2026-02-10T09:38:28-06:00 2025-06-30 160765486 LUMSDEN & MCCORMICK LLP 369 FRANKLIN STREET BUFFALO NY 14202 990 2024-07-01 813098046 ELMWOOD VILLAGE CHARTER SCHOOLS ELMW 7168864581 40 DAYS PARK BUFFALO NY 14201 DANIELLE BRUNO DIRECTOR OF SCHOOLS 7168864581 2026-02-07 1 1 ROBERT S TORELLA P03156259 7168563300 2026-02-07 2024 2025-03-06 01:10:19Z DANIELLE BRUNO 40 DAYS PARK BUFFALO NY 14201 14318785 0 X WWW.EVCSBUFFALO.ORG X 2016 NY ELMWOOD VILLAGE CHARTER SCHOOLS WILL PROVIDE A STIMULATING AND ENGAGING LEARNING ENVIRONMENT THAT RECOGNIZES STUDENT CAPABILITY, FOSTERS THEIR CONNECTEDNESS TO THEIR IMMEDIATE AND BROADER COMMUNITIES, AND OFFERS THEM WAYS TO CONTRIBUTE TO SCHOOL LIFE. EVCS BELIEVES THAT ALL STUDENTS CAN AND WILL LEARN AT HIGH LEVELS WHEN PROVIDED WITH THE RIGHT LEARNING CONDITIONS. 13 13 259 160 0 0 653974 409923 13147681 13615076 259726 263097 213367 30689 14274748 14318785 0 0 0 0 10729381 11419249 0 0 0 3351525 2979074 14080906 14398323 193842 -79538 20426214 20166394 7394632 7214350 13031582 12952044 X ELMWOOD VILLAGE CHARTER SCHOOLS IS A VIBRANT SCHOOL COMMUNITY THAT IS MEETING THE ACADEMIC AND SOCIAL NEEDS OF STUDENTS IN THE CITY OF BUFFALO. ELMWOOD VILLAGE CHARTER SCHOOLS WILL PROVIDE A STIMULATING AND ENGAGING LEARNING ENVIRONMENT THAT RECOGNIZES STUDENT CAPABILITY, FOSTERS THEIR CONNECTEDNESS TO THEIR IMMEDIATE AND BROADER COMMUNITIES, AND OFFERS THEM WAYS TO CONTRIBUTE TO SCHOOL LIFE. EVCS BELIEVES THAT ALL STUDENTS CAN AND WILL LEARN AT HIGH LEVELS WHEN PROVIDED WITH THE RIGHT LEARNING CONDITIONS. 0 0 8772885 12232701 EDUCATIONAL SERVICES - TO OPTIMIZE THE POTENTIAL OF EACH CHILD TO MEET OR EXCEED NYS LEARNING STANDARDS AND ADVANCE TO PERSONAL INDEPENDENCE WITH SHORT AND LONG TERM CONTRIBUTION TO THE COMMUNITY 1971635 1382375 SPECIAL EDUCATION - STUDENTS WITH SPECIAL NEEDS 779616 24443 MISC. PROGRAMS - GUIDANCE, LIBRARY, TRANSPORTATION 11524136 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 30 0 1 259 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X KIRISITS & ASSOCIATES CPAS PLLC 7168810089 1231 DELAWARE AVE SUITE 6 BUFFALO NY 14209 JACOB PIORKOWSKI CHAIR 2.00 X X 0 0 0 KENNETH GHOLSTON VICE CHAIR 2.00 X X 0 0 0 ED CASTINE TREASURER 2.00 X X 0 0 0 ANNA SOTELO-PERYEA SECRETARY 2.00 X X 0 0 0 PATRICIA ANDERSON TRUSTEE 2.00 X 0 0 0 MIMI BARNES-COPPOLA TRUSTEE 2.00 X 0 0 0 JENNIFER BERNACKI SMITH TRUSTEE 2.00 X 0 0 0 LACOLE BRUMFIELD TRUSTEE 2.00 X 0 0 0 KATHY FRANKLIN-ADAMS TRUSTEE 2.00 X 0 0 0 NICCA LEBEDA TRUSTEE 2.00 X 0 0 0 GEORGE MCLEAN TRUSTEE 2.00 X 0 0 0 JOSHUA PENNEL TRUSTEE 2.00 X 0 0 0 JASON LANG TRUSTEE 2.00 X 0 0 0 MATTHEW RYAN TRUSTEE 2.00 X 0 0 0 DANIELLE BRUNO DIRECTOR OF SCHOOLS 40.00 X 88382 0 20845 SARA CORONA PRINCIPAL-HERTEL 40.00 X 91629 0 19180 CHRISTINE CLEARY PRINCIPAL-DAYS PARK 40.00 X 59187 0 11478 ANNE WECHSLER DIRECTOR OF CURRICULUM AND INSTR. 40.00 X 85492 0 31493 ELIZABETH EVANS DIRECTOR OF OPERATIONS 40.00 X 84553 0 31493 409243 0 114489 0 0 0 0 KIRISITS & ASSOCIATES CPAS PLLC 1231 DELAWARE AVE SUITE 6 BUFFALO NY 14209 ACCOUNTING SERVICES 192755 STATION 28 LLC 403 MAIN ST SUITE 520 BUFFALO NY 14203 IT SUPPORT 105639 2 394333 15590 409923 ENROLLMENT REVENUE 611600 13615076 13615076 13615076 263097 263097 6246 0 6246 6246 6246 24443 24443 24443 14318785 13639519 0 269343 623696 623696 7837478 6703128 1134350 695092 645314 49778 1574916 1346866 228050 688067 550454 137613 449490 167290 282200 13395 13395 164907 121338 43569 160839 160839 176652 154744 21908 66386 66386 177395 86160 91235 770979 675586 95393 197435 93614 103821 REPAIRS AND MAINTENANCE 317799 276546 41253 STUDENT SERVICES 312940 312940 SUPPLIES AND MATERIALS 162931 162931 7926 7926 14398323 11524136 2874187 0 3835619 4256488 4103109 4274840 268234 46077 198839 272184 187348 99133 18201466 6983794 11833065 11217672 20426214 20166394 2024650 2162063 5369982 5052287 7394632 7214350 X 13024082 12952044 7500 0 13031582 12952044 20426214 20166394 -79538 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 546400 546400 15258565 5048955 10209610 2396501 1934839 461662 11217672 14318785 0 14318785 0 14318785 14398323 0 14398323 0 14398323 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 SOLICATIONS ARE WRITTEN, AND THE POLICY IS INCLUDED ON ALL WRITTEN DOCUMENTATION. SCHEDULE E, PART I, LINE 4 THE SCHOOL DOES NOT ISSUE ANY SCHOLARSHIPS. SCHEDULE E, PART I, LINE 6 THE SCHOOL IS THE RECIPIENT OF AWARDS AND REIMBURSEMENTS FROM VARIOUS FEDERAL, STATE, AND LOCAL SOURCES. THE AWARDS AND REIMBURSEMENTS ARE SUBJECT TO VARIOUS COMPLIANCE AND FINANCIAL AUDITS BY THE FUNDING SOURCE. FORM 990, PART VI, SECTION A, LINE 2 PAMELA POLLOCK AND ANNE WECHSLER - FAMILY RELATIONSHIP FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT FORM 990 IS REVIEWED IN DETAIL WITH THOSE CHARGED WITH GOVERNANCE (MANAGEMENT AND THE FINANCE COMMITTEE) PRIOR TO BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C COMPLIANCE WITH CONFLICT OF INTEREST STATEMENTS ARE MADE BY THE BOARD OF TRUSTEES AND REVIEWED ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF TRUSTEES PERFORM AN ANNUAL PERFORMANCE EVALUATION OF THE DIRECTORS OF SCHOOL. THE SCHOOL DIRECTORS' COMPENSATION IS DETERMINED BASED ON COMPARABLE DATA FROM OTHER NONPROFIT ORGANIZATIONS AND THE DELIBERATIONS/RESULTS ARE DOCUMENTED. THE SCHOOL DIRECTORS' ANNUAL COMPENSATION IS RE-EVALUATED AND CONSIDERATION IS GIVEN TO SALARY INCREASES ONLY IF CERTAIN GOALS, OBJECTIVES AND CRITERIA ARE MET. FORM 990, PART VI, SECTION C, LINE 19 ANNUAL AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. GOVERNING DOCUMENTS SUCH AS BYLAWS, CHAPTER AND OTHER ORGANIZING DOCUMENTS, ARE MADE AVAILABLE UPON REQUEST ON A NEED-TO-KNOW BASIS. CONFLICT OF INTEREST POLICIES ARE ALSO AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE BOARD OF TRUSTEES AND MANAGEMENT PROVIDE OVERSIGHT FOR THE AUDIT OF THEIR FINANCIAL STATEMENTS AND SELECT THE INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.