2024-04-07T17:32:22-05:00 2023-06-30 161092347 MENGEL METZGER BARR & CO LLP 100 CHESTNUT STREET SUITE 1200 ROCHESTER NY 14604 990 2022-07-01 830748114 BRONX SUPPORT CORPORATION BRON 6469150025 1005 INTERVALE AVENUE BRONX NY 10459 ROBB GRANADO PRESIDENT 6469150025 2024-03-09 1 ROBB GRANADO 999009999 0 MICHELLE CAIN P00150750 5854231860 2024-03-09 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ROBB GRANADO 1005 INTERVALE AVENUE BRONX NY 10459 642876 0 X N/A X 2018 NY THE ORGANIZATION WAS FORMED, SPECIFICALLY TO ENGAGE IN PROGRAMS AND ACTIVITIES TO ASSIST PHAROS ACADEMY CHARTER SCHOOL (FORMERLY KNOWN AS BRONX LIGHTHOUSE CHARTER SCHOOL)., THE BOARD OF TRUSTEES APPROVED A RESOLUTION APPROVING THE TRANSFER OF THE SOLE MEMBERSHIP INTEREST IN 1005 INTERVALE AVENUE LLC FROM PHAROS ACADEMY CHARTER SCHOOL TO BRONX SUPPORT CORPORATION. 3 3 0 3 0 0 0 0 0 0 0 0 -14804 -7720 -14804 -7720 0 0 0 0 0 0 0 0 0 0 0 0 0 -14804 -7720 10387121 10226812 10632861 10480272 -245740 -253460 THE ORGANIZATION WAS FORMED, SPECIFICALLY TO ENGAGE IN PROGRAMS AND ACTIVITIES TO ASSIST PHAROS ACADEMY CHARTER SCHOOL (FORMERLY KNOWN AS BRONX LIGHTHOUSE CHARTER SCHOOL). 0 0 650596 642876 THE ORGANIZATION WAS FORMED, SPECIFICALLY TO ENGAGE IN PROGRAMS AND ACTIVITIES TO ASSIST PHAROS ACADEMY CHARTER SCHOOL (FORMERLY KNOWN AS BRONX LIGHTHOUSE CHARTER SCHOOL). 650596 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 NY X TRAVIS BROWN 6469150025 1001 INTERVALE AVENUE BRONX NY 10459 COURTNEY RUSSELL SECRETARY 2.00 40.00 X X 0 239881 45108 ROBERT GRANADO PRESIDENT 2.00 4.00 X X 0 0 0 KEYUR SHAH TREASURER 2.00 4.00 X X 0 0 0 0 239881 45108 0 0 1 0 0 642876 650596 -7720 -7720 -7720 -7720 -7720 0 0 0 0 0 0 791550 859200 10450419 1082807 9595571 9367612 10387121 10226812 35036 35036 7734001 7584039 2863824 2861197 10632861 10480272 X -245740 -253460 -245740 -253460 10387121 10226812 -7720 0 X X 0 1 X 1 0 X X X 1 PHAROS ACADEMY CHARTER SCHOOL (FORMERLY KNOWN AS BRONX LIGHTHOUSE CHARTER S 201107218 2 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 SECTION A, LINE 1: THE ORGANIZATION WAS FORMED, SPECIFICALLY TO ENGAGE IN PROGRAMS AND ACTIVITIES TO ASSIST PHAROS ACADEMY PUBLIC CHARTER SCHOOL (FORMERLY KNOWN AS BRONX LIGHTHOUSE CHARTER SCHOOL). 1560000 1560000 8890419 1082807 7807612 9367612 DUE TO AFFILIATES 2805889 DEFERRED LEASE LIABILITY 55308 2861197 X 642876 650596 650596 -7720 0 -7720 650596 650596 650596 0 0 0 PART X, LINE 2: THE CHARTER SCHOOL, BPHC, AND BRONX SUPPORT CORPORATION ARE TAX-EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE REGULATIONS AND, ACCORDINGLY, ARE EXEMPT FROM FEDERAL AND STATE TAXES ON INCOME. THE CHARTER SCHOOL AND BRONX SUPPORT CORPORATION FILE FORM 990 TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. IN ADDITION, BRONX SUPPORT CORPORATION FILES A FORM CHAR 500 IN NEW YORK STATE. THE LLC IS A SINGLE MEMBER LLC AND IS DISREGARDED FOR TAX PURPOSES. PRIOR TO DISSOLUTION, BPHC FILED A FORM 990 TAX RETURN IN THE U.S. FEDERAL JURISDICTION AND A FORM CHAR 500 IN NEW YORK STATE. 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, BPHC, AND BRONX SUPPORT CORPORATION BELIEVE THEY HAVE NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES INCLUDED ON LINE 6B 650,596. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES INCLUDED IN PART VIII 650,596. X X 0 0 0 0 0 0 0 0 0 COURTNEY RUSSELL SECRETARY 0 239881 0 0 0 0 0 19808 0 25300 0 284989 0 0 A BUILD NYC RESOURCE CORP 454040561 12008EPG5 2018-10-12 8985156 TO REFINANCE OUTSTANDING LOANS 0 0 0 A 740000 8985156 574500 132375 8278281 0 0 1 1 A 1 0 0 0 0 0 0 A 0 0 0 0 1 0 0 0 1 A 1 FORM 990, PART VI, SECTION A, LINE 8B THE CORPORATION DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE FULL BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 THE FINANCIAL STATEMENTS, EMPLOYEE HANDBOOK, FINANCIAL POLICIES AND PROCEDURES GUIDE, BRONX LIGHTHOUSE CHARTER SCHOOL MANUAL AND OTHER POLICIES (INVESTMENT, CONFLICT OF INTEREST, ETC) ARE AVAILABLE TO THE PUBLIC UPON REQUEST. PART XII, LINE 2C EXPLANATION` THE BOARD HAS NOT CHANGED ITS PROCESS FOR SELECTING THE INDEPENDENT AUDITOR NOR HAVE THEY CHANGED THE OVERSIGHT OF THE AUDIT FROM PRIOR YEARS. 1005 INTERVALE AVENUE LLC 1005 INTERVALE AVE BRONX NY 10459 830768937 FURTHER CHARITABLE PURPOSES OF THE SCHOOL NY 642876 10226812 BRONX SUPPORT CORPORATION PHAROS ACADEMY CHARTER SCHOOL 1001 INTERVALE AVE BRONX NY 10456 201107218 SCHOOL NY 501(C)(3) LINE 2 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 PHAROS ACADEMY CHARTER SCHOOL J 642876 COST PHAROS ACADEMY CHARTER SCHOOL E 2791231 ACTUAL