2024-01-30T08:21:59-08:00 2023-06-30 202669703 OLUGBENGA OLABINTAN CPA INC 137 CAMDEN ST STE 3 NEWARK NJ 07103 990 2022-07-01 462237798 PATERSON ARTS AND SCIENCE CHARTER SCHOOL PATE 2017739140 33-00 BROADWAY FAIR LAWN NJ 07410 MUSTAFA COBAN CHIEF FINANCIAL OFFICER/SBA 2017739140 2024-01-30 true MUSTAFA COBAN XXX-XX-XXXX true OLUGBENGA OLABINTAN CPA P01608312 2012307518 2024-01-30 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z MUSTAFA COBAN 33-00 BROADWAY FAIR LAWN NJ 07410 28515667 false X N/A X 2013 NJ THE MISSION OF PATERSON ARTS AND SCIENCE CHARTER SCHOOL IS TO PROVIDE THE IDEAL ENVIRONMENT FOR THE INTELLECTUAL AND SOCIAL DEVELOPMENT OF ITS STUDENTS BY UTILIZING A COMBINED EFFORT OF STUDENTS, EDUCATORS, FAMILIES AND THE COMMUNITY AS A WHOLE, AND BY PROVIDING BOUNDLESS ACADEMIC AND CO-CURRICULAR OPPORTUNITIES FOR INDIVIDUAL SKILLS AND TALENTS TO DEVELOP. 5 5 204 5 0 0 21167464 28117385 13354 86132 42084 97576 270066 21278394 28515667 0 0 11711075 15462456 0 0 7709066 8714439 19420141 24176895 1858253 4338772 9896965 14177120 431229 372612 9465736 13804508 THE MISSION OF PATERSON ARTS AND SCIENCE CHARTER SCHOOL IS TO PROVIDE THE IDEAL ENVIRONMENT FOR THE INTELLECTUAL AND SOCIAL DEVELOPMENT OF ITS STUDENTS BY UTILIZING A COMBINED EFFORT OF STUDENTS, EDUCATORS, FAMILIES AND THE COMMUNITY AS A WHOLE, AND BY PROVIDING BOUNDLESS ACADEMIC AND CO-CURRICULAR OPPORTUNITIES FOR INDIVIDUAL SKILLS AND TALENTS TO DEVELOP. false false 17002548 0 0 PASSAIC ARTS AND SCIENCE CHARTER SCHOOL AIMS TO PROVIDE THE IDEAL ENVIRONMENT FOR THE INTELECTUAL AND SOCIAL DEVELOPMENT OF ALL OF ITS STUDENTS, UTILIZING THE COMBINED EFFORTS OF STUDENTS, EDUCATORS, FAMILIES AND THE COMMUNITY AS A WHOLE BY PROVIDING BOUNDLESS ACADEMIC AND CO-CURRICULAR OPPORTUNITIES FOR INDIVIDUAL SKILLS AND TALENTS TO DEVELOP. THE CHARTER SCHOOL'S MISSION AND VISION ARE IN DIRECT ALLIGNMENT WITH THE SCIENCE, TECHNOLOGY, ENGINEERING, ARTS AND MATH (STEAM) PHILOSOPHY. STEAM IS AN INTERDISCIPLINARY EDUCATIONAL PHILOSOPHY THAT IS STRONGLY GROUNDED IN, AND SUPPORTED BY EDUCATIONAL RESEARCH. STEAM CHALLENGES OUR STUDENTS TO NOT ONLY LEARN THE CONTENT STANDARDS BUT ALSO TO APPLY THESE NEW KNOWLEDGE TO 21ST CENTURY SKILLS AND DISCOVERIES TO TACKLE THE EVOLVING REAL-WORLD CHALLENGES. THE CHARTER SCHOOL PROVIDED SERVICES TO APPROXIMATELY 1173 STUDENTS IN GRADES K-12 DURING THE FISCAL YEAR ENDED JUNE 30, 2023. 17002548 true false false false false false false false false false true true false false true false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 61 0 204 true false false false false false false false false false false X 5 5 false false false false false false false true true false false true false false false true true false CORPORATION 2017739140 33-00 BROADWAY FAIR LAWN NJ 07410 NILDA PARDO BOARD PRESIDENT 2.00 X 0 0 0 JENNIFER YASHIRO VICE PRESIDENT 2.00 X 0 0 0 JUAN INFANTE TRUSTEE 2.00 X 0 0 0 ZVONKO VESKOV TRUSTEE 2.00 X 0 0 0 KAREN SANO TRUSTEE 2.00 X 0 0 0 NIHAT GUVERCIN CHIEF SCHOOL ADMINISTRATOR 10.00 X X X 0 0 0 MUSTAFA COBAN CHIEF FINANCIAL OFFICER/SCHOOL BUSINESS ADMINISTRATOR 10.00 X X 0 0 0 CHRISTOPHER LESSARD TREASURER OF SCHOOL MONIES 10.00 X 0 0 5400 HEATHER ESTONACTOC ASSISTANT DIRECTOR OF ACADEMICS 40.00 X 90056 0 13080 PATRICK RENAHAN SCHOOL DIRECTOR - MIDDLE SCHOOL 40.00 X 102063 0 13177 SHANYRA BELFIELD SCHOOL DIRECTOR - ELEMENTARY SCHOOL 40.00 X 100670 0 3500 292789 0 35157 2 false false false 28117385 28117385 FOOD SERVICE 611110 79566 0 0 AFTER SCHOOL PROGRAM 611110 6566 0 0 86132 42084 0 0 MISCELLANEOUS 611110 270066 270066 0 0 270066 28515667 398282 0 0 323565 129426 194139 0 10351138 6937843 3413295 0 284160 113664 170496 0 3686978 2440992 1245986 0 816615 540646 275969 0 13884 0 13884 0 51151 0 51151 0 3037513 1822508 1215005 0 2748435 2748435 0 0 272116 220957 51159 0 108825 108825 0 0 MISCELLANEOUS 349359 95267 254092 0 SUPPLIES 1126512 847592 278920 0 STUDENT TRANSPORTATION 39779 39779 0 0 COMMUNICATION/TELEPHONE 25628 15377 10251 0 941237 941237 0 0 24176895 17002548 7174347 0 8093705 5888124 75000 75000 1083308 484872 8784 8784 150000 25000 1569985 904496 486168 665489 7029851 9896965 14177120 255852 341283 72372 103005 31329 431229 372612 X 9465736 13804508 9465736 13804508 9896965 14177120 4338772 X false true X true true true X 0 0 0 0 0 0 0 677248 328160 349088 892737 576336 316401 665489 US FEDERAL TREASURY BILLS 7029851 F 7029851 INTERGOVERNMENTAL PAYABLE 31329 31329 28515667 28515667 28515667 24371405 451437 451437 23919968 256927 256927 24176895 Pt XII, Line 2d CAPITAL EXPENDITURES CHARGED UNDER NJDOE GAAP BUT CAPITALIZED ON THE BALANCE SHEET UNDER US GAAP. Pt XII, Line 4b DEPRECIATION EXPENSE (FOR THE GENERAL FUND ONLY) CHARGED AS EXPENSE UNDER US GAAP BUT NOT CHARGED UNDER NJDOE GAAP. true true true true true true true false false false false false false false false true false true Line 3 SEE EXPLANATION IN SCHEDULE E, PART I, LINE 3 Line 6b THE CHARTER SCHOOL IS PRIMARILY FUNDED BY NJDOE. Pt VI, Line 11b THE BOARD OF THE CHARTER SCHOOL AND DESIGNATED SCHOOL OFFICIALS REVIEW THE FORMS 990 PRIOR TO FILING WITH THE IRS. Pt VI, Line 12c THE BOARD OF THE CHARTER SCHOOL ADHERES TO ITS ADOPTED CONFLICT OF INTEREST POLICY. FURTHER, EACH SCHOOL OFFICIAL AND/OR KEY EMPLOYEE AS WELL AS EACH MEMBER OF THE CHARTER SCHOOL'S BOARD IS REQUIRED TO COMPLETE AND FILE THE "SCHOOL ETHICS COMMISSION DISCLOSURE STATEMENT" FORM PER APPLICABLE NEW JERSEY STATE LAWS.THESE FORMS ARE FILED WITH THE LOCAL EDUCATION COUNTY AUTHORITY. Pt VI, Line 15a SALARIES INCLUDING THE SALARIES OF MANAGEMENT STAFF ARE SUBJECT TO REVIEW AND APPROVAL BY THE BOARD OF THE CHARTER SCHOOL ON AN ANNUAL BASIS. IN CONDUCTING SUCH REVIEW AND EVALUATION, FACTORS SUCH AS PERSONAL STRENGTHS AND WEAKNESSES AS WELL AS GOALS AND ACHIEVEMENTS OF THE CHARTER SCHOOL AND COMPARABLE SALARY DATA ARE GIVEN DUE WEIGHT AND CONSIDERATION. THE ULTIMATE COMPENSATION EVALUATION AND RECOMENDATIONS IS THEREAFTER APPROVED BY THE BOARD OF THE CHARTER SCHOOL. Pt VI, Line 15b SALARY AND COMPENSATION OF OFFICERS, KEY EMPLOYEES AND ALL TEACHERS ARE REVIEWED BY THE CHARTER SCHOOL'S LEAD PERSON AND THE SCHOOL BUSINESS ADMINISTRATOR (SBA) ON AN ANNUAL BASIS. IN CONDUCTING SUCH REVIEW AND EVALUATIONS, FACTORS SUCH AS TEACHER PERFORMANCE, EDUCATION EXPERIENCE, LONGEVITY AND COMPARABLE AREA STANDARDS FOR THE PROFESSION ARE GIVEN DUE WEIGHT AND CONSIDERATION. ALL SUCH COMPENSATION EVALUATIONS AND RECOMMENDATIONS ARE REVIEWED AND APPROVED BY THE BOARD OF THE CHARTER SCHOOL. Pt VI, Line 19 ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. Other DOCUMENT RETENTION - THE CHARTER SCHOOL FOLLOWS STATE AND FEDERAL REGULATIONS AND STANDARDS GOVERNING RECORD RETENTION AND DESTRUCTION. Other WHISTLEBLOWER POLICY - WHILE THE CHARTER SCHOOL DOES NOT CURRENTLY HAVE A WHISTLEBLOWER POLICY, PROCEDURES AND PRACTICES ARE IN PLACE FOR THE FILING OF COMPLAINTS AGAINST ANY CO-WORKER OR AGAINST THE SCHOOL ITSELF,IF ANY SUCH SCHOOL EMPLOYEE REASONABLY BELIEVES THAT A CO-WORKER OR THE SCHOOL ITSELF, IS CONDUCTING AN ILLEGAL OR WRONGFUL ACT. SCHOOL PRACTICE AND POLICY ALSO PROHIBITS RETALIATION AGAINST AN EMPLOYEE WHO SUBMITS ANY SUCH COMPLAINT.