2026-04-24T09:37:36+00:00 2025-06-30 135381590 BDO USA 200 PARK AVE 38TH FLOOR NEW YORK NY 10166 990 2024-07-01 271949549 ROCHDALE EARLY ADVANTAGE CHARTER SCHOOL ROCH 7189780075 122-05 SMITH STREET JAMAICA NY 11434 CALVIN RICE FOUNDER/CEO 2026-04-24 true CHRISTINA PATTEN P01972759 2128858000 2026-04-20 2024 2025-03-06 01:10:19Z CALVIN RICE 122-05 SMITH STREET JAMAICA NY 11434 11119902 false X WWW.REACSCHOOL.COM X 2009 NY THE ROCHDALE EARLY ADVANTAGE CHARTER SCHOOL (REACS) IS PROVIDING AN EARLY COLLEGE PREPARATORY PROGRAM FOR STUDENTS FROM PRE-KINDERGARTEN THROUGH GRADE 8. 8 7 85 7 0 576 288780 10723507 10829899 20 20 0 1203 10724103 11119902 0 0 0 6618994 6512016 0 0 24070 3412769 4586148 10031763 11098164 692340 21738 12137619 14596697 1838346 4275686 10299273 10321011 (SEE ON SCHEDULE O) false false 9262865 0 10829899 ROCHDALE EARLY ADVANTAGE CHARTER SCHOOL PROVIDED GENERAL EDUCATION AND SPECIAL EDUCATION SERVING 476 STUDENTS FROM PRE-KINDERGARTEN THROUGH EIGHTH GRADE DURING THE FISCAL PERIOD. 9262865 true true false false false false false false false false true false false true true true true false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false true 30 0 true 85 true false false false false false false false false false false false false X 8 7 false false false false false false false true false false false false true true true true true true false false false false X X TAWANNA MUNIZ 7189780041 122-05 SMITH STREET JAMAICA NY 11434 DR CALVIN RICE FOUNDER/CEO 40.0 0.0 X X 129447 0 703 DR LILLIAN HAMER BOARD CHAIR 1.8 0.0 X X 0 0 0 LORRAINE STEPHENS VICE CHAIR (THRU 04/25) 0.8 0.0 X X 0 0 0 MARCIA ANGLIN TREASURER 0.8 0.0 X X 0 0 0 RONALD WILSON SECRETARY 0.8 0.0 X X 0 0 0 CHENE WILLIAMS TRUSTEE 0.5 0.0 X 0 0 0 DAVID BARRON TRUSTEE 0.5 0.0 X 0 0 0 JEROME HURT TRUSTEE 0.5 0.0 X 0 0 0 KAMLA T SANDIFORD TRUSTEE 0.5 0.0 X 0 0 0 SYLVIA FAIRCLOUGH-LESLIE PRINCIPAL 40.0 0.0 X 203872 0 11608 KIMYLENE HOVER ASSISTANT PRINCIPAL 40.0 0.0 X 126951 0 11469 TAWANNA MUNIZ DIRECTOR OF OPERATIONS 40.0 0.0 X 125591 0 10798 585861 0 34578 4 false true false RED RABBIT LLC 1751 PART AVENUE NEW YORK NY 10035 FOOD SERVICES 290227 1 288780 288780 PER PUPIL OPERATING REVENUE 611710 10386962 10386962 0 0 FEES FROM GOVERNMENT CONTRACTS 611710 442937 442937 0 0 0 0 0 0 10829899 20 0 0 20 0 0 0 0 MISCELLANEOUS REVENUE 900099 1203 0 0 1203 0 0 0 0 1203 11119902 10829899 0 1223 358586 302528 55166 892 5158209 4352486 792902 12821 63395 53206 10027 162 447806 375832 70829 1145 484020 406226 76556 1238 680 0 680 0 54235 54235 0 0 1004202 647106 356161 935 71496 59010 12306 180 23358 18981 4319 58 1146588 962302 181354 2932 1126098 945105 178113 2880 50822 42039 8655 128 FOOD SERVICES 328216 328216 0 0 EDUCATIONAL SUPPLIES/MATERIALS 283548 283548 0 0 STUDENT SERVICES 254101 234837 18957 307 STAFF DEVELOPMENT 132599 100840 31587 172 110205 96368 13617 220 11098164 9262865 1811229 24070 6719849 7837988 100260 100280 691672 595739 142758 28833 0 0 0 0 7456 6182 5637281 2682637 3587864 2954644 0 0 887760 3073031 12137619 14596697 958086 1195040 0 0 880260 3080646 1838346 4275686 X 10299273 10321011 10299273 10321011 12137619 14596697 21738 0 X false true true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2085382 1256628 828754 1285750 1132697 153053 2266149 293312 1972837 2954644 RIGHT OF USE ASSETS 3065531 SECURITY DEPOSITS 7500 3073031 Federal Income Taxes OPERATING LEASE LIABILITY 3080646 3080646 X 11119902 0 0 11119902 0 0 11119902 11098164 0 0 11098164 0 0 11098164 Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote ROCHDALE EARLY ADVANTAGE CHARTER SCHOOL IS EXEMPT FROM FEDERAL, STATE AND LOCAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "IRC") AND, THEREFORE, HAS MADE NO PROVISION FOR INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, THE SCHOOL HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A) OF THE IRC. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED JUNE 30, 2025. UNDER GAAP, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. THE SCHOOL DOES NOT BELIEVE IT HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT HAS NOT RECORDED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE SCHOOL IS SUBJECT TO ROUTINE AUDITS BY A TAXING AUTHORITY. AS OF JUNE 30, 2025, THE SCHOOL WAS NOT SUBJECT TO ANY EXAMINATION BY A TAXING AUTHORITY. true true true true false true true false false false false false false false false true false true Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICY THE ORGANIZATION PUBLICIZED ITS RACIALLY NONDISCRIMINATORY POLICY THROUGH NEWSPAPER AND BROCHURES. Schedule E, Part I, Line 4(d) RECORDS AND COPIES MAINTAINED BY THE ORGANIZATION THE SCHOOL IS A TUITION-FREE PUBLIC SCHOOL AND AS SUCH DOES NOT AWARD SCHOLARSHIPS OR OFFER FINANCIAL ASSISTANCE. Schedule E, Part I, Line 6(a) FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENT THE SCHOOL RECEIVED APPROXIMATELY 93% OF ITS TOTAL REVENUE FROM PER-PUPIL FUNDING FROM THE NEW YORK CITY DEPARTMENT OF EDUCATION DURING THE REPORTING PERIOD. X X false false false false false false false true false SYLVIA FAIRCLOUGH-LESLIE PRINCIPAL 203872 0 0 0 0 0 0 0 11608 0 215480 0 0 0 Schedule J, Part I, Line 7 Non-fixed payments EMPLOYEES LISTED ON FORM 990, PART VII, SECTION A RECEIVED A NON-FIXED BONUS PAYMENT BASED UPON PERFORMANCE, WHICH WAS APPROVED BY THE BOARD. Form 990, Part III, Line 1 WE ARE COMMITTED TO PROVIDING A BALANCED, MULTI-LITERACY APPROACH THAT EMPOWERS EACH STUDENT TO STAND OUT-INTELLECTUALLY, CULTURALLY, DIGITALLY, AND CIVICALLY IN A FAST-CHANGING GLOBAL SOCIETY. GUIDED BY THE PRINCIPLES OF PURPOSE, PASSION AND PROFICIENCY, WE OFFER A CHALLENGING COLLEGE-BOUND EDUCATION THAT BUILDS CHARACTER AND CRITICAL THINKING, SUPPORTED BY STRONG FAMILY AND COMMUNITY VALUES FOR LIFE LONG LEADERSHIP AND PRODUCTIVE CITIZENSHIP. WE CULTIVATE AN EXCEPTIONAL LEARNING ENVIRONMENT WHERE EVERY SCHOLAR IS EMPOWERED TO PURSUE A COLLEGE PATHWAY AND MEET THE HIGHEST ACADEMIC EXPECTATIONS TOGETHER WITH REACS STAFF AND FAMILIES. Form 990, Part VI, Line 15 THE BOARD APPROVES THE FOUNDER/CEO AND OTHER OFFICERS OF THE SCHOOL'S SALARIES. THE BOARD REFERS TO SALARIES PAID BY SIMILAR SCHOOLS TO THEIR SCHOOL LEADERS AS A POINT OF REFERENCE. Form 990, Part VI, Line 8b Documentation of meetings held by committees of governing body THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. Form 990, Part VI, Line 11b Review of form 990 by governing body FORM 990 WAS PREPARED BY A NATIONALLY RECOGNIZED ACCOUNTING FIRM IN CONJUNCTION WITH THE ORGANIZATION'S FINANCE DEPARTMENT. DRAFT FORM 990 IS MADE AVAILABLE TO AND APPROVED BY THE BOARD PRIOR TO FILING. Form 990, Part VI, Line 12c Conflict of interest policy BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES ARE REQUIRED ANNUALLY AND PRIOR TO APPOINTMENT/HIRING TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE WHICH IS REVIEWED BY THE BOARD OF DIRECTORS. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE ON ITS WEBSITE AND UPON REQUEST. THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.