2025-04-07T13:43:38-05:00 2024-06-30 223008776 HAEFELE FLANAGAN & CO PC 1000 S LENOLA ROAD MAPLE SHADE NJ 08052 990 2023-07-01 202633383 NORTHWOOD ACADEMY CHARTER SCHOOL NORT 2152895606 4621 CASTOR AVENUE PHILADELPHIA PA 19124 MICHAEL MCLEISH DIRECTOR OF BUSINESS OPERATIONS 2152895606 2025-04-03 1 1 DAVID J GILL JR P00935081 8567225300 2023 2025-03-06 01:10:19Z MICHAEL MCLEISH 4621 CASTOR AVENUE PHILADELPHIA PA 19124 17554849 0 X WWW.NORTHWOODCS.ORG X 2005 PA THE MISSION OF THE NORTHWOOD ACADEMY CHARTER SCHOOL IS TO EDUCATE THE WHOLE CHILD BY PROVIDING THE ACADEMIC, SOCIAL, AND EMOTIONAL FOUNDATIONS AND SUCCESSES NECESSARY TO BECOME CONTRIBUTING COMMUNITY MEMBERS 8 8 135 10 0 0 4155915 5783516 10803368 11646275 19339 72471 33542 52587 15012164 17554849 0 0 0 0 7863308 9938162 0 0 0 6071820 7765044 13935128 17703206 1077036 -148357 25108454 24211124 19036816 17383125 6071638 6827999 THE MISSION OF THE NORTHWOOD ACADEMY CHARTER SCHOOL IS TO EDUCATE THE WHOLE CHILD BY PROVIDING THE ACADEMIC, SOCIAL, AND EMOTIONAL FOUNDATIONS AND SUCCESSES NECESSARY TO BECOME CONTRIBUTING COMMUNITY MEMBERS 0 0 12391669 17429791 NORTHWOOD ACADEMY CHARTER SCHOOL IS AN INDEPENDENT CHARTER SCHOOL WITH A PRIMARY PURPOSE TO PROVIDE EDUCATION TO GRADES K THROUGH EIGHT WITH UNIQUE SUPPORT SERVICES TO FACILITATE THIS GOAL 12391669 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 37 0 1 135 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X NORTHWOOD ACADEMY CHARTER SCHOOL 2152895606 4621 CASTOR AVE PHILADELPHIA PA 19124 PAUL KLESCHICK PRESIDENT 1.00 X X 0 0 0 KRISTINE SPRAGA TREASURER 1.00 X X 0 0 0 CORTEZ PATTON BOARD MEMBER 1.00 X 0 0 0 CHARLES HOLMES BOARD MEMBER 1.00 X 0 0 0 ERIC WILLIAMS BOARD MEMBER 1.00 X 0 0 0 DR AMANDA HILL-HENNIE BOARD MEMBER 1.00 X 0 0 0 MICHELLE PINKNEY BOARD MEMBER 1.00 X 0 0 0 WARREN YOUNG VICE PRESIDENT 1.00 X 0 0 0 THEODORE BOLER CEO 40.00 X 198208 0 9910 KATHERINE DONOHUE TEACHER 40.00 X 100310 0 64035 RYAN HOKE TEACHER 40.00 X 106528 0 46421 ANDREW NELSON TEACHER 40.00 X 102727 0 64857 MEGAN RICHARDS TEACHER 40.00 X 100301 0 52291 ANASTASIA RILEY PRINCIPAL 40.00 X 125835 0 24481 733909 0 261995 6 0 1 0 TOTAL HR SOLUTIONS 921 PLEASANT VALLEY AVE SUITE 130 MOUNT LAUREL NJ 08054 PROFESSIONAL SERVICE - HR 532985 ELLIOT-LEWIS 2900 BLACK LAKE PLACE PHILADELPHIA PA 19154 REPAIRS AND MAINTENANCE 342850 MATAS CLEANING SERVICES 2651 ATLANTIC AVENUE BENSALEM PA 19020 CUSTODIAL SERVICES 293258 UNIVERSITY OF RAP 800 N 48TH STREET UNIT 3 PHILADELPHIA PA 19139 SUBSTITUTE SERVICE 137694 MCKENNA SNYDER 350 EAGLEVIEW BOULEVARD SUITE 100 EXTON PA 19341 LEGAL SERVICE 124318 5 5783516 5783516 LOCAL 611600 10731072 10731072 FOOD SERVICE 611600 646768 646768 STATE 611600 268435 268435 11646275 72471 72471 OTHER REVENUE 611600 52587 52587 52587 17554849 11771333 0 0 X 7463547 5577738 1885809 602058 500069 101989 1298351 1055102 243249 574206 431761 142445 202054 202054 3862700 2754459 1108241 42544 42544 420464 171918 248546 118882 118882 214650 209456 5194 303392 303392 685891 655099 30792 85721 85721 MAINTENCE AND REPAIRS 563907 563907 FOOD SERVICE 447853 447853 SUPPLIES 251968 125268 126700 TUITION APS 244338 244338 320680 218608 102072 17703206 12391669 5311537 0 8760475 7034319 47540 1323019 117264 159579 23222907 8179047 15127546 15043860 1055629 650347 25108454 24211124 1476412 1721298 225018 0 6640988 6306161 10694398 9355666 19036816 17383125 