2025-02-04T08:33:49-06:00 2024-06-30 141624930 TEAL BECKER & CHIARAMONTE CPAS PC 7 WASHINGTON SQUARE ALBANY NY 12205 990 2023-07-01 742952223 NORTHEAST CHARTER SCHOOLS NETWORK INC NORT 5183683627 187 WOLF RD STE 300-019 ALBANY NY 12205 MICHAEL STRIANESE CFO/COO 5183683627 2025-02-04 1 1 STEPHANIE MUMFORD CPA P01278366 5184566663 2025-01-30 2023 2025-03-06 01:10:19Z MICHAEL STRIANESE 187 WOLF RD STE 300-019 ALBANY NY 12205 4223414 0 X WWW.NECHARTERS.ORG X 2000 NY PROVIDE MANAGEMENT & TECHNICAL ASSISTANCE TO CHARTER SCHOOLS AND EDUCATE THE PUBLIC ABOUT CHARTER SCHOOLS. 5 5 30 0 0 0 3790161 3906574 354967 261514 0 0 48081 55326 4193209 4223414 1995 116067 0 0 2485017 2974346 0 0 84503 1491709 1669445 3978721 4759858 214488 -536444 2314273 1870632 138609 231412 2175664 1639220 PROVIDE MANAGEMENT & TECHNICAL ASSISTANCE TO CHARTER SCHOOLS AND EDUCATE THE PUBLIC ABOUT CHARTER SCHOOLS. 0 0 4412662 116067 PROVIDE MANAGEMENT AND TECHNICAL ASSISTANCE TO CHARTER SCHOOLS AND EDUCATE THE PUBLIC ABOUT CHARTER SCHOOLS. 4412662 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 24 0 1 30 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY CT X MICHAEL STRIANESE 5186039091 187 WOLF RD STE 300-019 ALBANY NY 12205 JULIO VAZQUEZ DIRECTOR 0.00 X 0 0 0 JACK QUINN CHAIR/SECRETARY 0.00 X X 0 0 0 CHARLENE REID DIRECTOR 0.00 X 0 0 0 DIANE FLYNN TREASURER 0.00 X X 0 0 0 JOHN TAYLOR DIRECTOR 0.00 X 0 0 0 MICHAEL STRIANESE CFO/COO 35.00 X 200486 0 6184 ANNA HALL CEO 35.00 X 217671 0 25240 REBECCA COMISH DIRECTOR OF OPERATIONS AND 35.00 X 151214 0 35028 FATIMAH BARKER EXECUTIVE DIRECTOR 35.00 X 200000 0 18563 KARA NEIDHARDT INTERIM EXECUTIVE DIRECTOR 35.00 X 150000 0 3804 AMY MCGEADY SENIOR DIRECTOR OF COMMUNICATIONS 35.00 X 128750 0 4105 KATHERINE MARON SENIOR DIRECTOR OF GROWTH AND SUPPORT 35.00 X 125000 0 32800 1173121 0 125724 10 0 1 0 GAFFNEY BENNETT AND ASSOCIATES ONE LIBERTY SQUARE SUITE 201 NEW BRITAIN CT 06051 STRATEGIC ADVISORY AND LOBBYING 150750 DEPINO NUNEZ & BIGGS 200 TYLER STREET UNIT 224 EAST HAVEN CT 06512 STRATEGIC ADVISORY AND LOBBYING 102833 2 1591258 2315316 3906574 TRADE SHOW 611710 261514 261514 261514 INTEREST INCOME 900099 28720 28720 OTHER INCOME 900099 26606 26606 55326 4223414 55326 0 261514 116067 116067 449582 404623 33719 11240 1953165 1757849 146487 48829 372989 335690 27974 9325 198610 178749 14896 4965 150286 150286 27000 24300 2025 675 64148 64148 57725 51952 4330 1443 112886 107348 4155 1383 163407 163407 PROFESSIONAL SERVICES 664772 664772 OPERATIONS 309876 283306 19927 6643 COMMUNICATION 119345 110165 9180 4759858 4412662 262693 84503 2162256 1826451 125262 6413 40037 20342 4144 2314273 1870632 122411 231412 16198 0 138609 231412 X 1508997 910220 666667 729000 2175664 1639220 2314273 1870632 -536444 0 X X 0 1 X 1 0 X 1492697 1737709 1680187 1790161 2156574 8857328 1492697 1737709 1680187 1790161 2156574 8857328 8857328 28720 28720 8886048 2044594 0.99680 1.00000 X SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: DESCRIPTION: CAPACITY BUILDING GRANT DATE: 11/29/01 AMOUNT: 335000. DESCRIPTION: CAPACITY BUILDING GRANT DATE: 01/01/08 AMOUNT: 1000000. DESCRIPTION: CAPACITY BUILDING GRANT DATE: 01/01/09 AMOUNT: 450000. DESCRIPTION: CAPACITY BUILDING GRANT DATE: 01/01/10 AMOUNT: 150000. DESCRIPTION: CAPACITY BUILDING GRANT DATE: 12/23/11 AMOUNT: 870000. DESCRIPTION: RESTRICTED TO VIVA DATE: 11/02/12 AMOUNT: 858845. DESCRIPTION: CAPACITY BUILDING GRANT DATE: 12/11/12 AMOUNT: 475000. DESCRIPTION: REGIONAL CHARTER SCHOOL ASSOCIATION DATE: 12/19/12 AMOUNT: 250000. DESCRIPTION: CAPACITY BUILDING GRANT DATE: 12/18/13 AMOUNT: 300000. DESCRIPTION: REGIONAL CHARTER SCHOOL ASSOCIATION DATE: 12/18/13 AMOUNT: 250000. DESCRIPTION: INCUBATION GRANT DATE: 06/18/13 AMOUNT: 150000. DESCRIPTION: OPERATING GRANT DATE: 11/06/14 AMOUNT: 300000. DESCRIPTION: CT CHARTER SCHOOL EXPANSION DATE: 05/16/14 AMOUNT: 200000. DESCRIPTION: REGIONAL CHARTER SCHOOL ASSOCIATION DATE: 02/05/15 AMOUNT: 250000. DESCRIPTION: ADVOCACY FIRST CHARTER DATE: 04/30/15 AMOUNT: 500000. DESCRIPTION: OPERATING GRANT DATE: 05/21/15 AMOUNT: 800000. DESCRIPTION: OPERATING GRANT DATE: 04/22/16 AMOUNT: 350000. DESCRIPTION: OPERATING GRANT DATE: 05/27/16 AMOUNT: 1320000. DESCRIPTION: OPERATING GRANT DATE: 12/23/16 AMOUNT: 200000. DESCRIPTION: OPERATING GRANT DATE: 12/20/17 AMOUNT: 150000. DESCRIPTION: OPERATING GRANT DATE: 06/06/17 AMOUNT: 850000. DESCRIPTION: OPERATING GRANT DATE: 09/22/17 AMOUNT: 250000. DESCRIPTION: OPERATING GRANT DATE: 11/01/18 AMOUNT: 150000. DESCRIPTION: OPERATING GRANT DATE: 05/31/18 AMOUNT: 1700000. DESCRIPTION: OPERATING GRANT DATE: 06/03/19 AMOUNT: 1000000. DESCRIPTION: OPERATING GRANT DATE: 11/12/19 AMOUNT: 1300000. DESCRIPTION: OPERATING GRANT DATE: 11/09/20 AMOUNT: 1000000. DESCRIPTION: OPERATING GRANT DATE: 11/18/21 AMOUNT: 1250000. DESCRIPTION: OPERATING GRANT DATE: 11/22/22 AMOUNT: 2000000. DESCRIPTION: OPERATING GRANT DATE: 11/09/23 AMOUNT: 1750000. PART II, SECTION A, LINE 2 LINE 1, COLUMN D, YEARS BEGINNING 2020, HAS COMBINED AMOUNTS FROM THE SHORT-YEAR ENDING JUNE 30, 2020, WHICH BEGAN IN JANUARY 2020 AND THE FISCAL YEAR-ENDING JUNE 30, 2021, WHICH BEGAN IN JULY 2020. THE AMOUNTS ARE $205,480 AND $1,532,229, RESPECTIVELY. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 64052 85119 149171 4610687 4759858 387993 96998 0 0 503298 315064 348936 387993 1555291 2332937 162057 126721 126584 149171 564533 125825 78766 87234 96998 388823 583235 12911 19211 36415 64052 132589 SCHEDULE C, PART II-A, LINE 2A, 2C & 2D LINE 2A, COLUMN C, YEARS BEGINNING 2020, HAS COMBINED AMOUNTS FROM THE SHORT-YEAR ENDING JUNE 30, 2020, WHICH BEGAN IN JANUARY 2020 AND THE FISCAL YEAR-ENDING JUNE 30, 2021, WHICH BEGAN IN JULY 2020. THE AMOUNTS ARE $217,231 AND $286,067, RESPECTIVELY. LINE 2C, COLUMN C, YEARS BEGINNING 2020, HAS COMBINED AMOUNTS FROM THE SHORT-YEAR ENDING JUNE 30, 2020, WHICH BEGAN IN JANUARY 2020 AND THE FISCAL YEAR-ENDING JUNE 30, 2021, WHICH BEGAN IN JULY 2020. THE AMOUNTS ARE $51,328 AND $110,729, RESPECTIVELY. LINE 2D, COLUMN C, YEARS BEGINNING 2020, HAS COMBINED AMOUNTS FROM THE SHORT-YEAR ENDING JUNE 30, 2020, WHICH BEGAN IN JANUARY 2020 AND THE FISCAL YEAR-ENDING JUNE 30, 2021, WHICH BEGAN IN JULY 2020. THE AMOUNTS ARE $54,308 AND $71,517, RESPECTIVELY. 