2026-05-15T08:15:35-05:00 2025-06-30 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2024-07-01 463090135 KIPP NYC FACILITY HOLDINGS INC KIPP 9179690284 1501 BROADWAY 1000 NEW YORK NY 10036 LESLIE-BERNARD JOSEPH CHIEF EXECUTIVE OFFICER 9179690284 2026-05-14 1 1 CAITLIN LIMOGES CPA P01633588 5083669100 2026-05-14 2024 2025-03-06 01:10:19Z LESLIE-BERNARD JOSEPH 1501 BROADWAY 1000 NEW YORK NY 10036 1189657 0 X WWW.KIPPNYC.ORG X 2013 NY THE MISSION OF KIPP NYC FACILITY HOLDINGS INC. IS TO SECURE LONG-TERM FACILITIES FOR THE KIPP PUBLIC CHARTER SCHOOLS IN NEW YORK. THEY WILL PRIMARILY SERVE TO DEVELOP, MANAGE, AND LEASE PUBLIC SCHOOL FACILIES TO ENSURE THAT ADEQUATE FACILITIES ARE AVAILABLE FOR HIGH PERFORMING CHARTER SCHOOLS OPERATING UNDER THE KIPP NAME. 3 3 0 3 0 0 0 0 1463193 1189657 0 0 0 0 1463193 1189657 0 0 0 0 0 0 0 0 0 2623984 2681342 2623984 2681342 -1160791 -1491685 51991935 49602863 25423573 24424463 26568362 25178400 X THE MISSION OF KIPP NYC FACILITY HOLDINGS INC. IS TO SECURE LONG-TERM FACILITIES FOR THE KIPP PUBLIC CHARTER SCHOOLS IN NEW YORK. THEY WILL PRIMARILY SERVE TO DEVELOP, MANAGE, AND LEASE PUBLIC SCHOOL FACILITIES TO ENSURE THAT ADEQUATE FACILITIES ARE AVAILABLE FOR HIGH PERFORMING CHARTER SCHOOLS OPERATING UNDER THE KIPP NAME. 0 0 2523344 1189657 THE ORGANIZATION SERVES TO DEVELOP, MANAGE AND LEASE PUBLIC SCHOOL FACILITIES AND FOSTER FURTHER RELATIONSHIPS WITH THE CITY OF NEW YORK TO ENSURE THAT ADEQUATE FACILITIES ARE AVAILABLE FOR HIGH PERFORMING CHARTER SCHOOLS OPERATING UNDER THE KNOWLEDGE IS POWER PROGRAM (KIPP) NAME IN NEW YORK CITY (NYC). 2523344 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 3 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 1 0 0 1 1 1 1 0 0 0 1 1 1 1 1 1 0 0 0 NY X MATTHEW SHAW 9179690284 1501 BROADWAY 1000 NEW YORK NY 10036 RAFAEL MAYER PRESIDENT 0.25 5.00 X X 0 0 0 DAVID LEVIN VICE PRESIDENT (UNTIL 11/2024) 0.25 5.00 X X 0 0 0 RICHARD TAFT TREASURER 0.25 2.50 X X 0 0 0 ALICIA JOHNSON CHIEF EXECUTIVE OFFICER 1.00 39.00 X 0 463490 47598 NATALIE WEBB DEPUTY SUPERINTENDENT 1.00 39.00 X 0 322419 55445 SUZANNE DEYOUNG CFO (UNTIL 1/2025) 1.00 39.00 X 0 243398 31639 REBECCA SLEATH SECRETARY/CHIEF OF STAFF 2.00 38.00 X 0 200092 35365 0 1229399 170047 0 0 1 0 CHURCH OF CORPUS CHRISTI AND NOTRE DAME 529 W 121ST STREET NEW YORK NY 10027 MAINTENANCE AND RENT 1026221 1 RENTAL REVENUE 532000 1189657 1189657 1189657 1189657 1189657 0 0 17350 17350 75961 75961 1086086 1086086 1437258 1437258 MISCELLANEOUS 64687 64687 2681342 2523344 157998 0 490233 565767 142280 81488 41265313 15872839 