2026-02-12T09:50:27-06:00 2025-06-30 221914888 NISIVOCCIA LLP 200 VALLEY RD SUITE 300 MT ARLINGTON NJ 07856 990 2024-07-01 223642867 MARIA L VARISCO ROGERS CHARTER SCHOOL MARI 9734819001 233 WOODSIDE AVE NEWARK NJ 07104 JOSE SEGARRA SCHOOL BUSINESS ADMINISTRATOR 9734819001 2026-02-10 1 0 GLENN SCHWIER CPA JD P01306710 9733281825 2026-02-10 2024 2025-03-06 01:10:19Z JOSE SEGARRA 233 WOODSIDE AVE NEWARK NJ 07104 13716970 0 X WWW.MLVRCS.ORG X 1999 NJ MARIA L VARISCO-RODGERS CHARTER SCHOOL'S MISSION IS TO IMPROVE THE EDUCATIONAL ACHIEVEMENT OF ALL PUPILS BASED ON THE BELIEF THAT ALL CHILDREN CAN LEARN. 11 11 91 11 0 0 15561525 13219090 277652 315183 0 0 71056 182697 15910233 13716970 0 0 0 0 8320196 7671852 0 0 0 3748441 4322900 12068637 11994752 3841596 1722218 18346651 16031281 11521690 7602185 6824961 8429096 MARIA L VARISCO-RODGERS CHARTER SCHOOL'S MISSION IS TO IMPROVE THE EDUCATIONAL ACHIEVEMENT OF ALL PUPILS BASED ON THE BELIEF THAT ALL CHILDREN CAN LEARN. 0 0 10765152 497880 MARIA L VARISCO-ROGERS CHARTER SCHOOL PROVIDES A FULL RANGE OF EDUCATIONAL SERVICES APPROPRIATE TO STUDENTS IN KINDERGARTEN THROUGH GRADE 8 THESE EDUCATIONAL SERVICES INCLUDE SOCIAL, HEALTH AND COMMUNITY DEVELOPMENT, AS WELL AS SPECIAL EDUCATION SERVICES AND BASIC SKILLS DEVELOPMENT THE CHARTER SCHOOL CONCLUDED THE 2019-2020 SCHOOL YEAR WITH AN ENROLLMENT OF 572 STUDENTS. MARIA L VARISCO-ROGERS CHARTER SCHOOL PROVIDED NUTRITIONALLY BALANCED, LOW COST OR FREE MEALS TO CHILDREN EACH SCHOOL DAY THROUGH ITS BREAKFAST, LUNCH AND AFTERCARE PROGRAMS. 10765152 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 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 39 0 1 91 1 0 0 0 0 0 0 0 0 0 0 X 11 11 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 9734819001 233 WOODSIDE AVE NEWARK NJ 07104 MARTA NIEVES VICE CHAIRPERSON 3.00 X X 0 0 0 CARMEN LEBRON BOARD TREASURER 3.00 X X 0 0 0 MARIA CAMACHO BOARD MEMBER 3.00 X 0 0 0 MIGDALIA CONCEPCION BOARD MEMBER 3.00 X 0 0 0 MARGAROTA VALENTIN BOARD MEMBER 3.00 X 0 0 0 CARMEN CAMACHO BOARD MEMBER 3.00 X 0 0 0 VINCENT COZZARELLI BOARD MEMBER 3.00 X 0 0 0 JESUS PADILLA BOARD MEMBER 3.00 X 0 0 0 JAZIEL RIOS STUDENT REPRESENTATIVE 3.00 X 0 0 0 DAISEY HERRERA BOARD MEMBER 3.00 X 0 0 0 CARMEN BAEZ CHAIRPERSON 3.00 X 0 0 0 TERESA SEGARRA LEAD PERSON/EXECUTIVE DIRE 40.00 X 338494 0 45669 JOSE SEGARRA SCHOOL BUSINESS ADMINISTRA 40.00 X 312968 0 14029 ANNE HEYWARD PRINCIPAL 40.00 X 182933 0 24170 JENNIFER FUMERO DIRECTOR OF CURRICULUM 40.00 X 175615 0 23666 GYNISE GOTTO DIRECTOR OF POLICY & PROCE 40.00 X 219641 0 27251 DICXIANA CARBONELL ASSISTANT LEAD 40.00 X 203399 0 16937 PATRICIA FARTURA SUPERVISOR OF CURRICULUM AND INSTRUCTION 40.00 X 120936 0 40345 1553986 0 192067 7 0 1 0 0 13219090 13219090 FOOD SERVICE 611710 315183 315183 315183 MISCELLANEOUS 900099 182697 182697 182697 13716970 497880 0 0 X 669137 592186 76951 6433512 5693659 739853 207644 202130 5514 322575 304388 18187 38984 34501 4483 8269 7029 1240 36000 30600 5400 1624851 1381124 243727 6528 5743 785 103119 90745 12374 977100 977100 62717 62717 95798 81428 14370 EDUCATION PROGRAM COSTS 539274 539274 GENERAL SUPPLIES 