2026-05-15T09:48:59-05:00 2025-06-30 161092347 MENGEL METZGER BARR & CO LLP 370 WOODCLIFF DRIVE SUITE 2A FAIRPORT NY 14450 990 2024-07-01 813081969 BRILLA COLLEGE PREPARATORY CHARTER SCHOOLS BRIL 3472738439 413 EAST 144TH STREET BRONX NY 10454 YEIME VALLE EXECUTIVE DIRECTOR 3472738439 2026-05-14 1 1 SHELBY L STENSON P00440078 5854231860 2026-05-14 2024 2025-03-06 01:10:19Z YEIME VALLE 413 EAST 144TH STREET BRONX NY 10454 58333946 0 X HTTPS://BRILLASCHOOLS.ORG/ X 2016 NY BRILLA COLLEGE PREP PUBLIC CHARTER SCHOOL (THE SCHOOL), A K-8 SCHOOL GROUNDED IN THE CLASSICAL TRADITION, WILL DEVELOP STUDENTS INTO YOUNG MEN AND WOMEN OF GOOD CHARACTER AND SPIRIT BY FOSTERING THEIR COGNITIVE, SOCIAL, EMOTIONAL, AND PHYSICAL EXCELLENCE. 10 10 442 16 0 0 16045981 14570325 37806614 43466461 298378 297160 0 0 54150973 58333946 0 0 0 0 24531393 24720288 0 0 0 30898310 34275095 55429703 58995383 -1278730 -661437 245646397 222142986 232618336 209776362 13028061 12366624 BRILLA COLLEGE PREP PUBLIC CHARTER SCHOOLS, A K-8 SCHOOL GROUNDED IN THE CLASSICAL TRADITION, WILL DEVELOP STUDENTS INTO YOUNG MEN AND WOMEN OF GOOD CHARACTER AND SPIRIT BY FOSTERING THEIR COGNITIVE, SOCIAL, EMOTIONAL, AND PHYSICAL EXCELLENCE. 0 0 44917193 43466461 EDUCATIONAL SERVICES FOR STUDENTS IN K-8. 44917193 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 0 0 0 0 1 32 0 442 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 1 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X MATT SALVATIERRA 3472738439 420 EAST 145TH STREET BRONX NY 10454 X ERIC ECKHOLDT CHAIR 1.00 X X 0 0 0 BRIAN CARTY TRUSTEE 1.00 X 0 0 0 STEPHANIE SAROKI DE GARCIA TRUSTEE 1.00 X 0 0 0 MARY O'GRADY TRUSTEE 1.00 X 0 0 0 JAMES JONES TREASURER 1.00 X X 0 0 0 DARLA ROMFO TRUSTEE 1.00 X 0 0 0 DAVID INGLES SECRETARY 1.00 X X 0 0 0 FR ANTHONY ANDREASSI TRUSTEE 1.00 X 0 0 0 AARON BRENNER TRUSTEE 1.00 X 0 0 0 LEO FRANCISCO TRUSTEE 1.00 X 0 0 0 SHINGI MUTASA PRINCIPAL 40.00 X 164844 0 29654 JOYANET MANGUAL PRINCIPAL 40.00 X 169931 0 9864 WILLIAM SCOTT PRINCIPAL 40.00 X 168907 0 35668 DENISE MCCRUMMEN PRINCIPAL 40.00 X 172329 0 7112 PATRICK MCGOWAN PRINCIPAL 40.00 X 157834 0 7316 833845 0 89614 35 0 1 0 SETON EDUCATION PO BOX 28588 NEW YORK NY 10087 CMO FEE 6744770 RED RABBIT LLC 2214 FREDERICK DOUGLASS BLVD STE 16 NEW YORK NY 10026 STUDENT MEALS 808149 CHARTER TECHNOLOGY SOLUTIONS 129 20TH STREET SUITE 2 BROOKLYN NY 11232 IT SUPPORT/CONSULTING 399617 HADDOCK AND AZKIERSKI LLC 81 GREENACRES AVE SCARSDALE NY 10583 CURRICULUM CONSULTING 193812 KOKUA EDUCATION 73 W MONROE ST CHICAGO IL 60603 SUBSTITUTE SERVICES 184536 10 14131177 439148 137271 14570325 PER PUPIL FEES 611110 43466461 43466461 43466461 297160 297160 58333946 43466461 0 297160 20171893 17927262 2244631 602082 535273 66809 2141127 1902649 238478 1805186 1604314 200872 7086563 7086563 136200 136200 16133 16133 2953869 2376347 577522 973356 956561 16795 233439 50584 182855 366362 302571 63791 15787180 13059970 2727210 21605 17781 3824 1532373 1262439 269934 403839 333528 70311 FOOD SERVICES 1866745 1866745 SUPPLIES AND MATERIALS 1653068 1653068 STAFF DEVELOPMENT 436946 365251 71695 STUDENT SERVICES 387775 387775 419642 315075 104567 58995383 44917193 14078190 0 10725616 13938628 3751616 4063920 3927652 1530027 1233905 1936603 13914742 8318217 6081328 5596525 2868909 3853711 217057371 191223572 245646397 222142986 3324732 2627483 200000 229293604 206948879 232618336 209776362 X 13028061 12366624 13028061 12366624 245646397 222142986 -661437 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7245603 3830433 3415170 3768271 3063438 704833 2900868 1424346 1476522 5596525 SECURITY DEPOSITS 764178 CASH IN ESCROW 275200 RIGHT OF USE ASSET 190184194 191223572 LEASE LIABILITIES 206948879 206948879 X 58333946 0 58333946 0 58333946 58995383 0 58995383 0 58995383 