2026-05-15T08:14:26-05:00 2025-06-30 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2024-07-01 834247585 KIPP NYC PUBLIC CHARTER SCHOOLS KIPP 2129912610 1501 BROADWAY 10TH FLOOR 1000 NEW YORK NY 10036 LESLIE-BERNARD JOSEPH CHIEF EXECUTIVE OFFICER 2129912610 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 10TH FLOOR 1000 NEW YORK NY 10036 202310726 0 X WWW.KIPPNYC.ORG X 2012 NY KIPP NYC PUBLIC CHARTER SCHOOL'S MISSION IS TO OPERATE CHARTER SCHOOLS THAT WILL HELP STUDENTS DEVELOP THEIR ACADEMIC AND CHARACTER SKILLS THEY NEED TO BE SUCCESSFUL IN HIGH SCHOOL AND COLLEGE, TO BE SELF-SUFFICIENT IN THE COMPETITIVE WORLD BEYOND, AND TO BUILD A BETTER FUTURE FOR THEMSELVES AND THE WORLD. 6 6 1262 67 0 0 184825463 201350766 593635 405243 1229 7218 713522 547499 186133849 202310726 30000 40000 0 0 103799577 116104325 0 0 0 79017222 86739395 182846799 202883720 3287050 -572994 353462676 340754193 324697257 312561768 28765419 28192425 X KIPP NYC PUBLIC CHARTER SCHOOL'S MISSION IS TO OPERATE CHARTER SCHOOLS THAT WILL HELP STUDENTS DEVELOP THEIR ACADEMIC AND CHARACTER SKILLS THEY NEED TO BE SUCCESSFUL IN HIGH SCHOOL AND COLLEGE, TO BE SELF-SUFFICIENT IN THE COMPETITIVE WORLD BEYOND, AND TO BUILD A BETTER FUTURE FOR THEMSELVES AND THE WORLD. 0 0 177772986 40000 405243 OPERATION OF THE CHARTER SCHOOL FOR APPROXIMATELY 9,280 STUDENTS ATTENDING KINDERGARTEN THROUGH GRADE 12. 177772986 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 331 0 1 1262 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 1 1 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 2129912610 1501 BROADWAY 10TH FLOOR 1000 NEW YORK NY 10036 RICHARD TAFT CHAIR/TREASURER 2.00 0.75 X X 0 0 0 NICOLE PAYNE TRUSTEE 0.50 X 0 0 0 KANGE KANEENE TRUSTEE 0.50 X 0 0 0 ROHAN WADHWA TRUSTEE 0.50 X 0 0 0 CINDY MARTE TRUSTEE 0.50 X 0 0 0 ANN-JANETTE FUNETES TRUSTEE 0.50 X 0 0 0 ALICIA JOHNSON CHIEF EXECUTIVE OFFICER 4.00 36.00 X 0 463490 47598 NATALIE WEBB DEPUTY SUPERINTENDENT 17.00 23.00 X 0 322419 55445 SUZANNE DEYOUNG CFO (UNTIL 1/2025) 1.00 39.00 X 0 243398 31639 MONICA SAMUELS PRINCIPAL 40.00 0.00 X 230018 0 48502 OMARI WILTSHIRE PRINCIPAL 40.00 0.00 X 183097 0 47041 DIAMOND CLAY PRINCIPAL 40.00 0.00 X 173211 0 49626 MAYLIEN HERM PRINCIPAL 40.00 0.00 X 174471 0 48000 TARELL HOSKEY PRINCIPAL 40.00 0.00 X 164833 0 49028 KATHERINE D BAUGHMAN PRINCIPAL 40.00 0.00 X 186161 0 23788 DOMINIQUE R MEJIA PRINCIPAL 40.00 0.00 X 175112 0 28896 JOHN CARTER PRINCIPAL 40.00 0.00 X 174221 0 23038 AMANDA C MARTINEZ PRINCIPAL 40.00 0.00 X 166040 0 22293 BARBARA DEPESA ASST. PRINC. TEACH/LEARN 40.00 0.00 X 216190 0 13114 JEFFREY IMWOLD INTERIM PRINCIPAL 40.00 0.00 X 206657 0 24038 CANDICE SEAGRAVE PRINCIPAL IN RESIDENCE 40.00 0.00 X 184478 0 46144 HUGH CHEN SR. DIR ACAD DATA/SYSTEMS 40.00 0.00 X 180521 0 26178 ANNE WOODS DEAN 