2026-04-16T21:33:44-07:00 2025-06-30 202669703 OLUGBENGA OLABINTAN CPA INC 137 CAMDEN ST STE 3 NEWARK NJ 07103 990 2024-07-01 273706398 PASSAIC ARTS AND SCIENCE CHARTER SCHOOL PASS 2017739140 33-00 BROADWAY FAIR LAWN NJ 07410 MUSTAFA COBAN CHIEF FINANCIAL OFFICER/SBA 2017739140 2026-04-17 true true OLUGBENGA OLABINTAN CPA P01608312 2012307518 2026-04-17 X 2024 2025-03-06 01:10:19Z MUSTAFA COBAN 33-00 BROADWAY FAIR LAWN NJ 07410 52726336 false X N/A X 2010 NJ THE MISSION OF PASSAIC ARTS AND SCIENCE CHARTER SCHOOL IS TO PROVIDE THE IDEAL ENVIRONMENT FOR THE INTELLECTUAL AND SOCIAL DEVELOPMENT OF ITS STUDENTS BY UTILIZING A COMBINED EFFORT OF STUDENTS, EDUCATORS, FAMILIES AND THE COMMUNITY AS A WHOLE, AND BY PROVIDING BOUNDLESS ACADEMIC AND CO-CURRICULAR OPPORTUNITIES FOR INDIVIDUAL SKILLS AND TALENTS TO DEVELOP. 7 7 570 5 0 0 48343860 50921397 90896 102296 1002196 1069636 3583084 633007 53020036 52726336 0 0 29886615 35957138 0 0 16624732 18341388 46511347 54298526 6508689 -1572190 32095805 30207974 720871 405229 31374934 29802745 THE MISSION OF PASSAIC ARTS AND SCIENCE CHARTER SCHOOL IS TO PROVIDE THE IDEAL ENVIRONMENT FOR THE INTELLECTUAL AND SOCIAL DEVELOPMENT OF ITS STUDENTS BY UTILIZING A COMBINED EFFORT OF STUDENTS, EDUCATORS, FAMILIES AND THE COMMUNITY AS A WHOLE, AND BY PROVIDING BOUNDLESS ACADEMIC AND CO-CURRICULAR OPPORTUNITIES FOR INDIVIDUAL SKILLS AND TALENTS TO DEVELOP. false false 39132348 0 0 PASSAIC ARTS AND SCIENCE CHARTER SCHOOL AIMS TO PROVIDE THE IDEAL ENVIRONMENT FOR THE INTELECTUAL AND SOCIAL DEVELOPMENT OF ALL OF ITS STUDENTS, UTILIZING THE COMBINED EFFORTS OF STUDENTS, EDUCATORS, FAMILIES AND THE COMMUNITY AS A WHOLE BY PROVIDING BOUNDLESS ACADEMIC AND CO-CURRICULAR OPPORTUNITIES FOR INDIVIDUAL SKILLS AND TALENTS TO DEVELOP. THE CHARTER SCHOOLS MISSION AND VISION ARE IN DIRECT ALLIGNMENT WITH THE SCIENCE, TECHNOLOGY, ENGINEERING, ARTS AND MATH (STEAM) PHILOSOPHY. STEAM IS AN INTERDISCIPLINARY EDUCATIONAL PHILOSOPHY THAT IS STRONGLY GROUNDED IN, AND SUPPORTED BY EDUCATIONAL RESEARCH. STEAM CHALLENGES OUR STUDENTS TO NOT ONLY LEARN THE CONTENT STANDARDS BUT ALSO TO APPLY THESE NEW KNOWLEDGE TO 21ST CENTURY SKILLS AND DISCOVERIES TO TACKLE THE EVOLVING REAL-WORLD CHALLENGES. THE CHARTER SCHOOL PROVIDED SERVICES TO APPROXIMATELY 2169 STUDENTS IN GRADES K-12 DURING THE FISCAL YEAR ENDED JUNE 30, 2025. 