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 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL ADMITS MEMBERS AND STUDENTS OF ANY RACE, COLOR, OR NATIONAL OR ETHNIC ORIGIN TO ALL THE RIGHTS, PRIVILEGES, PROGRAMS, AND ACTIVITIES GENERALLY AVAILABLE TO STUDENTS AT THE SCHOOL. IT DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, OR NATIONAL OR ETHNIC ORIGIN IN THE ADMINISTRATION OF ITS EDUCATIONAL POLICIES, ADMISSIONS POLICIES, OR OTHER SCHOOL-ADMINISTRATED PROGRAMS. SCHEDULE E, PART I, LINE 6 THE ORGANIZATION RECEIVES FEDERAL AND STATE GRANTS. X X 0 0 0 0 0 0 0 0 0 WILLIAM SCOTT PRINCIPAL 168907 0 0 0 0 0 5153 0 30515 0 204575 0 0 0 SHINGI MUTASA PRINCIPAL 164844 0 0 0 0 0 6649 0 23005 0 194498 0 0 0 JOYANET MANGUAL PRINCIPAL 169931 0 0 0 0 0 5175 0 4689 0 179795 0 0 0 DENISE MCCRUMMEN PRINCIPAL 172329 0 0 0 0 0 5136 0 1976 0 179441 0 0 0 PATRICK MCGOWAN PRINCIPAL 157834 0 0 0 0 0 4689 0 2627 0 165150 0 0 0 X 137270 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 STEPHANIE SAROKI DE GARCIA AND AARON BRENNER, TRUSTEES OF BRILLA, ARE BOARD MEMBERS AND EMPLOYEES OF SETON EDUCATION PARTNERS (SEP), AN UNRELATED 501(C)(3) ORGANIZATION. BRILLA DOES NOT PAY STEPHANIE SAROKI DE GARCIA OR AARON BRENNER FOR THEIR SERVICES AS TRUSTEES OF THE ORGANIZATION, THEIR SERVICES ARE COMPLETELY VOLUNTARY. FORM 990, PART VI, SECTION A, LINE 3 THE SCHOOL UTILIZES SETON EDUCATION PARTNERS (SEP), AN UNRELATED 501(C)(3) ORGANIZATION, TO PROVIDE MANAGEMENT AND OTHER ADMINISTRATIVE SUPPORT SERVICES TO THE SCHOOL. THE SCHOOL DELEGATES HIRING OF CERTAIN EMPLOYEES, PLANNING AND EXECUTING BUDGETS, AND OTHER FINANCIAL OPERATIONS TO SEP. -- YEIME VALLE IS AN EMPLOYEE AND A GENERAL PARTNER OF SEP AND ALSO AN OFFICER OF BRILLA. -- MATT SALVATIERRA IS THE CFO OF SEP AND ALSO THE CFO OF BRILLA. BRILLA PAYS SEP A MANAGEMENT FEES FOR THE SERVICES PROVIDED INCLUDING THE SERVICES OF THE OFFICER AND THE CFO. SEP WAS PAID $6,744,770 DURING THE FISCAL YEAR ENDING JUNE 30, 2025. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR, DIRECTOR FINANCE & OPERATIONS AND FINANCIAL CONSULTANT WILL REVIEW THE 990 DRAFT. ANY CHANGES ARE COMMUNICATED TO THE INDEPENDENT ACCOUNTANTS AND A REVISED DRAFT IS THEN FORWARDED TO AUDIT COMMITTEE OF THE BOARD OF TRUSTEES. THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES MUST APPROVE THE IRS FORM 990 PRIOR TO FILING. THE RETURNS MUST BE SIGNED BY THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 12C THE SCHOOL CONTINUALLY MONITORS AND ANNUALLY SURVEYS TRUSTEES, OFFICERS, AND KEY EMPLOYEES IN ORDER TO IDENTIFY POSSIBLE CONFLICTS OF INTEREST. MEMBERS ARE REQUIRED TO DISCLOSE INFORMATION ABOUT THE INTEREST WHICH COULD LEAD TO CONFLICTS OF INTEREST TO THE CHAIRPERSON OF THE BOARD. MOTIVATED BY, OR GIVES THE APPEARANCE OF BEING MOTIVATED BY, THE DESIRE FOR GAIN FOR THE DIRECTOR OR FOR OTHER PERSON OR ORGANIZATION WITH WHICH HE/SHE IS ASSOCIATED; 2) DISQUALIFY HIMSELF/HERSELF FROM FORMAL OR INFORMAL DISCUSSION WITH DIRECTORS OR PARTICIPATION IN ANY DECISIONS WHICH POSE A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE SCHOOL SEEKS TO ENSURE THAT COMPENSATION IS REASONABLE AND REPRESENTS THE FAIR MARKET VALUE FOR SERVICES RENDERED. THE SCHOOL ROUTINELY UTILIZES BENCHMARK STUDIES AND INDEPENDENT REVIEW OF MARKET COMPENSATION DATA AT THE TIME OF EMPLOYEE HIRING OR WHEN SPECIAL COMPENSATION ADJUSTMENTS ARE AWARDED. THE ORGANIZATION SETS COMPENSATION WITHIN THE RANGE OF THE GOING MARKET RATE. NO INDIVIDUAL HAVING A CONFLICT OF INTEREST UNDER ORGANIZATION'S CONFLICT OF INTEREST POLICY IS PERMITTED TO PARTICIPATE IN THE REVIEW OR DECISION MAKING PROCESS. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE LOCATED AT THE ORGANIZATION AND ARE AVAILABLE UPON REQUEST. 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.