1 40.00 0.00 X 172905 0 44141 2587915 1029307 628509 311 0 1 0 KIPP NEW YORK INC 1501 BROADWAY SUITE 1000 NEW YORK NY 10036 MANAGEMENT FEE 22596972 UNIVERSAL PROTECTION LLC DBA ALLIED UNIV 161 WASHINGTON ST SUITE 600 CONSHOHOCKEN PA 19428 SECURITY SERVICES 829685 KIPP FOUNDATION PO BOX 104185 PASADENA CA 91189 SHARED SERVICES 105194 3 467 199952437 1397862 371681 201350766 STUDENT ACTIVITIES 611110 405243 405243 405243 7218 7218 OTHER REVENUE 900099 547499 547499 547499 202310726 405243 0 554717 40000 40000 2053161 2053161 90705588 90705588 2498226 2498226 13959154 13959154 6888196 6888196 23592274 23592274 239759 239759 146734 146734 4786025 4786025 353329 353329 2075331 2075331 4564133 4564133 34059887 34059887 1000 1000 1335623 1335623 897786 897786 STUDENT SUPPLIES AND MA 7900666 7900666 PROFESSIONAL DEVELOPMEN 2187949 2187949 STUDENT SERVICES 1770023 1770023 MISCELLANEOUS 1280258 806318 473940 1548618 1548618 202883720 177772986 25110734 0 26795838 32106090 12031642 4459881 6917003 7403303 19133999 15512654 4947807 3621345 302770386 293163574 353462676 340754193 6437364 3722058 100000 100000 318159893 308739710 324697257 312561768 X 27323731 28064963 1441688 127462 28765419 28192425 353462676 340754193 -572994 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12186227 9939017 2247210 6947772 5573637 1374135 3621345 RIGHT-OF-USE LEASE ASSETS - OPERATING 33115452 RIGHT-OF-USE LEASE ASSETS - FINANCE 257630698 DUE FROM KIPP NYC ENTERPRISE 2417424 293163574 FINANCE LEASE LIABILITIES 272960474 OPERATING LEASE LIABILITIES 35779236 308739710 X PART X, LINE 2: THE SCHOOL 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 SCHOOL 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 SCHOOL'S INFORMATIONAL RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE JURISDICTIONS. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 IN PUBLICIZING ITS LOTTERY EACH YEAR FOR NEW STUDENTS ON WWW.KIPPNYC.ORG, THE SCHOOL INCLUDES ITS NON-DISCRIMINATION POLICY, WHICH STATES: "THE SCHOOL SHALL NOT DISCRIMINATE AGAINST ANY STUDENT ON THE BASIS OF ETHNICITY, NATIONAL ORIGIN, GENDER OR DISABILITY." THE NON-DISCRIMINATION POLICY IS ALSO INCLUDED IN THE HANDBOOK, WHICH IS AVAILABLE ON KIPP GO!, AND AT SCHOOL LOCATIONS. SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVED ASSISTANCE FROM THE U.S. DEPARTMENT OF EDUCATION, PASSED THROUGH THE NEW YORK DEPARTMENT OF EDUCATION, THE NEW YORK DEPARTMENT OF EDUCATION AND THE NEW YORK CITY DEPARTMENT OF EDUCATION DURING THE TAX YEAR. 1 TUITION ASSISTANCE 8 40000 PART I, LINE 2: WHEN RESTRICTED GRANT MONIES ARE RECEIVED, KIPP NYC PCS CREATES A FUNDING SOURCE FOR EACH GRANT IN THEIR ACCOUNTING SOFTWARE TO TRACK ALL RELATED REVENUE AND QUALIFYING EXPENSES. ACCOUNTING REPORTS ARE RUN PERIODICALLY TO REVIEW AND MONITOR THE PROPER USE OF THE GRANT