2026-04-13T09:07:06-05:00 2025-06-30 113066459 CERINI & ASSOCIATES LLP 3340 VETERANS MEMORIAL HWY BOHEMIA NY 11716 990 2024-07-01 113533719 RIVERHEAD CHARTER SCHOOL RIVE 6313695800 3685 MIDDLE COUNTRY ROAD CALVERTON NY 11933 DAVID EDWARDS PRESIDENT 6313695800 2026-04-13 1 0 KEN CERINI P00223556 6315821600 2024 2025-03-06 01:10:19Z DAVID EDWARDS 3685 MIDDLE COUNTRY ROAD CALVERTON NY 11933 21812940 0 X WWW.RIVERHEADCHARTERSCHOOL.ORG X 2001 NY TO OFFER STUDENTS A TRUE CHOICE IN PUBLIC EDUCATION AND PROMOTE THE LOVE OF LEARNING. 5 5 0 0 0 0 518118 287345 18239584 20986738 412233 460262 43184 78595 19213119 21812940 0 0 0 0 11056623 12354680 0 0 0 6513538 6744155 17570161 19098835 1642958 2714105 40470231 42364802 22736038 21916504 17734193 20448298 TO OFFER STUDENTS A TRUE CHOICE IN PUBLIC EDUCATION AND PROMOTE THE LOVE OF LEARNING AND THE EXPLORATION OF LOCALITY AND ENVIRONMENTS. 0 0 16757132 20986738 THE SCHOOL'S MAIN OBJECTIVE IS TO OFFER STUDENTS A TRUE CHOICE IN PUBLIC EDUCATION, WHICH PROMOTES LOVE OF LEARNING AND LOCAL EXPLORATION. THE SCHOOL'S GOAL IS TO PROVIDE A RIGOROUS COMMUNITY OF LEARNING, WHICH IS INVITING AND STIMULATING TO STUDENTS AND PARENTS, AS WELL AS STAFF. THE SCHOOL INTENDS TO REVERSE THE CURRENT SPIRAL OF STUDENT FAILURE AND MEET OR EXCEED STATE AND FEDERAL STANDARDS, TO NURTURE THE INDIVIDUAL GIFTS OF EVERY STUDENT, AND TO PREPARE THEM FOR A REWARDING COMMUNITY LIFE. REVENUE IS GENERATED FROM TUITION FEES FROM MORE THAN A DOZEN SCHOOL DISTRICTS FOR STUDENTS WHO ENROLL AT RIVERHEAD CHARTER SCHOOL. 16757132 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 26 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X THE ORGANIZATION 6313695800 3685 MIDDLE COUNTRY ROAD CALVERTON NY 11933 AIMEE LOMONACO VICE PRESIDENT 1.00 X X 0 0 0 ZENOBIA HARTFIELD TRUSTEE 1.00 X 0 0 0 NATASHA JEFFRIES SECRETARY 1.00 X X 0 0 0 DAVID EDWARDS PRESIDENT 1.00 X X 0 0 0 MARIA CINTRON TREASURER 1.00 X X 0 0 0 NICOLA GRAHAM COO & CFO 40.00 X 160363 0 17962 RAYMOND ANKRUM SUPERINTENDENT 40.00 X 191771 0 42279 PATRICK T MCKINNEY HIGH SCHOOL PRINCIPAL 40.00 X 123972 0 0 476106 0 60241 3 0 1 0 ATOZ CATERING HOUSE LLC 199-21 MURDOCK AVE ST ALBANS NY 11412 PROVIDED SCHOOL MEALS 1086161 CINTAS 400 W MAIN ST RIVERHEAD NY 11901 PROVIDED CLEANING SUPPLIES 1050142 NYS TEACHERS RETIREMENT SYSTEM 55 WATER STREET NEW YORK NY 10041 PROVIDED BENEFITS FOR TEACHERS 934007 FARRELL FRITZ PC 400 RXR PLAZA UNIONDALE NY 11556 PROVIDED LEGAL SERVICE 435000 MONTAUK BUS CHARTER LLC 209 WADING RIVER ROAD CENTER MORICHES NY 11934 PROVIDED TRANSPORTATION 348756 5 227905 59440 287345 TUITION AND SERVICE PROGRAM INCOM 611710 20986738 20986738 20986738 460262 460262 E-RATE 900099 78595 78595 78595 21812940 21065333 0 460262 672174 584497 87677 8730764 7591936 1138828 2118359 1864156 254203 833383 733377 100006 670022 489719 180303 67494 59213 8281 510886 477321 33565 431280 378362 52918 42581 37356 5225 1188798 1110694 78104 892620 833975 58645 156581 146293 10288 STUDENT MEALS 1111103 1111103 REPAIRS AND MAINTENANCE 648194 605608 42586 SUPPLIES 431427 378491 52936 MISCELLANEOUS 261532 244349 17183 331637 110682 220955 19098835 16757132 2341703 0 5954541 5698589 11657942 12088249 412210 161718 2603054 5294824 33392 2234 25718640 8732584 17871908 16986056 1937184 2133132 40470231 42364802 2339132 2648823 17977704 17123628 2419202 2144053 22736038 21916504 X 17734193 20448298 17734193 20448298 40470231 42364802 2714105 0 X 0 0 0 X 794457 794457 23686788 7706934 15979854 1237395 1025650 211745 16986056 SECURITY DEPOSITS 512275 OPERATING LEASE ROU ASSET 1620857 2133132 INTEREST PAYABLE 514248 OPERATING LEASE LIABILITY 1629412 GRANT ADVANCE 393 2144053 PART X, LINE 2 THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS PUBLICLY SUPPORTED, AS DESCRIBED IN SECTION 509(A). THE SCHOOL IS ALSO EXEMPT FROM STATE AND LOCAL TAXES. THE SCHOOL EVALUATED FOR UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS FOR 2022 AND 2023. THE SCHOOL FILES A FORM 990 AND IS EXEMPT FROM FILING A NEW YORK STATE RETURN. THE TAX RETURN IS SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AUTHORITIES. TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2023, 2022, AND 2021 ARE OPEN FOR EXAMINATION BY FEDERAL AUTHORITIES. THE SCHOOL HAS DETERMINED THAT IT HAS REGISTERED IN ALL STATES WHERE IT IS REQUIRED TO BE REGISTERED. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE RACIALLY NON DISCRIMINATORY POLICY IS PUBLICIZED IN THE STUDENT APPLICATION AND ON OUR WEBSITE: HTTPS://WWW.RIVERHEADCHARTERSCHOOL.ORG/FOR-PARENTS/RIGHTS-PROC EDURES/ SCHEDULE E, PART I, LINE 6 RIVERHEAD CHARTER SCHOOL RECEIVES STATE AID FOR CHILDREN FROM OVER A DOZEN SUFFOLK COUNTY SCHOOL DISTRICTS. IN ADDITION, THE SCHOOL RECEIVES FEDERAL GRANTS, SOME OF WHICH ARE PASSED THROUGH FROM THE NEW YORK STATE EDUCATION DEPARTMENT. X X X 0 0 0 0 0 0 0 0 0 RAYMOND ANKRUM SUPERINTENDENT 191771 0 0 0 0 0 2002 0 40277 0 234050 0 0 0 NICOLA GRAHAM COO & CFO 160363 0 0 0 0 0 640 0 17322 0 178325 0 0 0 A TOWN OF RIVERHEAD 2013-08-01 16105000 TO FINANCE THE CONSTRUCTION OF TWO STORY BUILDING 0 0 0 A 16105000 1502925 1545978 627630 33303 9200000 3195164 2014 0 0 1 1 A 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 A 0 FORM 990, PART VI, SECTION B, LINE 11B THE SCHOOL'S AUDIT FIRM WILL PREPARE THE RETURN AND PROVIDE A DRAFT COPY TO THE BOARD PRIOR TO FILING. THE BOARD WILL REVIEW THE FORM AT A BOARD MEETING TO DISCUSS ANY ISSUES OR CONCERNS AND COMPARE ANY FINANCIAL INFORMATION TO THE AUDITED FINANCIALS. ANY ISSUES OR QUESTIONS RAISED BY A MEMBER OF THE BOARD WILL BE ADDRESSED BY THE DIRECTOR OF FINANCE, THE PRESIDENT OF THE BOARD, OR THE SCHOOL'S AUDIT FIRM. THE BOARD WILL THEN CONFIRM ANY CHANGES AND FILE A COMPLETE AND ACCURATE INCOME TAX RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD MEMBERS SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY AND MUST DISCLOSE ANY CONFLICTS THAT MAY ARISE. BOARD MEMBERS ARE REMINDED TO DISCLOSE CONFLICTS AT THE BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD GIVES IT'S RECOMMENDATIONS AND APPROVALS FOR COMPENSATION. ALL COMPENSATION DECISIONS ARE THE RESPONSIBILITY OF THE BOARD. THE BOARD OBTAINS PUBLIC INFORMATION FROM OTHER ORGANIZATION'S FORM 990 REGARDING COMPENSATION OF COMPARABLE POSITIONS AND BASES THE COMPENSATION ON THAT INFORMATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS, FINANICAL STATEMENTS, CONFLICT OF INTEREST POLICY AND 990 AVAILABLE TO THE PUBLIC UPON REQUEST AT IT'S ADMINISTRATIVE OFFICES DURING NORMAL BUSINESS HOURS. IN ADDITION, THE 990 IS AVAILABLE AT WWW.GUIDESTAR.ORG.