2025-05-05T14:46:57-05:00 2024-06-30 161092347 MENGEL METZGER BARR & CO LLP 100 CHESTNUT STREET SUITE 1200 ROCHESTER NY 14604 990 2023-07-01 810938990 SOUTH BRONX COMMUNITY CHARTER HIGH SCHOOL SOUT 9295790025 1110 WASHINGTON AVE BRONX NY 10456 JOHN CLEMENTE EXECUTIVE DIRECTOR 9295790025 2025-05-05 1 1 JACQUELINE B LEE CPA P00842765 5854231860 2025-05-05 2023 2025-03-06 01:10:19Z JOHN CLEMENTE 1110 WASHINGTON AVE BRONX NY 10456 10217310 0 X WWW.SOUTHBRONXCOMMUNITY.ORG X 2015 NY SOUTH BRONX COMMUNITY CHARTER HIGH SCHOOL PROMOTES STUDENT EXCELLENCE THROUGH AN EMPHASIS ON ACADEMIC, PERSONAL AND PROFESSIONAL SKILLS IN A SUPPORTIVE AND RESPONSIVE LEARNING ENVIRONMENT. SBC STUDENTS GRADUATE WITH A POSITIVE SENSE OF SELF, READY TO DESIGN AND REALIZE THEIR FUTURES IN COLLEGE, COMMUNITY AND CAREER. 10 10 87 10 0 0 1801412 740377 8295703 9415302 914 1631 0 60000 10098029 10217310 0 0 0 0 5715744 5392388 0 0 82119 5552521 6305727 11268265 11698115 -1170236 -1480805 40173245 48938348 38074553 48320461 2098692 617887 X SOUTH BRONX COMMUNITY CHARTER HIGH SCHOOL PROMOTES STUDENT EXCELLENCE THROUGH AN EMPHASIS ON ACADEMIC, PERSONAL AND PROFESSIONAL SKILLS IN A SUPPORTIVE AND RESPONSIVE LEARNING ENVIRONMENT. SBC STUDENTS GRADUATE WITH A POSITIVE SENSE OF SELF, READY TO DESIGN AND REALIZE THEIR FUTURES IN COLLEGE, COMMUNITY AND CAREER. 0 0 9817726 9279484 TO SUPPORT THE EFFORTS AND MISSION OF SOUTH BRONX COMMUNITY CHARTER HIGH SCHOOL. THE SCHOOL OFFICIALLY OPENED ITS DOORS TO STUDENTS IN THE FALL OF 2016. THE SCHOOL CURRENTLY HAS APPROXIMATELY 365 STUDENTS COVERING GRADES 9 THROUGH 12. 155452 135818 THE CHILD AND ADULT CARE FOOD PROGRAM (CACFP) IS A FEDERAL PROGRAM THAT PROVIDES REIMBURSEMENTS FOR NUTRITIOUS MEALS AND SNACKS TO ELIGIBLE CHILDREN AND ADULTS WHO ARE ENROLLED FOR CARE AT PARTICIPATING CHILD CARE CENTERS, DAY CARE HOMES, AND ADULT DAY CARE CENTERS. 9973178 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 1 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 22 0 87 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X JOHN CLEMENTE 9295790025 1110 WASHINGTON AVE BRONX NY 10456 ALVAREZ SYMONETTE CHAIR 1.00 X X 0 0 0 MICHAEL BUSCH VICE CHAIR 1.00 X X 0 0 0 REMA DAVIS SECRETARY 1.00 X X 0 0 0 MAYLING BLANCO TRUSTEE 1.00 X 0 0 0 JOHN DUVAL TRUSTEE 1.00 X 0 0 0 KUNJAN MEHTA TRUSTEE 1.00 X 0 0 0 YERO HODGES TRUSTEE 1.00 X 0 0 0 STEVEN CHIN TRUSTEE - JOINED DURING THE YEAR 1.00 X 0 0 0 PAUL ORTIZ TRUSTEE - JOINED DURING THE YEAR 1.00 X 0 0 0 JANE KEHOE-HIGGINS TRUSTEE - JOINED DURING THE YEAR 1.00 X 0 0 0 JOHN CLEMENTE EXECUTIVE DIRECTOR 40.00 X 170551 0 34361 NATALIE FERRELL CO-FOUNDER & YOUTH DEVELOP 40.00 X 167158 0 34125 CHRISTIPHER FLEMING ASSOCIATE DIRECTOR OF COMP 40.00 X 111887 0 0 ROBERT GULYA ASSOCIATE DIRECTOR OF PERSONALIZE LEARNING 40.00 X 117875 0 0 ALEX DEKHTERMAN RESIDENT SPED TEACHER 40.00 X 101321 0 0 668792 0 68486 5 0 1 0 1114 WASHING AVENUE REALTY LLC PO BOX 234550 GREAT NECK NY 11023 RENT 2829499 CERINI & ASSOCIATES 3340 VETERANS MEMORIAL HIGHWAY BOHEMIA NY 11716 ACCOUNTING 248000 KING SECURITY 1900 CROTONA AVE 1 FLOOR BRONX NY 10457 SECURITY 178116 EXECUTIVE CLEANING SERVICES LLC 460 NEW YORK AVE HUNTINGTON NY 11743 CLEANING SERVICES 166455 CHARTER TECHNOLOGY SOLUTIONS 132 32ND STREET SUITE 310 BROOKLYN NY 11232 TECHNOLOGY EXPENSES 143872 6 383685 356692 740377 STATE AND LOCAL PER PUPIL OPERATI 611110 7270271 7270271 RENTAL ASSISTANCE 611110 2009213 2009213 FOOD SERVICE REVENUE 611110 135818 135818 9415302 1631 1631 60000 0 60000 60000 60000 10217310 9415302 0 61631 404226 218282 185944 4054879 3668238 386641 101134 92231 8903 450419 410656 39763 381730 335922 45808 58479 58479 272122 272122 709084 549407 77558 82119 81909 71776 10133 20473 17941 2532 128395 112512 15883 3589191 3145195 443996 162807 142667 20140 110072 96456 13616 STUDENT SERVICES 522200 522200 REPAIR & MAINTENANCE 183922 161170 22752 FOOD SERVICES 155452 155452 STAFF DEVELOPMENT 137355 120364 16991 174266 152709 21557 11698115 9973178 1642818 82119 931729 832747 556170 359312 275560 39792 1293393 824769 579303 468624 37830483 47237873 40173245 48938348 666991 394962 37407562 47925499 38074553 48320461 X 1948692 467887 150000 150000 2098692 617887 40173245 48938348 -1480805 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 198491 15651 182840 626732 552283 74449 468170 256835 211335 468624 SECURITY DEPOSIT 405400 CASH IN ESCROW 102713 DUE FROM LANDLORD 375000 RIGHT-OF-USE ASSET 46354760 47237873 DUE TO NEW YORK CITY DEPARTMENT OF EDUCATION 19622 LEASE LIABILITY 47905877 47925499 X 10217310 0 10217310 0 10217310 11698115 0 11698115 0 11698115 PART X, LINE 2: THE CHARTER SCHOOL IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE REGULATIONS AND, ACCORDINGLY, IS EXEMPT FROM FEDERAL AND STATE TAXES ON INCOME. THE CHARTER SCHOOL FILES TAX RETURNS IN VARIOUS JURISDICTIONS AND IS SUBJECT TO POTENTIAL EXAMINATION BY TAXING AUTHORITIES. THE CHARTER SCHOOL'S CURRENT AND PRIOR THREE YEARS TAX RETURNS REMAIN SUBJECT TO REVIEW BY TAXING AUTHORITIES. MANAGEMENT OF THE CHARTER SCHOOL BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 SBC'S NONDISCRIMINATION POLICY IS EXPRESSED ON THE ITS WEBSITE, ELECTRONIC APPLICATIONS AND VIA LISTINGS THROUGH THE NEW YORK CITY CHARTER SCHOOL CENTER SCHEDULE E, PART I, LINE 4 AS OF YET, SBC HAS NOT RECEIVED OR ADMINISTERED SCHOLARSHIPS AND FINANCIAL ASSISTANCE TO FAMILIES. SCHEDULE E, PART I, LINE 6 AS AN INDEPENDENT CHARTER SCHOOL, SOUTH BRONX COMMUNITY CHARTER HIGH SCHOOL IS ELIGIBLE TO RECEIVE FUNDING AND GRANTS FROM USDOE, NYSED, AND LOCALLY FROM NYC DEPARTMENT OF YOUTH AND COMMUNITY DEVELOPMENT. 1 BASH ADVISORY 197 VAN VORST STREET APT 501 JERSEY CITY NJ 07302 COMMUNICATIONS, INST. GIVING, PLANNING, BOARD ENGAGEMENT 0 0 82119 -82119 82119 -82119 X X X 0 0 0 0 0 0 0 0 0 JOHN CLEMENTE EXECUTIVE DIRECTOR 170551 0 0 0 0 0 4738 0 29623 0 204912 0 0 0 NATALIE FERRELL CO-FOUNDER & YOUTH DEVELOP 167158 0 0 0 0 0 4502 0 29623 0 201283 0 0 0 PART I, LINE 3 THE EXECUTIVE DIRECTOR'S PERFORMANCE IS EVALUATED TO DETERMINE IF HE IS MEETING THE EXPECTATIONS THAT THE BOARD HAS ESTABLISHED. THE EXECUTIVE COMMITTEE OF THE BOARD OBTAINS ON AN ANNUAL BASIS THE SALARY STUDY PREPARED BY THE NY CHARTER COUNCIL AND UTILIZES THAT TO DETERMINE APPROPRIATE COMPENSATION FOR THE EXECUTIVE DIRECTOR. A SALARY LETTER IS PROVIDED TO THE EXECUTIVE DIRECTOR OUTLINING COMPENSATION THAT IS SIGNED BY THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 11B SOUTH BRONX COMMUNITY CHARTER HIGH SCHOOL'S FINANCE AND ADMINISTRATION MANAGER WILL ASSIST CONTRACTED INDEPENDENT ACCOUNTANTS WITH PREPARING THE 990. SBC'S EXECUTIVE DIRECTOR AND FINANCE AND AUDIT COMMITTEE WILL REVIEW THE DRAFT. REQUESTED REVISIONS WILL BE COMMUNICATED TO SBC'S FINANCE AND ADMINISTRATION MANAGER. A REVISED DRAFT WILL BE REVIEWED AND APPROVED BY THE FINANCE AND AUDIT COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, EACH TRUSTEE, OFFICER AND EMPLOYEE WILL SIGN A STATEMENT WHICH AFFIRMS EACH PERSON HAS RECEIVED A COPY OF THE CODE OF ETHICS AND POLICY ON CONFLICTS OF INTEREST; HAS READ AND UNDERSTANDS THE CODE OF ETHICS AND POLICY; HAS AGREED TO COMPLY WITH THE CODE OF ETHICS AND POLICY; AND UNDERSTANDS THE SCHOOL IS CHARITABLE IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX EXEMPT PURPOSES. FORM 990, PART VI, SECTION B, LINE 15 A COMPREHENSIVE COMPENSATION ANALYSIS COMPLETED BY THE NEW YORK CITY CHARTER SCHOOL CENTER WAS CONSULTED TO HELP SET COMPENSATION RATES FOR SCHOOL LEADERSHIP AND STAFF. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST CONSISTENT WITH OUR ADHERENCE TO SBC'S FOIL POLICY. IN ADDITION, SBC'S ANNUAL 990 WILL BE AVAILABLE VIA THE SCHOOL WEBSITE. FORM 990, PART XII LINE 2C THE BOARD HAS NOT CHANGED ITS PROCESS FOR SELECTING THE INDEPENDENT AUDITOR NOR HAVE THEY CHANGED THE OVERSIGHT OF THE AUDIT FROM PRIOR YEARS.