2025-01-15T17:26:04-05:00 2024-06-30 141800427 CUSACK & COMPANY CPAS LLC 7 AIRPORT PARK BLVD LATHAM NY 12110 990 2023-07-01 205312786 HENRY JOHNSON CHARTER SCHOOL HENR 5184324300 30 WATERVLIET AVE ALBANY NY 12206 SALEEM CHEEKS CHAIRMAN 5184324300 2025-01-15 true false JOHN J TAFILOWSKI CPA P00857205 5187863550 2025-01-15 X 2023 2024-10-15 13:58:12Z SALEEM CHEEKS 30 WATERVLIET AVENUE ALBANY NY 12206 6617135 false X WWW.HENRYJOHNSONCS.ORG X 2007 NY ENSURE THAT ALL STUDENTS REACH THE HIGHEST LEVELS OF SCHOLASTIC ACHIEVEMENT IN AN ENVIRONMENT THAT INSTILLS CHARACTER, VIRTUE, AND "HABITS OF MIND" THAT ENSURE SUCCESS BOTH WITHIN AND OUTSIDE THE CLASSROOM: DILIGENCE, COURAGE, RESPECT, SELF-RELIANCE, DUTY, AND RESPONSIBILITY. 9 9 88 0 970690 985093 5385430 5540486 820 77400 17436 14156 6374376 6617135 0 0 4432623 4638114 0 0 2252096 2316728 6684719 6954842 -310343 -337707 10404977 9930815 5648570 5512115 4756407 4418700 X ENSURE THAT ALL STUDENTS REACH THE HIGHEST LEVELS OF SCHOLASTIC ACHIEVEMENT IN AN ENVIRONMENT THAT INSTILLS CHARACTER, VIRTUE, AND "HABITS OF MIND" THAT ENSURE SUCCESS BOTH WITHIN AND OUTSIDE THE CLASSROOM: DILIGENCE, COURAGE, RESPECT, SELF-RELIANCE, DUTY, AND RESPONSIBILITY. false false 5723809 5540486 ENSURE THAT ALL STUDENTS REACH THE HIGHEST LEVELS OF SCHOLASTIC ACHIEVEMENT IN AN ENVIRONMENT THAT INSTILLS CHARACTER, VIRTUE, AND "HABITS OF MIND" THAT ENSURE SUCCESS BOTH WITHIN AND OUTSIDE THE CLASSROOM: DILIGENCE, COURAGE, RESPECT, SELF-RELIANCE, DUTY, AND RESPONSIBILITY. 5723809 true true false false false false false false false false true false false false 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 false false false false true 12 0 88 true false false false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true true false X THE ORGANIZATION 5184324300 30 WATERVLIET AVENUE ALBANY NY 12206 DUSTIN MITCHELL PRINCIPAL 40.00 X 160012 0 17933 KATHERINE MORALES INSTRUCTIONA 40.00 X 156300 0 8929 PHILIP SHAW INSTRUCTIONA 40.00 X 113582 0 5837 GEORGE BORUM INSTRUCTIONA 40.00 X 113219 0 2700 JESSICA HUDSON DIRECTOR OF 40.00 X 102707 0 8020 SALEEM CHEEKS CHAIRMAN 1.00 X X 0 0 0 ROBERT PISTILLI TREASURER 1.00 X X 0 0 0 BRIAN BACKSTROM SECRETARY 1.00 X X 0 0 0 SHARON DESILVA MEMBER 1.00 X 0 0 0 JUANITA NABORS MEMBER 1.00 X 0 0 0 JAHRAKIA STERLING MEMBER 1.00 X 0 0 0 ROWENNAKETE BARNES MEMBER 1.00 X 0 0 0 DANASIA MCFADDEN MEMBER 1.00 X 0 0 0 EMILY D'VERTOLA MEMBER 1.00 X 0 0 0 645820 43419 5 false true false DURHAM SCHOOL SERVICES 440 NORTH PEAR STREET ALBANY NY 12204 TRANSPORTATION 381423 MARTINEZ CLEANING 905 MOHEGAN ROAD NISKAYUNA NY 12309 MAINTENANCE 169861 GINSBERG'S FOODS 29 GINSBERGS ROAD PO BOX 17 HUDSON NY 12534 FOOD SUPPLIES 165793 3 985093 985093 STUDENT ENROLLMENT 5540486 5540486 5540486 77400 77400 MISCELLANEOUS INCOME 9306 9306 ALBANY IDEA FUNDS 4850 4850 14156 