2026-04-22T16:55:28-05:00 2025-06-30 161092347 MENGEL METZGER BARR & CO LLP 370 WOODCLIFF DRIVE SUITE 2A FAIRPORT NY 14450 990 2024-07-01 832805257 ACADEMY OF HEALTH SCIENCES CHARTER SCHOOL ACAD 5852541003 1151 RIDGEWAY AVENUE ROCHESTER NY 14615 WANDA PEREZ-BRUNDAGE CEO & PRINCIPAL 5852541003 2026-04-10 1 0 KEVIN KOPP P02357851 5854231860 2026-04-10 2024 2025-03-06 01:10:19Z WANDA PEREZ-BRUNDAGE 1151 RIDGEWAY AVENUE ROCHESTER NY 14615 6866231 0 X AHSCHARTER.ORG X 2018 NY THE MISSION OF THE ACADEMY OF HEALTH SCIENCES CHARTER SCHOOL (AHS) IS TO PROVIDE A LEARNING ENVIRONMENT THAT ENSURES ACADEMIC ACHIEVEMENT WHILE PREPARING STUDENTS FOR COLLEGE AND CAREER READINESS AND LIVES OF SERVICE IN THE HEALTH SCIENCES. 12 12 65 12 0 0 613693 682521 5929713 6121371 49224 62339 0 0 6592630 6866231 0 0 0 0 3843593 3893747 0 0 0 2911725 3029189 6755318 6922936 -162688 -56705 25794853 26049998 22293151 22605001 3501702 3444997 THE MISSION OF THE ACADEMY OF HEALTH SCIENCES CHARTER SCHOOL (AHS) IS TO PROVIDE A LEARNING ENVIRONMENT THAT ENSURES ACADEMIC ACHIEVEMENT WHILE PREPARING STUDENTS FOR COLLEGE AND CAREER READINESS AND LIVES OF SERVICE IN THE HEALTH SCIENCES. 0 0 4492343 5622317 EDUCATION SERVICES - ACADEMY OF HEALTH SCIENCES IS FOCUSED ON PROVIDING A LEARNING ENVIRONMENT THAT ENSURES ACADEMIC ACHIEVEMENT WHILE PREPARING STUDENTS FOR COLLEGE AND CAREER READINESS AND LIVES OF SERVICE IN THE HEALTH SCIENCES. 640443 468822 SPECIAL EDUCATION - STUDENTS WITH SPECIAL NEEDS 196382 30232 OTHER PROGRAMS 5329168 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 65 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 5852541003 1151 RIDGEWAY AVENUE ROCHESTER NY 14615 WARREN HERN TRUSTEE - THROUGH 12/24 1.00 X 0 0 0 MICHELE LAWRENCE BOARD CHAIR 1.00 X X 0 0 0 MARIO URSO TREASURER 1.00 X X 0 0 0 KEVIN RAILEY SECRETARY 1.00 X X 0 0 0 ERIKA DOOLEY TRUSTEE 1.00 X 0 0 0 WENDY FERRER TRUSTEE 1.00 X 0 0 0 KEVIN OVERTON VICE-CHAIR 1.00 X X 0 0 0 BRADLEY TURNER TRUSTEE 1.00 X 0 0 0 LOUISE VELLA TRUSTEE 1.00 X 0 0 0 ROBERT HOGGARD TRUSTEE 1.00 X 0 0 0 PATRICIA GATLIN TRUSTEE 1.00 X 0 0 0 BRITTANY RUMPH TRUSTEE 1.00 X 0 0 0 MATT SPRAGUE TRUSTEE 1.00 X 0 0 0 WANDA PEREZ-BRUNDAGE CEO & PRINCIPAL 40.00 X 169930 0 27039 TIMOTHY WHITE DIRECTOR OF FINANCE - RESIGNED 4/25 40.00 X 92404 0 519 KELLY RAGIN ASSISTANT PRINCIPAL 40.00 X 107921 0 26039 370255 0 53597 2 0 1 0 READY RIGHT CLEANING SERVICES PO BOX 26559 GREECE NY 14626 JANITORIAL CLEANING 107698 FREED MAXICK CPAS 424 MAIN ST BUFFALO NY 14202 ACCOUNTING SERVICES 105600 2 496451 186070 682521 PER PUPIL REVENUE 611600 6091139 6091139 OTHER INCOME 611600 30232 30232 6121371 62339 62339 6866231 6121371 0 62339 263667 138530 125137 3096387 2316262 780125 96643 70439 26204 184902 135187 49715 252148 184210 67938 2646 2646 138800 138800 169419 152477 16942 90248 90248 30130 30130 32772 7411 25361 162914 146623 16291 1272300 1145070 127230 625842 563258 62584 111183 100065 11118 REPAIRS AND MAINTENANCE 153414 138073 15341 SUPPLIES AND MATERIALS 130917 130917 STUDENT SERVICES 69993 69993 PROFESSIONAL DEVELOPMEN 24221 16955 7266 14390 13698 692 6922936 5329168 1593768 0 2742578 