2024-05-15T08:20:47-05:00 2023-06-30 522383663 HRT Advisors LLC 1340 Sullivan Avenue South Windsor CT 06074 990 2022-07-01 463592780 Elm City Montessori School Inc ELMC 4752204100 495 Blake Street New Haven CT 06515 Sudhaker Vamathevan Treasurer 2039034031 2024-05-13 1 Sudhaker Vamathevan 999009999 0 G Martin Henry Jr CPA P00311670 8606445825 2024-05-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Elm City Montessori School Inc Sudhakar Vamathevan 495 Blake Street New Haven CT 06515 5484866 0 X www.elmcitymontessori.org X 2013 CT WORKING IN CLOSE PARTNERSHIP WITH NEW HAVEN PUBLIC SCHOOLS, ELM CITY MONTESSORI SCHOOL (ECMS) WILL OFFER NEW HAVEN FAMILIES A HIGH-QUALITY, PUBLIC MONTESSORI SCHOOL PROGRAM. ELM CITY MONTESSORI SCHOOL IS A RACIALLY AND ECONOMICALLY DIVERSE NEW HAVEN PUBLIC ELEMENTARY SCHOOL SERVING PRE K-3 THROUGH 8TH GRADE, WHERE STUDENTS ARE GUIDED TO MAKE DECISIONS AND WORK TO THEIR FULL POTENTIAL THROUGH AN EDUCATIONAL PROGRAM THAT FOLLOWS DR. MARIA MONTESSORI'S PHILOSOPHY. A MONTESSORI SCHOOL STRESSES CHILD CENTERED LEARNING, HANDS-ON INQUIRY, MULTI-AGE CLASSROOMS, AND INTENSIVE PARENTAL ENGAGEMENT. 9 9 59 0 0 0 4833120 5250536 101894 91242 368 17845 98441 125243 5033823 5484866 0 0 0 0 3115515 3847965 0 0 6866 1004110 890881 4119625 4738846 914198 746020 7205294 7788938 4807204 4637389 2398090 3151549 X WORKING IN CLOSE PARTNERSHIP WITH NEW HAVEN PUBLIC SCHOOLS, ELM CITY MONTESSORI SCHOOL (ECMS) WILL OFFER NEW HAVEN FAMILIES A HIGH-QUALITY, PUBLIC MONTESSORI SCHOOL PROGRAM. ELM CITY MONTESSORI SCHOOL IS A RACIALLY AND ECONOMICALLY DIVERSE NEW HAVEN PUBLIC ELEMENTARY SCHOOL SERVING PRE K-3 THROUGH 8TH GRADE, WHERE STUDENTS ARE GUIDED TO MAKE DECISIONS AND WORK TO THEIR FULL POTENTIAL THROUGH AN EDUCATION PROGRAM THAT FOLLOWS DR. MARIA MONTESSORI'S PHILOSOPHY. A MONTESSORI SCHOOL STRESSES CHILD CENTERED LEARNING, HANDS-ON INQUIRY, MULTI-AGE CLASSROOMS, AND INTENSIVE PARENTAL ENGAGEMENT. 0 0 4575557 91242 To offer New Haven families a high-quality, public Montessori program for children enrolled in Pre K3 through eighth grade. 4575557 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 13 0 59 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X Elm City Montessori School Inc 4752204100 475 Blake Street New Haven CT 06515 X Michael Van Leesten President 1.00 X X 0 0 0 Alayna Stone Vice President 1.00 X X 0 0 0 Carolyn Havrda Secretary 1.00 X X 0 0 0 Dr Diane Ariza Member 1.00 X 0 0 0 Keith Krolak Community Member 1.00 X 0 0 0 Jose Cuapio Parent Member 1.00 X 0 0 0 Richard Furlow Member 1.00 X 0 0 0 Susan Clark ECMS Teacher 40.00 X 0 0 0 Sheena Strawter-Anthony Treasurer 1.00 X X 0 0 0 Elizabeth Halsey Executive Director 40.00 X 131756 0 0 131756 0 0 1 0 0 0 0 5102460 148076 2638095 5250536 Extended Day/After Sch 900099 91242 91242 91242 17845 17845 125243 0 125243 125243 125243 5484866 109087 0 125243 2952727 2873491 73968 5268 793671 772373 19882 1416 101567 98841 2544 182 25888 25888 21494 15609 5885 38324 36408 1916 108171 102762 5409 148504 141079 7425 55813 53022 2791 Interest Expense 204978 194729 10249 Other Program Expenses 191593 191593 Instructional Expenses 86789 86789 Postage & Printing 9327 8861 466 4738846 4575557 156423 6866 1009060 724211 535675 466676 7261 28430 6105173 531162 5653298 5574011 995610 7205294 7788938 153522 136217 4646284 4493774 7398 7398 4807204 4637389 X 2398090 3147819 3730 2398090 3151549 7205294 7788938 746020 7439 