Nonprofit · EIN 84-4944973
HIGHBRIDGE FACILITIES LLC
Also known as THOMAS W SMITH SOLE MBR
Tax-exempt · BRONX, NY 10452
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $8,190,735 | $11,719,352 | -$3,528,617 | $129,982,250 | $130,561,858 | -$579,608 |
| June 30, 2024 | 990 | $4,971,458 | $3,307,957 | $1,663,501 | $137,751,802 | $134,802,793 | $2,949,009 |
| June 30, 2023 | 990 | $4,958,961 | $3,554,223 | $1,404,738 | $137,295,123 | $136,009,615 | $1,285,508 |
| June 30, 2022 | 990 (amended) | $3,177,974 | $3,384,956 | -$206,982 | $121,708,884 | $121,828,356 | -$119,472 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $8,190,735
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $102,735
- Depreciation
- $125,485
- Program services (functional)
- $11,501,902
- Management and general (functional)
- $217,450
Balance sheet and other
- Total assets, start of year
- $137,751,802
- Total assets, end of year
- $129,982,250
- Total liabilities, end of year
- $130,561,858
- Net assets, end of year
- -$579,608
- Net assets without donor restrictions
- -$579,608
- Gross receipts
- $8,190,735
- Employees
- 0
- Volunteers
- 4
- Year formed
- 2020
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOEL RIVERA | CHAIRMAN Trustee or director, Officer | 1 | $0 |
| ROSA MERCADO | SECRETARY Trustee or director, Officer | 1 | $0 |
| NILZA OYOLA | DIRECTOR Trustee or director | 1 | $0 |
| SUSANA R LEON | DIRECTOR Trustee or director | 1 | $0 |
| KEVIN KEARNS | CHIEF FINANCIAL OFFICER Officer | 4 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOEL RIVERA | CHAIRMAN Trustee or director, Officer | 1 | $0 |
| ROSA MERCADO | SECRETARY Trustee or director, Officer | 1 | $0 |
| NILZA OYOLA | DIRECTOR Trustee or director | 1 | $0 |
| SUSANA R LEON | DIRECTOR Trustee or director | 1 | $0 |
| KEVIN KEARNS | CHIEF FINANCIAL OFFICER Officer | 4 | $0 |
990 for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOEL RIVERA | CHAIRMAN Trustee or director, Officer | 1 | $0 |
| Rosa Mercado | Secretary Trustee or director, Officer | 1 | $0 |
| Nilza Oyola | Director Trustee or director | 1 | $0 |
| SUSANA R LEON | DIRECTOR Trustee or director | 1 | $0 |
| KEVIN KEARNS | CHIEF FINANCIAL OFFICER Officer | 4 | $0 |
990 for the year ended June 30, 2022: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Joel Rivera | Chairman Trustee or director, Officer | 1 | $0 |
| Rosa Mercado | Secretary Trustee or director, Officer | 1 | $0 |
| Nilza Oyola | Director Trustee or director | 1 | $0 |
| Susana R Leon | Director Trustee or director | 1 | $0 |
| Kevin Kearns | Chief Financial Officer Officer | 4 | $0 |
Address and contacts
- Address (IRS master file)
- 14 W 170TH ST, BRONX, NY 10452-3227
- In care of
- % KEVIN KEARNS
- Principal officer (990 for 2024)
- KEVIN KEARNS, 14 W 170TH STREET, BRONX, NY 10452
- Signed the 990
- Kevin Kearns, CFO
- Phone
- (202) 285-1115
- Return prepared by
- Forvis Mazars LLP
Mission
THE PURPOSE OF HIGHBRIDGE FACILITIES LLC IS TO ACQUIRE, DEVELOP, CONSTRUCT, OWN, LEASE, OPERATE AND MAINTAIN REAL PROPERTY ASSETS FOR THE BENEFIT OF FAMILY LIFE ACADEMY CHARTER SCHOOL (FLACS), A NETWORK OF COMMUNITY-BASED TAX-EXEMPT CHARTER SCHOOLS.
Program accomplishments
- THE PURPOSE OF HIGHBRIDGE FACILITIES LLC IS TO ACQUIRE, DEVELOP, CONSTRUCT, OWN, LEASE, OPERATE AND MAINTAIN REAL PROPERTY ASSETS FOR THE BENEFIT OF FAMILY LIFE ACADEMY CHARTER SCHOOL (FLACS), A NETWORK OF COMMUNITY-BASED TAX-EXEMPT CHARTER SCHOOLS.Expenses $11,501,902
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 84-4944973
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type III non-functionally integrated
- Donations deductible (Pub 78)
- Non-functionally integrated Type III supporting organization
- Exempt since
- 2021
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B11)
- Assets (IRS master file)
- $129,982,250
- Income (IRS master file)
- $8,190,735
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $8,190,735 | $11,719,352 | $129,982,250 | IRS |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $4,971,458 | $3,307,957 | $137,751,802 | IRS |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $4,958,961 | $3,554,223 | $137,295,123 | XML |
| 990 | June 2022 | $3,177,974 | $3,384,956 | $121,708,884 | XML |
| 990 | June 2021 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 84-4944973).
Questions about HIGHBRIDGE FACILITIES LLC
- What is the EIN of HIGHBRIDGE FACILITIES LLC?
- The employer identification number (EIN) of HIGHBRIDGE FACILITIES LLC is 84-4944973.
- Is HIGHBRIDGE FACILITIES LLC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to HIGHBRIDGE FACILITIES LLC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Non-functionally integrated Type III supporting organization).
- Which annual return does HIGHBRIDGE FACILITIES LLC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HIGHBRIDGE FACILITIES LLC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HIGHBRIDGE FACILITIES LLC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of HIGHBRIDGE FACILITIES LLC?
- The 990 for the year ended June 30, 2025 names KEVIN KEARNS.
- Who are the officers and directors of HIGHBRIDGE FACILITIES LLC?
- The 990 for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does HIGHBRIDGE FACILITIES LLC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $8,190,735, expenses of $11,719,352 and total assets of $129,982,250 at year end.
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