X 6071638 6827999 6071638 6827999 25108454 24211124 X -148357 904718 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 186023 186023 21593580 7125576 14468004 1289338 999585 289753 153966 53886 100080 15043860 NET PENSION LIABILITY 6406000 NET OPEB LIABILITY 259000 DEFERRED INFLOWS 2586000 OPERATING LEASE LIABILITY 104666 9355666 X 18186654 631805 631805 17554849 0 17554849 17430293 631805 631805 16798488 904718 904718 17703206 PART X, LINE 2: THE SCHOOL IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. THE COMMONWEALTH OF PENNSYLVANIA ALSO RECOGNIZES THE SCHOOL AS TAX-EXEMPT. THE SCHOOL FOLLOWS THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AND ALSO PROVIDES GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS DERECOGNITION, INTEREST, PENALTIES, AND DISCLOSURES REQUIRED. THE SCHOOL BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITION TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE SCHOOL'S FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS (FORM 990) FOR 2023, 2022 AND 2021 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY THREE YEARS AFTER THEY WERE FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL INCOME 631,805. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE 631,805. PART XII, LINE 4B - OTHER ADJUSTMENTS: PSERS BENEFIT 904,718. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE ORGANIZATION MAKES IT KNOWN TO ALL INDIVIDUALS WHO SIGN UP FOR SCHOOL, THAT THERE IS A RACIALLY NONDISCRIMINATORY POLICY. SCHEDULE E, PART I, LINE 6 THE ORGANIZATION RECEIVED VARIOUS FUNDING FROM FEDERAL, STATE, AND LOCAL AGENCIES. LINE 7 - EXPLANATION OF RACIAL NONDISCRIMINATION COMPLIANCE. EXPLANATION: CHARTER SCHOOL LAW PROHIBITS DISCRIMINATION. X 0 0 0 0 0 0 0 0 0 THEODORE BOLER CEO 198208 0 0 0 0 0 9910 0 0 0 208118 0 0 0 ANDREW NELSON TEACHER 102727 0 0 0 0 0 34927 0 29930 0 167584 0 0 0 KATHERINE DONOHUE TEACHER 100310 0 0 0 0 0 34105 0 29930 0 164345 0 0 0 RYAN HOKE TEACHER 106528 0 0 0 0 0 36220 0 10201 0 152949 0 0 0 MEGAN RICHARDS TEACHER 100301 0 0 0 0 0 34102 0 18189 0 152592 0 0 0 ANASTASIA RILEY PRINCIPAL 125835 0 0 0 0 0 6292 0 18189 0 150316 0 0 0 FORM 990, PART VI, SECTION A, LINE 3 THE CHIEF EXECUTIVE OFFICER IS CHARGED WITH RUNNING THE DAILY OPERATIONS OF THE SCHOOL. HOWEVER, THE BOARD OF TRUSTEES IS RESPONSIBLE FOR DETERMINING THE SCHOOLS MISSION, SELECTING CHARTER SCHOOL ADMINISTRATOR, ENSURING EFFECTIVE ORGANIZATIONAL PLANNING, ENHANCING CHARTER SCHOOL'S IMAGE. FORM 990, PART VI, SECTION B, LINE 11B THE INDEPENDENT AUDIT FIRM PREPARES THE IRS FORM 990, THEN IT IS REVIEWED BY THE BUSINESS OFFICE, AND THEN IT IS PRESENTED TO THE BOARD MEMBERS FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C REQUIRES ANNUAL REVIEW AND COMPLIANCE CERTIFICATION 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. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 2,754,459. MANAGEMENT AND GENERAL EXPENSES 1,108,241. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,862,700. FORM 990, PART XI, LINE 9: PENSION BENEFIT 839,970. OPEB BENEFIT 64,748. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. NORTHWOOD CHARTER DEVELOPMENT CORPORATION LLC 4621 CASTOR AVE PHILADELPHIA PA 19145 999999999 REAL ESTATE RENTAL PA 631805 10155104 NORTHWOOD ACADEMY CHARTER SCHOOL 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 NORTHWOOD CHARTER DEVELOPMENT CORPORATION LLC K 631805 ACTUAL RENT PAID