2026-05-07T14:21:32-05:00 2025-06-30 161092347 MENGEL METZGER BARR & CO LLP 370 WOODCLIFF DRIVE SUITE 2A FAIRPORT NY 14450 990 2024-07-01 461540346 UNITY PREPARATORY CHARTER SCHOOL OF BROOKLYN UNIT 7184555046 432 MONROE STREET BROOKLYN NY 11221 JOSHUA BEAUREGARD HEAD OF SCHOOL 7184555046 2026-04-02 1 0 MICHELLE CAIN P00150750 5854231860 2026-04-02 2024 2025-03-06 01:10:19Z JOSHUA BEAUREGARD 432 MONROE STREET BROOKLYN NY 11221 13806437 0 X WWW.UNITYPREP.ORG X CHARTER SCHOOL 2012 NY THE MISSION OF UNITY PREPARATORY CHARTER SCHOOL OF BROOKLYN IS TO EMPOWER STUDENTS AS SCHOLARS AND CITIZENS SO THEY MAY LEAD FULFILLING ACADEMIC, PERSONAL, AND PROFESSIONAL LIVES. 6 6 148 10 0 0 1169357 657070 13744037 12964470 29125 184897 1588221 0 16530740 13806437 0 0 0 0 11213451 10301330 0 0 205642 4813485 5051265 16026936 15352595 503804 -1546158 62793237 61763494 59113875 59630290 3679362 2133204 THE MISSION OF UNITY PREPARATORY CHARTER SCHOOL OF BROOKLYN IS TO EMPOWER STUDENTS AS SCHOLARS AND CITIZENS SO THEY MAY LEAD FULFILLING ACADEMIC, PERSONAL, AND PROFESSIONAL LIVES. 0 0 13407149 12964470 AN ACADEMIC PROGRAM BASED ON A RIGOROUS LIBERAL ARTS & SCIENCES CURRICULUM- THAT EQUIPS STUDENTS WITH THE KNOWLEDGE AND SKILLS TO ENROLL AND SUCCEED IN SECONDARY AND POSTSECONDARY COURSES. 13407149 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 1 0 0 0 0 1 1 0 0 0 1 24 0 148 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X JOSHUA BEAUREGARD 7184555046 432 MONROE STREET 3RD FLOOR BROOKLYN NY 11221 MARION LEYDIER TREASURER 2.00 X X 0 0 0 JAMES ELLSWORTH BOARD CHAIR 2.00 X X 0 0 0 TRUDY SANDY SECRETARY - RESIGNED DURING YEAR 2.00 X X 0 0 0 JEANNETTE BANDER TRUSTEE 2.00 X 0 0 0 SAL SIDDIQUI TRUSTEE 2.00 X 0 0 0 LENUE SINGLETARY VICE CHAIR - RESIGNED DURING YEAR 2.00 X X 0 0 0 MISHA JEMISON TRUSTEE - JOINED DURING YEAR 2.00 X 0 0 0 JULIANA WORREL TRUSTEE - JOINED DURING YEAR 2.00 X 0 0 0 JOSH BEAUREGARD HEAD OF SCHOOL 40.00 1.00 X 187501 0 33840 CHRISTOPHER DOSCHER DIRECTOR OF OPERATIONS 40.00 X 117478 0 12788 MELISSA DUPHINEY CHIEF ACADEMIC OFFICER 40.00 X 162435 0 19865 GRACE YUN HIGH SCHOOL PRINCIPAL 40.00 X 157620 0 6294 ZEINAB IMAM CHAIRPERSON OF MIDDLE SCHOOL 40.00 X 143174 0 9654 BRANDON LOPEZ ASSISTANT PRINCIPAL OF OPERATIONS 40.00 X 126716 0 546 ARIEL TERRY MIDDLE SCHOOL PRINCIPAL 40.00 X 125208 0 13171 1020132 0 96158 26 0 1 0 FRIENDS OF NORTHWEST BROOKLYN 130 SOUTH OXFORD ST BROOKLYN NY 11217 RENT 1615112 ARJ TRANSPORTATION 8048 PRESTON COURT BROOKLYN NY 11236 BUS TRANSPORTATION 208800 186N6 OWNER LLC 119 W 23RD STREET SUITE 903 NEW YORK NY 10011 LOT RENT 120000 WILLIAM SCOTSMAN INC 280 SKIP LANE BAYSHORE NY 11706 TRAILER RENT 106118 4 539680 117390 40273 657070 STATE AND LOCAL PER PUPIL OPERATI 611110 11412152 11412152 RENTAL ASSISTANCE 611110 1425900 1425900 OTHER INCOME 900099 126418 126418 12964470 184897 184897 13806437 12964470 0 184897 348195 112264 212176 23755 8353750 7473886 782101 97763 80481 75322 4546 613 820625 732395 78418 9812 698279 610354 78331 9594 43773 43773 185312 159300 25132 880 85951 83869 1855 227 53129 46439 5960 730 171294 149725 19215 2354 3640150 3181794 408341 50015 208800 208800 121996 106635 13685 1676 135948 118830 15250 1868 SUPPLIES AND MATERIALS 311910 299753 6106 6051 STAFF DEVELOPMENT 67613 25177 42436 REPAIRS & MAINTENANCE 10540 9213 1182 145 OTHER 8054 7184 775 95 6795 6209 522 64 15352595 13407149 1739804 205642 368472 464147 3198924 3298801 224113 218700 84403 22155 1908139 1423631 562495 484508 58354830 57275183 62793237 61763494 623455 835606 51611 58490420 58743073 59113875 59630290 X 3654362 