39132348 true false false false false false false false false false true true false false 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 100 0 570 true false false false false false false false false false false X 7 7 false false false false false false false true true false false true false false false true true false NJ X X CORPORATION 2017739140 33-00 BROADWAY FAIR LAWN NJ 07410 MONA DAVID BOARD PRESIDENT 2.00 X 0 0 0 FALISA MCARTHUR VICE PRESIDENT 2.00 X 0 0 0 JULIAN CABRERA TRUSTEE 2.00 X 0 0 0 KAREN SANO TRUSTEE 2.00 X 0 0 0 DAYA SANTOS TRUSTEE 2.00 X 0 0 0 EVELYN OSORIO TRUSTEE 2.00 X 0 0 0 MALU LOPEZ TRUSTEE 2.00 X 0 0 0 NIHAT GUVERCIN CHIEF SCHOOL ADMINISTRATOR 10.00 X X X 0 0 0 MUSTAFA COBAN CHIEF FINANCIAL OFFICER/SCHOOL BUSINESS ADMINISTRATOR 10.00 X X 0 0 0 CHRISTOPHER LESSARD TREASURER OF SCHOOL MONIES 5.00 X 5400 0 0 CELIK HARUN SCHOOL DIRECTOR 40.00 X 146458 0 12004 DURIM MEMEDI SCHOOL DIRECTOR 40.00 X 149533 0 17426 DENIZ ISMAILOFF SCHOOL DIRECTOR 40.00 X 135195 0 7147 ZOFIA DRAPALA SCHOOL DIRECTOR 40.00 X 118321 0 17426 DANIELLE PATON SCHOOL DIRECTOR 40.00 X 115354 0 7147 670261 0 61150 20 false true false JUMP AHEAD PEDIATRICS LLC 35 JOURNAL SQUARE SUITE 610 JERSEY CIY NJ 07306 PEDIATRIC THERAPY STAFFING SERVICES 120127 TECHNOTIME BUSINESS SOLUTIONS LLC 23 FAIRFIELD PLACE SUITE 101 WEST CALDWELL NJ 07006 IT SERVICES 378661 THERAPY SOURCE INC 5215 MILITIA HILL ROAD SUITE A PLYMOUTH METTING PA 19462 THERAPIST STAFFING SERVICES 430244 CFOOMW TAX LLC 333 WASHINGTON BLVD 607 VENICE CA 90292 TAX RELATED SERVICES 115082 4 50921397 50921397 FOOD SERVICE 611110 89834 0 0 AFTER SCHOOL PROGRAM 611110 12462 0 0 102296 1069636 0 0 MISCELLANEOUS 611110 386714 386714 0 0 EMPLOYEE RETENTION TAX CREDIT (ERTC) 611110 246293 246293 0 0 633007 52726336 1804939 0 0 2339128 935651 1403477 0 22438956 16620316 5818640 0 709917 283967 425950 0 8573614 6074646 2498968 0 1895523 1343032 552491 0 84027 0 84027 0 73905 0 73905 0 7849001 4709401 3139600 0 4257973 4257973 0 0 751329 647677 103652 0 195611 195611 0 0 MISCELLANEOUS 587912 289076 298836 0 SUPPLIES 2315408 1566321 749087 0 STUDENT TRANSPORTATION 90053 90053 0 0 COMMUNICATION/TELEPHONE 43863 26318 17545 0 2092306 2092306 0 0 54298526 39132348 15166178 0 8921100 3115085 75000 80274 1111037 2862413 23582 23582 1571730 668807 7929788 4080217 1617778 3849571 18775578 19608242 32095805 30207974 229481 405229 435510 0 55880 0 720871 405229 X 31374934 29802745 31374934 29802745 32095805 30207974 -1572190 1 X false true X true true true X 0 0 0 0 0 0 0 4529451 2220607 2308844 2998882 1637954 1360928 401455 221656 179799 3849571 US FEDERAL TREASURY BILLS 19608242 F 19608242 INTERGOVERNMENTAL RECEIVABLE 0 0 52726336 52726336 52726336 56541278 2983121 2983121 53558157 740369 740369 54298526 Pt XII, Line 2d CAPITAL EXPENDITURES