Nonprofit · EIN 85-2943576
FRIENDS OF ROOSEVELT CHILDRENS ACADEMY CHARTER SCHOOL
Tax-exempt · ROOSEVELT, NY 11575
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $3,284,597 | $4,169,760 | -$885,163 | $47,304,980 | $35,956,030 | $11,348,950 |
| June 30, 2024 | 990 | $12,571,013 | $3,943,453 | $8,627,560 | $46,020,453 | $33,801,950 | $12,218,503 |
| June 30, 2023 | 990 | $3,413,402 | $0 | $3,413,402 | $35,513,952 | $32,100,550 | $3,413,402 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $218,844
- Net rental income
- $3,065,753
- Net gain from sales of assets
- $147,063
- Other revenue
- $3,065,753
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $243,738
- Other salaries and wages
- $699,271
- Salaries, compensation and benefits (total)
- $1,217,768
- Professional fundraising fees
- $0
- Legal fees
- $80,497
- Accounting fees
- $47,875
- Depreciation
- $376,520
- Program services (functional)
- $3,633,748
- Management and general (functional)
- $536,012
Balance sheet and other
- Total assets, start of year
- $46,020,453
- Total assets, end of year
- $47,304,980
- Total liabilities, end of year
- $35,956,030
- Net assets, end of year
- $11,348,950
- Land, buildings and equipment
- $32,967,641
- Net assets without donor restrictions
- $11,348,950
- Gross receipts
- $15,729,985
- Employees
- 0
- 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 | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| PHILIP LECONTE | CEO/COO/CFO Highest-paid employee | 40 | $123,504 | $216,509 | $55,014 |
| O OGBE DAVIS | EMPLOYEE Highest-paid employee | 40 | $120,234 | $120,234 | $11,495 |
| DR SYDNEY PIGOTT DDS | SECRETARY Trustee or director, Officer | 5 | $0 | $0 | $0 |
| DR DEAN OLSEN DO | TREASURER Trustee or director, Officer | 5 | $0 | $0 | $0 |
| REVEREND REGINALD TUGGLE | PRESIDENT - Trustee or director, Officer | 5 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| PHILIP LECONTE | COO/CFO Officer | 40 | $117,696 | $120,007 |
| DEAN OLSEN | TREASURER Trustee or director, Officer | 5 | $0 | $0 |
| SYDNEY PIGOTT | SECRETARY Trustee or director, Officer | 5 | $0 | $0 |
| REGINALD TUGGLE | PRESIDENT - Trustee or director, Officer | 5 | $0 | $0 |
990 for the year ended June 30, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEAN OLSEN | TREASURER Trustee or director, Officer | 5 | $0 |
| SYDNEY PIGOTT | SECRETARY Trustee or director, Officer | 5 | $0 |
| REGINALD TUGGLE | PRESIDENT - Trustee or director, Officer | 5 | $0 |
| PHILIP LECONTE | CEO Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 201 DEBEVOISE AVE, ROOSEVELT, NY 11575-1715
- In care of
- % PHILIP LECONTE
- Principal officer (990 for 2024)
- REVEREND REGINALD TUGGLE, 201 DEBEVOISE AVENUE, ROOSEVELT, NY 11575
- Signed the 990
- PHILIP LECONTE, CEO/COO/CFO
- Phone
- (516) 532-7104
- Return prepared by
- REID TAX & ADVISORY SERVICES LLC
Mission
TO SUPPORT THE OPERATION OF ROOSEVELT CHILDREN'S ACADEMY CHARTER SCHOOL IN NEW YORK (THE "SCHOOL") BY PROVIDING ASSISTANCE WITH THE SCHOOL'S REAL ESTATE AND FACILITIES-RELATED NEEDS, AND BY RAISING FUNDS AND RESOURCES THAT WILL ENABLE THE CORPORATION TO PROVIDE SUPPORT TO THE SCHOOL TO ENHANCE THE EXPERIENCE OF THE SCHOOL'S STUDENTS; TO EXERCISE ALL RIGHTS AND POWERS CONFERRED BY THE LAWS OF THE STATE OF NEW YORK UPON NOT-FOR-PROFIT CORPORATIONS, INCLUDING BUT WITHOUT LIMITATION THEREON, TO RAISE FUNDS, TO RECEIVE GIFTS, DEVISES, BEQUESTS AND CONTIRBUTIONS, IN ANY FORM, AND TO USE, APPLY, INVEST AND REINVEST THE PRINCIPAL AND/OR INCOME THERE FROM OR DISTRIBUTE THE SAME FOR THE ABOVE PURPOSES AND TO ENGAGE IN ANY OTHER ACTIVITY THAT IS INCIDENTAL TO, CONNECTED WITH OR IN ADVANCEMENT OF THE FOREGOING PURPOSED OF SECTIONS 170(C)(2)(B) AND 801(C) (3).
Program accomplishments
- TO SUPPORT THE OPERATION OF ROOSEVELT CHILDREN'S ACADEMY CHARTER SCHOOL IN NEW YORK BY PROVIDING ASSISTANCE WITH THE SCHOOL'S REAL ESTATE AND FACILITIES-RELATED NEEDS, AND BY RAISING FUNDS AND RESOURCES THAT WILL ENABLE THE CORPORATION TO PROVIDE SUPPORT TO THE SCHOOL TO ENHANCE THE EXPERIENCE OF THE SCHOOL'S STUDENTS.Expenses $3,633,748 · revenue $3,137,534
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
- 85-2943576
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2021
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B11)
- Assets (IRS master file)
- $47,304,980
- Income (IRS master file)
- $15,729,985
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $3,284,597 | $4,169,760 | $47,304,980 | IRS |
| 990 | June 2024 | $12,571,013 | $3,943,453 | $46,020,453 | XML |
| 990 | June 2023 | $3,413,402 | $0 | $35,513,952 | XML |
| 990-EZ | June 2022 | – | – | – | 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 85-2943576).
Questions about FRIENDS OF ROOSEVELT CHILDRENS ACADEMY CHARTER SCHOOL
- What is the EIN of FRIENDS OF ROOSEVELT CHILDRENS ACADEMY CHARTER SCHOOL?
- The employer identification number (EIN) of FRIENDS OF ROOSEVELT CHILDRENS ACADEMY CHARTER SCHOOL is 85-2943576.
- Is FRIENDS OF ROOSEVELT CHILDRENS ACADEMY CHARTER SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to FRIENDS OF ROOSEVELT CHILDRENS ACADEMY CHARTER SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FRIENDS OF ROOSEVELT CHILDRENS ACADEMY CHARTER SCHOOL 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 FRIENDS OF ROOSEVELT CHILDRENS ACADEMY CHARTER SCHOOL 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 FRIENDS OF ROOSEVELT CHILDRENS ACADEMY CHARTER SCHOOL 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 FRIENDS OF ROOSEVELT CHILDRENS ACADEMY CHARTER SCHOOL?
- The 990 for the year ended June 30, 2025 names REVEREND REGINALD TUGGLE.
- Who are the officers and directors of FRIENDS OF ROOSEVELT CHILDRENS ACADEMY CHARTER SCHOOL?
- The 990 for the year ended June 30, 2025 lists 5 people; 2 received compensation from the organization, the highest $123,504 (PHILIP LECONTE, CEO/COO/CFO).
- How much revenue does FRIENDS OF ROOSEVELT CHILDRENS ACADEMY CHARTER SCHOOL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $3,284,597, expenses of $4,169,760 and total assets of $47,304,980 at year end.
Other nonprofits in ROOSEVELT
- ROOSEVELT CHILDRENS ACADEMY LONG ISLAND PUBLIC CHARTER SCHOOL EIN 13-4119998 · last filed 990 for 2025
- AMC CHILD CARE CENTER INC EIN 11-3323726 · last filed 990-PF for 2023
- MISS SHELLEYS UPWARD PREP INC EIN 11-2872023 · last filed 990 for 2025
- BOSS BABIES INC EIN 84-3190694 · last filed 990-N for 2025
- ROOSEVELT ALUMNI ASSOCIATION INC EIN 45-0524487 · last filed 990-N for 2025
- NEW DAY SCHOOL ALUMNI ASSOCIATION NEW YORK CHAPTER INC EIN 35-2512486 · last filed 990-N for 2025
- FAMILY FIRST COMMUNITY CENTER EIN 92-1174806 · last filed 990-N for 2025
- UNITED CEREBRAL PALSY ASSOCIATION OF NASSAU COUNTY INC EIN 11-1723782 · last filed 990 for 2024