2026-05-15T21:22:16-05:00 2025-06-30 331374517 PKF O'CONNOR DAVIES ADVISORY LLC 300 TICE BOULEVARD SUITE 315 WOODCLIFF LAKE NJ 07677 990 2024-07-01 833596682 CAPITAL PREP CHARTER SCHOOLS NY CAPI 2123289370 777 MAIN STREET BRIDGEPORT CT 06604 DR STEPHEN PERRY SECRETARY 2123289370 2026-05-14 1 1 SACHA RICHARDS P01378509 2017129800 2026-04-30 2024 2025-03-06 01:10:19Z DR STEPHEN PERRY 777 MAIN STREET BRIDGEPORT CT 06604 19727794 0 X WWW.WEARECAPITALPREP.ORG X 2018 NY TO PROVIDE HISTORICALLY DISADVANTAGED STUDENTS WITH THE COLLEGE AND CAREER READINESS SKILLS NEEDED TO BECOME RESPONSIBLE AND ENGAGED CITIZENS FOR SOCIAL JUSTICE. 7 7 103 7 0 0 1633798 1579901 16819672 18072615 0 0 0 75278 18453470 19727794 0 0 0 0 6860846 6997492 0 0 4036 12260619 14716529 19121465 21714021 -667995 -1986227 81416470 77482340 74553247 72528108 6863223 4954232 X TO PROVIDE HISTORICALLY DISADVANTAGED STUDENTS WITH THE COLLEGE AND CAREER READINESS SKILLS NEEDED TO BECOME RESPONSIBLE AND ENGAGED CITIZENS FOR SOCIAL JUSTICE.CAPITAL PREP CHARTER SCHOOLS NY STRIVES TO ENSURE THAT ALL STUDENTS ARE ABLE TO DO SO BY OFFERING A RIGOROUS COLLEGE PREPARATORY CURRICULUM, AN ECLECTIC VARIETY OF ATHLETIC PROGRAMS, AS WELL AS A GIFTED & TALENTED PROGRAM FOR STUDENTS WHO DEMONSTRATE EXTRAORDINARY ACADEMIC ACHIEVEMENT. 0 0 20137626 0 18072615 CAPITAL PREP CHARTER SCHOOLS NY HOLDS THE CHARTER FOR TWO SCHOOLS: CAPITAL PREPARATORY HARLEM CHARTER SCHOOL AND CAPITAL PREPARATORY BRONX CHARTER SCHOOL. THE SCHOOLS PROVIDED EDUCATION TO APPROXIMATELY 651 STUDENTS IN GRADES SIXTH THROUGH TWELFTH DURING THE 2024-2025 ACADEMIC YEAR. 20137626 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 22 0 103 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X PAULA ALTIERI 2123289370 777 MAIN STREET BRIDGEPORT CT 06604 TARIK BROOKS CHAIR EFF. 3/2025 1.00 X X 0 0 0 BAYE ADOFO-WILSON INTERIM CHAIR THRU 02/2025, TRUSTEE 1.00 X X 0 0 0 DR DAVID HOLDER TREASURER 1.00 X X 0 0 0 DANIQUE DAY INTERIM TREASURER 1.00 X X 0 0 0 DR STEPHEN PERRY SECRETARY 1.00 X X 0 0 0 ROCHELLE BROWN-JOHNSON TRUSTEE 1.00 X 0 0 0 DEREK FERGUSON TRUSTEE 1.00 X 0 0 0 LAQWANA U ALEXANDER PRINCIPAL THRU 08/2024 50.00 X 102070 0 23832 ISAIAH B BROWN PRINCIPAL THRU 7/2024 50.00 X 46195 0 7367 DERMON PLAYER PRINCIPAL 50.00 X 117187 0 14670 ANGELA LOGAN - ASST SUPERINTENDENT FOR SCHOOL LEADERSHIP 50.00 X 202414 0 12514 SIMONE HARTLEY-BROOKS PRINCIPAL 50.00 X 165446 0 46481 ELAINE MARTINEZ EXECUTIVE DIR. OF SPECIAL POPULATION 50.00 X 158368 0 18855 KEVIN O'CONNOR SENIOR ILLUMINATOR 50.00 X 107391 0 26637 AMANDA NICOLE RAMSAMMY ILLUMINATOR 50.00 X 111580 0 16971 KETURAH DAVIES RICKS ILLUMINATOR 50.00 X 108897 0 16831 TANISHA WILSON ILLUMINATOR 50.00 X 105192 0 12407 1224740 0 196565 10 0 1 0 CAPITAL PREPARATORY SCHOOLS 777 MAIN STREET BRIDGEPORT CT 06604 MANAGEMENT SERVICES 1154946 SCHOOL PROFESSIONALS 622 THIRD AVENUE 39TH FLOOR NEW YORK NY 10017 SUBSTITUTE SERVICES 628309 REGINA CATERERS INC 86 BEADEL STREET BROOKLYN NY 11222 FOOD SERVICES 604988 CROSS COUNTRY EDUCATION 21820 BURBANK BLVD WOODLAND HILLS CA 91367 STAFFING SERVICES 487747 CHARTER TECHNOLOGY SOLUTIONS 129 20TH STREET SUITE 2 BROOKLYN NY 11232 IT SERVICES 166843 6 1472997 106904 53942 1579901 GOV'T PER PUPIL REVENUE 611110 14337563 14337563 GOV'T PER PUPIL FACILITIES 611110 3735052 3735052 18072615 40000 0 40000 40000 40000 STUDENT ACTIVITY FEES 900099 35278 35278 35278 19727794 18072615 0 75278 X 638497 599076 39086 335 5140302 4828565 308818 2919 59650 56250 3382 18 607713 564487 43136 90 551330 512114 39134 82 1965252 1905770 59482 70850 70850 79632 79632 2567444 2550973 16468 3 42346 39954 2387 5 137941 68592 69337 12 342149 321213 20852 84 7666379 6942799 723577 3 670 670 504633 497950 6198 485 83820 75688 8132 REPAIRS AND MAINTENANCE 364623 288934 75689 STUDENT SERVICES 334596 334596 SUPPLIES & MATERIALS 310968 310441 527 EQUIPMENT/FURNISHINGS 129967 129704 263 115259 109850 5409 21714021 20137626 1572359 4036 5931742 4882443 267258 513740 380702 175944 128483 242384 4631988 3147832 1843882 1484156 72864403 70183673 81416470 77482340 300865 433061 29643 221549 74222739 71873498 74553247 72528108 X 6863223 4954232 6863223 4954232 81416470 77482340 X -1986227 77236 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1037550 612931 424619 3581438 2534901 1046537 13000 13000 1484156 RIGHT OF USE OPERATING ASSETS 68281086 SECURITY DEPOSIT 1402000 DUE FROM AFFILIATES 500587 70183673 LEASE LIABLITIES 70838137 DUE TO AFFILIATE 1035361 71873498 X 19805030 77236 77236 19727794 0 19727794 21714021 0 21714021 0 21714021 PART X, LINE 2: THE SCHOOL RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE SCHOOL HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. ALL RETURNS FILED BY THE SCHOOL ARE SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR THE YEAR ENDED JUNE 30,2022. PART XI, LINE 2D - OTHER ADJUSTMENTS: GAIN ON TRANSFER OF LEASE 77,236. 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 AS A PUBLIC SCHOOL, SUBJECT TO OPEN ENROLLMENT, THE CHARTER SCHOOL IS NOT SUBJECT TO THE SPECIFIC GUIDELINES SET FORTH IN REV. PROC. 75-50 AND AS MODIFIED BY REV. PROC. 2019-22. THE SCHOOL PUBLICIZED ITS RACIALLY NONDISCRIMINATION POLICY THROUGH ITS INTERNET WEBSITE. SCHEDULE E, PART I, LINE 4 THE SCHOOL IS FREE TO ALL STUDENTS, IT DID NOT AND DOES NOT OFFER SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE. SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVES VARIOUS FEDERAL, AND STATE FUNDS INCLUDING FEDERAL ENTITLEMENTS TO ASSIST WITH COVERING THE COST OF CERTAIN PROGRAMS. X X X X 0 0 0 0 0 0 0 0 0 ANGELA LOGAN - ASST SUPERINTENDENT FOR SCHOOL LEADERSHIP 201226 0 0 0 1188 0 0 0 12514 0 214928 0 0 0 SIMONE HARTLEY-BROOKS PRINCIPAL 165266 0 0 0 180 0 900 0 45581 0 211927 0 0 0 ELAINE MARTINEZ EXECUTIVE DIR. OF SPECIAL POPULATION 158206 0 0 0 162 0 6341 0 12514 0 177223 0 0 0 X 53942 COST 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 3 THE SCHOOL IS MANAGED BY CAPITAL PREPARATORY SCHOOLS, INC., A TAX-EXEMPT CHARTER SCHOOL MANAGEMENT ORGANIZATION THAT PROVIDES BUSINESS, ADMINISTRATIVE, AND ACADEMIC SERVICES TO THE SCHOOL. DURING THE YEAR ENDING JUNE 30, 2025, THE SCHOOL INCURRED $1,965,252 