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5334684 184594 5150090 509263 116800 392463 261226 229768 31458 5574011 Security Deposit 7398 7398 X 5492305 7439 7439 5484866 0 5484866 4738845 0 4738845 0 4738845 Part X, Line 2: Elm City Montessori School, Inc. adopted the provisions of FASB Interpretation No. 48, Accounting for Uncertainty in Income Taxes (FASB ASC 740-10-50). As a result of the implementation, Elm City Montessori School, Inc. did not recognize any liability for uncertain tax positions. Generally, federal, state and local authorities may examine the Organization's tax returns for three years from the date of filing. Consequently, income tax returns for years prior to fiscal year 2019 are no longer subject to examination by taxing authorities. 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 1 0 0 Schedule E, Part I, Line 3 ANY FAMILY WHO IS COMMITTED TO MONTESSORI EDUCATION IS INVITED TO ENTER THE NEW HAVEN PUBLIC SCHOOLS MAGNET LOTTERY FOR A SPOT AT ECMS. THE RECRUITEMENT SEASON BEGINS IN NOVEMBER AND RUNS THROUGH FEBRUARY. NEW HAVEN FAMILIES MAY SUBMIT APPLICATIONS ONCE THE LOTTERY APPLICATION OPENS, TYPICALLY IN JANUARY OF EACH YEAR. ALL ELIGIBLE APPLICANTS WILL BE ENTERED INTO THE LOTTERY BY MARCH, AND FAMILIES ARE GENERALLY NOTIFIED OF THEIR LOTTERY STATUS BY EARLY APRIL. CHILDREN ARE SELECTED FOR ADMISSION USING A RANDOM DRAWING, THOUGH WE DO HAVE A SIBLING PREFERENCE FOR THOSE WHO HAVE SIBLINGS CURRENTLY ATTENDING ECMS. WE ALSO ACCEPT A LIMITED NUMBER OF STUDENTS THROUGH THE ACES OPEN CHOICE PROGRAM. ONCE A CHILD IS ADMITTED, THEY ARE ADMITTED THROUGH 8TH GRADE AND NEED NOT APPLY AGAIN EACH YEAR THROUGH THE LOTTERY. Schedule E, Part I, Line 4 ELM CITY MONTESSORI SCHOOL DOES NOT PROVIDE SCHOLARSHIPS OR OTHER FINANCIAL AID Schedule E, Part I, Line 6 NEW HAVEN PUBLIC SCHOOLS (NHPS) WILL CONTRIBUTE FUNDING TO ELM CITY MONTESSORI SCHOOL (ECMS) IN FOUR WAYS. NHPS WILL DIRECT A SUBSTANTIAL PORTION OF ITS FEDERAL MAGNET GRANT MONIES TO ECMS. NHPS WILL ALLOCATE A PORTION OF ITS PRE-K SCHOOL READINESS (STATE FUNDED)SLOTS TO ECMS. NHPS WILL FUND A NUMBER OF OTHER STAFF MEMBERS FOR STUDENTS IN KINDERGARTEN AND HIGHER GRADES, REFLECTING OUR ASSUMPTION THAT ECMS WILL ENROLL STUDENTS WHO WOULD OTHERWISE BE IN NHPS. NHPS WILL CONTRIBUTE TO ECMS A NUMBER OF IN-KIND SERVICES, INCLUDING FACILITY, TRANSPORTATION AND FOOD. Schedule E, Part I, Line 7 PER OUR EXEMPTION RECOGNITION LETTER, ELM CITY MONTESSORI SCHOOL IS NOT REQUIRED TO COMPLY WITH REVENUE PROCEDURE 75-50 AS IT IS A CHARTER SCHOOL OPERATING UNDER A CONTRACT WITH A LOCAL GOVERNMENT. 0 0 0 0 0 0 0 0 0 Elizabeth Halsey Executive Director 131756 0 0 0 0 0 0 0 0 0 131756 0 0 0 X Salaries and Wages 1 1724688 FMV X Employee benefits 1 686856 FMV X Food Services 1 161498 FMV X Instuctional Expenses 1 54492 FMV X Information Technology 1 10561 FMV 0 0 0 Form 990, Part VI, Section B, line 11b Board of Directors and/or designee reviews return prior to filing Form 990, Part VI, Section B, line 12c Annually, the organization requires officers and directors to document any conflicts of interest that may arise. Board of Directors review any conflicts and act upon them as deemed necessary. Form 990, Part VI, Section B, line 15 Board of Directors is responsible for approving the Executive Director's salary. Board of Directors review all compensation for the organization. Form 990, Part VI, Section C, line 19 These documents are made available to the public upon request.