2021-01-14T06:34:42-06:00 2020-06-30 231518888 MAILLIE LLP 500 NORTH LEWIS RD LIMERICK PA 19468 990 2019-07-01 233040993 NEW FOUNDATIONS CHARTER SCHOOL NEWF 2156248100 13000 LINCOLN DRIVE WEST MARLTON NJ 080533408 FRANCES DALY INTERIM CEO 2156248100 2021-01-11 1 MATTHEW R BAKER P01466344 6109351420 2019 2022-09-23 18:48:47Z FRANCES DALY 13000 LINCOLN DRIVE WEST MARLTON NJ 080533408 21727743 0 X WWW.NFCSONLINE.ORG X 1999 PA THE MISSION IS TO PROVIDE STUDENTS WITH THE ACADEMIC, SOCIAL AND EMOTIONAL FOUNDATIONS AND SKILLS NECESSARY TO BECOME HIGH ACHIEVING, SOCIALLY COMPETENT STEWARDS OF THEIR COMMUNITIES. THE FOUNDERS OF THE NEW FOUNDATIONS CHARTER SCHOOL WILL ENSURE A COMMITMENT TO LIFELONG LEARNING AND ACHIEVEMENT OF ALL OUR STUDENTS BY CREATING AN ATMOSPHERE OF CARING THAT PERVADES EVERY ASPECT OF SCHOOL LIFE, AND PROMOTES ATTACHMENT TO AND RESPONSIBILITY FOR ALL MEMBERS OF OUR SCHOOL COMMUNITY. 10 10 249 0 0 0 1680013 1862419 18131455 19579025 52055 73174 191264 213125 20054787 21727743 0 0 0 0 12092847 12615757 0 0 0 6691218 6192581 18784065 18808338 1270722 2919405 12849797 14838621 24627923 23697342 -11778126 -8858721 X THE MISSION IS TO PROVIDE STUDENTS WITH THE ACADEMIC, SOCIAL AND EMOTIONAL FOUNDATIONS AND SKILLS NECESSARY TO BECOME HIGH ACHIEVING, SOCIALLY COMPETENT STEWARDS OF THEIR COMMUNITIES. THE FOUNDERS OF THE NEW FOUNDATIONS CHARTER SCHOOL WILL ENSURE A COMMITMENT TO LIFELONG LEARNING AND ACHIEVEMENT OF ALL OUR STUDENTS BY CREATING AN ATMOSPHERE OF CARING THAT PREVADES EVERY ASPECT OF SCHOOL LIFE, AND PROMOTES ATTACHMENT TO AND RESPONSIBILITY FOR ALL MEMBERS OF OUR SCHOOL COMMUNITY. 0 0 14451792 19792150 CHARTER SCHOOL PROVIDING EDUCATION INSTRUCTION TO STUDENTS IN THE CITY OF PHILADELPHIA SERVING GRADES K-12. 14451792 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 28 0 1 249 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X SANTILLI & THOMSON 8565051300 601 ROUTE 73 NORTH STE 302 MARLTON NJ 08053 DAVID LAMBIE PRESIDENT 2.00 X X 0 0 0 KAREN BOWMAN SECRETARY 2.00 X X 0 0 0 KISHA THOMPSON VICE PRESIDENT 2.00 X X 0 0 0 THOMAS SHIRLEY TREASURER 2.00 X X 0 0 0 LIZETTE OLMEDA MEMBER 2.00 X 0 0 0 SHERYL PERZEL MEMBER 2.00 X 0 0 0 DR MELISSA ROTZ MEMBER 2.00 X 0 0 0 FR SAMUEL MURANGI MEMBER 2.00 X 0 0 0 REBECCA AGOSTINO MEMBER 2.00 X 0 0 0 MICHELLE ROSS MEMBER 2.00 X 0 0 0 RON BRADY CEO 40.00 X 176457 0 41057 SHIRA WOOLF-COHEN PRINCIPAL 40.00 X 128110 0 72541 CHARLES BALTIMORE PRINCIPAL 40.00 X 112130 0 47095 JANEL WOODLING VICE PRINCIPAL 40.00 X 100694 0 48676 JOSEPH SPERA DIRECTOR OF ATHLETICS & ACTIVITIES 40.00 X 100606 0 47640 617997 0 257009 5 0 1 0 THERAPY SOURCE INC 5215 MILITIA HILL ROAD STE A PLYMOUTH MEETING PA 19462 THERAPIST STAFFING 238113 ABA CONNECT LLC 220 WEST BUTLER AVE CHALFONT PA 18914 BEHAVIORAL HEALTH & SOCIAL SERVICE PROVI 106750 2 23779 1710643 127997 20687 1862419 SCHOOL DISTRCIT DIRECT SUBSIDY 611710 18758696 18758696 FOOD SERVICE 611710 379309 379309 STATEMENT REIMBURSEMENTS 611710 341091 341091 SUMMER SCHOOL 611710 56205 56205 CHILD CARE FEES 611710 43724 43724 19579025 73174 73174 0 23779 0 0 MISCELLANEOUS 611710 213125 213125 213125 21727743 19792150 0 73174 176457 176457 8700738 7496060 1204678 1355640 1169296 186344 