2463960 1057962 2120301 530970 238210 75470 67615 19209250 1161354 18550528 18047896 2837345 3112016 25794853 26049998 1089482 1227535 20000 39750 21173498 21284963 10171 52753 22293151 22605001 X 3501702 3444997 3501702 3444997 25794853 26049998 -56705 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18791217 846951 17944266 216051 202936 13115 201982 111467 90515 18047896 CASH IN ESCROW 100000 RESTRICTED CASH 2960858 RIGHT OF USE ASSETS-OPERATING 51158 3112016 LEASE LIABILITIES 52753 52753 X 6866231 0 6866231 0 6866231 6922936 0 6922936 0 6922936 PART X, LINE 2: THE CHARTER SCHOOL IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE REGULATIONS AND, ACCORDINGLY, IS EXEMPT FROM FEDERAL AND STATE TAXES ON INCOME. THE CHARTER SCHOOL FILES FORM 990 TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE CHARTER SCHOOL'S CURRENT AND PRIOR THREE YEARS TAX RETURNS REMAIN SUBJECT TO POTENTIAL REVIEW BY TAXING AUTHORITIES. MANAGEMENT OF THE CHARTER SCHOOL BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL INCLUDES A NONDISCRIMINATORY POLICY IN ITS PUBLICATION MATERIAL USED TO INFORM THE LOCAL COMMUNITY. SCHEDULE E, PART I, LINE 4 THE SCHOOL IS A FREE PUBLIC CHARTER SCHOOL. NO SCHOLARSHIPS OR FINANCIAL ASSISTANCE IS OFFERED. SCHEDULE E, PART I, LINE 6 THE ORGANIZATION IS A SCHOOL AND RECEIVES GOVERNMENT GRANTS FOR SCHOOL RELATED EXPENSES IN ADDITION TO PER PUPIL FUNDING. X X X 0 0 0 0 0 0 0 0 0 WANDA PEREZ-BRUNDAGE CEO & PRINCIPAL 169930 0 0 0 0 0 6863 0 20176 0 196969 0 0 0 A MONROE COUNTY INDUSTRIAL DEVELOPMENT CORPORATION 61075YAF4 2022-09-15 21115000 ACQUIRE, RENOVATE, FURNISH AND EQUIP AN APPROXIMATELY 47,623 SQ FT BUILDING 0 0 0 A 20819390 1461535 1536526 126690 17692401 2023 0 0 0 1 A 0 0 0 0 0 0 0 A 0 1 0 0 0 0 0 0 0 A 0 SCHEDULE K, PART I, BOND ISSUES: THE SERIES 2022A BONDS INCLUDE MULTIPLE MATURITIES WITH SEPARATE CUSIP NUMBERS. ONE REPRESENTATIVE CUSIP IS REPORTED ON SCHEDULE K. FORM 990, PART VI, SECTION B, LINE 11B THE INITIAL DRAFT OF THE TAX RETURN IS REVIEWED BY THE FINANCE COMMITTEE. ONCE THE FINAL REVISIONS ARE COMPLETED AND APPROVED, A COPY OF THE DRAFT IS PRESENTED TO THE ENTIRE BOARD FOR THEIR REVIEW AND COMMENTS. AFTER THE BOARD REVIEWS THE FINAL DRAFT COPY, THE RETURN IS PROCESSED AND SENT TO THE VARIOUS TAXING AUTHORITIES. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT ANNUALLY. CONFLICTS ARE DISCLOSED AND THEN MANAGED IN ACCORDANCE WITH THE POLICIES AND PROCEDURES SET FORTH IN THE AGENCY BY-LAWS. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE COMPENSATION IS EVALUATED AND ADJUSTED ANNUALLY, IF WARRANTED, BY THE BOARD AFTER COMPLETING A PERFORMANCE REVIEW. FOR THE PRINCIPAL'S COMPENSATION THE BOARD PERIODICALLY REVIEWS BENCHMARK DATA ON COMPARABLE POSITIONS IN THE LOCAL AND REGIONAL MARKET, PROVIDED BY AN INDEPENDENT PERSON. THE SALARY SCALES FOR OTHER EMPLOYEES IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION'S MAIN OFFICE UPON REQUEST DURING NORMAL BUSINESS HOURS. FORM 990, PART XII, LINE 2C: THE BOARD HAS NOT CHANGED ITS PROCESS FOR SELECTING THE INDEPENDENT AUDITOR NOR HAVE THEY CHANGED THE OVERSIGHT OF THE AUDIT FROM PRIOR YEARS.