2026-05-14T13:57:24-05:00 2025-06-30 872525370 CITRIN COOPERMAN ADVISORS LLC 50 ROCKEFELLER PLAZA NEW YORK NY 10020 990 2024-07-01 134120509 COMMUNITY PARTNERSHIP CHARTER SCHOOL EDUCATION CORPORATION COMM 2123189120 185 BROADWAY 2ND FLOOR BROOKLYN NY 11211 JOAN WALROND BOARD CHAIR 7183993824 2026-05-12 1 1 AMANDA ADAMS P00748038 2126971000 2026-05-12 2024 2025-03-06 01:10:19Z JOAN WALROND 185 BROADWAY 2ND FLOOR BROOKLYN NY 11211 32312759 0 X WWW.CPCSSCHOOL.ORG X 2000 NY TO PROVIDE FREE QUALITY EDUCATION TO CHILDREN OF LARGELY UNDERSERVED SECTIONS OF BKLYN, NY. 8 8 270 0 0 0 2740885 2216865 24458048 27493557 106214 127337 0 0 27305147 29837759 0 0 0 0 20032710 22308360 0 0 298418 9512054 8937488 29544764 31245848 -2239617 -1408089 59544466 55620473 59311818 56741313 232648 -1120840 X AT THE COMMUNITY PARTNERSHIP CHARTER SCHOOL EDUCATION CORPORATION, FAMILIES, EDUCATORS AND COMMUNITY MEMBERS JOIN TO CREATE A LEARNING ENVIRONMENT THAT FOSTERS HIGH ACADEMIC ACHIEVEMENT WHICH EXCEEDS THE NEW YORK STATE LEARNING STANDARDS. AN ENRICHED CURRICULUM AND DYNAMIC PARTNERSHIPS BETWEEN THE SCHOOL, FAMILIES AND COMMUNITY ENABLE ALL STUDENTS TO BECOME LIFELONG LEARNERS AND ACTIVE CITIZENS WHO VALUE KINDNESS AND RESPECT. 0 0 28403011 27493557 THE COMMUNITY PARTNERSHIP CHARTER SCHOOL EDUCATION CORPORATION IS AN EDUCATION CORPORATION WHERE STUDENTS LEARN TO READ, WRITE AND PERFORM MATHEMATICALLY AT LEVELS THAT EXCEED STATEWIDE AVERAGES. THE SCHOOL SERVICES APPROXIMATELY 950 STUDENTS. 28403011 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 29 0 1 270 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 1 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X CPCSEC 2123189120 185 BROADWAY 2ND FLOOR BROOKLYN NY 11211 JOAN WALROND CHAIR 1.00 X X 0 0 0 REBECCA BANEMAN VICE-CHAIR END 09/24 1.00 X X 0 0 0 AMY KOLZ SECRETARY 1.00 X X 0 0 0 GUNNAR MILLIER TREASURER 1.00 X X 0 0 0 SONIA ORTIZ-GULARDO TRUSTEE 1.00 X 0 0 0 SHARON MADISON VICE-CHAIR BEG 09/24 1.00 X X 0 0 0 MITCH PROTASS TRUSTEE 1.00 X 0 0 0 ALEXANDRIA TORRES TRUSTEE 1.00 X 0 0 0 TOMOMI UETANI TRUSTEE 1.00 X 0 0 0 MICHAEL FERRERA LOWER SCHOOL PRINCIPAL 40.00 X 185148 0 38479 YVETTE FERRERA LOWER SCHOOL PRINCIPAL 40.00 X 185148 0 36959 ESOSA OGBAHON HIGH SCHOOL PRINCIPAL 40.00 X 211726 0 31682 EDWIN SANTIAGO MIDDLE SCHOOL PRINCIPAL 40.00 X 166553 0 31830 JANNA TSIMPREA MIDDLE SCHOOL PRINCIPAL 40.00 X 172464 0 29984 ELOISE CUMMINGS MIDDLE SCHOOL PRINCIPAL 40.00 X 143396 0 36628 BRANDON SCOTT LOWER SCHOOL PRINCIPAL 40.00 X 146245 0 25004 JAQUELINE ABREU DEAN 40.00 X 126195 0 25384 BRIGID GALA ASSISTANT PRINCIPAL 40.00 X 137889 0 32235 NAFEESA SCOTT ASSISTANT PRINCIPAL 40.00 X 128389 0 31626 LINDSAY BERGH DEAN 40.00 X 126274 0 22470 PALMYRE ARTAMIN DIRECTOR OF OPERATIONS 40.00 X 124515 0 47456 DERRICK DUNLAP LOWER SCHOOL PRINCIPAL END 06/24 40.00 X 157034 0 10515 2010976 0 400252 38 1 1 0 BEGINNING WITH CHILDREN FOUNDATION 185 BROADWAY 2ND FLOOR BROOKLYN NY 11211 ACADEMIC & BACK OFFICE MANAGEMENT 2823889 SUNBRIGHT TRANSPORTATION LLC 431 N COURTLAND STREET EAST STROUDSBURG PA 18301 STUDENT TRANSPORTATION 307311 PARISH PROPERTY MANAGEMENT 11 SEVENTH STREET PELHAM NY 10803 FACILITIES MAINTENANCE 295862 BLOODHOUND INVESTIGATIONS 91 HARRISON AVENUE BROOKLYN NY 11205 SECURITY SERVICES 198108 KOKUA EDUCATION PO BOX 732697 DALLAS TX 75373 SUBSTITUTE TEACHERS 178243 6 1158333 1058532 2216865 GOVT FUNDING PER PUPIL 611710 27493557 27493557 27493557 127337 127337 2475000 2475000 0 29837759 27493557 0 127337 1457749 1311974 145775 16930720 15855326 1075394 290573 269494 21079 2533678 2415371 118307 1095640 1042094 53546 2984174 2088920 596836 298418 14424 14424 74509 74509 1185857 981475 204382 213024 66195 146829 332721 332721 1289780 1289780 32274 22546 9728 294559 258086 36473 STUDENT SERVICES 901136 901136 CLASSROOM SUPPLIES 767536 723323 44213 MARKETING & RECRUITMENT 344213 344213 REPAIRS & MAINTENANCE 194349 194349 308932 306008 2924 31245848 28403011 2544419 298418 1699771 739680 3243181 3703300 1627177 700146 12639 54430 36281 203240 771886 691202 112958 80684 52812459 50138993 59544466 55620473 2068642 2151086 57243176 54590227 59311818 56741313 X 232648 -1120840 0 0 232648 -1120840 59544466 55620473 -1408089 54601 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 85087 60769 24318 391829 391829 0 294970 238604 56366 80684 OPERATING LEASE RIGHT-OF-USE ASSETS 49588137 DUE FROM NYC DEPARTMENT OF EDUCATION 286947 SECURITY DEPOSIT 263909 50138993 OPERATING LEASE LIABILITIES 54405344 DUE TO BEGINNING WITH CHILDREN FOUNDATION 184883 54590227 X 32981983 54601 3089623 3144224 29837759 0 29837759 34335471 3089623 3089623 31245848 0 31245848 PART X, LINE 2: CPCSEC RECOGNIZES AND MEASURES ITS UNRECOGNIZED TAX BENEFITS IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") 740, INCOME TAXES. UNDER THAT GUIDANCE, CPCSEC ASSESSES THE LIKELIHOOD, BASED ON THEIR TECHNICAL MERIT, THAT TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION BASED ON THE FACTS, CIRCUMSTANCES, AND INFORMATION AVAILABLE AT THE END OF EACH PERIOD. THE MEASUREMENT OF UNRECOGNIZED TAX BENEFITS IS ADJUSTED WHEN NEW INFORMATION IS AVAILABLE, OR WHEN AN EVENT OCCURS THAT REQUIRES A CHANGE. MANAGEMENT HAS EVALUATED CPCSEC'S TAX POSITIONS AND HAS CONCLUDED THAT CPCSEC HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 AS DEFINED IN OUR CHARTER, COMMUNITY PARTNERSHIP CHARTER SCHOOL EDUCATION CORPORATION IS A PUBLIC CHARTER SCHOOL AND IS OPEN TO ALL STUDENTS. SCHEDULE E, PART I, LINE 6 STATE FUNDS OBLIGATED UNDER A SUBGRANT AGREEMENT WITH THE STATE EDUCATION DEPARTMENT OF THE UNIVERSITY OF THE STATE OF NEW YORK ARE RECORDED BY THE SCHOOL WHEN EXPENDITURES ARE INCURRED AND BILLABLE. X X X X X 0 0 0 0 0 0 0 1 0 ESOSA OGBAHON HIGH SCHOOL