2024-05-10T13:09:03-05:00 2023-06-30 161092347 MENGEL METZGER BARR & CO LLP 100 CHESTNUT STREET SUITE 1200 ROCHESTER NY 14604 990 2022-07-01 134170389 FAMILY LIFE ACADEMY CHARTER SCHOOLS FAMI 7184108100 14 WEST 170TH STREET BRONX NY 10452 PHILLIP DENG CHIEF FINANCIAL OFFICER 7184108100 2024-05-08 1 PHILLIP DENG 999009999 0 MICHELLE CAIN P00150750 5854231860 2024-05-08 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z WANDA TORRES-MERCADO 14 WEST 170TH STREET BRONX NY 10452 43781631 0 X HTTP://WWW.FLACSNYC.COM X 2001 NY THE FAMILY LIFE ACADEMY CHARTER SCHOOLS , TOGETHER WITH THE LATINO PASTORAL ACTION CENTER AND PARENTS, CREATES THE CONDITIONS FOR SELF EMPOWERMENT FOR ALL ITS K-12 STUDENTS TO EXCEL ACADEMICALLY, TAKE RESPONSIBILITY FOR THEIR OWN LEARNING, AND AFFIRM HUMAN VALUES, TODAY, IN COLLEGE, AND BEYOND. 16 16 364 16 0 0 12093391 14229006 24922929 28975742 74365 576883 0 0 37090685 43781631 0 0 0 0 19340817 22727640 0 0 174226 12745878 13731087 32086695 36458727 5003990 7322904 24672479 121371367 5322194 94698178 19350285 26673189 X THE FAMILY LIFE ACADEMY CHARTER SCHOOLS , TOGETHER WITH THE LATINO PASTORAL ACTION CENTER AND PARENTS, CREATES THE CONDITIONS FOR SELF EMPOWERMENT FOR ALL ITS K-12 STUDENTS TO EXCEL ACADEMICALLY, TAKE RESPONSIBILITY FOR THEIR OWN LEARNING, AND AFFIRM HUMAN VALUES, TODAY, IN COLLEGE, AND BEYOND. 0 0 30733514 28975742 EDUCATIONAL SERVICES IN GRADES KINDERGARTEN THROUGH GRADE 12. 30733514 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 37 0 364 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X PHILIP DENG 7185880679 316 EAST 165TH STREET BRONX NY 10456 MIGUEL PENA SECRETARY 1.00 X X 0 0 0 SUSANA RIVERA-LEON VICE CHAIR 1.00 X X 0 0 0 PEDRO ALVAREZ TREASURER 1.00 X X 0 0 0 HILDA SANCHEZ TRUSTEE 1.00 X X 0 0 0 BRYAN RIVERA TRUSTEE 1.00 X 0 0 0 FLORENCE WOLPOFF TRUSTEE 1.00 X 0 0 0 JANET M LERNER TRUSTEE 1.00 X 0 0 0 KEVIN KEARNS TRUSTEE 1.00 X 0 0 0 REV RAYMOND RIVERA TRUSTEE 1.00 X 0 0 0 WANDA TORRES-MERCADO CHAIR 1.00 X 0 0 0 KELLY NUNEZ TRUSTEE 1.00 X 0 0 0 PAULA VEGA P.A. PRES. - FLACS 1 THRU JULY 2022 1.00 X 0 0 0 RAFAEL MCDONALD P.A. PRES. - FLACS 2 THRU NOV. 2022 1.00 X 0 0 0 JORGE TORRES P.A. PRES. - FLACS 3 THRU JULY 2022 1.00 X 0 0 0 MARINA SALAZAR P.A. PRES. - FLACS MS THRU NOV. 2022 1.00 X 0 0 0 CARLA BARRIOS ALVAREZ P.A. PRES. - FLACS 1 AS OF JAN. 2023 1.00 X 0 0 0 ENEROLIZA CASTILLO P.A. PRES. - FLACS 2 AS OF JAN. 2023 1.00 X 0 0 0 CAROLIN POLANCO P.A. PRES. - FLACS 3 AS OF JAN. 2023 1.00 X 0 0 0 DIANA JIMENEZ P.A. PRES. - FLACS MS AS OF JAN. 2023 1.00 X 0 0 