385749 327887 57862 FOOD PROGRAM 339474 339474 MISCELLANEOUS EXPENSES 92177 43323 48854 51844 51844 11994752 10765152 1229600 0 8076172 10821022 94374 98682 5816308 1245289 13764 17377 1038245 714659 122605 323586 4223428 3525325 18346651 16031281 4076438 1263668 354466 149706 7090786 6188811 11521690 7602185 X 6730587 8330414 94374 98682 6824961 8429096 18346651 16031281 1722218 -118083 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 884399 649918 234481 153846 64741 89105 323586 DEFERRED OUTFLOWS OF RESOURCES 548968 LEASE ASSETS 2976357 3525325 NET PENSION LIABILITY 5653718 DEFERRED INFLOWS OF RESOURCES 535093 6188811 13716970 0 13716970 0 13716970 11994752 0 11994752 0 11994752 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 MARIA L VARISCO-ROGERS CHARTER SCHOOL BELIEVES IN THE CIVIL RIGHTS AND LIBERTIES AFFORDED TO ALL INDIVIDUALS IT IS THE POLICY OF THE CHARTER SCHOOL TO PROVIDE EQUAL EMPLOYMENT OPPORTUNITY TO ALL INDIVIDUALS CURRENTLY EMPLOYED OR SEEKING EMPLOYMENT WITHIN THE SCHOOL THE CHARTER SCHOOL WILL ENSURE THAT ALL APPLICANTS FOR EMPLOYMENT AND ALL CURRENT EMPLOYEES ARE EMPLOYED, ASSIGNED, SUPERVISED, PROMOTED, COMPENSATED, AND TERMINATED IN FULL COMPLIANCE WITH STATE AND FEDERAL EQUAL EMPLOYMENT OPPORTUNITY STATUTES NO APPLICANT FOR EMPLOYMENT OR CURRENT EMPLOYEE WILL EXPERIENCE DISCRIMINATION BASED ON RACE, CREED, COLOR, RELIGION, NATIONAL ORIGIN, SEX, AGE, MARITAL STATUS, PHYSICAL HANDICAP, SEXUAL ORIENTATION OR DISABILITY THE POLICY IS INTENDED TO INCLUDE COMPLIANCE WITH, BUT NOT LIMITED TO, ALL RELEVANT ASPECTS OF TITLE VII OF THE CIVIL RIGHTS ACT OF 1964, THE AGE DISCRIMINATION ACT OF 1967, AND TITLES I AND V OF THE AMERICANS WITH DISABILITIES ACT OF 1990. SCHEDULE E, PART I, LINE 6 THE CHARTER SCHOOL RECEIVES PUBLIC ASSISTANCE BY WAY OF PERCENTAGE OF LOCAL TAX LEVY PURSUANT TO REGULATIONS PROMULGATED BY THE STATE OF NEW JERSEY DEPARTMENT OF EDUCATION IN ADDITION, THE CHARTER SCHOOL RECEIVES FEDERAL ASSISTANCE BY WAY OF GRANTS FROM NCLB/TITLE I AND IDEA PROGRAMS OTHER FINANCIAL ASSISTANCE FROM GOVERNMENTAL PROGRAMS IS ALSO AVAILABLE VIA APPLICATION. 0 0 0 0 0 0 0 0 0 TERESA SEGARRA LEAD PERSON/EXECUTIVE DIRE 338494 0 0 0 0 0 23196 0 22473 0 384163 0 0 0 JOSE SEGARRA SCHOOL BUSINESS ADMINISTRA 312968 0 0 0 0 0 14029 0 0 0 326997 0 0 0 GYNISE GOTTO DIRECTOR OF POLICY & PROCE 219641 0 0 0 0 0 16477 0 10774 0 246892 0 0 0 DICXIANA CARBONELL ASSISTANT LEAD 203399 0 0 0 0 0 8717 0 8220 0 220336 0 0 0 ANNE HEYWARD PRINCIPAL 182933 0 0 0 0 0 13396 0 10774 0 207103 0 0 0 JENNIFER FUMERO DIRECTOR OF CURRICULUM 175615 0 0 0 0 0 12892 0 10774 0 199281 0 0 0 PATRICIA FARTURA SUPERVISOR OF CURRICULUM AND INSTRUC 120936 0 0 0 0 0 9531 0 30814 0 161281 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 JOSE SEGARRA, THE SCHOOL BUSINESS ADMINISTRATOR OF MARIA L VARISCO-ROGERS CHARTER SCHOOL IS MARRIED TO TERESA SEGARRA, THE LEAD PERSON OF THE CHARTER SCHOOL FORM 990, PART VI, SECTION B, LINE 11B MARIA L VARISCO-RODGERS CHARTER SCHOOL, INC. HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT 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 INTERNAL REVENUE SERVICE, IT IS PROVIDED TO THE MEMBERS OF THE ORGANIZATIONS GOVERNING BODY FOR ANY COMMENTS PRIOR TO ITS SUBMISSION. THE GOVERNING BODY IS PROVIDED WITH A REASONABLE AMOUNT OF TIME TO REVIEW THE FORM 990. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED THROUGH MANAGEMENT TO THE OUTSIDE ACCOUNTING FIRM. ANY APPLICABLE ISSUES ARE ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C MARIA L VARISCO-RODGERS CHARTER SCHOOL, INC. CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY WHICH IT REGULARLY MONITORS AND ENFORCES. THE BOARD MANDATES THAT ALL MEMBERS OF MANAGEMENT AND THE GOVERNING BODY ANNUALLY SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. IF A POTENTIAL OR ACTUAL CONFLICT OF INTEREST EXISTS, GOVERNING BODY AND MANAGEMENT WILL INVESTIGATE THE ISSUE. IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST MANAGEMENT AND THE GOVERNING BODY WILL BE NOTIFIED IMMEDIATELY. THE MEMBER WILL NOT BE ALLOWED TO VOTE OR BE A PART OF ANY DECISIONS ABOUT ANY SUCH TRANSACTIONS THAT HAVE TO DO WITH THE CONFLICT UNTIL SUCH TIME THAT THERE IS NO LONGER A CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 SALARY AND COMPENSATION OF CEO/LEAD PERSON OF THE CHARTER SCHOOL ARE REVIEWED AND EVALUATED BY THE BOARD OF TRUSTEES OF THE CHARTER SCHOOL ON AN ANNUAL BASIS IN CONDUCTING SUCH REVIEW AND EVALUATION, FACTORS SUCH AS PERSONAL STRENGTHS AND WEAKNESSES, AS WELL AS GOALS AND ACHIEVEMENTS OF THE CHARTER SCHOOL, AND COMPARABLE SALARY DATA ARE ALL GIVEN DUE WEIGHT AND CONSIDERATION THE ULTIMATE COMPENSATION EVALUATION AND RECOMMENDATIONS ARE THEREAFTER APPROVED BY THE BOARD OF TRUSTEES OF THE CHARTER SCHOOL SALARY AND COMPENSATION OF OFFICERS, KEY EMPLOYEES AND ALL TEACHERS OF THE CHARTER SCHOOL ARE REVIEWED AND EVALUATED BY THE LEAD PERSON AND BUSINESS ADMINISTRATOR ON AN ANNUAL BASIS IN CONDUCTING SUCH REVIEW AND EVALUATION, FACTORS SUCH AS TEACHER PERFORMANCE, EDUCATION, EXPERIENCE, LONGEVITY AND COMPARABLE AREA STANDARDS FOR THE PROFESSION ARE GIVEN DUE WEIGHT AND CONSIDERATION ALL SUCH COMPENSATION EVALUATIONS AND RECOMMENDATIONS ARE REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES OF THE CHARTER SCHOOL. FORM 990, PART VI, SECTION C, LINE 19 MARIA L VARISCO-RODGERS CHARTER SCHOOL, INC. MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE UPON WRITTEN REQUEST AT THE ORGANIZATIONS OFFICE AT 233 WOODSIDE AVE NEWARK, NJ 07104. IN ADDITION FORM 1023 AS WELL AS THE FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON WRITTEN REQUEST AT THE ORGANIZATIONS OFFICE AT 233 WOODSIDE AVE NEWARK, NJ 07104. FORM 990, PART IX, LINE 11G OTHER PROFESIONAL SERVICES: PROGRAM SERVICE EXPENSES 77,800. MANAGEMENT AND GENERAL EXPENSES 13,729. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 91,529. PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 1,298,313. MANAGEMENT AND GENERAL EXPENSES 229,114. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,527,427. CONTRACTED TRANSPORTATION: PROGRAM SERVICE EXPENSES 5,011. MANAGEMENT AND GENERAL EXPENSES 884. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,895. FORM 990 PART XII LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.