2133204 25000 0 3679362 2133204 62793237 61763494 -1546158 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 501964 192147 309817 1176587 1048211 128376 229588 183273 46315 484508 CASH IN ESCROW 100099 DUE FROM RELATED PARTY 1923063 RIGHT OF USE ASSETS - OPERATING 55252021 57275183 LEASE LIABILITIES - OPERATING 58743073 58743073 X 15234874 1428437 1428437 13806437 0 13806437 16781032 1428437 1428437 15352595 0 15352595 PART X, LINE 2: THE CHARTER SCHOOL IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE REGULATIONS AND, ACCORDINGLY, IS EXEMPT FROM FEDERAL AND STATE TAXES ON INCOME. THE CHARTER SCHOOL FILES TAX RETURNS IN VARIOUS JURISDICTIONS AND IS SUBJECT TO POTENTIAL EXAMINATION BY TAXING AUTHORITIES. THE CHARTER SCHOOL'S CURRENT AND PRIOR THREE YEARS TAX RETURNS REMAIN SUBJECT TO REVIEW BY TAXING AUTHORITIES. MANAGEMENT OF THE CHARTER SCHOOL BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL INCLUDES A NONDISCRIMINATORY POLICY IN ITS PUBLICATION MATERIAL USED TO INFORM THE LOCAL COMMUNITY. SCHEDULE E, PART I, LINE 4 THE SCHOOL IS A FREE PUBLIC SCHOOL AND DOES NOT AWARD SCHOLARSHIPS OR FINANCIAL ASSISTANCE SCHEDULE E, PART I, LINE 6 FEDERAL AND STATE GRANTS RECEIVED. X X X 0 0 0 0 0 0 0 0 0 JOSH BEAUREGARD HEAD OF SCHOOL 187501 0 0 0 0 0 4986 0 28854 0 221341 0 0 0 MELISSA DUPHINEY CHIEF ACADEMIC OFFICER 162435 0 0 0 0 0 5231 0 14634 0 182300 0 0 0 GRACE YUN HIGH SCHOOL PRINCIPAL 157620 0 0 0 0 0 5682 0 612 0 163914 0 0 0 ZEINAB IMAM CHAIRPERSON OF MIDDLE SCHOOL 143174 0 0 0 0 0 0 0 9654 0 152828 0 0 0 PART I, LINE 3 THE SCHOOL WILL REVIEW COMPARABLE DATA WHICH CAN INCLUDE PUBLISHED COMPENSATION SURVEYS AND EXECUTIVE COMPENSATION REPORTED IN THE IRS FORM 990 OF OTHER NYC CHARTER SCHOOLS. THE BOARD OF TRUSTEES DETERMINES THE SALARY AND ANNUAL BUDGET FOR THE HEAD OF SCHOOL. ANY SUCH DECISION WILL BE REFLECTED IN THE BOARD MEETING MINUTES. A HIRING AND STAFFING PLAN WILL BE SUBMITTED ANNUALLY BY THE HEAD OF SCHOOL IN CONNECTION WITH THE SUBMISSION OF THE ANNUAL BUDGET. THE HEAD OF SCHOOL WILL DETERMINE THE ANNUAL SALARIES AND BONUSES OF ALL PERSONNEL OF THE SCHOOL (OTHER THAN THE HEAD OF SCHOOL) WITHIN THE PARAMETERS OF THE APPROVED HIRING AND STAFFING PLAN AND ANNUAL BUDGET. X 40273 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS, APPROVED AND FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES THAT ALL DIRECTORS, OFFICERS AND KEY EMPLOYEES READ AND SIGN THE CONFLICT OF INTEREST DISCLOSURE STATEMENT UPON THEIR ELECTION/DATE OF HIRE AND THEN ANNUALLY THEREAFTER. THE CONFLICT OF INTEREST POLICY IS SHARED WITH BOARD MEMBERS AND OFFICERS AS PART OF THEIR REGULAR MEETINGS. OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE EXPECTED TO DECLARE AT ANY POINT DURING THE YEAR IF A CONFLICT OF INTEREST EXISTS. FORM 990, PART VI, SECTION B, LINE 15 COMPARABLE DATA IS USED BY THE BOARD WHEN DETERMINING THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST, THE ORGANIZATION MAKES AVAILABLE TO THE PUBLIC ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS DURING NORMAL BUSINESS HOURS. FORM 990, PART XII, LINE 2C THE BOARD HAS NOT CHANGED ITS PROCESS FOR SELECTING THE INDEPENDENT AUDITOR NOR HAVE THEY CHANGED THE OVERSIGHT OF THE AUDIT FROM PRIOR YEARS. FRIENDS OF NORTHWEST BROOKLYN 130 SOUTH OXFORD ST BROOKLYN NY 11217 454593271 PROVIDES FINANCIAL SUPPORT TO AID THE DEVELOPMENT OF NYC CHARTER SCHOOLS. NY 501(C)(3) LINE 7 UNITY PREPARATORY CHARTER SCHOOL OF BROOKLYN 1 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 FRIENDS OF NORTHWEST BROOKLYN K 1615112 CASH FRIENDS OF NORTHWEST BROOKLYN D 1923062 BOOK