2025-05-14T13:10:07+00:00 2024-06-30 440160260 Forvis Mazars LLP 135 West 50th Street New York NY 10020 990 2023-07-01 134119996 MERRICK ACADEMY QUEENS PUBLIC CHARTER SCHOOL MERR 7184793753 136-25 218TH STREET SPRINGFIELD GARDENS NY 11413 CAMEIL DALGETTY-JARVIS BOARD CHAIR 7184793753 2025-05-14 true Aaron Shapiro P01333816 2128127000 2025-05-14 2023 2025-03-06 01:10:19Z CAMEIL DALGETTY-JARVIS 136-25 218TH STREET SPRINGFIELD GARDENS NY 11413 13510954 false X WWW.MERRICKACADEMY.ORG X 1999 NY TO EDUCATE CHILDREN ON A COMPLETELY NONDISCRIMINATORY AND SECULAR BASIS. 5 5 128 5 0 0 963696 885451 11863215 12579093 36486 45610 28724 800 12892121 13510954 0 0 9462739 10569125 0 0 4036297 4004458 13499036 14573583 -606915 -1062629 7624921 5596607 5690805 4725120 1934116 871487 MERRICK ACADEMY-QUEENS PUBLIC CHARTER SCHOOL IS A CHARTER SCHOOL FOR CHILDREN LOCATED IN QUEENS, NEW YORK. IT EDUCATES CHILDREN ON A COMPLETELY NONDISCRIMINATORY AND SECULAR BASIS. THE FOUNDERS AND SUPPORTERS OF THE SCHOOL BELIEVE THAT ACCESS TO A PUBLIC EDUCATION OF HIGH QUALITY FOR ALL CHILDREN IS THE FOREMOST ISSUE. false false 8128552 10915797 THE SCHOOL PROVIDES A FULL RANGE OF EDUCATIONAL SERVICES. DURING THE FISCAL YEAR, THE SCHOOL OPERATED CLASSES FOR APPROXIMATELY 589 STUDENTS IN GRADES K-5. 4219077 1663296 THE SCHOOL PROVIDES A FULL RANGE OF SPECIAL EDUCATION SERVICES. DURING THE FISCAL YEAR, THE SCHOOL OPERATED CLASSES FOR APPROXIMATELY 105 SPECIAL EDUCATION STUDENTS IN GRADES K-5. 12347629 true true 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 true 38 0 128 true false false false false false false false false false false false false X 5 5 false false false false false false false true true false false true true true true true true true true false NY X CAMEIL DALGETTY-JARVIS 7184793753 136-25 218TH STREET SPRINGFIELD GARDENS NY 11413 CAMEIL DALGETTY-JARVIS BOARD CHAIR 10.0 X X 0 0 0 JAMES DING TREASURER 10.0 X X 0 0 0 NICOLE BARZEY SECRETARY 10.0 X X 0 0 0 GERALD KARIKARI TRUSTEE 10.0 X 0 0 0 TATUM BOOTHE TRUSTEE 10.0 X 0 0 0 ADRIAN MANUEL EXECUTIVE DIRECTOR 40.0 X 266611 0 23028 CHARLES WATTERSON PRINCIPAL 40.0 X 126400 0 13092 JAMIE WHITE CHIEF ADMINISTRATIVE OFFICER 40.0 X 69905 0 8239 RAEL JONES CHIEF OPERATIONS OFFICER 40.0 X 146604 0 27426 CHRISTINE HERNANDEZ DIRECTOR OF SPECIAL EDUCATION 40.0 X 158396 0 31644 JANINE SCARLATOS TEACHER 40.0 X 141199 0 34200 LILETTE ROBINSON TEACHER 40.0 X 133385 0 3102 NARISSA REID TEACHER 40.0 X 130898 0 11292 ZENZILE KEITH DIRECTOR OF STUDENT SERVICES 40.0 X 137145 0 23028 1310543 0 175051 26 false true false BOOSTED FINANCE PO BOX 70 PLAINVIEW NY 11803 ACCOUNTING 150792 1 310226 575225 885451 PER PUPIL REVENUE 611110 10915797 10915797 SPECIAL EDUCATION 611110 1663296 1663296 0 0 0 0 12579093 45610 45610 0 0 0 0 MISCELLANEOUS 900099 800 800 0 0 0 0 800 13510954 12579093 0 46410 617768 562169 55599 7848419 6575954 1272465 227315 208515 18800 1160919 1065054 95865 714704 655444 59260 54212 54212 52080 52080 762652 364940 397712 0 38312 35945 2367 546328 512466 33862 146971 134785 12186 1196170 1096989 99181 278524 258589 19935 401014 367764 33250 102368 93880 8488 STUDENT SERVICES 296877 