2026-04-24T09:40:32-07:00 2025-06-30 202669703 OLUGBENGA OLABINTAN CPA INC 137 CAMDEN ST STE 3 NEWARK NJ 07103 990 2024-07-01 800635404 GATEWAY ACADEMY CHARTER SCHOOL GATE 9735667070 534 CLINTON AVENUE NEWARK NJ 07108 GWEN MARTINEZ VICE PRESIDENT OF FINANCE/SCHOOL BU 9735667070 2026-04-24 true true OLUGBENGA OLABINTAN CPA P01608312 2012307518 2026-04-24 X 2024 2025-03-06 01:10:19Z GWEN MARTINEZ 534 CLINTON AVENUE NEWARK NJ 07108 24481526 false X https://gatewayacademy.org/ X 2023 NJ GATEWAY ACADEMY CHARTER SCHOOL BUILDS INNOVATORS WHO GRADUATE AND BE COLLEGE READY TO SOLVE THE WORLDS NEXT SET OF CHALLENGES. IT IS A K-12 SCHOOL THAT PREPARES STUDENTS FOR COLLEGE AND CAREERS THROUGH LEADERSHIP DEVELOPMENT, COMMUNITY ENGAGEMENT AND SERVICES, AND EXCELLENT ACADEMICS. 7 7 160 5 0 0 23806388 24655249 26227 0 1460 -175183 23832615 24481526 0 0 0 0 13242548 13025100 0 0 0 6998578 10429477 20241126 23454577 3591489 1026949 5768694 10289246 2177205 2518569 3591489 7770677 GATEWAY ACADEMY CHARTER SCHOOL BUILDS INNOVATORS WHO GRADUATE AND BE COLLEGE READY TO SOLVE THE WORLDS NEXT SET OF CHALLENGES. IT IS A K-12 SCHOOL THAT PREPARES STUDENTS FOR COLLEGE AND CAREERS THROUGH LEADERSHIP DEVELOPMENT, COMMUNITY ENGAGEMENT AND SERVICES, AND EXCELLENT ACADEMICS. false false 15243824 0 0 GATEWAY ACADEMY CHARTER SCHOOL BUILDS INNOVATORS WHO GRADUATE AND BE COLLEGE READY TO SOLVE THE WORLDS NEXT SET OF CHALLENGES. IT IS A K-12 SCHOOL THAT PREPARES STUDENTS FOR COLLEGE AND CAREERS THROUGH LEADERSHIP DEVELOPMENT, COMMUNITY ENGAGEMENT AND SERVICES, AND EXCELLENT ACADEMICS. THE CHARTER SCHOOL HAD AN AVERAGE ENROLLMENT OF 780 STUDENTS IN GRADES K-12 DURING THE FISCAL YEAR ENDED JUNE 30, 2025. 15243824 true false false false false false false false false false true false false true true false 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 true 33 0 true 160 true false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true true false NJ X X CORPORATION 9735667070 534 CLINTON AVENUE NEWARK NJ 07108 RONALD AUGUSTIN BOARD CHAIR 5.00 X X 0 0 0 KAREN BLAKE BOARD MEMBER 5.00 X 0 0 0 ANTHONY BONANNO BOARD MEMBER 5.00 X 0 0 0 WYNDA GARCIA ORR BOARD MEMBER 5.00 X 0 0 0 DANA M MURRAY BOARD MEMBER 5.00 X 0 0 0 YOSSY MONTECINOS BOARD MEMBER 5.00 X 0 0 0 TAHINA PEREZ BOARD MEMBER 5.00 X 0 0 0 GWEN MARTINEZ VICE PRESIDENT OF FINANCE/SBA 40.00 X X X 0 47275 0 YOLAND FLOYD PRINCIPAL - HIGH SCHOOL 40.00 X 165709 0 11318 MANDISA BRUDEY PRINCIPAL IN RESIDENCE 40.00 X 144856 0 26536 ROBERTA WASHINGTON VICE PRINCIPAL OF STEM 40.00 X 140701 0 10700 JANELLE HAMPTON PRINCIPAL - MIDDLE SCHOOL 40.00 X 132996 0 19589 JIM FABROS VICE PRINCIPAL OF ELA 40.00 X 125906 0 26530 710168 47275 94673 20 false true false KELLER WILLIAMS CITY VIEWS REALTY 2200 FLETCHER AVENUE SUITE 502 FORT LEE NJ 07024 PROPERTY SERVICES 116825 NEAT FREEKZ CLEANING SERRVICES 60 PARK PLACE SUITE 409 NEWARK NJ 07102 JANITORIAL SERVICES 212924 PRO COPS SECURITY LLC 60 PARK PLACE SUITE 1110 NEWARK NJ 07102 SECURITY SERVICES 471735 3 24655249 24655249 1460 0 0 MISCELLANEOUS REVENUE 611110 -175183 -175183 0 0 -175183 24481526 -173723 0 0 710168 284067 426101 0 8112184 5480261 2631923 0 716133 286453 429680 0 2811705 1837105 974600 0 674910 440971 233939 0 11720 0 11720 0 93251 0 93251 0 4982382 2989429 1992953 0 1608661 1608661 0 0 311352 267763 43589 0 37716 37716 0 0 MISCELLANEOUS 1208292 135929 1072363 0 SUPPLIES 1096423 822289 274134 0 STUDENT TRANSPORTATION 302727 302727 0 0 COMMUNICATIONS/TELEPHONE 66251 39751 26500 0 710702 710702 0 0 23454577 15243824 8210753 0 2137576 1121772 3380085 4645134 61333 6226191 1893551 4332640 189700 189700 5768694 10289246 1932338 1301690 244867 5700 1211179 2177205 2518569 X 3077632 7770677 513857 3591489 7770677 5768694 10289246 X 1026949 3152239 X false true X true true true X 0 0 0 0 0 0 264384 264384 4636409 568153 4068256 1325398 1325398 0 4332640 SECURITY DEPOSITS 189700 189700 INTERGOVERNMENTAL PAYABLE -STATE 640235 INTERGOVERNMENTAL PAYABLE -LOCAL 324365 PAYROLL TAXES PAYABLE 246579 1211179 24481526 24481526 24481526 24634978 1491753 1491753 23143225 311352 311352 23454577 Pt XII, Line 2d THE DIFFERENCE BETWEEN THE AUDITED EXPENSES AND THE EXPENSES PER THIS RETURN CONSISTS OF CAPITAL PURCHASES THAT WERE EXPENSED UNDER NEW JERSEY DEPARTMENT OF EDUCATION (NJDOE)GAAP BUT SHOWN AS PART OF CAPITALIZED FIXED ASSETS ON THE FORM 990 BALANCE SHEET FOR US GAAP. Pt XII, Line 4b THE DEPRECIATION EXPENSE CHARGED UNDER US GAAP BUT NOT APPLICABLE UNDER NJDOE GAAP. true true true true true true true false false false false false false false false true false true Line 3 THE CHARTER SCHOOL IS OPEN TO ALL INTERESTED STUDENTS SEEKING ENROLLMENT ON A SPACE AVAILABLE BASIS WITHOUT REGARD TO SEX, RACE, COLOR, CREED, RELIGION, NATIONAL ORIGIN, INTELLECTUAL OR ATHLETIC ABILTY, MEASURE OF ACHIEVEMENT OR APTITUDE, STATUS AS A HANDICAPPED PERSON, PROFICIENCY IN THE ENGLISH LANGUAGE, OR ANY OTHER BASIS PROHIBITED BY THE NEW JERSEY PUBLIC SCHOOL LAWS, RULES AND REGULATIONS. Line 6b THE CHARTER SCHOOL IS PRIMARILY FUNDED BY THE NEW JERSEY DEPARTMENT OF EDUCATION (NJDOE) AND NEW JERSEY DEPARTMENT OF AGRICULTURE (NJDOA). IT ALSO RECEIVED SIGNIFICANT FEDERAL FUNDING FROM THE US DEPARTMENT OF EDUCATION PASSED THROUGH THE NJDOE. THE CHARTER SCHOOLS RIGHT TO SUCH AID HAS NOT BEEN REVOKED OR SUSPENDED. X X X false false false false false false false false false YOLAND FLOYD 165709 0 0 0 0 0 0 0 11318 0 177027 0 0 0 MANDISA BRUDEY 144856 0 0 0 0 0 0 0 26536 0 171392 0 0 0 ROBERTA WASHINGTON 140701 0 0 0 0 0 0 0 10700 0 151401 0 0 0 JANELLE HAMPTON 132996 0 0 0 0 0 0 0 19589 0 152585 0 0 0 JIM FABROS 125906 0 0 0 0 0 0 0 26530 0 152436 0 0 0 Pt VI, Line 11b THE CHARTER SCHOOLS FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. THE PREPARED FORM IS PROVIDED TO THE SCHOOLS VICE PRESIDENT OF FINANCE/SCHOOL BUSINESS ADMINISTRATOR AND MEMBERS OF THE GOVERNING BOARD FOR THEIR REVIEW AND APPROVAL. THE APPROVED FORM IS E-FILED WITH THE IRS BY THE OUTSIDE ACCOUNTING FIRM. Pt VI, Line 12c ALL BOARD MEMBERS AND SCHOOL OFFICERS ARE REQUIRED BY THE LAWS OF THE STATE OF NEW JERSEY TO FILE AN ANNUAL ETHICS DISCLOSURE STATEMENTS WITH THE NEW JERSEY STATE ETHICS