0 JOSEPH HOLLAND ESQ TRUSTEE 1.00 X 0 0 0 MARILYN CALO CEO 50.00 X 272526 0 10466 EVELYN CASTRO COO 50.00 X 292331 0 9115 SCOTT QUINTERO CFO 50.00 X 195401 0 12389 RENEE WILLEMSEN-GOODE CHIEF ACADEMIC OFFICER 50.00 X 178978 0 15638 PAMELA FRANKLIN PRINCIPAL 50.00 X 171226 0 10213 AMBAR TERRERO PRINCIPAL 50.00 X 182174 0 10625 EVELYN CENTENO PRINCIPAL THRU DEC 2022 50.00 X 178672 0 6207 RACHEL COTTO-NUNEZ PRINCIPAL 50.00 X 160642 0 7588 1631950 0 82241 8 0 1 0 HIGHBRIDGE FACILITIES LLC 14 WEST 170TH STREET BRONX NY 10452 RENT 3581756 LATINO PASTORAL ACTION CENTER 14 WEST 170TH STREET BRONX NY 10452 RENT 1087647 140 CORP 9 PARK PLACE 4TH FLOOR GREAT NECK NY 11021 RENT 656011 TRADEWINDS HVAC 89 WAVERLY AVE EASTCHESTER NY 10709 REPAIRS & MAINTENANCE 148881 ELLERBE ENFORCEMENT BROTHERS INC 1345 BARNUM AVE STE9 298 STRATFORD CA 06614 SECURITY 126230 5 2225 9450241 4776540 109311 14229006 STATE AND LOCAL PER PUPIL OPERATI 611110 27801333 27801333 FOOD SERVICE/CHILD NUTRITION 611110 1174409 1174409 28975742 576883 576883 0 2225 0 0 43781631 28975742 0 576883 757621 527026 230595 18369341 15963928 2261426 143987 273779 213066 56086 4627 1930404 1735310 184612 10482 1396495 1213258 173342 9895 27419 27419 116828 116828 718476 106936 611968 -428 449858 445794 4064 722189 530751 189839 1599 443228 51380 391848 6624196 6310223 313973 1121307 1019040 102267 289079 8269 280810 STUDENT SERVICES 830329 830329 FOOD SERVICES 816329 816329 REPAIRS & MAINTENANCE 669050 631512 37538 SUPPLIES/MATERIALS 665291 665291 237508 110866 126642 36458727 30733514 5550987 174226 1251 1251 15871795 16742606 4132797 10824698 540168 550163 11476873 7708831 3600431 3768042 526037 89484607 24672479 121371367 2455848 3580555 196489 248572 53843 0 2616014 90869051 5322194 94698178 X 18941895 26370381 408390 302808 19350285 26673189 24672479 121371367 7322904 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5186164 3439595 1746569 4138998 2582060 1556938 2151711 1687176 464535 3768042 SECURITY DEPOSITS 1050305 DUE FROM RELATED PARTIES 39732 CASH IN ESCROW 200000 RIGHT-OF-USE ASSETS - OPERATING 87571797 RIGHT-OF-USE ASSETS - FINANCE 622773 89484607 LEASE LIABILITIES - OPERATING 90226359 LEASE LIABILITIES - FINANCE 642692 90869051 X 43781631 0 43781631 0 43781631 36458727 0 36458727 0 36458727 PART X, LINE 2: THE ORGANIZATION 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 ORGANIZATION FILES FORM 990 TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2020 THROUGH JUNE 30, 2023 ARE STILL SUBJECT TO POTENTIAL AUDIT BY THE IRS. MANAGEMENT OF THE ORGANIZATION BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE ORGANIZATION PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY ON THE SCHOOL APPLICATION AND AT VARIOUS COMMUNITY CENTERS USED TO INFORM THE PUBLIC ABOUT THE SCHOOL AND ITS PROGRAMS. SCHEDULE E, PART I, LINE 6 THE ORGANIZATION RECEIVES FUNDS FOR IMPLEMENTATION AND CORE PUPIL AID. X 0 0 0 0 0 0 0 0 0 EVELYN CASTRO COO 292331 0 0 0 0 0 9115 0 0 0 301446 0 0 0 MARILYN CALO CEO 272526 0 0 0 0 0 10466 0 0 0 282992 0 0 0 SCOTT QUINTERO CFO 185401 0 10000 0 0 0 6614 0 5775 0 207790 0 0 0 RENEE WILLEMSEN-GOODE CHIEF ACADEMIC OFFICER 170978 0 8000 0 0 0 6563 0 9075 0 194616 0 0 0 AMBAR TERRERO PRINCIPAL 176174 0 6000 0 0 0 4985 0 5640 0 192799 0 0 0 EVELYN CENTENO PRINCIPAL THRU DEC 2022 172672 0 6000 0 0 0 6207 0 0 0 184879 0 0 0 PAMELA FRANKLIN PRINCIPAL 165226 0 6000 0 0 0 4573 0 5640 0 181439 0 0 0 RACHEL COTTO-NUNEZ PRINCIPAL 154642 0 6000 0 0 0 5800 0 1788 0 168230 0 0 0 CATHERINE RODRIGUEZ DIR. OF STUDENT RECRUITMENT & EXT. AFFAIRS 89179 CATHERINE RODRIGUEZ IS THE SISTER OF WANDA TORRES-MERCADO, A BOARD TRUSTEE OF FLACS. 0 MARILYN CALO CEO OF FLACS 272526 MARILYN CALO (CEO OF FLACS) IS THE WIFE OF RAYMOND RIVERA, BOARD TRUSTEE. IN ADDITION SUSANA RIVERA-LEON, BOARD TRUSTEE, IS THE DAUGHTER OF RAYMOND RIVERA, BOARD TRUSTEE. 0 KEVIN KEARNSRAYMOND RIVERASUSAN R BOARD MEMBER OF FLACS 1087647 FLACS PAYS LPAC RENT WHERE BOARD MEMBERS ARE EMPLOYEE OF LPAC. 0 X 104891 FMV X SOFTWARE 1 4420 FMV 0 1 0 FORM 990, PART VI, SECTION A, LINE 2 SUSANA RIVERA-LEON, VICE-CHAIR, IS THE DAUGHTER OF REV. RAYMOND RIVERA, A BOARD TRUSTEE. MARILYN CALO, THE CEO, IS THE WIFE OF RAYMOND RIVERA, BOARD TRUSTEE. CATHERINE RODRIGUEZ, DIR. OF STUDENT RECRUITMENT & EXT. AFFAIRS, IS THE SISTER OF WANDA TORRES-MERCADO, BOARD TRUSTEE. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE REVIEWS THE FORM 990 IN DETAIL. IT IS THEN PROVIDED TO THE BOARD FOR FINAL REVIEW AND IS THEN FILED. FORM 990, PART VI, SECTION B, LINE 12C ONCE A CONFLICT OF INTEREST IS DEEMED TO EXIST, SUCH PERSON SHALL NOT VOTE ON, NOR USE HIS OR HER PERSONAL INFLUENCE ON, NOR BE PRESENT DURING DISCUSSION OR DELIBERATIONS WITH RESPECT TO, SUCH CONTRACT OR TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15 THROUGH THE ANNUAL BUDGET PROCESS, ALL COMPENSATION FOR KEY EMPLOYEES IS APPROVED BY THE SCHOOL BOARD OF TRUSTEES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, TAX RETURNS AND CONFLICTS OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. 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.