296877 MISCELLANEOUS 128950 118258 10692 0 0 0 0 14573583 12347629 2225954 0 607639 250026 716369 140022 508403 165599 0 0 0 0 5090506 4129459 1246938 961047 0 0 4545572 4079913 7624921 5596607 989280 1209851 336000 0 0 4365525 3515269 5690805 4725120 X 1934116 871487 1934116 871487 7624921 5596607 -1062629 0 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1880651 1303109 577542 2828660 2492787 335873 381195 333563 47632 961047 Right-of-use-assets - operating leases 3452143 Security deposits 627770 4079913 Operating lease liabilities 3515269 3515269 13510954 0 0 13510954 0 0 13510954 14573583 0 0 14573583 0 0 14573583 Schedule D, Part X, Line 2 ASC 740 FOOTNOTE MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. true true true true true true true false false false false false false false false true false true Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICY THE ORGANIZATION'S RACIALLY NONDISCRIMINATORY POLICY CAN BE FOUND THROUGH THE APPLICATION PROCESS AND THE SCHOOL'S WEBSITE. Schedule E, Part I, Line 6(a) FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENT THE SCHOOL RECEIVES NO CHILD LEFT BEHIND FUNDING FROM NEW YORK STATE AND NEW YORK CITY. X false false false false false false false false false ADRIAN MANUEL EXECUTIVE DIRECTOR 266256 0 0 0 355 0 0 0 23028 0 289639 0 0 0 RAEL JONES CHIEF OPERATIONS OFFICER 146500 0 0 0 104 0 4398 0 23028 0 174030 0 0 0 CHRISTINE HERNANDEZ DIRECTOR OF SPECIAL EDUCATION 158249 0 0 0 147 0 4752 0 26892 0 190040 0 0 0 JANINE SCARLATOS TEACHER 141011 0 0 0 188 0 0 0 34200 0 175399 0 0 0 ZENZILE KEITH DIRECTOR OF STUDENT SERVICES 136988 0 0 0 157 0 0 0 23028 0 160173 0 0 0 Form 990, Part VI, Line 11b Review of form 990 by governing body THE SCHOOL HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE IRS, IT IS ELECTRONICALLY SENT TO THE BOARD FOR ANY COMMENTS. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED TO THE OUTSIDE ACCOUNTANTS. EACH ISSUE IS DOCUMENTED AND ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING. Form 990, Part VI, Line 12c Conflict of interest policy THE SCHOOL HAS A CONFLICT OF INTEREST POLICY EACH BOARD MEMBER MUST FILL OUT AN ANNUAL DECLARATION STATING THEY HAD NO CONFLICTS OR IDENTIFYING THE NATURE OF THEIR INTERESTED PARTY TRANSACTIONS. THE BOARD REVIEWS EACH CONFLICT AND DETERMINES APPROPRIATE ACTIONS. IF A CONFLICT ARISES THE MEMBER WITH THE CONFLICT WILL BE RECUSED FROM THAT DISCUSSION. Form 990, Part VI, Line 15a Process to establish compensation of top management official EACH YEAR, THE FINANCIAL CONSULTANT PROVIDES A SALARY SCALE TO THE BOARD FOR REVIEW. THE BOARD REVIEWS ALL SALARIES AND APPROVES THE BUDGET WITH THE DESIGNATED SALARIES BUILT IN. THIS PROCESS WAS LAST DONE IN JUNE 2024. Form 990, Part VI, Line 15b Process to establish compensation of other employees EACH YEAR, THE FINANCIAL CONSULTANT PROVIDES A SALARY SCALE TO THE BOARD FOR REVIEW. THE BOARD REVIEWS ALL SALARIES AND APPROVES THE BUDGET WITH THE DESIGNATED SALARIES BUILT IN. THIS PROCESS WAS LAST DONE IN JUNE 2024. Form 990, Part VI, Line 19 Required documents available to the public THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.