2026-02-24T14:05:59+00:00 2025-06-30 135381590 BDO USA 200 PARK AVE 38TH FLOOR NEW YORK NY 10166 990 2024-07-01 134109847 HARRIET TUBMAN CHARTER SCHOOL HARR 7185379912 3565 THIRD AVENUE BRONX NY 10456 CHRISTA TILSON CHAIRPERSON 7185379912 2026-02-24 true CHRISTINA PATTEN P01972759 2128858000 2026-02-19 2024 2025-03-06 01:10:19Z CHRISTA TILSON 3565 THIRD AVENUE BRONX NY 10456 11735908 false X WWW.HTCSBRONX.ORG X 2000 NY THE HARRIET TUBMAN CHARTER SCHOOL IS COMMITTED TO HELPING EACH CHILD DEVELOP TO HIS OR HER FULL POTENTIAL. 8 8 101 10 0 417000 780298 12647025 10562132 61 83 4675 393395 13068761 11735908 0 0 0 0 8990071 9615187 0 0 4591004 4056342 13581075 13671529 -512314 -1935621 3207512 2000979 3248991 3978079 -41479 -1977100 THE HARRIET TUBMAN CHARTER SCHOOL IS COMMITTED TO HELPING EACH CHILD DEVELOP TO HIS OR HER FULL POTENTIAL. WE RECOGNIZE THAT ALL HUMAN BEINGS ARE ENDOWED WITH UNIQUE TALENTS AND GIFTS, AND WE BELIEVE THAT THE PROCESS OF SCHOOLING SHOULD LEAD EACH STUDENT TO THE REALIZATION, DEVELOPMENT, AND EXPRESSION OF HIS OR HER POTENTIAL. false false 11531739 0 10562132 HARRIET TUBMAN CHARTER SCHOOL IS THE FIRST CHARTER SCHOOL AUTHORIZED BY THE BOARD OF REGENTS IN NEW YORK STATE. WE ARE A PERFORMANCE-BASED CHARTER SCHOOL CREATED TO SERVE THE CHILDREN OF THE SOUTHEAST BRONX WHILE EXPLORING THE HERITAGE OF THE MANY CULTURES REPRESENTED IN OUR NEIGHBORHOOD. THE TOTAL SCHOOL CENSUS IS APPROXIMATELY 477 STUDENTS. 11531739 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 17 0 true 101 true false false false false false false false false false false false false X 8 8 false false false false false false false true true false false false true true true true true true true false false false X ROSALYN ADDO 7185379912 3565 THIRD AVENUE BRONX NY 10456 BARBARA GAILLIARD-NOWELL SECRETARY 5.0 0.0 X X 0 0 0 CHRISTA TILSON Chairperson (eff. 08/2024) 5.0 0.0 X X 0 0 0 GERALDINE HUNTER VICE CHAIRPERSON 5.0 0.0 X X 0 0 0 JERIMA DEWESE-BOWENS CHAIRPERSON (thru 11/2024) 5.0 0.0 X X 0 0 0 TIMOTHY BRADY TREASURER 5.0 0.0 X X 0 0 0 Adela Livingston Trustee (eff. 11/2024) 5.0 0.0 X 0 0 0 Ibrahim Ahmed Trustee (eff. 11/2024) 5.0 0.0 X 0 0 0 Kinanda Williams-Murray Trustee (thru 11/2024) 5.0 0.0 X 0 0 0 REY ALLEN TRUSTEE 5.0 0.0 X 0 0 0 RICHARD HARLEY TRUSTEE (EFF. 07/2024) 5.0 0.0 X 0 0 0 JONATHAN MANIOTIS Elementary Academy Director/Interim principal eff 6/9/2025 40.0 0.0 X 236225 0 2289 BIANCA RAYSOR SPED COORDINATOR 40.0 0.0 X 167453 0 30442 ELIZABETH MALAVE SCHOOL SOCIAL WORKER 40.0 0.0 X 160615 0 0 FELICIA YARBER JUNIOR ACADEMY DIRECTOR 40.0 0.0 X 245096 0 16527 MICHAEL TAYLOR DIRECTOR OF OPERATIONS 40.0 0.0 X 279220 0 19947 ROSALYN ADDO FINANCE SPECIALIST 40.0 0.0 X 180228 0 19341 1268837 0 88546 11 false true false SPOTLESS CLEANING 326 SOMMERVILLE PLACE YONKERS NY 10703 BUILDING CLEANING SERVICES 545026 RED RABBIT 2214 FREDERICK DOUGLAS BLVD NEW YORK NY 10035 FOOD SERVICES 422656 SAFE HAVEN SECURITY 1767 CENTRAL PARK AVE YONKERS NY 10710 SECUTIY SERVICES 329635 CHARTER SCHOOL BUSINESS MANAGEMENT INC 425 EAST 79TH STREET SUITE 1F NEW YORK NY 10075 FINANICAL MANAGEMENT 225473 4 511071 269227 780298 PER PUPIL OPERATING REVENUE 900099 9792417 9792417 0 0 FEES FROM GOVERNMENT CONTRACTS 900099 769715 769715 0 0 0 0 0 0 10562132 83 0 0 83 0 0 0 0 DEBT FORGIVENESS 900099 388850 0 0 388850 MISCELLANEOUS REVENUE 900099 4545 0 0 4545 0 0 0 0 393395 11735908 10562132 0 393478 211717 150319 61398 0 6283143 5550763 732380 0 1658571 1479196 179375 0 1461756 1303960 157796 0 47200 0 47200 0 57295 0 57295 0 941768 424133 517635 0 44961 44095 866 0 383799 334519 49280 0 115144 102691 12453 0 1017633 907576 110057 0 244694 218230 26464 0 164451 146666 17785 0 FOOD SERVICE 499307 499307 0 0 ALL OTHERS 192977 37772 155205 0 INSTRUCTIONAL SUPPLIES & MATERIALS 181735 172853 8882 0 STAFF DEVELOPMENT 116292 115882 410 0 49086 43777 5309 0 13671529 11531739 2139790 0 58414 20507 1001 16592 618542 124071 0 0 0 0 3185 35299 2865274 2463667 732726 401607 0 0 1793644 1402903 3207512 2000979 1567530 1736160 0 4875 0 0 1681461 2237044 3248991 3978079 X -41479 -1977100 -41479 -1977100 3207512 2000979 -1935621 0 X false true true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1287530 1236441 51089 1283450 1072022 211428 294294 155204 139090 401607 RIGHT OF USE ASSETS 1315799 DUE FROM NYC DEPARTMENT OF EDUCATION 54085 SECURITY DEPOSITS 33019 1402903 Federal Income Taxes OPEERATING LEASE LIABILITY 1245952 TEACHERS RETIREMENT SYSTEM ACCRUAL 890380 FINANCE LEASE LIABILITY 100712 2237044 X 11735908 0 0 11735908 0 0 11735908 13671529 0 0 13671529 0 0 13671529 Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote 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 EVERY YEAR THE ORGANIZATION BROADCASTS ON RADIO ITS NON-DISCRIMINATORY POLICY. THIS POLICY IS ALSO DISPLAYED ON A NOTICE BOARD OF THE MAIN ENTRANCE. 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 83% OF ITS REVENUE AND SUPPORT FROM PER-PUPIL FUNDING FROM THE NYC DEPARTMENT OF EDUCATION (NYCDOE) DURING THE YEAR ENDED JUNE 30, 2025. X X false false false false false false false true false JONATHAN MANIOTIS Elementary Academy Director/Interim principal eff 6/9/2025 233225 0 3000 0 0 0 0 0 2289 0 238514 0 0 0 ELIZABETH MALAVE SCHOOL SOCIAL WORKER 158815 0 1800 0 0 0 0 0 0 0 160615 0 0 0 BIANCA RAYSOR SPED COORDINATOR 165653 0 1800 0 0 0 0 0 30442 0 197895 0 0 0 MICHAEL TAYLOR DIRECTOR OF OPERATIONS 276220 0 3000 0 0 0 0 0 19947 0 299167 0 0 0 FELICIA YARBER JUNIOR ACADEMY DIRECTOR 242096 0 3000 0 0 0 0 0 16527 0 261623 0 0 0 ROSALYN ADDO FINANCE SPECIALIST 178728 0 1500 0 0 0 0 0 19341 0 199569 0 0 0 Schedule J, Part I, Line 7 Non-fixed payments THE ORGANIZATION ISSUED BOARD APPROVED NON-FIXED BONUSES DURING 2024 AS REPORTED ON SCHEDULE J, PART II, COLUMN B(II). 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. FORM 990 IS REVIEWED BY THE FINANCE AND EXECUTIVE MEMBERS OF THE BOARD BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. IN ADDITION, FORM 990 IS PROVIDED TO THE ENTIRE BOARD BEFORE IT IS FILED. Form 990, Part VI, Line 12c Conflict of interest policy THE ORGANIZATION REVIEWS THE CONFLICT OF INTEREST STATEMENTS THAT ARE SIGNED ANNUALLY BY THE BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES. ANY CONFLICTS THAT MAY ARISE ARE RESOLVED BY THE CHAIRMAN OF THE BOARD. IN THE EVENT A CONFLICT ARISES, AND WHEN IT IS DEEMED NECESSARY BY THE BOARD, AFFECTED INDIVIDUALS ARE REQUIRED TO RECUSE THEMSELVES FROM DISCUSSIONS AND/OR ABSTAIN FROM VOTING REGARDING MATTERS INVOLVING POSSIBLE CONFLICTS OF INTEREST. Form 990, Part VI, Line 15a Process to establish compensation of top management official THE COMPENSATION OF THE PRINCIPAL THAT WAS APPROVED BY THE BOARD WAS DETERMINED BASED ON THE SALARY OF THE PREVIOUS PRINCIPAL, THE CONSTRAINTS OF THE BUDGET, THE PRINCIPAL'S PERFORMANCE, AND UPON A SURVEY OF SIMILAR NYC PUBLIC SCHOOLS AND CHARTER SCHOOLS. ALL COMPENSATION DISCUSSIONS ARE DOCUMENTED IN THE BOARD MINUTES. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part VII, Section A LINE 3: COMPENSATION REPORTED ON PART VII FOR JONATHAN MANIOTIS IS FOR HIS POSITION AS ELEMENTARY ACADEMY DIRECTOR. JONATHAN MANIOTIS WAS APPOINTED INTERIM PRINCIPAL EFFECTIVE JUNE 2025.