FUNDS AND UNDERLYING ACTIVITY. X X X X 0 0 0 0 0 0 0 1 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 MONICA SAMUELS PRINCIPAL 200569 0 29449 0 0 0 10430 0 38072 0 278520 0 0 0 SUZANNE DEYOUNG CFO (UNTIL 1/2025) 0 243398 0 0 0 0 0 11500 0 20139 0 275037 0 0 JEFFREY IMWOLD INTERIM PRINCIPAL 200874 0 5783 0 0 0 10921 0 13117 0 230695 0 0 0 CANDICE SEAGRAVE PRINCIPAL IN RESIDENCE 176441 0 8037 0 0 0 4587 0 41557 0 230622 0 0 0 OMARI WILTSHIRE PRINCIPAL 176667 0 6430 0 0 0 11500 0 35541 0 230138 0 0 0 BARBARA DEPESA ASST. PRINC. TEACH/LEARN 216190 0 0 0 0 0 0 0 13114 0 229304 0 0 0 DIAMOND CLAY PRINCIPAL 164832 0 8379 0 0 0 5492 0 44134 0 222837 0 0 0 MAYLIEN HERM PRINCIPAL 169403 0 5068 0 0 0 9744 0 38256 0 222471 0 0 0 ANNE WOODS DEAN 1 172905 0 0 0 0 0 0 0 44141 0 217046 0 0 0 TARELL HOSKEY PRINCIPAL 158274 0 6559 0 0 0 7484 0 41544 0 213861 0 0 0 KATHERINE D BAUGHMAN PRINCIPAL 172715 0 13446 0 0 0 8713 0 15075 0 209949 0 0 0 HUGH CHEN SR. DIR ACAD DATA/SYSTEMS 180521 0 0 0 0 0 0 0 26178 0 206699 0 0 0 DOMINIQUE R MEJIA PRINCIPAL 156913 0 18199 0 0 0 1900 0 26996 0 204008 0 0 0 JOHN CARTER PRINCIPAL 164302 0 9919 0 0 0 9908 0 13130 0 197259 0 0 0 AMANDA C MARTINEZ PRINCIPAL 159610 0 6430 0 0 0 0 0 22293 0 188333 0 0 0 PART I, LINE 7 THE EXECUTIVE LEADERSHIP IS ELIGIBLE TO RECEIVE A BONUS. THE AMOUNT OF THE BONUS IS DETERMINED BY THE BOARD OF DIRECTORS AND BASED ON ESTABLISHED WRITTEN GOALS AND OBJECTIVES. MANAGEMENT EMPLOYEES ARE ALSO ELIGIBLE TO RECEIVE A BONUS THAT IS APPROVED BY THE CEO AND CFO BASED ON ESTABLISHED WRITTEN GOALS AND OBJECTIVES. FOR BOTH EXECUTIVE LEADERSHIP AND MANAGEMENT, THE DELIBERATION AND FINAL DETERMINATION IS TIMELY APPROVED AND DOCUMENTED. X 1 8889 FMV X 1 362792 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 DAVE LEVIN IS BOTH EMPLOYED BY AND SITS ON THE BOARDS OF CERTAIN ORGANIZATIONS THAT, FROM TIME TO TIME, MAY ENGAGE IN TRANSACTIONS EITHER DIRECTLY OR INDIRECTLY WITH KIPP NYC PUBLIC CHARTER SCHOOLS ("PCS"). HE HAS DISCLOSED THIS TO THE APPLICABLE BOARDS AND RECUSES HIMSELF FROM DECISION MAKING WHEN EITHER OF HIS RESPECTIVE EMPLOYERS OR THE BOARDS UPON WHICH HE SERVES WILL ENGAGE IN FINANCIAL TRANSACTIONS WITH PCS. 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. FOR THE YEAR ENDED JUNE 30, 2025, THE ORGANIZATION INCURRED EXPENSE OF $23,592,274 FOR THESE SERVICES. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD. 