2026-01-29T14:50:01-06:00 2025-06-30 231518888 MAILLIE LLP 500 NORTH LEWIS RD LIMERICK PA 19468 990 2024-07-01 233040993 NEW FOUNDATIONS CHARTER SCHOOL NEWF 2156248100 8001 TORRESDALE AVENUE PHILADELPHIA PA 19136 CHRISTOPHER ZAGACKI CEO 2156248100 2026-01-23 1 0 MICHAEL GENTILE P01428702 6109351420 2024 2025-03-06 01:10:19Z CHRISTOPHER ZAGACKI 8001 TORRESDALE AVENUE PHILADELPHIA PA 19136 33574306 0 X WWW.NEWFOUNDATIONS.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. 7 7 259 7 0 0 7050712 4934345 24585874 28199059 235925 214367 173138 205900 32045649 33553671 0 0 0 0 20674125 22433379 0 0 0 10973190 11400120 31647315 33833499 398334 -279828 39956647 37933065 41027165 39283412 -1070518 -1350347 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 23002641 28199059 CHARTER SCHOOL PROVIDING EDUCATION INSTRUCTION TO STUDENTS IN THE CITY OF PHILADELPHIA SERVING GRADES K-12. 23002641 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 1 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 67 0 1 259 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 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 KISHA THOMPSON VICE PRESIDENT 2.00 X X 0 0 0 KAREN BOWMAN SECRETARY 2.00 X X 0 0 0 THOMAS SHIRLEY TREASURER 2.00 X X 0 0 0 MAX MATTHEWS MEMBER 2.00 X 0 0 0 LIZETTE OLMEDA MEMBER 2.00 X 0 0 0 SHERYL PERZEL MEMBER 2.00 X 0 0 0 CHRISTOPHER ZAGACKI CEO 40.00 X 206124 0 26713 FRANCES DALY PRINCIPAL 40.00 X 150962 0 0 SARNETTA SUMNER VICE PRINCIPAL 40.00 X 123497 0 26713 KEVIN OUELLETTE DATA SPECIALIST 40.00 X 125897 0 16655 RACHEL SANDHAUS TEACHER 40.00 X 117270 0 26713 ERIN HERSCHBERGER PRINCIPAL 40.00 X 132692 0 0 856442 0 96794 26 0 1 0 MCKENNA SNYDER LLC 350 EAGLEVIEW BLVD SUITE 100 EXTON PA 19341 LEGAL 298773 PRO ABA SERVICES 1086 HIGHWAY 315 PLAZA 315 WILKESBARRE PA 18702 THERAPEUTIC SERVICES 292806 PRO PEDIATRIC SERVICES 1086 HIGHWAY 315 PLAZA 315 WAYNE PA 18702 THERAPEUTIC SERVICES 203709 PATHFINDERS IT LLC 308 W LANCASTER AVENUE WAYNE PA 19087 IT 147605 ALLIED UNIVERSAL SECURITY SERVICES PO BOX 828854 PHILADELPHIA PA 19182 SECURITY 137540 5 66991 4704158 163196 59239 4934345 SCHOOL DISTRICT DIRECT SUBSIDY 611710 27317666 27317666 FOOD SERVICE 611710 875575 875575 CHILD CARE FEES 611710 5818 5818 28199059 214367 214367 8928 66991 20635 -11707 -11707 MISCELLANEOUS 611710 217607 217607 217607 33553671 28199059 0 420267 311479 311479 15749665 13569014 2180651 1942101 1675144 266957 3180555 2890956 289599 1249579 1087497 162082 278479 278479 37570 37570 3326343 3326343 11899 11899 573564 275080 298484 715764 715764 2629180 832138 1797042 86497 20074 66423 13739 13739 757019 302185 454834 EQUIPMENT 1163394 530142 633252 TUITION APS 849585 849585 FOOD SERVICE 767373 767373 STUDENT ACTIVITIES AND 98129 98129 91585 91585 33833499 23002641 10830858 0 852861 1778915 10420747 10730950 2127487 830428 689344 635081 6392196 2470169 4048506 3922027 21817702 20035664 39956647 37933065 2406770 2772858 153460 0 38466935 36510554 41027165 39283412 X -2526749 -2338038 1456231 987691 -1070518 -1350347 39956647 37933065 X -279828 -1 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4035742 1035659 3000083 2274058 1352114 921944 82396 82396 0 3922027 DEFERRED OUTFLOWS RELATED TO PENSIONS 2559000 DEFERRED OUTFLOWS RELATED TO OPEB 76000 ACCUMULATE AMORTIZATION- RIGHT OF USE ASSET -4210808 CONSTRUCTION IN PROCESS 31073 RIGHT TO USE ASSET 21580399 20035664 ADVANCES 19664 PENSION LIABILITY 14273000 DEFERRED INFLOWS RELATED TO PENSION 679000 DUE TO GOVERNMENT FUND 488890 DEFERRED INFLOWS RELATED TO OPEB 116000 NET OPEB ACTIVITY 599000 LEASE LIABILITY SHORT TERM 870000 LEASE LIABILITY LONG TERM 19465000 36510554 X 33574306 20635 20635 33553671 0 33553671 33854134 20635 20635 33833499 0 33833499 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, 2025, 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. X 1 MCKENNA SNYDER 350 EAGLEVIEW BLVD EXTON PA 19341 GOLF OUTING 0 7000 7000 0 EMPLOYEE BENEFIT ADVISORS 400 N CHURCH ST SUITE 125 MOORESTOWN NJ 08057 GOLF OUTING 0 5000 5000 0 SUSAN JOHNSTON 9411 HILSPACH ST PHILADELPHIA PA 19115 GOLF OUTING 0 5000 5000 0 17000 17000 GOLF OUTING 75919 66991 8928 2010 13680 4945 75919 66991 8928 2010 13680 4945 20635 -11707 X X 0 0 0 0 0 0 0 0 0 CHRISTOPHER ZAGACKI CEO 190551 0 15573 0 0 0 0 0 26713 0 232837 0 0 0 FRANCES DALY PRINCIPAL 138523 0 12439 0 0 0 0 0 0 0 150962 0 0 0 SARNETTA SUMNER VICE PRINCIPAL 113175 0 10322 0 0 0 0 0 26713 0 150210 0 0 0 X 1 59239 MARKET VALUE 0 0 0 PART I, COLUMN (B): FMV OF DONATED COMMODITIES 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 XI, LINE 9: ROUNDING -1. 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 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 8001 TORRESDALE AVENUE CORPORATION K 1921067 ACTUAL 8001 TORRESDALE AVENUE CORPORATION E ACTUAL