2025-04-28T15:15:40-05:00 2024-06-30 BDO USA 200 PARK AVENUE 38TH FLOOR NEW YORK NY 10166 990 2023-07-01 453802187 URBAN DOVE TEAM CHARTER SCHOOL III % ACCOUNTING DEPT URBAN DOVE URBA 3475885159 21-21 41ST AVENUE Suite 2D LONG ISLAND CITY NY 11101 JAI NANDA EXECUTIVE DIRECTOR 2122442131 2025-04-21 true true Paul Hammerschmidt P01384178 2128858000 2025-03-18 2023 2025-03-06 01:10:19Z X X JAI NANDA 21-21 41ST AVENUESTE 2D LONG ISLAND CITY NY 11101 5585266 false X urbandove.org/schools/queens/ X 2011 NY SEE SCHEDULE O 6 6 48 6 0 0 50069 333513 5258168 5224030 23080 23312 17007 4411 5348324 5585266 0 0 0 0 4224297 4421765 0 0 0 1769056 1640037 5993353 6061802 -645029 -476536 1072582 826630 485250 715834 587332 110796 X SEE SCHEDULE O false false 5203185 5228441 THE SCHOOL OPENED ITS DOORS IN THE FALL OF 2012 IN THE BRONX WITH A RIGOROUS ACADEMIC PROGRAM AND A HIGHLY STRUCTURED AND SUPPORTIVE SCHOOL CULTURE. WHILE THE SCHOOL IS COMPRISED OF STUDENTS FROM MANY BACKGROUNDS, IT IS UNIQUELY DESIGNED TO MEET THE NEEDS OF AT-RISK STUDENTS WHO ARE CURRENTLY IN THE FOSTER CARE AND CHILD WELFARE SYSTEM. 5203185 true true false false false false false false false false true false false false true true 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 true false false false true 17 0 true 48 true false false false false false false false false false false false false X 6 6 false true false false false false false true true false false true true true true true true true true false X ACCOUNTING DEPT URBAN DOVE 2122442131 21-21 41ST AVENUE LONG ISLAND CITY NY 11101 X DAMARIS CABA SEE SCH O INT ACTING PRIN 9/1/23-6/30/24 40.0 0.0 X 145297 0 18431 ELOISA TABAJONDA Tchr/DEPt HEAD as of 10/16/23 40.0 0.0 X 121539 0 32727 KIMMARA GRIFFITHS DIR OF INSTRUC, SPECIAL EDUC. 40.0 0.0 X 130413 0 18924 JAMES WALTER MARTIN DIR OF SCHOOL OPERATIONS 40.0 0.0 X 120968 0 20686 MICHELLE D MILLAN BUSINESS MANAGER 40.0 0.0 X 107198 0 26281 NEDRA WILLIAMS-BOWER Dir of Curriculum&Instruction 40.0 0.0 X 106973 0 19271 LAQWANA ALEXANDER SEE SCH O INT. ACTING PRIN. thru 9/1/23 40.0 0.0 X 104395 0 17707 GEORGIA ALVARANGA LEAD TEACHER, SPECIAL EDUC. 40.0 0.0 X 101234 0 18238 ELIZABETH CHU BOARD CHAIR 2.0 2.0 X X 0 0 0 VIKAS SHOOR TREASURER 1.0 1.0 X X 0 0 0 EDGAR RODRIGUEZ SECRETARY 3.0 3.0 X X 0 0 0 SHARON HAYES TRUSTEE 1.0 1.0 X 0 0 0 CHABELI LAJARA TRUSTEE 1.0 1.0 X 0 0 0 DANIEL VOLOCH TRUSTEE 1.0 1.0 X 0 0 0 CYNTHIA RIETSCHA COO THRU 4/30/24 1.0 1.0 X 0 0 0 KISIS CRUZ DIR. OF FIN&ADMIN(5/1-6/30/24) 1.0 1.0 X 0 0 0 938017 0 172265 9 false true false NEW VISIONS FOR PUBLIC SCHOOLS 205 E 42ND STREET NEW YORK NY 10017 MANAGEMENT SERVICES 533953 1 3230 330283 333513 STATE & LOCAL PER PUPIL OPERATING REV. 900099 4419527 4419527 GOVERNMENT GRANTS AND CONTRACTS 900099 804503 804503 5224030 23312 23312 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OTHER INCOME 900099 4411 4411 4411 5585266 5228441 0 23312 0 0 0 0 403745 180179 223566 0 2916088 2507955 408133 183262 159800 23462 616793 517787 99006 301877 247646 54231 522402 517987 4415 7747 7682 65 37306 37306 0 0 0 554977 553704 1273 2850 2761 89 44301 43129 1172 113460 111303 2157 0 75805 74433 1372 0 0 0 0 0 12598 12492 106 69882 69292 590 STUDENT SERVICES 107312 107312 FOOD SERVICE 64059 62769 1290 EDUC. SUPPLIES & MATERIALS 8275 8275 STAFF DEVELOPMENT 5382 5329 53 0 13681 13350 331 6061802 5203185 858617 0 0 0 300141 216457 710050 596635 0 3507 0 0 0 0 0 0 0 0 25363 2054 49507 41530 20575 7977 0 0 0 0 0 0 0 0 16453 0 1072582 826630 203231 192612 0 0 0 0 0 0 0 0 0 0 0 0 0 94717 282019 428505 485250 715834 X 587332 110796 0 0 587332 110796 1072582 826630 -476536 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 49507 41530 7977 7977 0 DUE TO NYC DEPARTMENT OF EDUC. 272710 DUE TO AFFILIATED ENTITIES 155795 428505 X 5585266 5585266 5585266 6061802 6061802 6061802 PART X, LINE 2: THE SCHOOL IS EXEMPT FROM FEDERAL, STATE AND LOCAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "IRC") AND, THEREFORE, HAS MADE NO PROVISION FOR INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, THE SCHOOL HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A) OF THE IRC. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED JUNE 30, 2024. UNDER U.S. GAAP, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATE WITH TAX POSITIONS TAKEN FOR TAX-RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. THE SCHOOL DOES NOT BELIEVE IT HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT HAS NOT RECORDED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE SCHOOL IS SUBJECT TO ROUTINE AUDITS BY A TAXING AUTHORITY. AS OF JUNE 30, 2024, THE SCHOOL WAS NOT SUBJECT TO ANY EXAMINATION BY A TAXING AUTHORITY. true true true true false true true false false false false false false false false true false true PART I, LINE 3: THE SCHOOL'S RACIALLY NONDISCRIMINAT POLICY IS POSTED ON ITS WEBSITE: urbandove.org/schools/queens/ PART I, LINE 4B: THE SCHOOL IS A TUITION-FREE PUBLIC SCHOOL AND NO FINANCIAL ASSISTANCE IS OFFERED. PART I, LINE 6A: THE SCHOOL RECEIVED APPROXIMATELY 79% OF ITS TOTAL REVENUE FROM PER PUPIL FUNDING FROM THE NYC DOE FOR THE REPORTING PERIOD. X X false false false false false false false false false ELOISA TABAJONDA Tchr/DEPt HEAD as of 10/16/23 121539 0 0 0 0 0 9855 0 22872 0 154266 0 0 0 DAMARIS CABA SEE SCH O INT ACTING PRIN 9/1/23-6/30/24 145297 0 0 0 0 0 11900 0 6531 0 163728 0 0 0 Form 990, Header Section, Item C: As of July 1, 2024, New Visions for Public Schools, Inc. and the reporting organization have mutually agreed to terminate their relationship and to transition management of the reporting organization to Urban Dove, Inc., a not-for-profit Charter Management Organization. As such the reporting organization changed its name to Urban Dove Team Charter School III. FORM 990, PART I, LINE 1: AIM TO BE GREAT, INVEST IN FUTURE, MAXIMIZE YOUR POTENTIAL. OUR MISSION IS TO PROVIDE YOUTH WHO FACE THE GREATEST OBSTACLES TO SUCCESSFUL HIGH SCHOOL COMPLETION WITH THE SUPPORTS, EXPERIENCES, AND OPPORTUNITIES THEY NEED TO GRADUATE HIGH SCHOOL PREPARED FOR A SUCCESSFUL TRANSITION INTO A POST SECONDARY ACADEMIC OR WORK PREPARATORY PROGRAM. FORM 990, PART III, LINE 1: AIM TO BE GREAT, INVEST IN FUTURE, MAXIMIZE YOUR POTENTIAL. OUR MISSION IS TO PROVIDE YOUTH WHO FACE THE GREATEST OBSTACLES TO SUCCESSFUL HIGH SCHOOL COMPLETION WITH THE SUPPORTS, EXPERIENCES, AND OPPORTUNITIES THEY NEED TO GRADUATE HIGH SCHOOL PREPARED FOR A SUCCESSFUL TRANSITION INTO A POST SECONDARY ACADEMIC OR WORK PREPARATORY PROGRAM. FORM 990, PART VI, SECTION A, LINE 3: New Visions for Public Schools (NVPS) is a not-for-profit organization dedicated to supporting public schools and helping start and manage charter schools. Pursuant to the terms of the Educational Services Agreement by and between the School and NVPS, it provides educational management, operational, and fundraising services to the School. CYNTHIA RIETSCH, COO UNTIL 4/30/2024, WHO IS LISTED IN PART VII, WAS COMPENSATED BY NVPS. STARTING 5/1/2024, KISIS CRUZ, DIRECTOR OF FINANCE AND ADMINISTRATION, TOOK OVER AS THE TOP FINANCIAL OFFICIAL AND WAS ALSO COMPENSATED BY NVPS. FORM 990, PART VI, SECTION A, LINE 4: THE ORGANIZATION AMENDED ITS PROVISIONAL CHARTER TO CHANGE ITS NAME TO DOVE TEAM CHARTER SCHOOL III ON JULY 23, 2024. FORM 990, PART VI, SECTION B, LINE 11B: FORM 990 WAS PREPARED BY NATIONAL ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY THE DIRECTOR OF FINANCE OF THE CHARTER MANAGEMENT ORGANIZATION (CMO) CONTRACTED BY THE REPORTING ORGANIZATION. THE DIRECTOR OF FINANCE, AND ACCOUNTING MANAGER OF THE CMO REVIEW THE DRAFT DOCUMENT. IN ADDITION, A COPY OF THE DRAFT IS SENT TO THE SCHOOL PRINCIPALS AND MEMBERS OF THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 12C: UPON ACCEPTANCE OF EMPLOYMENT, EMPLOYEES SIGN ACKNOWLEDGING RECEIPT OF AND COMPLIANCE WITH THE EMPLOYEE GUIDELINES WHICH STATES EXPLICITLY THAT EMPLOYEES CANNOT ENGAGE IN ACTIVITIES WHICH PRESENT A CONFLICT OF INTEREST FOR THE SCHOOL. POTENTIAL/REAL CONFLICTS ARE REVIEWED BY THE PRINCIPAL OF THE SCHOOL AND THE DIRECTOR OF FINANCE OF THE CHARTER MANAGEMENT ORGANIZATION (CMO) AND RESOLVED. EMPLOYEES ARE NOT PERMITTED TO CONTINUE ACTIVITIES THAT POSE A REAL CONFLICT. BEFORE EACH BOARD ELECTION, BOARD MEMBERS ARE ASKED TO DISCLOSE ANY POTENTIAL/REAL CONFLICT THAT MAY IMPACT THEIR GOVERNANCE ROLE. BOARD MEMBERS WITH A REAL CONFLICT WILL NOT BE PERMITTED TO ASSUME A BOARD ROLE. ALL CONFLICTS ARE HANDLED ON A CASE BY CASE BASIS. FORM 990, PART VI, SECTION B, LINES 15A AND 15B: SALARY COMPENSATION FOR THE PRINCIPAL, ASSISTANT PRINCIPALS AND Director of School Operations (DSO) IS DETERMINED AND APPROVED BY THE BOARD TRUSTEES AND THE CHARTER MANAGEMENT ORGANIZATION (CMO). IN DETERMINING COMPENSATION, THE BOARD AND CMO WILL REFER TO PUBLISHED SALARY SURVEYS AND INDEPENDENT RESEARCH AS DEEMED NECESSARY. FORM 990, PART VI, SECTION C, LINE 19: THE SCHOOL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VII, SECTION A, LINE 1 & 5: COMPENSATION REPORTED ON PART VII FOR Laqwana Alexander IS FOR HER POSITION AS ASSISTANT PRINCIPAL THROUGH JUNE 30, 2023, AND INTERIM ACTING PRINCIPAL BETWEEN JULY 1, 2023 TO September 1, 2023. COMPENSATION REPORTED ON PART VII FOR DAMARIS CABA IS FOR HER POSITION AS DIRECTOR OF INSTRUCTION THROUGH AUGUST 30, 2023, AND INTERIM ACTING PRINCIPAL EFFECTIVE SEPTEMBER 1, 2023. URBAN DOVE TEAM CHARTER SCHOOL IV 21-21 41st Avenue Suite 2D LONG ISLAND CITY NY 11101 451688408 EDUCATION NY 501(C)(3) 2 NA false false false false false false false false false false false false false false false true true true true