2026-03-13T10:58:05-05:00 2025-06-30 271895149 Heveron & Company CPAs PLLC 260 Plymouth Avenue South Rochester NY 14608 990 2024-07-01 161593234 Genesee Community Charter School GENE 5852714320 657 East Avenue Rochester NY 14607 Maria Oliver Treasurer 5852714320 2025-12-11 1 1 Jeanne Beutner P00228650 5852322956 2025-12-11 2024 2025-03-06 01:10:19Z Magaly Rosario 657 East Avenue Rochester NY 14607 3578761 0 X www.gccschool.org X 2000 NY Providing an educational experience valuing intellectual rigor, diversity, & responsibility. 9 9 53 166 0 0 162672 122850 3273223 3164322 37255 87004 2699 0 3475849 3374176 0 0 0 0 2675751 2571337 0 0 0 1264445 1219443 3940196 3790780 -464347 -416604 1590220 1723728 776224 1355492 813996 368236 X To provide a rich educational experience that values intellectual rigor, respect for diversity, and community responsibility.(Continued on Schedule O)Our local history-based and globally-connected program immerses children in investigation and discovery, extensively using the cultural and natural resources of our community. We nurture children's natural abilities to be reflective questioners, articulate communicators, critical thinkers, and skilled problem solvers enabling them to reach exemplary standards. 0 0 2981959 3023206 Genesee Community Charter School is located on the campus of the Rochester Museum & Science Center. Genesee Community Charter School enrolls approximately 212 students in kindergarten through sixth grades. As a charter school, Genesee Community Charter School is publicly funded and there is no tuition. Enrollment is open to all students who meet our age guidelines and a lottery is held in April of each year for incoming kindergarten students and for vacancies as they are available in first through sixth grades. Continued on Schedule OGenesee 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. Since it was founded in 2001, Genesee Community Charter School has been one of the most successful K-6 schools in New York as measured by the New York State Education Department's School Performance Index. 178039 141116 GCCS offers breakfast and lunch daily to all students. Meals are delivered fresh every day by Julia K Caters, and are served "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 encouraged to apply. Those students who qualify are offered meals at a reduced or no cost. Students that do not qualify for free or reduced meals have the option to pay full price, or may bring meals from home. GCCS will continue to encourage all families to participate in its meal program. 78993 GCCS 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 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. 3238991 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 1 0 0 0 0 0 0 0 0 1 4 0 1 53 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X The Organization 5852714320 657 East Avenue Rochester NY 14607 AnnMarie Weiss Community Representative 0.00 X 0 0 0 Allison Shultes Board Secretary (Through 5/2025) 0.70 X X 0 0 0 Adam T Koneman Community Representative 0.60 X 0 0 0 Colin Orr Board President 1.40 X X 0 0 0 Maria Oliver Board Treasurer 0.70 X X 0 0 0 Kendra Cadogan Vice President 1.00 X X 0 0 0 Betsy Serapilio Community Representative 0.70 X 0 0 0 Ben Clarke Parent Representative 0.70 X 0 0 0 Kiersten Blankley Parent Representative 0.80 X 0 0 0 Shannon Hillman School Leader (Thru 7/24) 40.00 X 59511 0 5808 Magaly Rosario Executive Director (Start 6/2025) 40.00 X 0 0 0 Elizabeth Mascitti-Miller Executive Director (Thru 5/25) 40.00 X 31250 0 0 90761 0 5808 0 0 0 0 0 110422 12428 17929 122850 Resident Student Enrol 611110 2988751 2988751 Food Service Fees 611710 141116 141116 Field Studies Fees 611110 34455 34455 3164322 17494 17494 274095 204585 69510 69510 69510 3374176 3164322 0 87004 103075 103075 1745554 1556003 189551 174757 167603 7154 403363 319085 84278 144588 121701 22887 12418 12418 32363 32363 116661 66630 50031 36814 35218 1596 50599 50599 434066 390659 43407 3201 3201 128441 128441 45691 43863 1828 Food Service 146969 146969 Field Studies 90486 90486 Staff Development 64806 64806 Supplies and Materials 15030 15030 41898 41898 3790780 3238991 551789 0 66738 76724 119956 143772 25476 57009 84205 85099 46967 14867 2383024 2338259 173206 44765 560830 339412 512842 962080 1590220 1723728 610063 621480 11250 11430 22933 154911 699649 776224 1355492 X 813996 368236 813996 368236 1590220 1723728 -416604 -29156 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 2020999 1989413 31586 362025 348846 13179 44765 Due from Flour City Campus 17585 Deposits 3478 Right-of-Use-Assets - Operating Leases 635938 Loan Receivable 305079 962080 Operating Lease Liabilities 649649 Line of Credit 50000 699649 3345020 -29156 -29156 3374176 0 3374176 3790780 0 3790780 0 3790780 Part IV, Line 2b: This is the funds held by the School for a Parent Organization that raises funds for the School. This is the balance in the account at year-end. Part IX, Line 1, 2, 3 Part X - Line 2 Part X - Line 21 Part IX, Line 1 - Due from Flour City - These are funds the School paid on behalf of a new charter school until they received their funding. Part IX, Line 2 - Deposits - These are deposits on account related to employee health reimbursement accounts. Part IX, Line 3 - Right-of-Use-Assets - Operating Leases - This is the lease asset balance at year end. Part X - Line 2 - Operating Lease Liabilities - This is the lease liability balance at year end. 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 basic charter school tuition and state flow through aid for library, textbooks, and technology from the NYS Department of Education. They also received Title I, II, and IV funding and Charter School program funding funding from the federal department of education. X 17929 0 0 0 Form 990, Part VI, Section A, line 7a Two representatives of the Rochester Museum and Science Center are designated by its President. 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 Organization 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 Organization's governing documents, conflict of interest policy and financial statements are all available upon request.