PRINCIPAL 211726 0 0 0 0 0 10620 0 21062 0 243408 0 0 0 MICHAEL FERRERA LOWER SCHOOL PRINCIPAL 185148 0 0 0 0 0 8043 0 30436 0 223627 0 0 0 YVETTE FERRERA LOWER SCHOOL PRINCIPAL 185148 0 0 0 0 0 7283 0 29676 0 222107 0 0 0 JANNA TSIMPREA MIDDLE SCHOOL PRINCIPAL 172464 0 0 0 0 0 8686 0 21298 0 202448 0 0 0 EDWIN SANTIAGO MIDDLE SCHOOL PRINCIPAL 166553 0 0 0 0 0 8412 0 23418 0 198383 0 0 0 ELOISE CUMMINGS MIDDLE SCHOOL PRINCIPAL 143396 0 0 0 0 0 0 0 36628 0 180024 0 0 0 PALMYRE ARTAMIN DIRECTOR OF OPERATIONS 124515 0 0 0 0 0 6533 0 40923 0 171971 0 0 0 BRANDON SCOTT LOWER SCHOOL PRINCIPAL 136245 0 10000 0 0 0 6196 0 18808 0 171249 0 0 0 BRIGID GALA ASSISTANT PRINCIPAL 137889 0 0 0 0 0 7122 0 25113 0 170124 0 0 0 DERRICK DUNLAP LOWER SCHOOL PRINCIPAL END 06/24 157034 0 0 0 0 0 0 0 10515 0 167549 0 0 0 NAFEESA SCOTT ASSISTANT PRINCIPAL 128389 0 0 0 0 0 6391 0 25235 0 160015 0 0 0 JAQUELINE ABREU DEAN 126195 0 0 0 0 0 6385 0 18999 0 151579 0 0 0 PART I, LINE 7 DISCRETIONARY BONUSES WERE AWARDED TO CERTAIN EMPLOYEES DURING THE YEAR. FORM 990, PART VI, SECTION A, LINE 2 MICHAEL FERRERA, LOWER SCHOOL PRINCIPAL AND YVETTE FERRERA, LOWER SCHOOL PRINCIPAL HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 3 THE BEGINNING WITH CHILDREN FOUNDATION SUPPORTED CPCSEC IN THE AREAS OF LEADERSHIP AND STRATEGY, CURRICULUM AND ASSESSMENT, RESEARCH AND EVALUATION, TEACHER DEVELOPMENT AND RECRUITMENT, PARENT AND FAMILY ENGAGEMENT, BUSINESS SERVICES, COMPLIANCE, DEVELOPMENT, TECHNOLOGY, COMMUNICATIONS, BOARD DEVELOPMENT AND EVALUATION OF EFFECTIVENESS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS CIRCULATED TO THE FINANCE COMMITTEE, REVIEWED AND DISCUSSED & MADE AVAILABLE TO ALL BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C CPCSEC REGULARLY AND CONSISTENTLY MONITORS COMPLIANCE WITH THE CODE OF ETHICS (CONFLICT OF INTEREST AND GIFT POLICY) BY REQUIRING OFFICERS, DIRECTORS, AND KEY EMPLOYEES TO COMPLETE AN ANNUAL CODE OF ETHICS DISCLOSURE STATEMENT. BY SIGNING THE ATTESTATION ON THIS STATEMENT, DIRECTORS, OFFICERS AND KEY EMPLOYEES AGREE TO REPORT PROMPTLY, ORALLY OR IN WRITING ANY PRESENT OR FUTURE SITUATION THAT MIGHT INVOLVE OR APPEAR TO INVOLVE THEM OR ANY OF THEIR FAMILY MEMBERS IN ANY POTENTIAL CONFLICT OF INTEREST WITH CPCSEC AT ANY TIME WHILE THEY ARE A CONNECTED PERSON OF CPCSEC. FORM 990, PART VI, SECTION B, LINE 15A CPCSEC'S FULL BOARD DESIGNATED THE DIRECTOR REVIEW COMMITTEE TO INVESTIGATE COMPARABLE K-8 PRINCIPAL SALARIES IN BOTH THE INDEPENDENT AND PUBLIC SCHOOL SECTORS LOCATED IN NYC. BASED ON THIS INFORMATION, THE COMMITTEE MADE COMPENSATION RECOMMENDATIONS FOR THE CPCSEC DIRECTORS. THE CPCSEC BOARD OF TRUSTEES APPROVED THESE RECOMMENDATIONS AT A FULL BOARD MEETING AS DOCUMENTED IN THE MINUTES OF THAT MEETING. FORM 990, PART VI, SECTION C, LINE 19 CPCSEC MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.