2025-06-16T11:45:17-05:00 2024-07-31 331374517 PKF O'CONNOR DAVIES ADVISORY LLC 245 PARK AVENUE 12TH FLOOR NEW YORK NY 10167 990 2023-08-01 861950279 ESCUELA COMUNITARIA DEL BRONXBRONX COMMUNITY SCHOOL INC ESCU 9143417022 3480 3RD AVE 2ND FLOOR BRONX NY 10456 DAN LASORTE TREASURER 9143417022 2025-06-16 1 0 SACHA RICHARDS P01378509 2122862600 2023 2025-03-06 01:10:19Z X ANN JENKINS 3480 3RD AVE 2ND FLOOR BRONX NY 10456 295088 0 X ECBNYC.ORG X 2021 NY TO PROVIDE A NURTURING PLACE WHERE YOUNG CHILDREN OF THE BRONX ARE VALUED AND EMPOWERED THROUGH QUALITY EDUCATION. 7 7 10 7 0 0 1951937 209220 0 0 2596 85868 25 0 1954558 295088 0 0 0 0 36388 772279 0 0 0 147420 1525706 183808 2297985 1770750 -2002897 12657601 10379137 6190925 5915358 6466676 4463779 X LA ESCUELA COMUNITARIA DEL BRONX (ECB) IS A COMMUNITY-BASED, DUAL LANGUAGE, TUITION-FREE PRIVATE PRESCHOOL. WE NURTURE THE DEVELOPMENT OF THE WHOLE CHILD AND CULTIVATE A SAFE AND STIMULATING ENVIRONMENT THAT CELEBRATES IDENTITY, PROMOTES CURIOSITY, AND EMPOWERS CHILDREN ALONG THEIR JOURNEY OF LIFELONG LEARNING. 0 0 1697870 0 0 LA ESCUELA COMUNITARIA DEL BRONX (ECB) IS A COMMUNITY-BASED, DUAL LANGUAGE, TUITION-FREE PRIVATE PRESCHOOL. ECB NURTURES THE DEVELOPMENT OF THE WHOLE CHILD AND CULTIVATES A SAFE AND STIMULATING ENVIRONMENT THAT CELEBRATES IDENTITY, PROMOTES CURIOSITY, AND EMPOWERS CHILDREN ALONG THEIR JOURNEY OF LIFELONG LEARNING. ECB SERVED 20 FAMILIES, IN A SAFE SPACE FOR LEARNING AND DEVELOPMENT FOR TWO AND THREE YEAR OLDS. SEPTEMBER JULY, 20 SESSIONS OF PLAYDATES, AND 156 DAYS OPEN SCHOOL SESSIONS WERE HELD. 1697870 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 10 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 0 0 0 NY X X EMILY MARMOLEJOS 3477162496 3480 3RD AVE 2ND FLOOR BRONX NY 10456 ANN JENKINS CO-CHAIR 15.00 X X 0 0 0 KATHERINE TURLEY CO-CHAIR 15.00 X X 0 0 0 DAN LASORTE TREASURER 20.00 X X 0 0 0 JESSICA KELLY SECRETARY 20.00 X X 0 0 0 MONICA MAJOR DIRECTOR 1.00 X 0 0 0 MARIA PANORA DIRECTOR 1.00 X 0 0 0 VYASA TEWARI DIRECTOR 1.00 X 0 0 0 EMILY MARMOLEJOS HEAD OF SCHOOL 50.00 X 151323 0 7557 151323 0 7557 1 0 1 0 JENNIFER LINDSAY 530 2ND ST APT C8 BROOKLYN NY 112152643 STRATEGY AND OPERATIONS CONSULTING 144760 1 209220 9220 209220 85868 85868 295088 0 0 85868 173693 43423 130270 470213 400863 69350 8246 8246 62886 47038 15848 57241 43214 14027 83564 83564 96642 96642 78418 32655 45763 6647 6647 19748 4300 15448 25850 795 25055 391054 366371 24683 636170 604361 31809 35720 35720 REPAIRS & MAINTENANCE 65513 62239 3274 CURRICULUM & CLASSROOM 47124 47124 STAFF DEVELOPMENT 28774 28774 MISCELLANEOUS EXPENSE 9652 7637 2015 830 830 2297985 1697870 600115 0 254413 241896 4015029 648525 22087 0 3758504 204407 2000439 3554097 6365633 5934619 12657601 10379137 256828 65881 5934097 5849477 6190925 5915358 X 6466676 4463779 6466676 4463779 12657601 10379137 -2002897 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3570168 184039 3386129 188336 20368 167968 3554097 SECURITY DEPOSITS 105825 RIGHT OF USE ASSET - FINANCE LEASE 5828794 5934619 LEASE LIABILITY 5849477 5849477 X 295088 0 295088 0 295088 2297985 0 2297985 0 2297985 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. ALL RETURNS FILED BY THE ORGANIZATION ARE SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS. 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL PUBLICIZED ITS RACIALLY NONDISCRIMINATORY POLICY IN NEWSPAPERS OF GENERAL CIRCULATION, OTHER PRINTED MEDIA, AND ADVERTISEMENTS. 0 0 0 0 0 0 0 0 0 EMILY MARMOLEJOS HEAD OF SCHOOL 151323 0 0 0 0 0 2060 0 5497 0 158880 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY MANAGEMENT AND THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES FOR APPROVAL. IF CHANGES ARE REQUIRED, THE SCHOOL WILL THEN FORWARD THESE CHANGES TO THE PROFESSIONAL ACCOUNTING FIRM AND A FINAL VERSION WILL BE DISTRIBUTED TO ALL BOARD MEMBERS PRIOR TO SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY APPLICABLE TO ALL TRUSTEES, OFFICERS AND KEY EMPLOYEES (IF ANY). ALL APPLICABLE INDIVIDUALS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST AGREEMENT ANNUALLY, DISCLOSING ANY POSSIBLE CONFLICT OF INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE TRUSTEES OR COMMITTEE WITH BOARD DELEGATED POWERS. WHERE A POTENTIAL CONFLICT OF INTEREST EXISTS, IT SHALL BE THE RESPONSIBILITY OF THE PERSON INVOLVED OR ANY OTHER PERSON WITH KNOWLEDGE TO NOTIFY THE BOARD OF TRUSTEES OF THE CIRCUMSTANCES RESULTING IN THE POTENTIAL CONFLICT SO THAT THE BOARD OF TRUSTEES CAN PROVIDE SUCH GUIDANCE AND TAKE SUCH ACTION AS IT DEEMS APPROPRIATE. IN THE EVENT OF A CONFLICT OF INTEREST, THE BOARD MEMBERS WILL RECUSE THEMSELVES FROM VOTING UPON THESE MATTERS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AND FORM 1023 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS AVAILABLE ON GUIDESTAR.ORG AND OTHER SIMILAR WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION AND BY-LAWS ARE AVAILABLE UPON WRITTEN REQUEST OR BY CALLING THE ORGANIZATION DIRECTLY. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT AUDITOR.