CHARGED UNDER NJDOE GAAP BUT CAPITALIZED ON THE BALANCE SHEET UNDER US GAAP. Pt XII, Line 4b DEPRECIATION EXPENSE (FOR THE GENERAL FUND ONLY) CHARGED AS EXPENSE UNDER US GAAP BUT NOT CHARGED UNDER NJDOE GAAP. true true true true true true true false false false false false false false false true false true Line 3 THE CHARTER SCHOOLS NONDISCRIMINATORY POLICY IS NOTED ON ALL FLYERS AND BROCHURES DISTRIBUTED FOR STUDENT RECRUITMENT PURPOSES. IT IS ALSO NOTED ON THE CHARTER SCHOOLS WEBSITE. SEE EXPLANATION IN SCHEDULE E, PART I, LINE 3 Line 6b THE CHARTER SCHOOL IS PRIMARILY FUNDED BY NJDOE. X X X false false false false false false false false false CELIK HARUN 146458 0 0 0 0 0 3000 0 9004 0 158462 0 0 0 DURIM MEMEDI 149533 0 0 0 0 0 3000 0 14426 0 166959 0 0 0 Pt VI, Line 11b THE BOARD OF THE CHARTER SCHOOL AND DESIGNATED SCHOOL OFFICIALS REVIEW THE FORMS 990 PRIOR TO FILING WITH THE IRS. Pt VI, Line 12c THE BOARD OF THE CHARTER SCHOOL ADHERES TO ITS ADOPTED CONFLICT OF INTEREST POLICY. FURTHER, EACH SCHOOL OFFICIAL AND/OR KEY EMPLOYEE AS WELL AS EACH MEMBER OF THE CHARTER SCHOOLS BOARD IS REQUIRED TO COMPLETE AND FILE THE SCHOOL ETHICS COMMISSION DISCLOSURE STATEMENT FORM PER APPLICABLE NEW JERSEY STATE LAWS.THESE FORMS ARE FILED WITH THE LOCAL EDUCATION COUNTY AUTHORITY. Pt VI, Line 15a SALARIES INCLUDING THE SALARIES OF MANAGEMENT STAFF ARE SUBJECT TO REVIEW AND APPROVAL BY THE BOARD 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 GIVEN DUE WEIGHT AND CONSIDERATION. THE ULTIMATE COMPENSATION EVALUATION AND RECOMENDATIONS IS THEREAFTER APPROVED BY THE BOARD OF THE CHARTER SCHOOL. Pt VI, Line 15b SALARY AND COMPENSATION OF OFFICERS, KEY EMPLOYEES AND ALL TEACHERS ARE REVIEWED BY THE CHARTER SCHOOLS LEAD PERSON AND THE SCHOOL BUSINESS ADMINISTRATOR (SBA) ON AN ANNUAL BASIS. IN CONDUCTING SUCH REVIEW AND EVALUATIONS, 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 THE CHARTER SCHOOL. Pt VI, Line 19 ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. Other DOCUMENT RETENTION - THE CHARTER SCHOOL FOLLOWS STATE AND FEDERAL REGULATIONS AND STANDARDS GOVERNING RECORD RETENTION AND DESTRUCTION. Other WHISTLEBLOWER POLICY - WHILE THE CHARTER SCHOOL DOES NOT CURRENTLY HAVE A WHISTLEBLOWER POLICY, PROCEDURES AND PRACTICES ARE IN PLACE FOR THE FILING OF COMPLAINTS AGAINST ANY CO-WORKER OR AGAINST THE SCHOOL ITSELF,IF ANY SUCH SCHOOL EMPLOYEE REASONABLY BELIEVES THAT A CO-WORKER OR THE SCHOOL ITSELF, IS CONDUCTING AN ILLEGAL OR WRONGFUL ACT. SCHOOL PRACTICE AND POLICY ALSO PROHIBITS RETALIATION AGAINST AN EMPLOYEE WHO SUBMITS ANY SUCH COMPLAINT.