCLOSURE PROVISIONS OF THIS POLICY. Form 990, Part VI, Section B, Line 15a THE SALARY BUDGET IS PREPARED AT THE RECOMMENDATION OF THE PRINCIPAL AND BOARD FINANCE COMMITTE. OTHER TEACHER SALARY SCALES, INCLUDING THE DOE ARE TAKEN INTO ACCOUNT WHEN DETERMINING SALARIES. Form 990, Part VI, Section C, Line 19 ALL THE PUBLIC DOCUMENTS ARE AVAILABLE UPON REQUEST. ALSO, THE ORGANIZATION TIMELY FILED ITS INITIAL NYS CHAR 500 ANNUAL REPORT WITH THE OFFICE OF THE NY STATE ATTORNEY GENERAL AND ITS STATUS AS AN EXEMPT SCHOOL has been approved. Form 990, Part XII, Line 2c No change in oversight from the prior year. THE ACADEMY CHARTER SCHOOL 117 NORTH FRANKLIN STREET HEMPSTEAD NY 11550 800353508 CHARTER SCHOOL NY 501(C)(3) 170(b)(1)(A)(ii) N/A false false false false false true false false false false false false false false false false false false false false THE ACADEMY CHARTER SCHOOL e 6246157 actual amount