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 TRUSTEES 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. DISCLOSURE OF MATERIAL FACTS SURROUNDING A CONFLICT OF INTEREST SHALL BE MADE TO THE CHAIRPERSON OF THE BOARD. A KEY EMPLOYEE WHO WISHES TO USE STAFF ASSISTANCE, SERVICES OR FACILITIES FOR PURPOSES OTHER THAN CARRYING OUT PROFESSIONAL RESPONSIBILITIES MUST DISCLOSE THE CONFLICT TO THE CHIEF OPERATING OFFICER OF KIPP NYC, INC., WHO WILL EXERCISE DISCRETION IN ALLOWING OR DISALLOWING THE PROPOSED USE IN ACCORDANCE WITH THE CONFLICT OF INTEREST POLICY. DIRECTORS, OFFICERS AND KEY EMPLOYEES ARE REQUIRED TO ANNUALLY COMPLETE DISCLOSURE FORMS DETAILING ANY TRANSACTIONS THAT MAY PRESENT POTENTIAL CONFLICTS OF INTEREST. THESE SIGNED DISCLOSURES ARE MAINTAINED BY THE ORGANIZATION AND ARE ALSO SUBMITTED TO THE DEPARTMENT OF EDUCATION OF NEW YORK STATE. THE CHAIRMAN OF THE BOARD REVIEWS ALL WRITTEN DISCLOSURES OF CONFLICTS OF INTEREST, HOWEVER RELATED PARTY TRANSACTIONS MUST GO THROUGH A FORMAL REVIEW BY A QUORUM OF THE BOARD CONSISTING OF INDEPENDENT DIRECTORS. 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. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S DETERMINATIONS OF COMPENSATION FOR THE SUPERINTENDENT, OTHER OFFICERS AND KEY EMPLOYEES ARE BASED ON COMPENSATION SURVEYS, RELATED MARKET RESEARCH, EVALUATION OF PERFORMANCE AND EXPERIENCE. COMPENSATION FOR THE AFOREMENTIONED POSITIONS ARE DETERMINED ANNUALLY AND APPROVED BY THE BOARD OF THE ORGANIZATION. THIS PROCESS AND THE FINAL DETERMINATIONS WERE TIMELY DOCUMENTED. 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 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 STAR COLLEGE PREP CHARTER SCHOOL 433 W 123RD STREET NEW YORK NY 10027 810758965 CHARTER SCHOOL NY 16552333 3252648 KIPP NYC PUBLIC CHARTER SCHOOLS KIPP NYC WASHINGTON HEIGHTS ACADEMY CHARTER SCHOOL 21 JUMEL PLACE NEW YORK NY 10032 810744057 CHARTER SCHOOL NY 17740772 8383717 KIPP NYC PUBLIC CHARTER SCHOOLS KIPP ALWAYS MENTALLY PREPARED ACADEMY CHARTER SCHOOL 1224 PLACE BROOKLYN NY 11213 810733405 CHARTER SCHOOL NY 20061573 7611821 KIPP NYC PUBLIC CHARTER SCHOOLS KIPP INFINITY CHARTER SCHOOL 625 W 133RD STREET NEW YORK NY 10027 810724664 CHARTER SCHOOL NY 26901820 4785703 KIPP NYC PUBLIC CHARTER SCHOOLS KIPP FREEDOM CHARTER SCHOOL 1825 PROSPECT AVENUE BRONX NY 10457 823914690 CHARTER SCHOOL NY 12887065 2583722 KIPP NYC PUBLIC CHARTER SCHOOLS KIPP BRONX CHARTER SCHOOL II 2246 JEROME AVE BRONX NY 10453 834346889 CHARTER SCHOOL NY 28209707 5731135 KIPP NYC PUBLIC CHARTER SCHOOLS KIPP BRONX CHARTER SCHOOL III 1825 PROSPECT AVENUE BRONX NY 10457 834355895 CHARTER SCHOOL NY 64401492 5986279 KIPP NYC PUBLIC CHARTER SCHOOLS KIPP BEYOND CHARTER SCHOOL 1501 BROADWAY 10TH FLOOR NEW YORK NY 10036 843635553 CHARTER SCHOOL NY 15008578 6665391 KIPP NYC PUBLIC CHARTER SCHOOLS KIPP ACADEMY CHARTER SCHOOL 250 EAST 156TH STREET BRONX NY 10451 113550982 CHARTER SCHOOL NY 501(C)(3) LINE 2 0 KIPP NYC FACILITY HOLDINGS INC 1501 BROADWAY SUITE 1000 NEW YORK NY 10036 463090135 DEVELOP, MANAGE, LEASE PUBLIC SCHOOL FACILITIES NY 501(C)(3) LINE 10 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 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0