2026-04-16T09:24:03-05:00 2025-06-30 510229493 BARBACANE THORNTON & COMPANY LLP 503 CARR RD SUITE 100 WILMINGTON DE 19809 990 2024-07-01 510377733 EASTSIDE CHARTER SCHOOL EAST 3027625834 3000 NORTH CLAYMONT STREET WILMINGTON DE 198022807 NICHOLAS MEDAGLIO DIRECTOR OF FINANCE 3027625834 2026-04-16 1 TIMOTHY SAWYER CPA P00256561 3024788940 2026-04-16 2024 2025-03-06 01:10:19Z JOCELYN STEWART 3000 NORTH CLAYMONT STREET WILMINGTON DE 19802 13487557 0 X WWW.EASTSIDECHARTERSCHOOL.ORG X 1997 DE THE MISSION OF EASTSIDE CHARTER SCHOOL IS TO EDUCATE CHILDREN IN A SAFE, CARING AND NURTURING ENVIRONMENT SO THAT THEY CAN EXCEL ACADEMICALLY AND SOCIALLY. WE BELIEVE THAT ALL CHILDREN ARE CAPABLE OF MASTERING CONTENT STANDARDS AND MEETING SOCIAL EXPECTATIONS WHEN THEY HAVE THOROUGH UNDERSTANDING, ADEQUATE TIME AND APPROPRIATE SUPPORT. STUDENTS ARE VIEWED AS INDIVIDUALS AND EVERY EFFORT IS MADE TO ACCOMMODATE EACH CHILD'S UNIQUE GIFTS AND TALENTS. 18 19 0 23 0 0 13439447 11975341 18553 3556 0 724859 383656 783801 13841656 13487557 0 0 0 0 7928743 8441465 0 0 0 4534948 3721103 12463691 12162568 1377965 1324989 12359632 12823762 24713551 24046603 -12353919 -11222841 X THE MISSION OF EASTSIDE CHARTER SCHOOL IS TO EDUCATE CHILDREN IN A SAFE, CARING AND NURTURING ENVIRONMENT SO THAT THEY CAN EXCEL ACADEMICALLY AND SOCIALLY. WE BELIEVE THAT ALL CHILDREN ARE CAPABLE OF MASTERING CONTENT STANDARDS AND MEETING SOCIAL EXPECTATIONS WHEN THEY HAVE THOROUGH UNDERSTANDING, ADEQUATE TIME AND APPROPRIATE SUPPORT. STUDENTS ARE VIEWED AS INDIVIDUALS AND EVERY EFFORT IS MADE TO ACCOMMODATE EACH CHILD'S UNIQUE GIFTS AND TALENTS. 0 0 7853223 3556 EASTSIDE CHARTER SCHOOL OPERATES A K TO 8TH GRADE URBAN PUBLIC CHARTER SCHOOL SERVING 446 STUDENTS IN NORTHEAST WILMINGTON, DELAWARE, ONE OF THE POOREST AREAS IN THE STATE ABOUT 82% OF THE STUDENTS QUALIFY FOR FREE OR REDUCED LUNCH UNDER FEDERAL GUIDELINES. THE SCHOOL'S GOALS ARE TO PREPARE STUDENTS TO BE CRITICAL THINKERS, TO INSTILL IN THEM A LOVE OF LEARNING, AND TO SHAPE THEM AS PRODUCTIVE, CONTRIBUTING MEMBER OF SOCIETY. AMONG THE STRATEGIES IMPLEMENTED TO ACCOMPLISH THESE GOALS ARE SMALLER CLASS (AVERAGE LESS THAN 20 PER CLASSROOM), INDIVIDUAL ATTENTION TO EACH CHILD'S ACADEMIC NEEDS, APEX HONORS PROGRAM, FREE BREAKFAST AND LUNCH FOR ALL, FOCUS ON POSITIVE CHARACTER AND BEHAVIOR TRAITS, AND CONSISTENT DISCIPLINE POLICIES. 7853223 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 18 19 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X NICHOLAS MEDAGLIO 3027625834 3000 NORTH CLAYMONT STREET WILMINGTON DE 19802 TINU AKEREDOLU BOARD MEMBER 1.00 1.00 X 0 0 0 CECIL GORDON CHAIRMAN 2.00 3.00 X X 0 0 0 CHARLES H TOLIVER IV VICE CHAIR 3.00 2.00 X X 0 0 0 DAVID MCBRIDE BOARD MEMBER 1.00 0.50 X 0 0 0 KRISTYN DIIENNO BOARD MEMBER 1.00 1.00 X 0 0 0 KIM F FORTUNATO SECRETARY 1.00 1.00 X X 0 0 0 CHARLES MCDOWELL ESQ BOARD MEMBER 15.00 3.00 X 0 0 0 SOPHIA CISLER BOARD MEMBER 1.00 1.00 X 0 0 0 RENEE GREENE BOARD MEMBER 1.00 1.00 X 0 0 0 KATRESE THOMAS BOARD MEMBER 6.00 1.00 X 0 0 0 MAURICE RAGLAND BOARD MEMBER 2.00 1.50 X 0 0 0 MICHELLE REARDON BOARD MEMBER 1.00 2.00 X 0 0 0 OWEN RICCIARDI BOARD MEMBER 1.00 2.00 X 0 0 0 RICK TAGLIONE TREASURER 2.00 3.00 X X 0 0 0 KAIRLYN MILES SMITH TEACHER REPRESENTATIVE 40.00 1.00 X 97296 0 27508 DUSTY BLAKEY BOARD MEMBER 1.00 1.00 X 0 0 0 NAJWA CORUM BOARD MEMBER 1.00 1.00 X 0 0 0 JOCELYN STEWART BOARD MEMBER 4.00 1.00 X 0 0 0 AARON BASS CHIEF EXECUTIVE OFFICER 40.00 2.00 X 174003 0 55577 MAUREEN THOMAS DIRECTOR OF HR 40.00 X 114253 0 33373 NICHOLAS MEDAGLIO DIRECTOR OF FINANCE 40.00 2.00 X 128448 0 33978 KATLYN WHELAN DIRECTOR OF STUDENT SUPPOR 40.00 X 105403 0 27820 STANISLAWS BOBOWSKI DIRECTOR APEX HONORS PROGR 40.00 X 147489 0 41864 MARCO ALBERTI ASSISTANT PRINCIPAL 40.00 X 102692 0 29005 869584 0 249125 6 0 1 0 EDIS COMPANY 110 S POPLAR ST 400 WILMINGTON DE 19801 CONSTRUCTION 1752746 ACHIEVE LOGOSTOCS SYSTEM TRANS 510 A STREET WILMINGTON DE 19801 STUDENT TRANSPORTATION 476750 GA BLANCO AND SONS 186 TIMBERLANE RD B10-B11 CLARKSBORO NJ 08020 OFFICE SUPPLIES 476750 FOOD MANAGEMENT SERVICES 10 SENTRY PKWY SUITE 110 BLUE BELL PA 19422 FOOD AND BEVERAGE CONSULTANT 353421 ASSURANE MEDIA 590 CENTURY BLVD WILMINGTON DE 19808 SECURITY 310250 12 10898460 1076881 11975341 FOOD SERVICE CHARGES 611110 3556 3556 3556 724859 724859 MISCELLANEOUS REVENUE 611110 783801 783801 783801 13487557 3556 0 1508660 X 1338714 864391 474323 4118088 2659000 1459088 1302115 840760 461355 1274513 822938 451575 408035 263463 144572 9465 6111 3354 24450 15787 8663 1554412 1003665 550747 17425 11251 6174 43008 27770 15238 224682 145074 79608 170235 109919 60316 23044 14879 8165 231691 149600 82091 99667 64354 35313 SUPPLIES AND MATERIALS 628734 405966 222768 INSTRUCTIONAL SUPPLIES 358447 231445 127002 REPAIRS AND MAINTENANCE 213792 138043 75749 STUDENT ACTIVITIES 84053 54272 29781 37998 24535 13463 12162568 7853223 4309345 0 4076015 3131763 178799 123355 5390354 1953009 1588630 3437345 6516188 6131299 12359632 12823762 1478249 1544747 23235302 22501856 24713551 24046603 X 0 0 0 0 -12353919 -11222841 -12353919 -11222841 12359632 12823762 1324989 -193911 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1306992 301 180901 45604 7634 1434907 1171164 19115 168511 2248 49551 1306992 1083334 127580 31841 7909 1171164 1238096 -118296 27365 9101 1083334 1042012 254081 44035 13962 1238096 0 1 1 320446 320446 0 4114122 764162 3349960 955786 868401 87385 3437345 DEFERRED OUTFLOWS RELATED TO PENSION 2154960 DEFERRED OUTFLOWS RELATED TO OPEB 3588886 DUE FROM STATE 256203 CIP 131250 6131299 DEFERRED INFLOWS RELATED TO PENSION 28416 NET OPEB LIABILITY 14660468 DEFERRED INFLOWS RELATED TO OPEB 4327063 LEASE PAYABLE 50136 NET PENSION LIABILITY 2920524 COMPENSATED ABSENCES 515249 22501856 X 13487557 0 13487557 0 13487557 12162568 0 12162568 0 12162568 PART V, LINE 4: THE CROZIER SCHOLARSHIP FUND PROVIDES FINANCIAL ASSISTANCE TO ASSIST GRADUATING 8TH GRADE EASTSIDE CHARTER SCHOLARS WITH THE EXPENSES OF ATTENDING A HIGH PERFORMING INDEPENDENT HIGH SCHOOL IN THE WILMINGTON AREA. THESE "LAST DOLLAR" AWARDS ARE INTENDED TO MAKE THE HIGH SCHOOL EXPERIENCE TRULY AFFORDABLE FOR OUR ALUMNI. PART X, LINE 2: THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, HAS NO PROVISION FOR FEDERAL INCOME TAXES. THE SCHOOL QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). THE SCHOOL DID NOT ENGAGE IN ANY UNRELATED BUSINESS ACTIVITIES DURING THE FISCAL YEAR. MANAGEMENT BELIEVES MORE LIKELY THAN NOT THAT ITS TAX-EXEMPT STATUS AND TAX POSITIONS WILL BE SUSTAINED IF EXAMINED BY AUTHORITIES. 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 SCHOOL'S ENROLLMENT FLYER CONTAINS ITS RACIALLY NONDISCRIMINATORY POLICY. SCHEDULE E, PART I, LINE 6 RECEIVES MAJORITY OF FUNDING FROM STATE OF DELAWARE, FEDERAL GOVERNMENT, AND LOCAL SCHOOL DISTRICTS. 0 0 0 0 0 0 0 0 0 AARON BASS CHIEF EXECUTIVE OFFICER 174003 0 0 0 0 0 0 0 0 0 174003 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE SCHOOL'S CHARTER AND BY LAWS PROVIDE THAT THE DIRECTORS OF THE CORPORATION SHALL ALSO BE ITS "MEMBERS". FORM 990, PART VI, SECTION A, LINE 7A THE DIRECTORS OF THE ORGANIZATION ARE THE 'MEMBERS' WHO HAVE THE AUTHORITY TO ELECT THE DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY THE SCHOOL'S OUTSIDE AUDITORS IN CONSULTATION WITH THE SCHOOL'S DIRECTORS AND MANAGEMENT. THE 990 WAS MADE AVAILABLE TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT OF THE CHAIRMAN OF THE BOARD BEFORE THE FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE ASKED TO DISCLOSE ANY CONFLICT OF INTEREST ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTOR DETERMINE COMPENSATION FOR THE ORGANIZATION'S CEO. SALARIES FOR OTHER KEY EMPLOYEES ARE BASED ON SCHOOL'S SALARY SCALES AND EXPERIENCE. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION WILL MAKE FORM 990 AND FORM 1023 AVAILABLE UPON REQUEST. ADDITIONALLY, FORM 990 WILL BE AVAILABLE ON GUIDESTAR.ORG. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G FEES FOR SERVICE - OTHER: PROGRAM SERVICE EXPENSES 999,977. MANAGEMENT AND GENERAL EXPENSES 548,724. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,548,701. INFORMATION TECHNOLOGY SERVICES: PROGRAM SERVICE EXPENSES 3,688. MANAGEMENT AND GENERAL EXPENSES 2,023. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,711. PART XII LINE 2C PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FORM 990, PART I, LINE 5 AND PART V, LINE 2A EMPLOYEES OF THE SCHOOL ARE NOT REFLECTED ON THE 990 FORM BECAUSE THE EMPLOYEES ARE PAID BY THE STATE OF DELAWARE AND THEREFORE INCLUDED ON THE STATE'S PAYROLL FILINGS (SUCH AS FORM 941'S, W-2'S AND W-3) FIRST COMMUNITY FOUNDATION 3000 N CLAYMONT STREET WILMINGTON DE 19802 204215109 FUNDRAISING DE 501(C)(3) LINE 12A, I 0 EAST SIDE STEM HUB INC 3000 N CLAYMONT STREET WILMINGTON DE 19802 884301356 FUNDRAISING DE 501(C)(3) LINE 12A, I 0 0 0 1 0 0 0 0 0 0 0 1 0 1 1 1 0 1 0 0 FIRST COMMUNITY FOUNDATION C 324115 AMOUNT PAID EASTSIDE STM HUB INC K 341000 AMOUNT PAID