2024-05-14T18:50:28-05:00 2023-06-30 510229493 BARBACANE THORNTON & COMPANY LLP 503 CARR RD SUITE 100 WILMINGTON DE 19809 990 2022-07-01 510377733 EASTSIDE CHARTER SCHOOL EAST 3027625834 3000 NORTH CLAYMONT STREET WILMINGTON DE 198022807 CARRIE KLEIN DIRECTOR OF OPERATIONS 3027625834 2024-05-14 CARRIE KLEIN 999009999 1 TIMOTHY SAWYER CPA P00256561 3024788940 2024-05-07 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOCELYN STEWART 3000 NORTH CLAYMONT STREET WILMINGTON DE 19802 10897565 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. 15 15 0 25 0 0 8676674 10575521 5000 2862 0 28898 136541 290284 8818215 10897565 0 0 0 0 5794864 7498978 0 0 0 2085691 3427436 7880555 10926414 937660 -28849 11949648 10752068 25652683 24483952 -13703035 -13731884 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 8622935 2862 EASTSIDE CHARTER SCHOOL OPERATES A K TO 8TH GRADE URBAN PUBLIC CHARTER SCHOOL SERVING 472 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. 8622935 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 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 15 15 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X CARRIE KLEIN 3027625834 3000 NORTH CLAYMONT STREET WILMINGTON DE 19802 TINU AKEREDOLU BOARD MEMBER 1.00 2.00 X 0 0 0 CECIL GORDON VICE CHAIR 2.00 2.00 X X 0 0 0 CHARLES H TOLIVER IV SECRETARY 2.00 2.00 X X 0 0 0 DAVID MCBRIDE BOARD MEMBER 1.00 X 0 0 0 KRISTYN DILENNO BOARD MEMBER 1.00 2.00 X 0 0 0 KIM F FORTUNATO BOARD MEMBER 1.00 2.00 X 0 0 0 CHARLES MCDOWELL ESQ BOARD MEMBER 5.00 5.00 X 0 0 0 SOPHIA CISLER BOARD MEMBER 1.00 2.00 X 0 0 0 RENEE GREENE BOARD MEMBER 1.00 2.00 X 0 0 0 CARLA BLACKWELL BOARD MEMBER 1.00 X 0 0 0 MAURICE RAGLAND BOARD MEMBER 1.00 2.00 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 BOARD MEMBER 1.00 2.00 X 0 0 0 ASHLEY ROSSELLO TEACHER REPRESENTATIVE 40.00 X 63704 0 20368 JOCELYN STEWART CHAIRMAN 2.00 2.00 X X 0 0 0 AARON BASS CHIEF EXECUTIVE OFFICER 40.00 2.00 X 198381 0 78136 CARRIE KLEIN DIRECTOR OF OPERATIONS 40.00 X 104282 0 42032 MAUREEN THOMAS DIRECTOR OF HR 40.00 X 114782 0 49945 NICHOLAS MEDAGLIO DIRECTOR OF FINANCE 40.00 2.00 X 115649 0 50047 KATLYN WHELAN DIRECTOR OF STUDENT SUPPORT 40.00 X 102551 0 41321 STANISLAWS BOBOWSKI DIRECTOR APEX HONORS PROGRAM 40.00 X 134038 0 42799 MARCO ALBERTI ASSISTANT PRINCIPLE 40.00 X 100701 0 40762 934088 0 365410 7 0 1 0 FOOD MANAGEMENT SERVICES 10 SENTRY PKWY SUITE 110 BLUE BELL PA 19422 FOOD AND BEVERAGE CONSULTANT 347642 ACHIEVE LOGISTIC SYSTEMS TRANSPORT 510 A STREET WILMINGTON DE 19801 STUDENT TRANSPORTATION 242450 VISUAL SOUND INC 485 PARKWAY DR BROOMALL PA 19008 AUDIO AND VISUAL CONSULTANT 212823 FIRST GROUP AMERICA 750 CHRISTIANA RD NEWARK DE 19713 STUDENT TRANSPORTATION 203788 R E PAGE AND ASSOCIATES 1201 N ORANGE ST STE 7463 WILMINGTON DE 19801 INSURANCE AGENTS, BROKERS, AND SERVICE 200800 7 7987447 2588074 10575521 FOOD SERVICE CHARGES 611110 2862 2862 2862 28898 28898 MISCELLANEOUS REVENUE 611110 290284 290284 290284 10897565 2862 0 319182 X 870384 686892 183492 3881378 3063116 818262 1100320 868353 231967 1327085 1047312 279773 319811 252389 67422 16446 12979 3467 24105 19023 5082 1135124 895820 239304 9919 7828 2091 25706 20287 5419 282799 223180 59619 127473 100599 26874 10601 8366 2235 8768 6920 1848 282100 222628 59472 73383 57913 15470 SUPPLIES AND MATERIALS 518590 409262 109328 REPAIRS AND MAINTENANCE 491228 387669 103559 MISCELLANEOUS 238116 187917 50199 INSTRUCTIONAL SUPPLIES 110219 86983 23236 72859 57499 15360 10926414 8622935 2303479 0 2894140 3365605 151256 315608 2041422 1381691 879920 659731 8024332 6411124 11949648 10752068 750515 1274260 24902168 23209692 25652683 24483952 X 0 0 0 0 -13703035 -13731884 -13703035 -13731884 11949648 10752068 -28849 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1083334 127580 31841 7909 1171164 1238096 -118296 27365 9101 1083334 1042012 254081 44035 13962 1238096 973221 114481 45690 1042012 890207 80000 24418 19773 1631 973221 0 1 1 320446 213631 106815 1589726 1168060 421666 131250 131250 659731 DEFERRED OUTFLOWS RELATED TO PENSION 1648233 DEFERRED OUTFLOWS RELATED TO OPEB 4762891 6411124 DEFERRED INFLOWS RELATED TO PENSION 85248 NET OPEB LIABILITY 14725302 DEFERRED INFLOWS RELATED TO OPEB 5785175 LEASE PAYABLE 151335 NET PENSION LIABILITY 2452410 SUBSCRIPTION LIABILITY 10222 23209692 X 10897565 0 10897565 0 10897565 10926414 0 10926414 0 10926414 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 198381 0 0 0 0 0 0 0 0 0 198381 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 DIRECTORS DETERMINE COMPENSATION FOR THE ORGANIZATION'S TOP MANAGEMENT OFFICIALS. 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 895,820. MANAGEMENT AND GENERAL EXPENSES 239,304. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,135,124. 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 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 EAST SIDE COMMUNITY LEARNING CENTER FOUNDATION C AMOUNT PAID