1659323 1508237 151086 723599 629742 93857 92169 92169 222191 222191 25000 25000 1186112 1186112 19236 19236 393771 188851 204920 317485 317485 2787852 2509067 278785 42407 9841 32566 21907 21907 3470 3470 212849 84964 127885 FOOD SERVICE 430186 430186 TUITION APS 205443 205443 BOOKS 88889 88889 STUDENT ACTIVITIES AND 80590 80590 63024 28719 34305 18808338 14451792 4356546 0 602656 633194 8342781 10651109 616162 774263 3118 0 76672 230879 3009343 2395167 743517 614176 2464891 1935000 12849797 14838621 1970274 2336330 1142 0 22656507 21361012 24627923 23697342 X -12370935 -9412991 592809 554270 -11778126 -8858721 12849797 14838621 2919405 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 841182 452436 388746 1953206 1781726 171480 214955 161005 53950 614176 DEFERRED OUTFLOWS RELATED TO PENSIONS 1866000 DEFERRED OUTFLOWS RELATED TO OPEB 69000 1935000 ADVANCES 67735 PENSION LIABILITY 16234000 DEFERRED INFLOWS RELATED TO PENSION 2259000 DUE TO GOVERNMENT FUND 32224 DUE TO RELATED PARTY 37628 CAPITAL LEASE 59906 DEFERRED INFLOWS RELATED TO OPEB 128000 NET OPEB ACTIVITY 738000 DEFERRED RENT 1804519 21361012 X 21727743 0 21727743 0 21727743 18808338 0 18808338 0 18808338 PART X, LINE 2: THE SCHOOL ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN WHICH TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF JUNE 30, 2020, THE SCHOOL HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFIED FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. ADDITIONALLY, THE SCHOOL HAD NO INTEREST OR PENALTIES RELATED TO INCOME TAXES. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 CHARTER SCHOOL PROHIBITS DISCRIMINATION. SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVES VARIOUS GRANTS FROM THE US DEPARTMENT OF EDUCATION, PASSED THROUGH THE PENNSYLANIA DEPARTMENT OF EDUCATION AND ALSO PARTICIPATES IN VARIOUS REIMBURSEMENT PROGRAMS WITH THE PENNSYLVANIA DEPARTMENT OF EDUCATION. GOLF OUTING 10170 10170 GO ANYWHERE RAFFLE 13609 13609 1 23779 23779 X X 0 0 0 0 0 0 0 0 0 RON BRADY CEO 176457 0 0 0 0 0 8823 0 32234 0 217514 0 0 0 SHIRA WOOLF-COHEN PRINCIPAL 128110 0 0 0 0 0 44211 0 28330 0 200651 0 0 0 CHARLES BALTIMORE PRINCIPAL 112130 0 0 0 0 0 38696 0 8399 0 159225 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD MEMBERS WERE EACH GIVEN A COPY OF THE FORM 990 FOR REVIEW AND COMMENTS. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR, ALL BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES COMPLETE CONFLICT OF INTEREST FORMS WHICH ARE REVIEWED BY THE BOARD PRESIDENT AND CEO. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD DETERMINES COMPENSATION FOR THE CEO AND OTHER ORGANIZATIONAL EMPLOYEES USING COMPARABLE DATA FROM OTHER CHARTER SCHOOLS AND THE SCHOOL DISTRICT OF PHILADELPHIA. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS REQUIRED DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST, WRITTEN OR VERBAL. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. 8001 TORRESDALE CORPORATION 8001 TORRESDALE AVENUE PHILADELPHIA PA 19136 233086658 SUPPORT ORGANIZATION PA 501(C)(3) LINE 12A, I 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 8001 TORRESDALE AVENUE CORPORATION K 1939694 ACTUAL 8001 TORRESDALE AVENUE CORPORATION R 34026 ACTUAL