0 X 4223414 0 4223414 0 4223414 4759858 0 4759858 0 4759858 PART X, LINE 2: THE ORGANIZATION FOLLOWS THE GUIDANCE FOR UNCERTAINTY IN INCOME TAXES. AS OF JUNE 30, 2024, THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE INCOME TAX POSITIONS TAKEN AND TO BE TAKEN ON ITS RETURNS BASED ON AN ASSESSMENT OF MANY FACTORS INCLUDING EXPERIENCE AND INTERPRETATIONS OF TAX LAWS APPLIED TO THE FACTS OF EACH MATTER. THE ORGANIZATION HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING DISCLOSURE, AND THERE ARE NO MATERIAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS. 1 EDMONDS COFIELD PREPARATORY ACADEMY FOR YOUNG MEN 794 DIXWELL AVENUE NEW HAVEN CT 06511 923023359 116067 0 FEDERAL CSP GRANT REIMBURSEMENT. 990 SCHEDULE I PART I, LINE 2 THE ORGANIZATION HAS A MONITORING GUIDE THAT IS UTILIZED FOR OVERSIGHT OF THE GRANTS AND PROVIDES TECHNICAL ASSISTANCE THROUGHOUT THE GRANT APPLICATION PROCESS AND POST-AWARD TO ASSIST IN COMPLIANCE WITH ALLOWABLE USE OF THE FUNDING. X X 0 0 0 0 0 0 0 0 0 ANNA HALL CEO 217671 0 0 0 0 0 0 0 25240 0 242911 0 0 0 FATIMAH BARKER EXECUTIVE DIRECTOR 200000 0 0 0 0 0 0 0 18563 0 218563 0 0 0 MICHAEL STRIANESE CFO/COO 200486 0 0 0 0 0 0 0 6184 0 206670 0 0 0 REBECCA COMISH DIRECTOR OF OPERATIONS AND 151214 0 0 0 0 0 0 0 35028 0 186242 0 0 0 KATHERINE MARON SENIOR DIRECTOR OF GROWTH AND SUPPOR 125000 0 0 0 0 0 0 0 32800 0 157800 0 0 0 KARA NEIDHARDT INTERIM EXECUTIVE DIRECTOR 150000 0 0 0 0 0 0 0 3804 0 153804 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS PROVIDED TO ALL BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL SIGN A CONFLICT OF INTEREST POLICY STATEMENT. TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION COMMITTEE WILL CONDUCT AN ANNUAL REVIEW OF THE CEO TO DISCUSS HIS/HER PERFORMANCE COMPARED TO PREVIOUSLY AGREED PERSONAL AND ORGANIZATIONAL GOALS. THE COMPENSATION COMMITTEE WILL RECOMMEND A SALARY TO THE BOARD. THE COMPENSATION COMMITTEE MAY USE PUBLIC INFORMATION OF COMPENSATION FROM OTHER ADVOCACY ORGANIZATIONS. THE CEO AND THE COMPENSATION COMMITTEE AGREE ON AN OVERALL TOTAL PERCENTAGE INCREASE FOR THE STAFF AND THE OVERALL ANNUAL DOLLAR COST TO NECSN WHICH THE COMPENSATION COMMITTEE PROPOSES TO THE BOARD FOR APPROVAL. THE CEO WILL CONDUCT ANNUAL REVIEWS WITH INDIVIDUAL STAFF MEMBERS AND MAY GRANT SALARY INCREASES (OR REDUCTIONS) ABOVE OR BELOW THE AGREED UPON PERCENTAGE INCREASE PROVIDED THE TOTAL INCREASE DOES NOT EXCEED THE AGREED UPON PERCENTAGE INCREASE. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 PART XII, LINE 2C THE AUDIT COMMITTEE CONSISTS OF THREE INDEPENDENT BOARD MEMBERS WHO OVERSEE THE AUDIT AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT.