2026-05-14T08:17:42-05:00 2025-06-30 061438606 ZACKIN ZIMYESKI SULLIVAN CPA LLC 333 CHURCH STREET NAUGATUCK CT 06770 990 2024-07-01 061488572 JUMOKE ACADEMY INC JUMO 8605270575 999 ASYLUM AVE HARTFORD CT 06105 SHERYL DELOSO CHIEF FINANCIAL OFFICER 8605270575 2026-05-12 1 1 KEITH F SULLIVAN P00372938 2037532200 2026-05-12 2024 2025-03-06 01:10:19Z SHERYL DELOSO 999 ASYLUM AVE 200 HARTFORD CT 06105 10794776 0 X WWW.JUMOKEACADEMY.ORG X 1997 CT TO PREPARE CHILDREN TO COMPETE IN THE GLOBAL MARKETPLACE EVEN AS THEY FACE ECONOMIC AND SOCIAL CHALLENGES. 11 11 153 0 0 0 3133152 2284315 8318870 8434583 0 2839 75623 48351 11527645 10770088 0 0 0 0 7117246 7291725 0 0 0 4216895 3947550 11334141 11239275 193504 -469187 10510728 9718710 3851795 3805750 6658933 5912960 TO PREPARE CHILDREN TO COMPETE IN THE GLOBAL MARKETPLACE EVEN AS THEY FACE ECONOMIC AND SOCIAL CHALLENGES. 0 0 9079587 8451163 PROVIDED INSTRUCTIONAL SERVICES TO APPROXIMATELY 621 CHILDREN, MANY OF WHOM COME FROM SOCIALLY AND ECONOMICALLY CHALLENGED AREAS. 9079587 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 43 0 153 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X SHERYL DELOSO 8605270575 999 ASYLUM AVE 200 HARTFORD CT 06105 LETICIA ACOSTA BOARD MEMBER 1.00 X 0 0 0 SONSERAE CICERO BOARD MEMBER 1.00 X 0 0 0 SAM GRAY BOARD CHAIR 1.00 X X 0 0 0 JANELLE LESTER BOARD MEMBER 1.00 X 0 0 0 KERWIN R LOW BOARD MEMBER 1.00 X 0 0 0 VERA SMITH-WINFREE BOARD MEMBER 1.00 X 0 0 0 MYRON STEWART BOARD TREASURER 1.00 X X 0 0 0 GEORGE SUTHERLAND BOARD MEMBER 1.00 X 0 0 0 SUZETTE DEBEATHEM-BROWN BOARD MEMBER 1.00 X 0 0 0 RODNEY NEDD BOARD MEMBER 1.00 X 0 0 0 ORLANDO LAWRENCE BOARD MEMBER 1.00 X 0 0 0 TROY MONROE CEO & SUPREINTENDENT 37.50 X 180574 0 5000 SHERYL DELOSO DIRECTOR OF FINANCE 37.50 X 0 0 0 MARIE M GORDON HALL PRINCIPAL 37.50 X 117017 0 0 LATOYA JOHNSON PRINCIPAL 37.50 X 103835 0 0 KADIAN WILSON INSTRUCTIONAL COACH 37.50 X 105233 0 0 506659 0 5000 4 0 1 0 B & H PROPERTY & MAINTENANCE 434 SMITH ST MIDDLETOWN CT 06457 JANITORIAL SERVICES 227533 TWIN LAKES 85 TWIN LAKES ROAD SALISBURY CT 06068 IT CONSULTING 224850 ST MICHAEL 230 BLUE HILLS AVE HARTFORD CT 06112 RENTAL 119511 BAYBROOK REMODELERS 824 BOSTON POST ROAD WEST HAVEN CT 06516 GENERAL CONTRACTOR 114323 4 1679387 604928 2284315 TUITION 611600 7619100 7619100 STUDENT ACTIVITIES 611600 789131 789131 26352 26352 8434583 2839 2839 16580 0 16580 16580 16580 56459 24688 31771 31771 10770088 8451163 0 34610 6042997 4705338 1337659 899166 674593 224573 349562 289570 59992 48212 48212 35755 35755 1056721 1056721 106075 1061 105014 158555 94676 63879 258694 174522 84172 1046294 920770 125524 144741 123413 21328 92091 92091 380678 380678 248271 211030 37241 CLASSROOM SUPPLIES 219856 219856 REPAIRS AND MAINTAINENC 67459 51363 16096 STUDENT ACTIVITIES 50782 50782 SECURITY EXPENSE 33366 33123 243 11239275 9079587 2159688 0 4140352 3232929 550107 529440 5200 200 9920117 4872711 4679790 5047406 1135279 908735 10510728 9718710 440633 619659 684956 705956 1354152 1280623 1372054 1199512 3851795 3805750 X 6658933 5912960 6658933 5912960 10510728 9718710 -469187 -276786 0 X 0 1 X 0 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 601839 601839 4749647 1592240 3157407 3618943 2564410 1054533 608121 448333 159788 341567 267728 73839 5047406 RIGHT-OF-USE ASSET OPERATING LEASE 908735 908735 LEASE LIABILITIES 935590 DUE TO AFFILIATE 263922 1199512 10770088 0 10770088 0 10770088 11239275 0 11239275 0 11239275 PAGE 3, PART IV, LINE 11F THE ACADEMY HAD NO UNCERTAIN TAX POSITIONS AT JUNE 30, 2025. THE ACADEMY'S FEDERAL INFORMATION RETURNS PRIOR TO FISCAL YEAR 2020 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES THE EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS. IF THE ACADEMY HAD UNRELATED BUSINESS INCOME TAXES, IT WOULD RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH ANY TAX MATTERS AS PART OF THE INCOME TAX PROVISION AND INCLUDE ACCRUED INTEREST AND PENALTIES WITH THE RELATED TAX LIABILITY IN THE STATEMENTS OF FINANCIAL POSITION. 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 NEWSPAPER AND OTHER PUBLICATIONS SCHEDULE E, PART I, LINE 4 SCHOLARSHIPS ARE NOT OFFERED. SCHEDULE E, PART I, LINE 6 FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION THE ORGANIZATION'S RIGHT TO RECEIVE ANY FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENTAL AGENCY HAS NEVER BEEN SUSPENDED OR REVOKED. CT FUNDRAISER 56459 56459 24688 56459 56459 24688 24688 31771 0 0 0 0 0 0 0 0 0 TROY MONROE CEO & SUPREINTENDENT 180574 0 0 0 0 0 5000 0 0 0 185574 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990 DURING THE SCHOOL YEAR, THE ACADEMY ENGAGED THE SERVICES FOR THE FORM 990. AFTER THE FORM 990 HAS BEEN COMPLETED, THE EXECUTIVE DIRECTOR AND BOARD PRESIDENT REVIEW THE FORM 990 BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT OF CONFLICTS POLICY ALL MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO SUBMIT ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENTS AT THE BEGINNING OF EACH CALENDAR YEAR. SIGNING OF THE DISCLOSURE STATEMENT ACKNOWLEDGES THAT THE PERSON HAS READ AND IS FAMILIAR WITH THE CORPORATION'S POLICY STATEMENT REGARDING THE CONFLICT OF INTEREST, NOTING THAT THEY ARE NOT PRESENTLY INVOLVED IN ANY TRANSACTION, INVESTMENT, OR OTHER MATTER IN WHICH THEY WOULD PROFIT OR GAIN DIRECTLY OR INDIRECTLY AS A RESULT OF THEIR MEMBERSHIP OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION PROCESS FOR TOP OFFICIAL DURING THE YEAR, THE BOARD USED COMPARABILITY DATA TO ESTABLISH COMPENSATION FOR THE EXECUTIVE DIRECTOR AND OTHER TOP MANAGEMENT OFFICIALS. THE BOARD'S DECISION REGARDING OFFICER COMPENSATION WAS APPROVED AND DOCUMENTED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9, CHNAGES IN NET ASSETS" RETROSPECTIVE RESTATEMENT OF ACCRUED WAGES