2025-05-04T02:48:34-07:00 2024-06-30 202669703 OLUGBENGA OLABINTAN CPA INC 137 CAMDEN ST STE 3 NEWARK NJ 07103 990 2023-07-01 451260087 GREAT OAKS CHARTER SCHOOL GREA 8622560909 909 BROAD STREET NEWARK NJ 07102 DR BRIAN FALKOWSKI SCHOOL BUSINESS ADMINISTRATOR 8622560909 2025-05-04 true true OLUGBENGA OLABINTAN CPA P01608312 2012307518 2025-05-04 2023 2025-03-06 01:10:19Z GREAT OAKS LEGACY CHARTER SCHOOL JARED TAILLEFER 909 BROAD STREET NEWARK NJ 07102 56978219 false X N/A X 2011 NJ THE CHARTER SCHOOL IS A NON-PROFIT ORGANIZATION ESTABLISHED FOR THE PURPOSE OF OPERATING AND MAINTAINING A PUBLIC SCHOOL UNDER A CHARTER GRANTED BY THE STATE OF NEW JERSEY. THE CHARTER PROMOTES EDUCATIONAL REFORM THROUGH INNOVATION. THE CHARTER SCHOOLS OVERARCHING MISSION IS TO PREPARE STUDENTS TO SUCCEED IN COLLEGE. 9 9 423 5 0 0 52952435 55915735 0 0 90326 383973 972158 53336408 56978219 0 0 33724668 34272800 0 0 21931736 23369435 55656404 57642235 -2319996 -664016 19210645 17673476 1434976 561823 17775669 17111653 THE CHARTER SCHOOL IS A NON-PROFIT ORGANIZATION ESTABLISHED FOR THE PURPOSE OF OPERATING AND MAINTAINING A PUBLIC SCHOOL UNDER A CHARTER GRANTED BY THE STATE OF NEW JERSEY. THE CHARTER PROMOTES EDUCATIONAL REFORM THROUGH INNOVATION. THE CHARTER SCHOOLS OVERARCHING MISSION IS TO PREPARE THE STUDENTS TO SUCCEED IN COLLEGE. false false 38257370 0 0 THE CHARTER SCHOOL COMPLETED THE 2023-2024 FISCAL YEAR WITH AN AVERAGE DAILY ENROLLMENT OF 2,152 STUDENTS. THE CHARTER SCHOOL IS FOUNDED ON THE UNDERSTANDING THAT STUDENTS HAVE OWNERSHIP AND RESPONSIBILITY FOR THEIR OWN EDUCATIONAL PROCESSES AND THEIR FUTURE. ACCORDINGLY, THE CURRICULUM WAS ESTABLISHED USING EFFECTIVE, RESEARCH-BASED EDUCATIONAL PRACTICES, HANDS-ON, PROBLEM BASED SERVICE LEARNING ADVENTURES AND GRADE APPROPRIATE CORE ACADEMIC MATERIALS WITH PARTICULAR FOCUS ON THE NEW JERSEY CORE CURRICULUM CONTENT STANDARDS. FOR THE YEAR ENDED JUNE 30, 2024, THE EDUCATIONAL PROGRAM WAS DESIGNED TO MEET THE DIVERSE NEEDS OF INDIVIDUAL STUDENTS, INCLUDING AT RISK STUDENTS, ENGLISH LANGUAGE LEARNERS (ELL) AND STUDENTS WITH SPECIAL NEEDS. 38257370 true true false false false false false false false false true false false true true false true false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false true 0 0 true 423 true false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true false false true true false NJ X X JARED TAILLEFER 8622560909 909 BROAD STREET NEWARK NJ 07102 RICHARD HERNANDEZ ESQ BOARD CHAIR 2.00 X X 0 0 0 BRIAN NEVEL TREASURER 2.00 X X 0 0 0 DR KARMA WARREN BOARD MEMBER 2.00 X 0 0 0 ALLISON BOWMAN BOARD MEMBER 2.00 X 0 0 0 PETER HANTES BOARD MEMBER 2.00 X 0 0 0 EVERETT JOHNSON BOARD MEMBER 2.00 X 0 0 0 MICHAEL DUFFY BOARD MEMBER 2.00 X 0 0 0 TRACI WRIGHT BOARD MEMBER 2.00 X 0 0 0 JUSTIN JENNINGS BOARD MEMBER 2.00 X 0 0 0 JARED TAILLEFER EXECUTIVE DIRECTOR 60.00 X X X 273444 0 5159 CHIFFON RUSHFORD CHIEF SCHOOLS OFFICER 40.00 X 180280 0 15804 LISA POWELL CHIEF ACADEMIC OFFICER 40.00 X 172515 0 2321 DOMINICK DIFALCO CHIEF STRATEGY OFFICER 40.00 X 175317 0 5769 YVONNE ANDERSON SCHOOL LEADER 40.00 X 182923 0 8817 QUAN VUONG DATE SUPPORT SENIOR DIRECTOR 40.00 X 142114 0 15804 1126593 0 53674 20 false true false GREAT OAKS FOUNDATION INC 200 BROADWAY 3RD FLOOR NEW YORK NJ 10038 MANAGEMENT SERVICES 567732 247 SECURITY AGENCY LLC 2 GREGORY LANE EAST HANOVER NJ 07936 SECURITY SERVICES 934900 DR L HANES & ASSOCIATES 6 MEAD PLACE POMPTON PLAINS NJ 07444 CHILD STUDY TEAM SERVICES 730625 LAMPLEY SERVICE GROUP 10 CHELSEA PLACE EAST ORANGE NJ 07017 LANDSCAPING AND SNOW REMOVAL SERVICES 249235 THRIVEPASS P O BOX 94723 SEATTLE WA 98124 EMPLOYEES BENEFITS MANAGEMENT SERVICES 317204 5 53900839 2014896 55915735 FOOD & AFTER SCHOOL PROGRAMS 611110 0 0 0 0 90326 0 0 MISCELLANEOUS 611110 972158 972158 0 0 972158 56978219 1062484 0 0 2079375 831750 1247625 0 21014929 13765487 7249442 0 1415135 566054 849081 0 7996647 5054448 2942199 0 1766714 1116689 650025 0 149703 0 149703 0 311268 0 311268 0 9710596 5826358 3884238 0 5165729 5165729 0 0 1064715 915655 149060 0 225144 225144 0 0 MISCELLANEOUS 903269 637626 265643 0 SUPPLIES 2775453 1735283 1040170 0 STUDENT TRANSPORTATION 569599 0 569599 0 COMMUNICATION & TELEPHONE 192030 115218 76812 0 2301929 2301929 0 0 57642235 38257370 19384865 0 7331788 5320147 75000 75000 1807341 1565295 15028131 6227923 8083690 8800208 1912826 1912826 19210645 17673476 229558 486656 1136040 11494 69378 63673 1434976 561823 X 17775669 17111653 17775669 17111653 19210645 17673476 -664016 X false true X true true true X 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 400000 400000 1319469 329865 989604 9875016 5489477 4385539 408581 408581 0 3025065 3025065 8800208 SECURITY DEPOSITS 1912826 1912826 INTERGOVERNMENTAL PAYABLE - LOCAL 63673 63673 56978219 56978219 56978219 58358754 1781234 1781234 56577520 1064715 1064715 57642235 Pt XII, Line 2d THE DIFFERENCE BETWEEN THE AUDITED EXPENSES AND THE EXPENSES PER THIS RETURN CONSISTS OF THE FOLLOWING: EQUIPMENT CAPITAL EXPENSE OF $1,781,234 THAT WAS EXPENSED UNDER THE NEW JERSEY DEPARTMENT OF EDUCATION GAAP BUT SHOWN AS PART OF FIXED ASSETS FOR US GAAP. Pt XII, Line 4b THE DEPRECIATION EXPENSE OF $1,064,715 CHARGED UNDER US GAAP BUT NOT APPLICABLE UNDER NJDOE GAAP. true true true true true true true false false false false false false false false true false true Line 3 THE CHARTER SCHOOL ADVERTISES PUBLICLY FOR ITS STUDENTS TO APPLY FOR ENROLLMENT AND THE SELECTION PROCESS IS TOTALLY NONDISCRIMINATORY AND IS MADE THROUGH A LOTTERY. SEE SCHEDULE E, PART I, LINE FOR EXPLANATION. Line 6b THE CHARTER SCHOOLS RIGHT TO FEDERAL AND STATE AIDS HAS NEVER BEEN REVOKED OR SUSPENDED. X X X false false false false false false false false false JARED TAILLEFER 273444 0 0 0 0 0 0 0 5159 0 278603 0 0 0 CHIFFON RUSHFORD 180280 0 0 0 0 0 0 0 15804 0 196084 0 0 0 LISA POWELL 172515 0 0 0 0 0 0 0 2321 0 174836 0 0 0 DOMINICK DIFALCO 175317 0 0 0 0 0 0 0 5769 0 181086 0 0 0 YVONNE ANDERSON 182923 0 0 0 0 0 0 0 8817 0 191740 0 0 0 QUAN VUONG 142114 0 0 0 0 0 0 0 15804 0 157918 0 0 0 GREAT OAKS FOUNDATION MANAGEMENT 567732 MANAGEMENT false 1 GREAT OAKS FOUNDATION (THE FOUNDATION) EXECUTED A MANAGEMENT CONTRACT WITH THE CHARTER SCHOOL DURING THE FISCAL YEAR ENDED JUNE 30, 2024. UNDER THE CONTRACT THE FOUNDATION PROVIDES RECRUITMENT OF STAFF SERVICES (THE TUTORS) AND WAS PAID $567,732 DURING THE CALENDAR YEAR ENDED DECEMBER 31, 2023. MR. MICHAEL DUFFY, A BOARD MEMBER OF THE CHARTER SCHOOL IS AN OFFICIAL OF THE FOUNDATION. MR. DUFFY WAS PROHIBITED FROM VOTING OR DISCUSSING ISSUES RELATED TO THE FOUNDATION CONTRACT. Pt VI, Line 11b FORMS 990s ARE REVIEWED BY ALL BOARD MEMBERS OF THE CHARTER SCHOOL AND MUST BE APPROVED AT A BOARD MEETING BEFORE FILING WITH THE IRS. Pt VI, Line 12c THE BOARD OF THE CHARTER SCHOOL ADHERES TO ITS ADOPTED CONFLICT OF INTEREST POLICY. Pt VI, Line 15a THE BOARD REVIEWS AND APPROVES ALL EMPLOYEES SALARIES INCLUDING THOSE OF MANAGEMENT STAFF. Pt VI, Line 15b THE BOARD REVIEWS AND APPROVES ALL EMPLOYEES SALARIES INCLUDING THOSE OF MANAGEMENT STAFF. Pt VI, Line 18 THE CHARTER SCHOOLS FORM 990 IS AVAILABLE UPON REQUEST FROM THE BUSINESS OFFICE AT: 909 BROAD STREET, NEWARK, NJ 07102. IT COULD ALSO BE OBTAINED THROUGH OTHERS WEBSITE: WWW.GUIDESTAR.ORG Pt VI, Line 19 ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. COULD BE OBTAINED FROM THE BUSINESS OFFICE AT: 909 BROAD STREET, NEWARK, NJ 07102.