2025-03-11T19:07:35-05:00 2024-06-30 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 300 TICE BOULEVARD SUITE 315 WOODCLIFF LAKE NJ 07677 990 2023-07-01 271766995 DR RICHARD IZQUIERDO HEALTH & SCIENCE CHARTER SCHOOL DRRI 7183780490 800 HOME STREET BRONX NY 10456 MARSHALL KESTEN TREASURER 7183780490 2025-03-11 1 1 SACHA RICHARDS P01378509 2122862600 2025-03-06 2023 2025-03-06 01:10:19Z LINDSAY MALANGA 800 HOME STREET BRONX NY 10456 17588988 0 X WWW.DRIZQUIERDOCHARTERSCHOOLS.ORG X 2009 NY CAREER AND TECHNICAL EDUCATION CHARTER SCHOOL IN THE SOUTH BRONX COMMUNITY. 10 10 173 11 0 0 3935182 3245349 13712816 14248216 39625 77900 77066 17523 17764689 17588988 0 0 0 0 13812211 13548125 0 0 32961 3790008 3518912 17602219 17067037 162470 521951 10460506 10589212 2157102 1624958 8303404 8964254 DR. RICHARD IZQUIERDO HEALTH & SCIENCE CHARTER SCHOOL IS A MIDDLE AND HIGH SCHOOL IN THE SOUTH BRONX NEIGHBORHOOD OF NEW YORK THAT PROVIDES ITS STUDENTS WITH A NURTURING AND CHALLENGING EDUCATIONAL EXPERIENCE. 0 0 14525904 0 14248216 DR. RICHARD IZQUIERDO HEALTH & SCIENCE CHARTER SCHOOL WILL BE THE PREMIER HEALTH SCIENCE SECONDARY SCHOOL IN THE UNITED STATES, AS EVIDENCED BY GRADUATION RATES, COLLEGE ACCEPTANCES, AND ALUMNI EMPLOYMENT IN RELATED FIELDS. SCHOLARS WILL GRADUATE WITH SPECIFIC HEALTH GOALS FOR THEIR FUTURE LIVES AND BROADEN THESE GOALS TO INCLUDE THEIR LOVED ONES. THEY WILL DEMONSTRATE THEIR KNOWLEDGE OF HEALTH CARE IN A CULMINATING PRACTICUM ENSURING THAT THEIR ACADEMIC KNOWLEDGE HAS BLOSSOMED INTO TANGIBLE HEALTH CARE SKILLS, WHICH INCLUDES CERTIFICATION AS AN EMT. FOR THE 2023-2024 SCHOOL YEAR, THE SCHOOL SERVED APPROXIMATELY 710 STUDENTS IN GRADES 6TH THROUGH 12TH. 14525904 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 0 0 1 0 0 0 0 0 0 0 0 1 22 0 173 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X LINDSAY MALANGA 7183780490 800 HOME STREET BRONX NY 10456 JILL ROCHE GOMEZ TRUSTEE 2.00 X 0 0 0 MONIQUE HERNANDEZ TRUSTEE 2.00 X 0 0 0 MELISSA CEBOLLERO TRUSTEE 2.00 X 0 0 0 EPIFANIO CASTILLO TRUSTEE 8.00 X 0 0 0 ROSA AGOSTO SECRETARY 15.00 X X 0 0 0 MARSHALL KESTEN TREASURER 15.00 X X 0 0 0 PALOMA HERNANDEZ VICE CHAIR 4.00 X X 0 0 0 DR ELIZABETH ANSTEY - WILSON TRUSTEE 4.00 X 0 0 0 DUARNA OLLER CHAIRPERSON 15.00 X X 0 0 0 ADRYS TURBI TRUSTEE 2.00 X 0 0 0 DERIAN DELATORRE SR. DIRECTOR, FINANCE & OPS 40.00 X 167435 0 14184 LINDSAY MALANGA HEAD OF SCHOOL 40.00 X 95704 0 5246 BEATRIZ SZMURLO ASSISTANT PRINCIPAL, HS 40.00 X 156629 0 13754 PEDRO TEJADA LEAD TEACHER 40.00 X 132606 0 9196 JOSE ALBARRACIN LEAD TEACHER 40.00 X 127327 0 12856 ALEX WILLIAMS SPECIAL EDUCATION TEACHER 40.00 X 125799 0 12418 SANDRA BYNUM ASSISTANT PRINCIPAL, MS 40.00 X 147566 0 28123 CRYSTAL WILEY LEAD TEACHER 40.00 X 128080 0 12827 FRANCINE CRUZ FORMER HEAD OF SCHOOL 40.00 X 221816 0 13735 1302962 0 122339 32 1 1 0 EMERGENCY AID TRAINING INC 517 8TH STREET WEST HEMPSTEAD NY 11552 FIRST AID TRAINING 367790 CENTER FOR EDUCATIONAL INNOVATION 369 LEXINGTON AVENUE NEW YORK NY 10017 EDUCATIONAL SUPPORT 301519 STAFFING BOUTIQUE INC 99 HUDSON STREET 5TH FLOOR NEW YORK NY 10013 STAFFING 179606 CHARTER SCHOOL BUSINESS MANAGEMENT 425 EAST 79TH ST SUITE 1F NEW YORK NY 10075 FINANCIAL SERVICES 154944 DRAGONS PATH ACADEMY 229 CITY ISLAND AVENUE BRONX NY 10464 EDUCATIONAL SUPPORT 150101 5 2600060 645289 28844 3245349 GOV'T PER-PUPIL REV. 900099 14248216 14248216 14248216 77900 77900 OTHER 900099 9693 9693 REFUNDS 900099 4536 4536 SCHOOL UNIFORMS 900099 3244 3244 50 50 17523 17588988 14248216 0 95423 601353 364954 224160 12239 114079 74151 34224 5704 10528158 8979740 1540871 7547 202164 173563 28501 100 1184099 1001868 180731 1500 918272 771308 145257 1707 155509 130621 24599 289 235890 198137 37314 439 1003998 900721 102077 1200 96089 86508 9470 111 568132 498895 68432 805 75225 66690 8436 99 5419 4552 857 10 286895 240979 45382 534 94578 79441 14961 176 CLASSROOM SUPPLIES 725785 725785 PROF. DEVELOPMENT 225917 189760 35737 420 MISCELLANEOUS 29636 24897 4687 52 BAD DEBTS 9806 8237 1551 18 6033 5097 925 11 17067037 14525904 2508172 32961 4056620 3680669 140497 2322336 3455139 1533004 17619 28375 71329 153084 3901940 3376695 614300 525245 2023381 2298770 81621 47729 10460506 10589212 1670599 1472851 404882 104378 81621 47729 2157102 1624958 X 8303404 8964254 8303404 8964254 10460506 10589212 X 521951 188849 -49950 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 327312 308942 18370 2705245 2418454 286791 869383 649299 220084 525245 OPERATING LEASE LIABILITIES 47729 47729 X 17777837 188849 188849 17588988 0 17588988 17116987 49950 49950 17067037 0 17067037 PART X, LINE 2: THE SCHOOL RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE SCHOOL HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE SCHOOL IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR YEARS PRIOR TO JUNE 30, 2021. PART XII, LINE 2D - OTHER ADJUSTMENTS: GRANT RECEIVABLE WRITE-OFF 49,950. 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 AS A PUBLIC SCHOOL SUBJECT TO OPEN ENROLLMENT, THE CHARTER SCHOOL IS NOT SUBJECT TO SPECIFIC GUIDELINES SET FORTH IN REV. PROC. 75-50 AND AS MODIFIED BY REV. PROC. 2019-22. SCHEDULE E, PART I, LINE 4 4A) THE SCHOOL MAINTAINS RACIAL COMPOSITION OF STUDENT BODY NOT OF FACULTY AND ADMINISTRATIVE STAFF. 4B)THE SCHOOL IS A FREE PUBLIC SCHOOL AND DOES NOT AWARD SCHOLARSHIPS OR FINANCIAL ASSISTANCE. SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVES PER-PUPIL FUNDING FROM THE NYC BOARD OF EDUCATION UNDER THEIR CHARTER AGREEMENT. THE SCHOOL ALSO RECEIVES VARIOUS FEDERAL AND STATE FUNDING INCLUDING FEDERAL ENTITLEMENTS TO ASSIST WITH COVERING THE COSTS OF CERTAIN PROGRAMS. X X X 1 0 0 0 0 0 0 1 0 FRANCINE CRUZ FORMER HEAD OF SCHOOL 146816 0 0 0 75000 0 6615 0 7120 0 235551 0 0 0 DERIAN DELATORRE SR. DIRECTOR, FINANCE & OPS 167435 0 0 0 0 0 4950 0 9234 0 181619 0 0 0 SANDRA BYNUM ASSISTANT PRINCIPAL, MS 147566 0 0 0 0 0 0 0 28123 0 175689 0 0 0 BEATRIZ SZMURLO ASSISTANT PRINCIPAL, HS 156629 0 0 0 0 0 4409 0 9345 0 170383 0 0 0 PART I, LINE 4A IN FY24, FRANCINE CRUZ RECEIVED A SEVERANCE PAYMENT OF $75,000. PART I, LINE 7 THE ORGANIZATION PAID PERFORMANCE-BASED BOARD APPROVED BONUSES IN FY2024. X 9072 COST X SOFTWARE 1 19772 COST 0 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION A, LINE 2 PALOMA HERNANDEZ AND MONIQUE HERNANDEZ HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM, AND IS REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES FOR APPROVAL. A COMPLETE COPY IS PROVIDED TO ALL MEMBERS OF THE BOARD OF TRUSTEES FOR THEIR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS APPLICABLE TO ALL BOARD MEMBERS, OFFICERS OR COMMITTEE MEMBERS ("INTERESTED PERSONS"). AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF ANY POTENTIAL OR ACTUAL CONFLICT OF INTERESTS TO THE BOARD OR COMMITTEE. AFTER THE INTERESTED PERSON DISCLOSES ALL MATERIAL FACTS, THE INDIVIDUAL SHALL LEAVE THE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE BOARD MINUTES OF THE MEETING SHALL DISCLOSE THE NAME OF THE INTERESTED PERSON, THE CONFLICT OF INTEREST, THE NAMES OF THE INDIVIDUALS AT THE MEETING, AND THE RESULT OF THE VOTE HELD BY THE BOARD OR COMMITTEE. ANNUALLY, ALL INTERESTED PERSONS SHALL SIGN A STATEMENT OF AFFIRMATION STATING THAT THEY HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, AND AGREE TO ABIDE BY IT. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION'S COMPENSATION COMMITTEE USED COMPARABILITY DATA ACROSS THE NON-PROFIT SECTOR TO DETERMINE THE COMPENSATION OF THE HEAD OF SCHOOL. COMPENSATION IS APPROVED BY THE BOARD OF TRUSTEES AND DOCUMENTED IN THE MINUTES. THE PROCESS AS OUTLINED ABOVE WAS LAST CONDUCTED IN 2023. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION AND BY-LAWS ARE ALSO AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: GRANT RECEIVABLE WRITE-OFF -49,950. FORM 990, PART XII, LINE 2C: THE SCHOOL HAS AN AUDIT/FINANCE COMMITTEE THAT IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.