2025-04-28T15:14:12-05:00 2024-06-30 BDO USA 200 PARK AVENUE 38TH FLOOR NEW YORK NY 10166 990 2023-07-01 451688408 URBAN DOVE TEAM CHARTER SCHOOL IV % ACCOUNTING DEPT URBAN DOVE URBA 3475629832 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 2023 2025-03-06 01:10:19Z X X JAI NANDA 21-21 41st AVENUESTE 2D LONG ISLAND CITY NY 11101 4181767 false X urbandove.org/schools/manhattan/ X 2011 NY SEE SCHEDULE O 6 6 35 6 0 0 581615 824165 3878331 3336092 10154 13958 9625 7552 4479725 4181767 0 0 0 0 3172011 3129097 0 0 0 1378640 1079468 4550651 4208565 -70926 -26798 724302 420507 703146 426149 21156 -5642 X SEE SCHEDULE O false false 3643879 3343644 THE SCHOOL OPENED ITS DOORS IN THE FALL OF 2012 IN BROOKLYN 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. 3643879 true true false false false false false false false false true false false true 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 31 0 true 35 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 KRISTIN GREER PRINCIPAL 40.0 0.0 X 199454 0 25890 TANYA PAUL-HENRY Ass. Principal Instr.&Curr. 40.0 0.0 X 151126 0 31639 AILEEN FELIX DIRECTOR OF SPECIAL ED 40.0 0.0 X 129164 0 16147 LORNA WONG-JOHNSON TEACHER - SPECIAL EDUCATION 40.0 0.0 X 103929 0 23588 JANICE SMITH DEP DIR OF SCHOOL OPERATIONS 40.0 0.0 X 104335 0 9069 ZAKIYA BROWN LEAD SOCIAL WORKER 40.0 0.0 X 100694 0 10267 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 788702 0 116600 6 false true false NEW VISIONS FOR PUBLIC SCHOOLS 205 E 42ND STREET NEW YORK NY 10017 MANAGEMENT SERVICES 375311 1 1615 822550 824165 STATE & LOCAL PER PUPIL OPERATING REV. 900099 2972170 2972170 GOVERNMENT GRANTS AND CONTRACTS 900099 363922 363922 3336092 13958 13958 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OTHER INCOME 900099 7552 7552 0 0 7552 4181767 3343644 0 13958 0 0 0 0 373664 186387 187277 0 2045899 1843955 201944 133240 121844 11396 351188 301693 49495 225106 192443 32663 333608 315488 18120 7938 7507 431 27527 27527 0 0 0 268794 263682 5112 2813 2493 320 30870 26782 4088 93339 87163 6176 0 52484 45333 7151 0 0 0 0 0 633 598 35 61397 58062 3335 STUDENT SERVICES 121707 121707 FOOD SERVICE 43006 35932 7074 STAFF DEVELOPMENT 2492 2339 153 ALL OTHERS 32860 30471 2389 0 4208565 3643879 564686 0 0 0 234056 116674 458389 237213 0 0 0 0 0 0 0 0 0 0 21060 4024 4285 4285 633 0 0 0 0 0 0 0 0 0 10164 62596 724302 420507 226821 139275 0 0 0 0 0 0 0 0 0 0 0 0 270000 0 206325 286874 703146 426149 X 21156 -5642 0 0 21156 -5642 724302 420507 -26798 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4285 4285 0 0 DUE FROM AFFILIATED PARTIES 62596 62596 0 DUE TO NYC DEPARTMENT OF EDUCATION 210968 DUE TO AFFILIATED PARTIES 75906 286874 X 4181767 4181767 4181767 4208565 4208565 4208565 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 ASSOCIATED 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/manhattan. 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 71% 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 KRISTIN GREER PRINCIPAL 199454 0 0 0 0 0 17012 0 8878 0 225344 0 0 0 TANYA PAUL-HENRY Ass. Principal Instr.&Curr. 151126 0 0 0 0 0 12267 0 19372 0 182765 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 IV. 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: HE ORGANIZATION AMENDED ITS PROVISIONAL CHARTER TO CHANGE ITS NAME TO DOVE TEAM CHARTER SCHOOL IV ON JULY 23, 2024. FORM 990, PART VI, SECTION B, LINE 11B: FORM 990 WAS PREPARED BY A NATIONAL ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY THE DIRECTOR OF FINANCE OF THE CHARTER MANAGEMENT ORGANIZATION (CMO) CONTRACTED BY THE NEW 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 PRINCIPAL, 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. URBAN DOVE TEAM CHARTER SCHOOL III 21-21 41st Avenue Suite 2D LONG ISLAND CITY NY 11101 453802187 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