2024-05-14T11:42:00-05:00 2023-06-30 872525370 CITRIN COOPERMAN ADVISORS LLC 50 ROCKEFELLER PLAZA NEW YORK NY 10020 990 2022-07-01 134120509 COMMUNITY PARTNERSHIP CHARTER SCHOOL EDUCATION CORPORATION COMM 2123189120 185 BROADWAY 2ND FLOOR BROOKLYN NY 11211 JOAN WALROND BOARD CHAIR 7183993824 2024-05-13 1 JOAN WALROND 999009999 1 AMANDA ADAMS P00748038 2126971000 2024-05-13 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOAN WALROND 185 BROADWAY 2ND FLOOR BROOKLYN NY 11211 24733906 0 X WWW.CPCSSCHOOL.ORG X 2000 NY TO PROVIDE FREE QUALITY EDUCATION TO CHILDREN OF LARGELY UNDERSERVED SECTIONS OF BKLYN, NY. 9 9 179 0 0 0 4779898 4395437 16829109 20050236 30069 63233 0 0 21639076 24508906 0 0 0 0 14247015 17077908 0 0 256271 5024098 10183305 19271113 27261213 2367963 -2752307 6510233 60529718 1339826 58136668 5170407 2393050 X AT THE COMMUNITY PARTNERSHIP CHARTER SCHOOL EDUCATION CORPORATION, FAMILIES, EDUCATORS AND COMMUNITY MEMBERS JOIN TO CREATE A LEARNING ENVIRONMENT THAT FOSTERS HIGH ACADEMIC ACHIEVEMENT WHICH EXCEEDS THE NEW YORK STATE LEARNING STANDARDS. AN ENRICHED CURRICULUM AND DYNAMIC PARTNERSHIPS BETWEEN THE SCHOOL, FAMILIES AND COMMUNITY ENABLE ALL STUDENTS TO BECOME LIFELONG LEARNERS AND ACTIVE CITIZENS WHO VALUE KINDNESS AND RESPECT. 0 0 25026585 20050236 THE COMMUNITY PARTNERSHIP CHARTER SCHOOL EDUCATION CORPORATION IS AN EDUCATION CORPORATION WHERE STUDENTS LEARN TO READ, WRITE AND PERFORM MATHEMATICALLY AT LEVELS THAT EXCEED STATEWIDE AVERAGES. THE SCHOOL SERVICES APPROXIMATELY 950 STUDENTS. 25026585 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 16 0 1 179 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 1 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X CPCSEC 2123189120 185 BROADWAY 2ND FLOOR BROOKLYN NY 11211 JOAN WALROND CHAIR 1.00 X X 0 0 0 REBECCA BANEMAN VICE-CHAIR 1.00 X X 0 0 0 AMY KOLZ SECRETARY 1.00 X X 0 0 0 GUNNAR MILLIER TREASURER 1.00 X X 0 0 0 SONIA ORTIZ-GULARDO TRUSTEE 1.00 X 0 0 0 SHARON MADISON TRUSTEE 1.00 X 0 0 0 MITCH PROTASS TRUSTEE 1.00 X 0 0 0 TOMOMI UETANI TRUSTEE 1.00 X 0 0 0 PATRICIA STALLINGS TRUSTEE 1.00 X 0 0 0 MICHAEL FERRERA LOWER SCHOOL CO-DIRECTOR 40.00 X 171689 0 21647 YVETTE FERRERA LOWER SCHOOL CO-DIRECTOR 40.00 X 152558 0 16324 DERRICK DUNLAP LOWER SCHOOL DIRECTOR 40.00 X 217957 0 15555 ESOSA OGBAHON HIGH SCHOOL PRINCIPAL 40.00 X 94471 0 5504 EDWIN SANTIAGO MIDDLE SCHOOL CO-PRINCIPAL 40.00 X 158359 0 19935 JANNA TSIMPREA MIDDLE SCHOOL PRINCIPAL 40.00 X 159778 0 19239 ELOISE CUMMINGS MIDDLE SCHOOL CO-PRINCIPAL 40.00 X 105613 0 13811 NICOLE LOWELL ASSISTANT PRINCIPAL 40.00 X 126369 0 24328 JAQUELINE ABREU DEAN 40.00 X 115282 0 13261 BRIGID GALA ASSISTANT PRINCIPAL 40.00 X 149747 0 18195 NAFEESA SCOTT ASSISTANT PRINCIPAL 40.00 X 111699 0 16836 BRANDON SCOTT DEAN 40.00 X 109353 0 13104 1672875 0 197739 11 0 1 0 BEGINNING WITH CHILDREN FOUNDATION 185 BROADWAY 2ND FL BROOKLYN NY 11211 ACADEMIC & BACK OFFICE MANAGEMENT 2562701 1 3465454 929983 4395437 GOVT FUNDING PER PUPIL 611710 20050236 20050236 20050236 63233 63233 225000 225000 0 24508906 20050236 0 63233 1349245 1214321 134924 12733195 11783734 949461 216752 204388 12364 1767926 1738308 29618 1010790 989963 20827 2562701 1793891 512539 256271 16105 16105 68510 68510 920816 893430 27386 230153 88599 141554 568923 568923 2411861 2411861 20155 15291 4864 200676 173578 27098 CLASSROOM SUPPLIES 1516897 1515297 1600 STUDENT SERVICES 773609 773609 MARKETING & RECRUITMENT 348329 348329 REPAIRS & MAINTENANCE 211337 180937 30400 333233 332126 1107 27261213 25026585 1978357 256271 2163596 448839 2454773 3103704 1449164 2646721 11390 33678 135215 51383 771886 625609 5064 146277 291031 54099116 6510233 60529718 1320422 1590129 19404 56546539 1339826 58136668 X 5117089 2389470 53318 3580 5170407 2393050 6510233 60529718 -2752307 -25050 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 85087 41315 43772 391829 390783 1046 294970 193511 101459 146277 SECURITY DEPOSIT 255945 OPERATING LEASE RIGHT-OF-USE ASSETS 53843171 54099116 DUE TO BEGINNING WITH CHILDREN FOUNDATION 475436 DUE TO NYC DEPARTMENT OF EDUCATION 42491 OPERATING LEASE LIABILITIES 56028612 56546539 X 26280110 -25050 1796254 1771204 24508906 0 24508906 29057467 1796254 1796254 27261213 0 27261213 PART X, LINE 2: CPCSEC RECOGNIZES AND MEASURES ITS UNRECOGNIZED TAX BENEFITS IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") 740, INCOME TAXES. UNDER THAT GUIDANCE, CPCSEC ASSESSES THE LIKELIHOOD, BASED ON THEIR TECHNICAL MERIT, THAT TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION BASED ON THE FACTS, CIRCUMSTANCES, AND INFORMATION AVAILABLE AT THE END OF EACH PERIOD. THE MEASUREMENT OF UNRECOGNIZED TAX BENEFITS IS ADJUSTED WHEN NEW INFORMATION IS AVAILABLE, OR WHEN AN EVENT OCCURS THAT REQUIRES A CHANGE. MANAGEMENT HAS EVALUATED CPCSEC'S TAX POSITIONS AND HAS CONCLUDED THAT CPCSEC HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 AS DEFINED IN OUR CHARTER, COMMUNITY PARTNERSHIP CHARTER SCHOOL EDUCATION CORPORATION IS A PUBLIC CHARTER SCHOOL AND IS OPEN TO ALL STUDENTS. SCHEDULE E, PART I, LINE 6 STATE FUNDS OBLIGATED UNDER A SUBGRANT AGREEMENT WITH THE STATE EDUCATION DEPARTMENT OF THE UNIVERSITY OF THE STATE OF NEW YORK ARE RECORDED BY THE SCHOOL WHEN EXPENDITURES ARE INCURRED AND BILLABLE. X X X X X 0 0 0 0 0 0 0 1 0 DERRICK DUNLAP LOWER SCHOOL DIRECTOR 204957 0 13000 0 0 0 0 0 15555 0 233512 0 0 0 MICHAEL FERRERA LOWER SCHOOL CO-DIRECTOR 171689 0 0 0 0 0 5323 0 16324 0 193336 0 0 0 JANNA TSIMPREA MIDDLE SCHOOL PRINCIPAL 159778 0 0 0 0 0 8047 0 11192 0 179017 0 0 0 EDWIN SANTIAGO MIDDLE SCHOOL CO-PRINCIPAL 158359 0 0 0 0 0 8013 0 11922 0 178294 0 0 0 YVETTE FERRERA LOWER SCHOOL CO-DIRECTOR 152558 0 0 0 0 0 0 0 16324 0 168882 0 0 0 BRIGID GALA ASSISTANT PRINCIPAL 142247 0 7500 0 0 0 7546 0 10649 0 167942 0 0 0 NICOLE LOWELL ASSISTANT PRINCIPAL 126369 0 0 0 0 0 6680 0 17648 0 150697 0 0 0 PART I, LINE 7 DISCRETIONARY BONUSES WERE AWARDED TO CERTAIN EMPLOYEES DURING THE YEAR. FORM 990, PART VI, SECTION A, LINE 2 MICHAEL FERRERA, LOWER SCHOOL CO-DIRECTOR AND YVETTE FERRERA, LOWER SCHOOL CO-DIRECTOR HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 3 THE BEGINNING WITH CHILDREN FOUNDATION PERFORMED ACADEMIC AND BACK OFFICE SUPPORT FUNCTIONS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS CIRCULATED TO THE FINANCE COMMITTEE, REVIEWED AND DISCUSSED & MADE AVAILABLE TO ALL BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C CPCSEC REGULARLY AND CONSISTENTLY MONITORS COMPLIANCE WITH THE CODE OF ETHICS (CONFLICT OF INTEREST AND GIFT POLICY) BY REQUIRING OFFICERS, DIRECTORS, AND KEY EMPLOYEES TO COMPLETE AN ANNUAL CODE OF ETHICS DISCLOSURE STATEMENT. BY SIGNING THE ATTESTATION ON THIS STATEMENT, DIRECTORS, OFFICERS AND KEY EMPLOYEES AGREE TO REPORT PROMPTLY, ORALLY OR IN WRITING ANY PRESENT OR FUTURE SITUATION THAT MIGHT INVOLVE OR APPEAR TO INVOLVE THEM OR ANY OF THEIR FAMILY MEMBERS IN ANY POTENTIAL CONFLICT OF INTEREST WITH CPCSEC AT ANY TIME WHILE THEY ARE A CONNECTED PERSON OF CPCSEC. FORM 990, PART VI, SECTION B, LINE 15A CPCSEC'S FULL BOARD DESIGNATED THE DIRECTOR REVIEW COMMITTEE TO INVESTIGATE COMPARABLE K-8 PRINCIPAL SALARIES IN BOTH THE INDEPENDENT AND PUBLIC SCHOOL SECTORS LOCATED IN NYC. BASED ON THIS INFORMATION, THE COMMITTEE MADE COMPENSATION RECOMMENDATIONS FOR THE CPCSEC DIRECTORS. THE CPCSEC BOARD OF TRUSTEES APPROVED THESE RECOMMENDATIONS AT A FULL BOARD MEETING AS DOCUMENTED IN THE MINUTES OF THAT MEETING. FORM 990, PART VI, SECTION C, LINE 19 CPCSEC MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.