2025-04-14T21:14:34-05:00 2024-06-30 271895149 Heveron & Company CPAs PLLC 260 Plymouth Avenue South Rochester NY 14608 990 2023-07-01 872516358 Genesee Community Charter School - Flour City Campus GENE 5854177020 1100 South Goodman Street Rochester NY 14620 Maria Oliver Treasurer 5854177020 2025-02-18 1 1 Jeanne Beutner P00228650 5852322956 2025-02-18 2023 2025-03-06 01:10:19Z Dr Elizabeth Mascitti-Mi 1100 South Goodman Street Rochester NY 14620 2172851 0 X www.gccschool.org/gccs-flour-city-campus X 2021 NY Providing an educational experience valuing intellectual rigor, diversity, & responsibility. 8 8 33 43 0 0 754850 460235 1191732 1711506 0 0 1814 1110 1948396 2172851 0 0 0 0 1231351 1511694 0 0 0 794204 821414 2025555 2333108 -77159 -160257 3180017 2943926 3315256 3239422 -135239 -295496 X Genesee Community Charter School - Flour City Campus provides an integrated educational experience that values diversity, community responsibility, and intellectual rigor. (Continued on Schedule O) Our place-based curriculum, focused on science and local history, engages students in investigation and discovery using the cultural and natural resources of our community. We teach children to become reflective questioners, articulate communicators, critical thinkers, and skilled problem-solvers. 0 0 1687307 1643603 Genesee Community Charter School's curriculum focuses on local history and the natural world and-as an Expeditionary Learning school-students are immersed in three interdisciplinary learning expeditions each year. Classes frequently venture into the community for purposeful and rigorous field studies integral to their ongoing learning experiences. Music, visual arts, dance, and creative movement are integrated into the academic and social life at Genesee Community Charter School. The school is nationally recognized for its implementation of the Expeditionary Learning model and its approach to arts integration. Continued on Sch O.Since it was founded in 2022, Genesee Community Charter School - Flour City has been one of the most successful K-3 schools in New York as measured by the New York State Education Department's School Performance Index. 46636 GCCS - Flour City has fully included our students with special needs. Speech/language, occupational therapy, and counseling services are delivered both in and out of the classroom by professionals or staff from the child's district of residence. A special education teacher has been provided by the Rochester City School District for our students requiring resource room or consultant teacher services. GCCS - Flour City has a special education coordinator who helps to maintain compliance with special education regulations. This person also works with teachers on academic intervention, and assists parents and staff through the CSE referral process. This person is also highly trained in the Wilson Language/Literacy Program, and works with small groups of students to enhance their reading levels. 103500 69013 GCCS - Flour City offers breakfast and lunch daily to all students. Meals are delivered fresh every day by Julia K Caters, and are serviced "family style" in the classrooms. GCCS participates in the U.S. Department of Agriculture's school meal program. At the start of each new school year, all students are sent an application for free and reduced meals and are encourage to apply. Those students who qualify are offered meals at a reduced cost or are free. Students that do not qualify are offered meals at a reduced cost or are free. Students that do not qualify for free or reduced meals have the option to pay full price, or may bring meals from home. GCCS - Flour City will continue to encourage all families to participate in its meal program. 1837443 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 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 5 0 1 33 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X The Organization 5854177020 1100 South Goodman Street Rochester NY 14620 Michele Hannagan Left 823 Board President (7/23-8/23) 0.10 X X 0 0 0 Annemarie Wess Vice President (7/23-8/23) 0.30 X X 0 0 0 Kevin Sutherland Left 1223 Treasurer (7/23-12/23) 0.20 X X 0 0 0 Tasha Stevens Community Representative 0.50 X 0 0 0 Allison Shultes Secretary 0.90 X X 0 0 0 Colin Orr Began 923 Chair (Began 9/23) 0.90 X 0 0 0 Maria Oliver Began 923 Treasurer (Began 1/24) 0.70 X X 0 0 0 Kendra Cadogan Began 923 Vice President (Began 9/23) 0.60 X X 0 0 0 Ashara Baker Began 923 Parent Representative 0.20 X 0 0 0 Adam Koneman Began 524 Community Representative 0.10 X 0 0 0 Shannon Hillman Executive Director 20.00 X 42020 0 3906 42020 0 3906 0 0 0 0 0 460235 7985 460235 Resident Student Enrol 611110 1642493 1642493 Food Service Fees 611710 69013 69013 1711506 Other Revenue - Relate 900099 1110 1110 1110 2172851 1712616 0 0 46454 46454 1159800 999866 159934 110925 83765 27160 96562 82459 14103 97953 81457 16496 22873 22873 100062 23780 76282 32958 26044 6914 25906 23691 2215 340345 247683 92662 25986 18190 7796 44645 31251 13394 18142 12699 5443 Food Service 67889 67889 Staff Development 61388 61388 Furniture 36886 36886 Supplies and Materials 30611 30611 13723 9784 3939 2333108 1837443 495665 0 157937 65283 216036 249407 9005 14600 5397 499956 75702 371241 424254 2425798 2184985 3180017 2943926 253361 361377 3061895 2878045 3315256 3239422 X -135239 -295496 -135239 -295496 3180017 2943926 -160257 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 464654 67076 397578 35302 8626 26676 424254 Right-of-Use Assets - Operating Leases 2166092 Deposits 18893 2184985 Due to River Campus 8395 Refundable Advances 11250 Operating Lease Liabilities 2337360 Current Portion of Long-Term Debt 146040 River Loan 200000 Line of Credit 175000 2878045 2172851 0 2172851 0 2172851 2333108 0 2333108 0 2333108 Part X - Line 2 Due to River Campus- These are funds borrowed on behalf of a new charter school until they receive the remainder of funding. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 Schedule E, Part I, Line 3 Statement is published on all brochures and any public documents. It is also published on the GCCS website. Schedule E, Part I, Line 6 The School received Charter School Program funding, Title I, Title II and Title IV the Federal Education Department passed through the New York Department of Education. The School also received a NYS Charter School Stimulus Fund grant from the Charter School Institute at the State University of New York. Form 990, Part VI, Section A, line 7a Up to two representatives of the Rochester Museum and Science Center are designated by its President. Up to three parents are elected by majority vote of the Family Association. Form 990, Part VI, Section B, line 11b The GCCS Finance Committee reviewed the Form 990 and presented it to the Board of Trustees for approval prior to filing. Each Trustee received a full copy of the return prior to filing. Form 990, Part VI, Section B, line 12c The School has all board members sign a conflict of interest policy annually. The statements are updated for any changes during the year. Any conflicts are recognized and board members abstain from voting as appropriate. Form 990, Part VI, Section B, line 15 The GCCS Personnel Committee does a complete evaluation with the school leader. The evaluation is then discussed with the full Board of Trustees. Compensation was benchmarked by the Personnel Committee and approved by full Board of Trustees. Annual increases are approved by the Board as part of the budget process. There are no other compensated officers. Form 990, Part VI, Section C, line 19 The School's governing documents, conflict of interest policy and financial statements are all available upon request.