IN MANAGEMENT FEES. NO INDIVIDUAL LISTED ON FORM 990, PART VII WERE COMPENSATED BY THE MANAGEMENT COMPANY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. THE RETURN IS REVIEWED BY THE CONTROLLER AND ELECTRONICALLY PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE SCHOOL HAS A CONFLICT OF INTEREST POLICY APPLICABLE TO TRUSTEES, OFFICERS, AND EMPLOYEES. PRIOR TO INITIAL ELECTION OR APPOINTMENT, AND THEREAFTER ON AN ANNUAL BASIS, TRUSTEES MUST DISCLOSE ANY RELATIONSHIPS OR FINANCIAL INTERESTS THAT MAY PRESENT A CONFLICT OF INTEREST. EACH TRUSTEE MUST ANNUALLY SIGN A STATEMENT, WHICH AFFIRMS THAT THEY RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY AND HAS AGREED TO COMPLY WITH THE POLICY. OFFICERS, TRUSTEES, AND EMPLOYEES HAVE A DUTY TO PROMPTLY DISCLOSE THE EXISTENCE OF ANY POTENTIAL CONFLICT. ALL POTENTIAL AND ACTUAL CONFLICTS OF INTEREST ARE REVIEWED BY THE BOARD. ANY TRUSTEE, OFFICER, OR EMPLOYEE TO WHOM THE POTENTIAL OR ACTUAL CONFLICT OF INTEREST RELATES MUST LEAVE THE ROOM WHILE DELIBERATIONS ARE CONDUCTED. ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST MUST BE APPROVED BY NOT LESS THAN A MAJORITY VOTE OF THE BOARD MEMBERS PRESENT AND VOTING AT THE MEETING. NO TRUSTEE, OFFICER OR EMPLOYEE MAY VOTE, ACT, OR ATTEMPT TO INFLUENCE IMPROPERLY THE DELIBERATIONS, AS APPLICABLE. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE SCHOOL'S TOP MANAGEMENT OFFICIALS WAS DETERMINED AND APPROVED BY THE BOARD OF TRUSTEES. THE FORMS 990 OF OTHER ORGANIZATIONS, DATA GATHERED BY AN INDEPENDENT CONSULTANT, AND A COMPENSATION COMPARISON STUDY OF SIMILAR ORGANIZATIONS WAS UTILIZED AS PART OF THE PROCESS. THE PROCESS AS OUTLINED ABOVE WAS LAST CONDUCTED IN 2025 AND WAS CONTEMPORANEOUSLY DOCUMENTED. FORM 990, PART VI, SECTION B, LINE 15B: THE COMPENSATION OF THE SCHOOL'S PRINCIPALS WAS DETERMINED AND APPROVED BY THE BOARD OF TRUSTEES. THE FORMS 990 OF OTHER ORGANIZATIONS, DATA GATHERED BY AN INDEPENDENT CONSULTANT, AND A COMPENSATION COMPARISON STUDY OF SIMILAR ORGANIZATIONS WAS UTILIZED AS PART OF THE PROCESS. THE PROCESS AS OUTLINED ABOVE WAS LAST CONDUCTED IN 2025 AND WAS CONTEMPORANEOUSLY DOCUMENTED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST OR BY CALLING THE ORGANIZATION DIRECTLY. FORM 990, PART IX, LINE 11G PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 16,689. MANAGEMENT AND GENERAL EXPENSES 1,044. FUNDRAISING EXPENSES 1. TOTAL EXPENSES 17,734. CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 1,834,101. MANAGEMENT AND GENERAL EXPENSES 15,424. FUNDRAISING EXPENSES 2. TOTAL EXPENSES 1,849,527. JANITORIAL SERVICES: PROGRAM SERVICE EXPENSES 103,188. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 103,188. FOOD SERVICES: PROGRAM SERVICE EXPENSES 596,995. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 596,995. FORM 990, PART XI, LINE 9: GAIN ON TRANSFER OF LEASE 77,236. FORM 990, PART XII, LINE 2C: THE SCHOOL'S AUDIT COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF THE SCHOOL'S FINANCIAL STATEMENTS AND THE SELECTION OF ITS INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR.