2026-04-28T09:55:10-05:00 2025-06-30 223008776 HAEFELE FLANAGAN & CO PC 1000 S LENOLA ROAD MAPLE SHADE NJ 08052 990 2024-07-01 202633383 NORTHWOOD ACADEMY CHARTER SCHOOL NORT 2152895606 4621 CASTOR AVENUE PHILADELPHIA PA 19124 FRANK AYATA DIRECTOR OF BUSINESS OPERATIONS 2152895606 2026-04-24 1 1 CRISTOPHER A SEFRANSKY P01264313 8567225300 2024 2025-03-06 01:10:19Z FRANK AYATA 4621 CASTOR AVENUE PHILADELPHIA PA 19124 16690771 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 12 12 119 12 0 0 5783516 1415285 11646275 15034993 72471 108473 52587 132020 17554849 16690771 0 0 0 0 9938162 10043058 0 0 0 7765044 7215108 17703206 17258166 -148357 -567395 24211124 22750067 17383125 14672589 6827999 8077478 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 13283185 15167013 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 13283185 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 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 48 0 1 119 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 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 WARREN YOUNG PRESIDENT 1.00 X X 0 0 0 JORDAN RUSSELL SECRETARY 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 ERIC LANGSTON BOARD MEMBER 1.00 X 0 0 0 KEVIN FIELY BOARD MEMBER 1.00 X 0 0 0 MICHAEL SPAIN BOARD MEMBER 1.00 X 0 0 0 NANCY DALY BOARD MEMBER 1.00 X 0 0 0 MICHAEL D MCLEISH DIRECTOR OF BUSINESS OPERATIONS (UP TO 6/30/2025) 40.00 X 170501 0 20759 ERIC LANGSTON CEO 40.00 X 247229 0 45002 DIANA M ABELLARD PRINCIPAL 40.00 X 126618 0 27484 EDWENA LEITE DIRECTOR OF SPECIAL EDUCATION 40.00 X 120884 0 39573 YINNELY DAVIDSON ASSISTANT PRINCIPAL 40.00 X 120227 0 27358 ANITA HICKS-BEY SPECIALIZED CASE MANAGER 40.00 X 117274 0 17523 AUDREY POWELL ASSISTANT PRINCIPAL 40.00 X 116660 0 11923 1019393 0 189622 7 0 1 0 TOTAL HR SOLUTIONS 921 PLEASANT VALLEY AVE SUITE 130 MOUNT LAUREL NJ 08054 PROFESSIONAL SERVICE - HR 430040 UNIVERSITY OF RAP 800 N 48TH STREET UNIT 3 PHILADELPHIA PA 19139 SUBSTITUTE SERVICE 414492 MATAS CLEANING SERVICES 2651 ATLANTIC AVENUE BENSALEM PA 19020 CUSTODIAL SERVICES 300694 BELL ROOFING 5439 ROUTE 38 PENNSAUKEN NJ 08109 ROOFING 240300 ANTHONY'S PRO PAINTING LLC 5110 MARION STREET PHILADELPHIA PA 19144 PAINTING 214287 8 1415259 26 1415285 LOCAL 611600 14023959 14023959 FOOD SERVICE 611600 732290 732290 STATE 611600 278744 278744 15034993 108473 108473 FEES 611600 84633 84633 OTHER REVENUE 611600 45049 45049 REFUNDS OF PRIOR YEAR EXPENDITURE 611600 2338 2338 132020 16690771 15167013 0 108473 X 417730 417730 6884054 5778061 1105993 629741 558039 71702 1545633 1245702 299931 565900 452393 113507 82700 82700 3160857 2335138 825719 20833 20833 17443 17443 275758 70655 205103 152381 114286 38095 147509 139029 8480 285728 214296 71432 822953 617215 205738 91448 91448 MAINTENCE AND REPAIRS 673586 505190 168396 FOOD SERVICE 541553 541553 SUPPLIES 372305 204521 167784 TUITION APS 220106 220106 349948 287001 62947 17258166 13283185 3974981 0 7034319 3934806 2144066 1323019 397144 159579 100469 24764361 9002000 15043860 15762361 650347 411221 24211124 22750067 1721298 1448298 6306161 5954926 9355666 7269365 17383125 14672589 X 6827999 8077478 6827999 8077478 24211124 22750067 X -567395 1816874 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22826512 7705761 15120751 1783883 1211561 572322 153966 84678 69288 15762361 NET PENSION LIABILITY 3139000 NET OPEB LIABILITY 131000 DEFERRED INFLOWS 3925000 OPERATING LEASE LIABILITY 74365 7269365 X 17322889 632118 632118 16690771 0 16690771 16073410 632118 632118 15441292 1816874 1816874 17258166 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 2024, 2023 AND 2022 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY THREE YEARS AFTER THEY WERE FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL INCOME (DISREGARDED ENTITY) 632,118. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE (PAID TO DISREGARDED ENTITY) 632,118. PART XII, LINE 4B - OTHER ADJUSTMENTS: PSERS BENEFIT 1,816,874. 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 ERIC LANGSTON CEO 247229 0 0 0 0 0 11141 0 33861 0 292231 0 0 0 MICHAEL D MCLEISH DIRECTOR OF BUSINESS OPERATIONS (UP 170501 0 0 0 0 0 7611 0 13148 0 191260 0 0 0 EDWENA LEITE DIRECTOR OF SPECIAL EDUCATION 120884 0 0 0 0 0 5712 0 33861 0 160457 0 0 0 DIANA M ABELLARD PRINCIPAL 126618 0 0 0 0 0 6200 0 21284 0 154102 0 0 0 YINNELY DAVIDSON ASSISTANT PRINCIPAL 120227 0 0 0 0 0 5558 0 21800 0 147585 0 0 0 ANITA HICKS-BEY SPECIALIZED CASE MANAGER 117274 0 0 0 0 0 4375 0 13148 0 134797 0 0 0 AUDREY POWELL ASSISTANT PRINCIPAL 116660 0 0 0 0 0 5323 0 6600 0 128583 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 2,335,138. MANAGEMENT AND GENERAL EXPENSES 825,719. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,160,857. FORM 990, PART XI, LINE 9: PENSION BENEFIT 1,739,870. OPEB BENEFIT 77,004. 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 632118 9943473 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 632118 ACTUAL RENT PAID