COMMISION. FURTHER, THE CHARTER SCHOOL HAS IN PLACE ITS OWN CONFLICT OF INTEREST POLICY WHICH IT REGULARLY MONITORS AND ENFORCES. THE BOARD MANDATES THAT ALL MEMBERS OF THE BOARD AND ALL OFFICERS DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. IF A POTENTIAL OR ACTUAL CONFLICT OF INTEREST EXISTS, MANAGEMENT AND THE GOVERNING BOARD WILL BE NOTIFIED IMMEDIATELY. THE BOARD MEMBER AND/OR THE OFFICER WITH THE CONFLICT WILL NOT BE ALLOWED TO VOTE OR BE PART OF ANY DECISIONS RELATED TO SUCH TRANSACTIONS THAT HAVE TO DO WITH THE CONFLICT UNTIL UNTIL SUCH TIMES THAT THERE IS NO LONGER A CONFLICT. Pt VI, Line 15a THE COMPENSATION OF THE VICE PRESIDENT OF FINANCE/SCHOOL BUSINESS ADMINISTRATOR AND THE SCHOOL LEADERS OF THE CHARTER SCHOOL IS REVIWED AND APPROVED BY THE BOARD OF TRUSTEES OF THE CHARTER SCHOOL. Pt VI, Line 15b THE COMPENSATION OF ALL SCHOOL OFFICERS AND KEY EMPLOYEES OF THE CHARTER SCHOOL IS DETERMINED ANNUALLY AFTER AN EVALUATION OF THE SCHOOL OFFICERS AND KEY EMPLOYEES PERFORMANCE BY THE BOARD. THE COMPENSATION IS BENCHMARKED USING PUBLICLY AVAILABLE RESOURCES SUCH AS FORMS 990 OF OTHER NEW JERSEY CHARTER SCHOOLS. Pt VI, Line 18 THE CHARTER SCHOOL MAKES ITS FORMS 1023 AND 990 AVAILABLE TO THE PUBLIC UPON REQUEST FROM THE BUSINESS OFFICE: 534 CLINTON AVENUE, NEWARK, NJ 07108. TELEPHONE: (973)-566-7070. THE FORM 990 COULD ALSO BE OBTAINED FROM OTHERS WEBSITE: WWW.GUIDESTAR.ORG Pt VI, Line 19 THE CHARTER SCHOOL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST FROM THE BUSINESS OFFICE: 534 CLINTON AVENUE, NEWARK, NJ 07108. TELEPHONE: (973)-566-7070. THE CHARTER SCHOOLS ANNUAL AUDIT REPORTS COULD BE OBTIANED FROM THE NJDOES WEBSITE: https://www.nj.gov/education/fpp/acfr/ Pt XI LINE 9 - RECONCILIATION OF NET ASSETS - OTHER CHANGES IN NET ASSETS OF $3,152,239: THIS CONSISTS OF $3,152,239 IN NET VALUE OF FIXED ASSETS PER THE PRIOR FISCAL YEAR ENDED JUNE 30, 2024 THAT WAS NOT REFLECTED ON THE 2024 FORM 990 BALANCE SHEET. DURING THE PRIOR FISCAL YEAR ENDED JUNE 30, 2024, THE CHARTER SCHOOL MERGED WITH ANOTHER CHARTER SCHOOL - ACHIEVE COMMUNITY CHARTER SCHOOL WITH TAX ID NUMBER 81-2357107. WE SINCERELY APOLOGIZE THAT THE CHARTER SCHOOL MISTAKENLY FILED THE EXTENSION TO FILE THE 2025 FORM 990 UNDER THE TAX ID (81-2357107) OF ACHIEVE COMMUNITY CHARTER SCHOOL INSTEAD OF THE TAX ID # 80-0635404 OF GATEWAY ACADEMY CHARTER SCHOOL. THE EXTENSION THAT WAS WRONGLY FILED WAS APPROVED BY THE IRS ON JULY 5, 2025 (Submission ID/BSA ID # 223328202518600tj1th). WE HEREBY HUMBLY REQUEST FOR AN ABATEMENT OF THE LATE FILING PENALTIES. THE CHARTER SCHOOL IS SITUATED IN THE INNER CITY OF NEWARK, NEW JERSEY AND IS COMMITTED TO PROVIDING FREE QUALITY EDUCATION TO CHILDREN FROM LOW INCOME FAMILIES. THE CHARTER SCHOOL RELIES EXCLUSIVELY (100%) ON GOVERNMENT (FEDERAL AND STATE OF NEW JERSEY) FUNDING. ANY ASSESSMENT OF LATE FILING PENALTIES WILL SIGNIFICANTLY REDUCE THE FUNDS AVAILABLE FOR THE EDUCATION OF THE CHILDREN FROM LOW INCOME FAMILIES. WE WILL ENSURE THAT THE EXTENSION OF TIME FOR THE JUNE 30, 2026 FILING IS FILED USING THE CORRECT TAX ID # 80-0635404.