2026-05-08T05:03:18-05:00 2025-06-30 334358135 SAX ADVISORS LLC 1040 AVENUE OF THE AMERICAS-16TH FL NEW YORK NY 10018 990 2024-07-01 261779361 VOICE CHARTER SCHOOL VOIC 7183611694 36-24 12TH ST LONG ISLAND CITY NY 11106 JOSE GARZON TREASURER 7183611694 2026-05-08 1 0 MARQUS WHITE P00053187 2126857000 2026-04-29 2024 2025-03-06 01:10:19Z FRANKLIN HEADLEY 36-24 12TH ST LONG ISLAND CITY NY 11106 19684684 0 X WWW.VOICECHARTERSCHOOL.ORG X 2008 NY VOICE CHARTER SCHOOL AIMS TO CREATE A SAFE AND HEALTHY LEARNING ENVIRONMENT THAT WILL NURTURE, MOTIVATE AND CHALLENGE ALL OF OUR CHILDREN TO ACHIEVE THE HIGHEST LEVEL OF ACADEMIC EXCELLENCE AND TO DEVELOP INTO MINDFUL, RESPONSIBLE, CONTRIBUTING PARTICIPANTS IN THEIR EDUCATION, THEIR COMMUNITY AND THE DIVERSE SOCIETY IN WHICH WE LIVE. THE SCHOOL INCORPORATES MUSIC INTO A RIGOROUS ACADEMIC PROGRAM. 10 10 153 19 0 0 18549490 19415559 0 0 19689 2466 65033 266659 18634212 19684684 0 0 0 0 11928302 13295496 0 0 0 5808730 6561257 17737032 19856753 897180 -172069 28207891 27133363 23042225 21996760 5165666 5136603 X VOICE CHARTER SCHOOL AIMS TO CREATE A SAFE AND HEALTHY LEARNING ENVIRONMENT THAT WILL NURTURE, MOTIVATE AND CHALLENGE ALL OF OUR CHILDREN TO ACHIEVE THE HIGHEST LEVEL OF ACADEMIC EXCELLENCE AND TO DEVELOP INTO MINDFUL, RESPONSIBLE, CONTRIBUTING PARTICIPANTS IN THEIR EDUCATION, THEIR COMMUNITY AND THE DIVERSE SOCIETY IN WHICH WE LIVE. THE SCHOOL INCORPORATES MUSIC INTO A RIGOROUS ACADEMIC PROGRAM. 0 0 17864711 ELEMENTARY AND MIDDLE SCHOOL: VOICE CHARTER SCHOOL WAS ESTABLISHED TO SERVE CHILDREN RESIDING IN NEW YORK STATE BY CREATING AN ELEMENTARY SCHOOL OF EXCEPTIONAL TEACHING CAPABILITY. TO THAT END THE SCHOOL PLACES MUSIC AND ESPECIALLY VOCAL TRAINING AT THE CENTER OF ITS CURRICULUM. IN ADDITION, THE SCHOOL FACILITATES PARENT INVOLVEMENT. 17864711 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 12 0 1 153 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X THOMAS FICETO 7183611694 36-24 12TH ST LONG ISLAND CITY NY 11106 CHRIS DOYLE BOARD PRESIDENT 1.50 X X 0 0 0 SHEILA DURANT BOARD VICE PRESIDENT 1.50 X X 0 0 0 SUSHEEL KURIEN SECRETARY 1.50 X X 0 0 0 RICK GRASSEY TREASURER 1.50 X X 0 0 0 CASEY LAMB MEMBER 1.50 X 0 0 0 SARI BIDDELMAN MEMBER 1.50 X 0 0 0 KELLY WOHLFORD MEMBER (JOINED 01/25) 1.50 X 0 0 0 MICHAEL KARP MEMBER 1.50 X 0 0 0 JOSE GARZON MEMBER (JOINED 01/25) 1.50 X 0 0 0 SACHIN GUJRAL MEMBER 1.50 X 0 0 0 FRANKLIN HEADLEY PRINCIPAL/EXECUTIVE DIRECTOR 40.00 X 239908 0 50041 THOMAS FICETO DIRECTOR OF HR & FINANCE 50.00 X 144176 0 64103 MATTHEW KOLMAN MIDDLE SCHOOL DIRECTOR 40.00 X 150847 0 55238 CHARLENE MARTINEZ UPPER ELEMENTARY SCHOOL DIRECTOR 40.00 X 149951 0 25774 HAKEEM MIR LOWER