6617135 5554642 77400 160012 32002 128010 3577419 2960036 617383 108258 85309 22949 476797 375723 101074 315628 248719 66909 17834 14053 3781 20500 16154 4346 308960 243465 65495 6475 5102 1373 116812 89646 27166 84166 66324 17842 343487 301959 41528 316558 249452 67106 264164 208165 55999 83307 73235 10072 STUDENT SERVICES 461032 461032 FOOD PROGRAM 248025 248025 STAFF DEVELOPMENT 45408 45408 6954842 5723809 1231033 0 3467111 1643275 277147 1854465 349919 350794 8336 8336 8495135 2421190 6302464 6073945 10404977 9930815 393367 378049 5182850 5049894 72353 84172 5648570 5512115 X 4756407 4418700 4756407 4418700 10404977 9930815 -337707 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 483000 483000 7167117 1739734 5427383 845018 681456 163562 6073945 COMPENSATED ABSENCES 84172 84172 X 6617135 6617135 6617135 6954842 6954842 6954842 SCHEDULE D, PAGE 3, PART X THE SCHOOL FOLLOWS THE ASC, ACCOUNTING FOR INCOME TAXES, AND THEIR CURRENT ACCOUNTING POLICY FOR EVALUATING UNCERTAIN TAX POSITIONS IS IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. THE SCHOOL HAS NOT RECOGNIZED ANY BENEFITS FROM UNCERTAIN TAX POSITIONS IN 2024 AND BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE BALANCE SHEET DATE OF JUNE 30, 2024. FORMS 990 AND STATE INCOME TAX RETURNS (IF APPLICABLE) FILED BY THE SCHOOL ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES UP TO THREE YEARS AFTER THE EXTENDED DUE DATE OF EACH RETURN. FORMS 990 AND STATE INCOME TAX FILINGS FOR THE SCHOOL ARE NO LONGER SUBJECT TO EXAMINATION FOR THE YEAR ENDED JUNE 30, 2020 AND PRIOR. true true true true true true true false false false false false false false false true false true SCHEDULE E, LINE 3 THE SCHOOL'S RACIALLY NONDISCRIMINATORY POLICY IS PUBLICIZED ON THE RADIO AND IN NEWSPAPERS. SCHEDULE E, LINE 4 HENRY JOHNSON CHARTER SCHOOL DOES NOT AWARD SCHOLARSHIPS OR FINANCIAL ASSISTANCE TO STUDENTS. SCHEDULE E, LINE 6 THE SCHOOL RECEIVES BOTH FEDERAL AND STATE AID VIA THE SCHOOL NUTRITION, TITLE AND OTHER GRANTS. X false false false false false false false false false DUSTIN MITCHELL PRINCIPAL 160012 5597 12336 177945 KATHERINE MORALES INSTRUCTIONAL 156300 8929 165229 FORM 990 - ORGANIZATION'S MISSION ENSURE THAT ALL STUDENTS REACH THE HIGHEST LEVELS OF SCHOLASTIC ACHIEVEMENT IN AN ENVIRONMENT THAT INSTILLS CHARACTER, VIRTUE, AND "HABITS OF MIND" THAT ENSURE SUCCESS BOTH WITHIN AND OUTSIDE THE CLASSROOM: DILIGENCE, COURAGE, RESPECT, SELF-RELIANCE, DUTY, AND RESPONSIBILITY. FORM 990, PAGE 6, PART VI, LINE 11B BOARD REVIEWS AND APPROVES 990 BEFORE FILING FORM 990, PAGE 6, PART VI, LINE 12C MONITORED AT MEETING OF THE BOARD OF TRUSTEES FORM 990, PAGE 6, PART VI, LINE 15A DETERMINED BY BOARD OF TRUSTEES FORM 990, PAGE 6, PART VI, LINE 15B DETERMINED BY BOARD OF TRUSTEES FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST