2026-05-06T15:53:24-05:00 2025-06-30 390859910 BAKER TILLY ADVISORY GROUP LP 1570 FRUITVILLE PIKE SUITE 400 LANCASTER PA 17601 990 2024-07-01 475560416 MASTERY COMMUNITY BUILDERS INC MAST 2158669000 5700 WAYNE AVENUE PHILADELPHIA PA 19144 JAMES REYNOLDS BOARD MEMBER 2158669000 2026-05-06 1 0 X KERRI N BOGDA P00760402 7177404863 2026-05-06 2024 2025-03-06 01:10:19Z JAMES REYNOLDS 5700 WAYNE AVENUE PHILADELPHIA PA 19144 5725639 0 X N/A X 2015 NJ LEASE OF SCHOOL FACILITIES FOR MASTERY SCHOOLS. 3 3 0 3 0 0 0 0 5578471 5578466 159473 147173 0 0 5737944 5725639 0 0 0 0 0 0 0 0 0 7989667 7627257 7989667 7627257 -2251723 -1901618 73302465 71117810 72473882 72190845 828583 -1073035 LEASE OF SCHOOL FACILITIES FOR MASTERY SCHOOLS. 0 0 7537296 5578466 MASTERY COMMUNITY BUILDERS INC (MCB) IS A NONPROFIT CORPORATION ORGANIZED IN JEW JERSEY. MCB WAS FOUNDED TO IMPROVE THE EDUCATION AND EDUCATIONAL OPPORTUNITIES OF SCHOOL-AGE CHILDREN LIVING IN LOW-INCOME COMMUNITIES THROUGHOUT CAMDEN, NEW JERSEY. MCB'S PRIMARY ACTIVITY IS FOR THE DEVELOPMENT AND RENOVATION OF FACILITIES FOR LEASE TO MASTERY SCHOOLS OF CAMDEN OR OTHER AUTHORIZED RENAISSANCE SCHOOLS AS PERMITTED UNDER THE URBAN HOPE ACT. 7537296 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X SUZANNE MCKENNA 2158669000 5700 WAYNE AVENUE PHILADELPHIA PA 19144 X RON BISCARDI PRESIDENT 1.00 X X 0 0 0 STEPHEN COHN BOARD MEMBER 1.00 1.00 X 0 0 0 JAMES REYNOLDS BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 SUBSIDY PAYMENTS 531120 3352022 3352022 RENTAL INCOME 531120 2226444 2226444 5578466 147173 147173 5725639 5578466 0 147173 67192 67192 12500 12500 5477959 5477959 2059337 2059337 4608 4608 BANK CHARGES 4086 4086 LICENSES AND FEES 1575 1575 7627257 7537296 89961 0 1155019 1284216 3255412 2521430 698338 1177806 69114143 12746035 58114946 56368108 10078750 9766250 73302465 71117810 1647493 1495847 70327661 70694998 498728 0 72473882 72190845 X -9206938 -10796056 10035521 9723021 828583 -1073035 73302465 71117810 -1901618 0 X 0 1 X 1 0 X X 1 MASTERY CHARTER SCHOOLS OF CAMDEN 465158488 7 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 X 1 0 SCHEDULE A, PART IV, SECTION D, LINE 2: MANAGEMENT OF SUPPORTED ORGANIZATIONS REPORT REGULARLY TO THE BOARD OF DIRECTORS OF MASTERY COMMUNITY BUILDERS. SCHEDULE A, PART IV, SECTION E, LINE 2A: DEVELOPED AND PROVIDED SCHOOL FACILITIES TO THE SUPPORTED ORGANIZATIONS. 633380 633380 68107116 12461505 55645611 373647 284530 89117 56368108 RIGHT OF USE ASSETS 9766250 9766250 X 5725639 0 5725639 0 5725639 7627257 0 7627257 0 7627257 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 AND 2024. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 PRIOR TO FILING WITH THE IRS. 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 REQUEST. MSC STATE & RIVER LLC 5700 WAYNE AVENUE PHILADELPHIA PA 19144 473417421 SUPPORT SCHOOLS NJ 2706491 29249268 MASTERY COMMUNITY BUILDERS INC MSC STEVENS STREET LLC 5700 WAYNE AVENUE PHILADELPHIA PA 19144 474306051 SUPPORT SCHOOLS NJ 230804 8814188 MASTERY COMMUNITY BUILDERS INC MSC FREMONT STREET LLC 5700 WAYNE AVENUE PHILADELPHIA PA 19144 474305960 SUPPORT SCHOOLS NJ 107555 3571871 MASTERY COMMUNITY BUILDERS INC MSC VINE STREET LLC 5700 WAYNE AVENUE PHILADELPHIA PA 19144 474305864 SUPPORT SCHOOLS NJ 442916 11299378 MASTERY COMMUNITY BUILDERS INC MSC ERIE STREET LLC 5700 WAYNE AVENUE PHILADELPHIA PA 19144 300957849 SUPPORT SCHOOLS NJ 770409 20068538 MASTERY COMMUNITY BUILDERS INC MSC FACILITIES LLC 5700 WAYNE AVENUE PHILADELPHIA PA 19144 SUPPORT SCHOOLS NJ 2133989 32582583 MASTERY COMMUNITY BUILDERS INC MSC VINE STREET ANNEX LLC 5700 WAYNE AVENUE PHILADELPHIA PA 19144 SUPPORT SCHOOLS NJ 0 0 MASTERY COMMUNITY BUILDERS INC MASTERY SCHOOLS OF CAMDEN 5700 WAYNE AVENUE PHILADELPHIA PA 19144 465158488 SCHOOL NJ 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0