2026-05-11T07:35:41-05:00 2025-06-30 333709623 COHNREZNICK ADVISORY LLC 350 CHURCH STREET 12TH FLOOR HARTFORD CT 06103 990 2024-07-01 205196171 ELM CITY COLLEGE PREPARATORY INC C/O ACHIEVEMENT FIRST INC ELMC 2037733223 470 JAMES STREET 007 NEW HAVEN CT 06513 RICHARD FERGUSON CHAIR 2037733223 2026-05-07 1 1 LAURA KIELCZEWSKI P00740769 9592007000 2026-05-07 2024 2025-03-06 01:10:19Z RICHARD FERGUSON 470 JAMES STREET 007 NEW HAVEN CT 06513 14023846 0 X WWW.ACHIEVEMENTFIRST.ORG X 2004 CT ELM CITY COLLEGE PREPARATORY, INC. IS AN EDUCATIONAL CORPORATION, ESTABLISHED FOR THE PURPOSE OF STRENGTHENING THE ACADEMIC AND CHARACTER SKILLS NEEDED FOR ALL STUDENTS TO EXCEL IN THE TOP TIER COLLEGES, TO ACHIEVE SUCCESS IN A COMPETITIVE WORLD AND TO SERVE AS THE NEXT GENERATION OF LEADERS IN THE COMMUNITIES. 5 5 146 6 0 0 2460125 2369957 11153072 11354809 -6787 134910 170065 164170 13776475 14023846 15800 14800 0 0 8451307 8292500 0 0 0 6461653 6957061 14928760 15264361 -1152285 -1240515 27399477 24699039 3877122 2417199 23522355 22281840 X ELM CITY COLLEGE PREPARATORY, INC. IS AN EDUCATIONAL CORPORATION ESTABLISHED FOR THE PURPOSE OF STRENGTHENING THE ACADEMIC AND CHARACTER SKILLS NEEDED FOR ALL STUDENTS TO EXCEL IN TOP TIER COLLEGES, TO ACHIEVE SUCCESS IN A COMPETITIVE WORLD AND TO SERVE AS THE NEXT GENERATION OF LEADERS IN THEIR COMMUNITIES. 0 0 13341065 14800 11372089 ACADEMIC PROGRAMS FOR STUDENTS IN KINDERGARTEN THROUGH TWELFTH GRADE. 13341065 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 18 0 1 146 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X KIMBERLY HOLZMANN-KROLICK 2037733223 470 JAMES STREET 007 NEW HAVEN CT 06513 X RICHARD FERGUSON CHAIR 1.00 X X 0 0 0 LAURA SAVERIN TREASURER 1.00 X X 0 0 0 STEPHANIE MA SECRETARY 1.00 X X 0 0 0 LAVONTA BRYANT PARENT REP 1.00 X 0 0 0 PATRIC GREGORY DIRECTOR 1.00 X 0 0 0 PATRICIA PIERCE OUTGOING DIRECTOR THRU 09/24 1.00 X 0 0 0 ALLISON BARKLEY ACADEMIC DEAN 40.00 X 104546 0 0 JAY D FORMAN TEACHER 40.00 X 101570 0 22027 RACHEL SIEGEL DIRECTOR OF SCHOOL OPERATION 40.00 X 109683 0 4330 TANESHA B FORMAN PRINCIPAL 40.00 X 155648 0 11418 471447 0 37775 4 0 1 0 ACHIEVEMENT FIRST 470 JAMES STREET SUITE 7 NEW HAVEN CT 06513 MANAGEMENT SERVICES 1322624 1 1690144 679813 31241 2369957 STATE AND LOCAL PER PUPIL OPER RE 611110 10209840 10209840 FEES FROM GOV'T TO PERFORM SERVIC 611110 1144969 1144969 11354809 134910 134910 146890 0 146890 146890 146890 STUDENT FEES 900099 13880 13880 3400 3400 17280 14023846 11372089 0 281800 14800 14800 6904516 6295833 608683 62192 55616 6576 791053 707414 83639 534739 481324 53415 1384259 1135092 249167 894 894 44253 36287 7966 439950 360428 79522 5684 4661 1023 33186 27777 5409 581500 477143 104357 258419 211974 46445 76449 62688 13761 1419249 1163784 255465 136334 111794 24540 STUDENT SERVICE 687267 648621 38646 REPAIRS AND MAINTENANCE 565807 463962 101845 SUPPLIES/MATERIALS 526566 417861 108705 FOOD SERVICE 506015 414932 91083 291229 248180 43049 15264361 13341065 1923296 0 1070324 233 2025067 1559389 631224 731114 16082 405 169844 191389 35723540 13900661 23103970 21822879 32302 16783 350664 376847 27399477 24699039 322957 310531 2187476 1272174 1366689 834494 3877122 2417199 X 23522355 22281840 23522355 22281840 27399477 24699039 -1240515 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 1071 1071 0 PART II-B, LINE 1: THE ORGANIZATION PAYS DUES TO NORTHEAST CHARTER SCHOOLS NETWORK. A PORTION OF DUES IS USED BY NECSN FOR LOBBYING ACTIVITIES IN SUPPORT OF CHARTER SCHOOLS. 2330931 2330931 30899579 11959521 18940058 2334621 1844652 489969 143642 92633 51009 14767 3855 10912 21822879 DUE TO OTHER SCHOOLS 653352 DUE TO RELATED PARTY 164359 LEASE LIABILITY 16783 834494 X 14023846 0 14023846 0 14023846 15264361 0 15264361 0 15264361 PART X, LINE 2: MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE SCHOOL AND HAS CONCLUDED THAT, AS OF JUNE 30, 2025, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE SCHOOL'S FEDERAL INFORMATION RETURNS PRIOR TO FISCAL YEAR 2022 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. IF THE SCHOOL HAS UNRELATED BUSINESS INCOME TAXES, IT WILL RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH ANY TAX MATTERS AS PART OF THE INCOME TAX PROVISION AND INCLUDE ACCRUED INTEREST AND PENALTIES WITH THE RELATED TAX LIABILITY IN THE STATEMENT OF FINANCIAL POSITION. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 ELM CITY COLLEGE PREPARATORY, INC. STATES ITS NON-DISCRIMINATORY POLICY IN ALL SOURCES USED FOR THE RECRUITMENT OF STUDENTS, THE POLICY IS ALSO INCLUDED IN THEIR APPLICATION MATERIALS. SCHEDULE E, PART I, LINE 6 THE SCHOOL IS RECOGNIZED BY THE STATE OF CONNECTICUT AS A CHARTER SCHOOL, AS SUCH THE STATE OF CONNECTICUT PROVIDES GRANT FUNDING FOR OPERATIONS BASED ON A CENSUS OF STUDENTS. ADDITIONAL FUNDING IS RECEIVED FROM FEDERAL AND STATE GRANTS FOR BREAKFAST AND LUNCH PROGRAMS, AND EDUCATION FUNDING. THE SCHOOL RECEIVES GOVERNMENT ASSISTANCE TO FUND ITS EXEMPT PURPOSE OF PROVIDING EDUCATIONAL SERVICES. 1 SCHOLARSHIPS 39 14800 PART I, LINE 2: APPLICATIONS ARE REVIEWED PRIOR TO GRANTS BEING AWARDED, AND THE USE OF FUND IS MONITORED TO ENSURE THAT FUNDS ARE USED FOR EDUCATIONAL PURPOSES. X 0 0 0 0 0 0 0 0 0 TANESHA B FORMAN PRINCIPAL 155583 0 0 0 65 0 6274 0 5144 0 167066 0 0 0 X 1 31241 FMV 0 0 0 0 PART I, COLUMN (B): AMOUNTS IN COLUMN B REPRESENT THE NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION DELEGATES CERTAIN FINANCIAL FUNCTIONS, SPECIFICALLY ACCOUNTING AND BOOKKEEPING, TO THE CHARTER MANAGEMENT ORGANIZATION, ACHIEVEMENT FIRST, INC. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PRESENTED TO BOARD FINANCE COMMITTEE MEMBERS PRIOR TO SUBMISSION TO THE IRS. FORM 990 IS ALSO REVIEWED BY THE AUDIT & ACCOUNTING SPECIALIST OF ACHIEVEMENT FIRST, INC. A COPY OF THE 990 IS MADE AVAILABLE TO THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED ANNUALLY TO DISCLOSE CONFLICTS OF INTEREST. VENDORS AND OTHER MAJOR CONTRACTORS ARE REQUIRED TO ENSURE THERE ARE NO CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 SALARIES ARE DETERMINED THROUGH COMPARISON WITH LOCAL SCHOOL DISTRICTS TO ENSURE WE REMAIN COMPETITIVE. CONTINUING EMPLOYMENT IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION C, LINE 19 ALL THESE DOCUMENTS ARE AVAILABLE UPON REQUEST AT NO COST TO THE PUBLIC.