26829732 25392474 24529690 23563134 51991935 49602863 21624 115842 25401949 24308621 25423573 24424463 X 26568362 25178400 26568362 25178400 51991935 49602863 X -1491685 101723 X X 0 1 X 1 0 X 7128281 7128281 1113570 1066807 1463193 1189657 4833227 7128281 1113570 1066807 1463193 1189657 11961508 0 1102434 1056139 1448561 1177760 4784894 1102434 1056139 1448561 1177760 4784894 7176614 103381 103381 103381 103381 7231662 1113570 1066807 1463193 1189657 12064889 0.59480 0.66130 0.00860 0.00950 X 41062581 15819742 25242839 202732 53097 149635 25392474 SECURITY DEPOSITS 151340 RIGHT-OF-USE ASSET - OPERATING LEASE 2882735 PLEDGE RECEIVABLE - PROPERTY 20383598 DEFERRED RENT RECEIVABLE 145461 23563134 OPERATING LEASE OBLIGATION 3028196 FINANCING OBLIGATION 20383598 DUE TO KIPP NYC ENTERPRISE 896827 24308621 X PART X, LINE 2: THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE CONSOLIDATED FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS AT JUNE 30, 2025. THE ORGANIZATION'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS. 0 0 0 0 0 0 0 0 0 ALICIA JOHNSON CHIEF EXECUTIVE OFFICER 0 443490 0 20000 0 0 0 9756 0 37842 0 511088 0 0 NATALIE WEBB DEPUTY SUPERINTENDENT 0 302419 0 20000 0 0 0 11500 0 43945 0 377864 0 0 SUZANNE DEYOUNG CFO (UNTIL 1/2025) 0 243398 0 0 0 0 0 11500 0 20139 0 275037 0 0 REBECCA SLEATH SECRETARY/CHIEF OF STAFF 0 200092 0 0 0 0 0 11500 0 23865 0 235457 0 0 PART I, LINE 3 ALL COMPENSATION IS PAID BY KIPP NEW YORK, INC., A RELATED 501(C)(3) PUBLIC CHARITY. THEY USE THE FOLLOWING METHODS TO ESTABLISH COMPENSATION: COMPENSATION COMMITTEE, FORM 990 OF OTHER ORGANIZATIONS, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION HAS A SERVICE AGREEMENT WITH KIPP NYC, LLC, (A DISREGARDED ENTITY OF KIPP NEW YORK, INC.), AN ENTITY WHICH PROVIDES OPERATIONAL AND ADMINISTRATIVE SUPPORT TO THE SCHOOL. INCLUDED IN THE SERVICES PROVIDED ARE HUMAN RESOURCES, TECHNOLOGY, DATA, OPERATIONS, FINANCE AND ACCOUNTING, RECRUITING, FUNDRAISING, INSTRUCTIONAL TRAINING AND PROGRESS MONITORING. ALICIA JOHNSON, CEO, SUZANNE YOUNG, CFO, AND NATALIE WEBB, DEPUTY SUPERINTENDENT, ARE EMPLOYEES OF KIPP NEW YORK AND OFFICERS OF THE SCHOOL. PLEASE SEE PART VII SECTION A FOR COMPENSATION. FORM 990, PART VI, SECTION A, LINE 6 KIPP NYC FACILITY HOLDING, INC. HAS ONE CLASS OF MEMBERS. THE INITIAL AND CURRENT MEMBERS OF THE CORPORATION ARE: KIPP ACADEMY CHARTER SCHOOL ("KIPP ACADEMY"), KIPP NEW YORK, INC. ("KIPP NY"), AS WELL AS KIPP AMP CHARTER SCHOOL, KIPP INFINITY CHARTER SCHOOL AND KIPP NYC PUBLIC CHARTER SCHOOLS (COLLECTIVELY "KIPP NY SCHOOLS"). KIPP AMP CHARTER SCHOOL AND KIPP INFINITY CHARTER SCHOOL ARE BOTH DISREGARDED ENTITIES OF KIPP NYC PUBLIC CHARTER SCHOOLS, BUT EACH SCHOOL GETS ITS OWN VOTE, SO KIPP NYC PUBLIC CHARTER SCHOOLS EFFECTIVELY GETS THREE VOTES, WHICH EFFECTIVELY CONSTITUTES A MAJORITY. FORM 990, PART VI, SECTION A, LINE 7A EACH MEMBER SHALL APPOINT ONE DIRECTOR TO THE KIPP NYC FACILITY HOLDINGS, INC. BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B THE GOVERNING DOCUMENTS MAY ONLY BE AMENDED, ALTERED OR REPEALED UPON THE UNANIMOUS VOTE OF THE MEMBERS OF KIPP NYC FACILITY HOLDINGS, INC. FORM 990, PART VI, SECTION A, LINE 8B THERE WERE NO COMMITTEE MEETINGS HELD DURING THE FISCAL YEAR. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT PUBLIC ACCOUNTING FIRM WITH THE ASSISTANCE OF MANAGEMENT. MANAGEMENT WILL PROVIDE THE FORM 990 TO THE BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS ADOPTED A CONFLICT OF INTEREST POLICY FOR THE GUIDANCE OF ALL DIRECTORS, OFFICERS AND KEY EMPLOYEES OF THE CORPORATION. IF A CONFLICT OR POTENTIAL CONFLICT IS IDENTIFIED, THE BOARD'S INDEPENDENT DIRECTORS REVIEW THE TRANSACTION IN QUESTION TO DETERMINE ITS PROPRIETY, ITS IMPACT ON THE ORGANIZATION AND THE AVAILABILITY OF, AND NEED FOR, ANY CORRECTIVE MEASURES. RELATED PARTY TRANSACTIONS MUST GO THROUGH A FORMAL REVIEW BY A QUORUM OF THE BOARD CONSISTING OF INDEPENDENT DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 AS OF THIS TIME, THE ORGANIZATION PAYS NO COMPENSATION AND HAS NO EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART XI, LINE 9: FORGIVENESS OF DUE TO KIPP NYC ENTERPRISE 101,723. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. KIPP NYC FACILITIES II LLC 1501 BROADWAY SUITE 1000 NEW YORK NY 10036 463101506 DEVELOP, MANAGE, AND LEASE PUBLIC SCHOOL FACILITIES DE 0 45626437 KIPP NYC FACILITY HOLDINGS INC KIPP NYC ST NICHOLAS AVENUE LLC 1501 BROADWAY SUITE 1000 NEW YORK NY 10036 844261563 LEASE REAL PROPERTY FOR OPERATIONS OF CHARTER SCHOOLS DE 1189657 3825493 KIPP NYC FACILITY HOLDINGS INC KIPP NYC RITA LLC 1501 BROADWAY SUITE 1000 NEW YORK NY 10036 844249795 LEASE REAL PROPERTY FOR OPERATIONS OF CHARTER SCHOOLS DE 0 150933 KIPP NYC FACILITY HOLDINGS INC KIPP ACADEMY CHARTER SCHOOL 250 EAST 156TH STREET BRONX NY 10451 113550982 CHARTER SCHOOL NY 501(C)(3) LINE 2 0 KIPP NYC PUBLIC CHARTER SCHOOLS 4333 WEST 123RD STREET NEW YORK NY 10027 834247585 CHARTER SCHOOL NY 501(C)(3) LINE 2 0 KIPP NEW YORK INC 1501 BROADWAY SUITE 1000 NEW YORK NY 10036 203971209 MANAGEMENT COMPANY NY 501(C)(3) LINE 12B, II 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0