ELEMENTARY SCHOOL DIRECTOR 40.00 X 149575 0 54441 MARK VALVANO UPPER ELEMENTARY DEAN 40.00 X 118413 0 24619 KARINA CHALAS DIRECTOR OF OPERATIONS 50.00 X 125652 0 28876 JASMINE WINTERS LOWER ELEMENTARY DEAN 40.00 X 120227 0 23035 1198749 0 326127 25 0 1 0 SCHOOL PROFESSIONALS 622 THIRD AVENUE NEW YORK NY 10017 STAFING AGENCY 771698 GREEN DUST AWAY CLEANING SERVICES 355 HAMILTON ROAD MONTICELLO NY 12701 JANITORIAL AND MAINTENANCE SERVICES 405204 BOBBY TARIQ TUTORING CENTER LLC 41-47 74TH ST ELMHURST NY 11373 TUTORING SERVICES 226160 VICTORIA CONSULTING & DEVELOPMENT LLC 176 FRANKLIN STREET BROOKLYN NY 11222 GENERAL CONTRACTOR 212512 NOOR STAFFING PO BOX 847621 BOSTON MA 02284 STAFFING AGENCY 208639 7 19050734 364825 19415559 2466 2466 MISCELLANEOUS REVENUE 900099 266659 266659 266659 19684684 0 0 269125 921652 770417 151235 9575355 8815072 760283 406272 284572 121700 1641081 1469903 171178 751136 672126 79010 69905 69905 54200 28336 25864 1216394 1038367 178027 46596 16225 30371 267091 237028 30063 1871730 1655726 216004 381741 335932 45809 139378 122653 16725 PROFESSIONAL DEVELOPMEN 689262 676217 13045 CURRICULUM AND CLASSROO 554098 554098 REPAIRS AND MAINTAINENC 534373 470686 63687 STUDENT AND STAFF RECRU 497288 492777 4511 239201 224576 14625 19856753 17864711 1992042 0 34537 154804 405266 316363 728335 187991 21942 21729 872688 825622 8314221 3234984 4918495 5079237 1441855 1623937 19784773 18923680 28207891 27133363 2815199 2566039 201223 0 20025803 19430721 23042225 21996760 X 5165666 5136603 5165666 5136603 28207891 27133363 -172069 143006 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6936201 2180933 4755268 575321 445871 129450 802699 608180 194519 5079237 RIGHT OF USE ASSET 18780129 SECURITY DEPOSITS 143551 18923680 OPERATING LEASE LIABILITY 19430721 19430721 X 20200601 143006 372911 515917 19684684 0 19684684 20229664 372911 372911 19856753 0 19856753 PART X, LINE 2: UNDER U.S. GAAP, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX-RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION BY TAKING A TAXING AUTHORITY. THE SCHOOL DOES NOT BELIEVE IT HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT HAS NOT RECORDED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE SCHOOL IS SUBJECT TO ROUTINE AUDITS BY A TAXING AUTHORITY. AS OF JUNE 30, 2025 AND 2024, THE SCHOOL WAS NOT SUBJECT TO ANY EXAMINATION BY A TAXING AUTHORITY. 