2026-04-13T13:22:34-05:00 2025-06-30 331374517 PKF O'CONNOR DAVIES ADVISORY LLC 500 MAMARONECK AVENUE SUITE 301 HARRISON NY 105281633 990 2024-07-01 943482985 FRIENDS OF GROWING UP GREEN CHARTER SCHOOL FRIE 3476424306 39-27 28TH STREET LONG ISLAND CITY NY 11101 ALAN TOWBIN TREASURER 3476424306 2026-04-13 1 1 SACHA RICHARDS P01378509 9143818900 2026-04-06 2024 2025-03-06 01:10:19Z MATTHEW GREENBERG 39-27 28TH STREET LONG ISLAND CITY NY 11101 9093724 0 X N/A X 2009 NY TO SUPPORT THE OPERATIONS OF GROWING UP GREEN CHARTER SCHOOLS BY PROVIDING REAL ESTATE AND FACILITIES. 3 3 0 3 0 0 48062 88631 8983803 8983807 16389 21286 0 0 9048254 9093724 0 0 0 0 0 0 0 0 6918 7458824 7924761 7458824 7924761 1589430 1168963 104633509 105183354 103280140 102661022 1353369 2522332 X TO SUPPORT THE OPERATIONS OF GROWING UP GREEN CHARTER SCHOOLS BY MANAGING THE SCHOOLS REAL ESTATE AND FACILITIES-RELATED NEEDS, AND BY RAISING FUNDS AND RESOURCES THAT WILL ENABLE THE ORGANIZATION TO PROVIDE SUPPORT TO THE SCHOOLS AND ENHANCE THE EXPERIENCE OF THE SCHOOLS STUDENTS. 0 0 7871123 0 8983807 THE ORGANIZATION SUPPORTS THE OPERATIONS OF GROWING UP GREEN CHARTER SCHOOLS, A NEW YORK STATE NOT-FOR-PROFIT EDUCATION CORPORATION THAT OPERATES IN THE BOROUGH OF QUEENS, NEW YORK. FRIENDS OF GROWING UP GREEN SUBLEASES FACILITIES TO THE SCHOOL. RENTAL INCOME UNDER THE SUBLEASE WAS $8,983,807 DURING THE FISCAL YEAR. 7871123 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 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 0 0 1 8 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 1 1 1 1 1 0 0 0 NY X X MATTHEW GREENBERG 3476424306 39-27 28TH STREET LONG ISLAND CITY NY 11101 X JEFF MUELLER CHAIR 1.00 X X 0 0 0 CRAIG GEMMELL SECRETARY 1.00 X X 0 0 0 ALAN TOWBIN TREASURER 1.00 X X 0 0 0 MATTHEW GREENBERG EXECUTIVE DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 BUILDING CARE SOLUTIONS INC 38 GLENDALE AVENUE STATEN ISLAND NY 10304 CUSTODIAL SERVICES 166010 1 88631 88631 RENTAL INCOME 531120 8983807 8983807 8983807 21286 21286 9093724 8983807 0 21286 21536 21536 610548 600779 9769 20965 14047 6918 500 382 118 7105531 7105531 3390 3390 REPAIRS & MAINTENANCE 130515 130515 PARKING 26472 26472 STAFF DEVELOPMENT 3936 3008 928 MISCELLANEOUS 1368 1046 322 7924761 7871123 46720 6918 216221 371675 1116390 1100033 280 3133 134307 25000 3390 0 21610 103297485 103555729 104633509 105183354 73723 121402 32656 553550 103173761 101986070 103280140 102661022 X 1353369 2522332 1353369 2522332 104633509 105183354 1168963 0 X 0 1 X 0 0 X 78173 95018 121946 48062 88631 431830 1228325 5381943 6511549 8983803 8983807 31089427 1306498 5476961 6633495 9031865 9072438 31521257 0 0 0 31521257 44 24 16389 21286 37743 44 24 16389 21286 37743 1306542 5476985 6633495 9048254 9093724 31559000 0.99880 0.99930 0.00120 0.00070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25000 3390 21610 21610 DEFERRED RENT 8372259 OPERATING RIGHT OF USE ASSETS 95144033 SECURITY DEPOSITS 39437 103555729 DUE TO AFFILIATES 704846 OPERATING LEASE LIABILITIES 101281224 101986070 X 9093724 0 9093724 0 9093724 7924761 0 7924761 0 7924761 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. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR THE YEARS PRIOR TO JUNE 30, 2022. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION HAD NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND THEN REVIEWED BY THE CHARTER SCHOOL BUSINESS MANAGEMENT, AND THE BOARD. A COMPLETE COPY OF THE FORM 990 IS THEN PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY, AND ALL QUESTIONS AND ISSUES ARE ADDRESSED AND RESOLVED PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY APPLICABLE TO TRUSTEES, AND OFFICERS. SUCH PERSONS HAVE A DUTY TO PROMPTLY DISCLOSE TO THE BOARD ANY POTENTIAL CONFLICTS OF INTEREST AND ALL MATERIAL FACTS. DETERMINATIONS REGARDING CONFLICT MATTERS ARE TO BE MADE BY THE BOARD OF DIRECTORS BY MAJORITY VOTE. ANY TRUSTEE OR OFFICER INVOLVED IN SUCH MATTER MUST LEAVE THE ROOM IN WHICH DELIBERATIONS ARE CONDUCTED AND MAY NOT VOTE, ACT OR ATTEMPT TO INFLUENCE IMPROPERLY THE DELIBERATIONS ON SUCH MATTER. THE EXISTENCE AND RESOLUTION OF ANY REPORTED CONFLICTS OF INTEREST ARE DOCUMENTED IN THE BOARD MINUTES. UPON ELECTION OR APPOINTMENT, AND ON AN ANNUAL BASIS THEREAFTER, TRUSTEES AND OFFICERS MUST COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM AND MUST SIGN A STATEMENT, WHICH AFFIRMS THAT SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, AND HAS AGREED TO COMPLY WITH THE POLICY. THE WRITTEN DISCLOSURE STATEMENTS ARE SUBMITTED TO AND REVIEWED BY THE SECRETARY OF THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.