1 1 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL'S POLICY IS PUBLISHED IN BROCHURES, APPLICATIONS, AND ADVERTISEMENTS FOR STUDENTS AND STAFF. SCHEDULE E, PART I, LINE 4 THE SCHOOL DOES NOT AWARD SCHOLARSHIPS OR OFFER FINANCIAL ASSISTANCE. SCHEDULE E, PART I, LINE 5 THE SCHOOL DOES NOT SOLICIT CONTRIBUTIONS FROM THE PUBLIC. LINE 6 - EXPLANATION OF GOVERNMENT FINANCIAL AID: THE SCHOOL RECEIVED APPROXIMATELY 90% OF ITS REVENUE AND SUPPORT FROM PER-PUPIL FUNDNG FROM THE NEW YORK CITY DEPARTMENT OF EDUCATION DURING THE REPORTING PERIOD. X X X 0 0 0 0 0 0 0 0 0 FRANKLIN HEADLEY PRINCIPAL/EXECUTIVE DIRECTOR 239908 0 0 0 0 0 19078 0 30963 0 289949 0 0 0 THOMAS FICETO DIRECTOR OF HR & FINANCE 144176 0 0 0 0 0 20520 0 43583 0 208279 0 0 0 MATTHEW KOLMAN MIDDLE SCHOOL DIRECTOR 150847 0 0 0 0 0 11899 0 43339 0 206085 0 0 0 HAKEEM MIR LOWER ELEMENTARY SCHOOL DIRECTOR 149575 0 0 0 0 0 12480 0 41961 0 204016 0 0 0 CHARLENE MARTINEZ UPPER ELEMENTARY SCHOOL DIRECTOR 149951 0 0 0 0 0 11539 0 14235 0 175725 0 0 0 KARINA CHALAS DIRECTOR OF OPERATIONS 125652 0 0 0 0 0 14174 0 14702 0 154528 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A THE CITY OF NEW YORK CAN APPROVE THREE BOARD ACTIONS: 1. VOICE'S AUTHORIZER APPROVES THE ELECTION OF BOARD MEMBERS. 2. VOICE'S AUTHORIZER APPROVES VOICE'S CHARTER RENEWAL. 3. CHANGES TO THE CHARTER ARE SUBJECT TO THE APPROVAL OF VOICE'S AUTHORIZER. FORM 990, PART VI, SECTION A, LINE 7B THE CITY OF NEW YORK CAN APPROVE THREE BOARD ACTIONS: 1. VOICE'S AUTHORIZER APPROVES THE ELECTION OF BOARD MEMBERS. 2. VOICE'S AUTHORIZER APPROVES VOICE'S CHARTER RENEWAL. 3. CHANGES TO THE CHARTER ARE SUBJECT TO THE APPROVAL OF VOICE'S AUTHORIZER. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE REVIEWS THE DRAFT FORM AND PROVIDES FEEDBACK TO THE PREPARERS. ONCE THE FEEDBACK PROCESS IS FINALIZED, THE 990 IS SUBMITTED TO THE FULL GOVERNING BOARD FOR ITS REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY THE BOARD MEMBERS ARE REQUIRED TO RESPOND TO A CONFLICT OF INTEREST QUESTIONNAIRE AND TO CERTIFY THAT THEIR ANSWERS ARE TRUE AND CORRECT. THOSE ANSWERS ARE REVIEWED BY THE PRESIDENT OF THE BOARD AND OUR CONSULTANT, DAN PASEK, TO SEE THAT ANY CONFLICTS ARE RESOLVED. FORM 990, PART VI, SECTION B, LINE 15A VOICE CHARTER SCHOOL RECORDS IN ITS BOARD MINUTES THAT THE COMPENSATION PACKAGE OF THE PRINCIPAL/EXECUTIVE DIRECTOR FOR THE UPCOMING FISCAL YEAR WAS DISCUSSED AND VOTED ON. ALSO RECORDED IN THE MINUTES IS THE DATE OF APPROVAL, THE MEMBERS OF THE GOVERNING BODY WHO WERE PRESENT DURING THE DEBATE ON THE COMPENSATION ARRANGEMENT THAT WAS APPROVED AND THOSE WHO VOTED TO APPROVE OR REJECT IT. VOICE CHARTER SCHOOL COMPARES THE COMPENSATION PACKAGE TO THE MODEL SET BY THE NEW YORK CITY DEPARTMENT OF EDUCATION (NYC DOE), WHICH CAN BE OBTAINED FROM THE DOE WEBSITE, AND ALSO TAKES INTO CONSIDERATION THE PRINCIPAL AND EXECUTIVE DIRECTOR COMPENSATION PACKAGES OF OTHER CHARTER SCHOOLS. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST.