2024-07-12T12:10:52-04:00 2023-08-31 824748087 MATTHEW J BERNIER CPA LLC 5 COMMONWEALTH RD STE 3A NATICK MA 01760 990 2022-09-01 042470070 NEWTOWNE SCHOOL INCORPORATED NEWT 8578291014 11 GARDEN STREET CAMBRIDGE MA 021383605 CAITLIN MALLOY EXECUTIVE DIRECTOR 6173540919 2024-07-11 CAITLIN MALLOY 999009999 true MATTHEW J BERNIER P01985049 5088798840 2024-07-12 2022 2023-04-26 12:10:37Z CAITLIN MALLOY 11 GARDEN STREET CAMBRIDGE MA 02138 1238698 false X WWW.NEWTOWNESCHOOL.ORG X 1970 MA TO ESTABLISH AND MAINTAIN A HIGH QUALITY COOPERATIVE SCHOOL PROGRAM FOR THE FULL GROWTH AND DEVELOPMENT OF PRESCHOOL CHILDREN. 12 9 18 60 0 338370 208578 901571 1010339 3303 19781 1500 0 1244744 1238698 0 0 856644 1022008 0 7762 199873 217377 1056517 1239385 188227 -687 1237930 1242830 374960 380547 862970 862283 TO ESTABLISH AND MAINTAIN A HIGH QUALITY COOPERATIVE SCHOOL PROGRAM FOR THE FULL GROWTH AND DEVELOPMENT OF PRESCHOOL CHILDREN. false false 1070492 1010339 THE CHARGING OF TUITION INCOME AND FEES ALLOWS THE SCHOOL TO PAY RELATED DIRECT EXPENSES. ALLOWING FOR SOME MINOR CAMPAIGN AND FUNDRAISING EXPENSES, THE SCHOOL IS ABLE TO APPLY PRINCIPALLY 100% OF EACH DOLLAR EARNED TO PROGRAM SERVICES. 1070492 true false false false false false false false false false true false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 4 0 true 18 true false false false false false false false false X 12 9 false false false false false false false true true false false false false false false true false false MA X KAREN KORN 8578291014 11 GARDEN STREET CAMBRIDGE MA 02138 CAITLIN MALLOY EXECUTIVE DI 40.00 X 98735 0 0 HOLLY JANSSEN TEACHER 40.00 X 66237 0 0 MAGGIE OLIVER TEACHER 40.00 X 58740 0 0 JAY DAVE TREASURER 3.00 X X 0 0 0 ELIZABETH DORAN VICE PRESIDE 1.00 X X 0 0 0 RON GRADY DIRECTOR 1.00 X 0 0 0 DAVID GREENBERG VICE PRESIDE 1.00 X X 0 0 0 AUDREY GUTFREUND PRESIDENT 3.00 X X 0 0 0 BRUCE JOHNSON DIRECTOR 1.00 X 0 0 0 KATI KOTRC DIRECTOR 1.00 X 0 0 0 AMANDA SCHMIDT DIRECTOR 1.00 X 0 0 0 MEGAN TEODOSIO SECRETARY 1.00 X X 0 0 0 223712 false false false 175326 33252 208578 CORE PROGRAM TUITION & FEES 797706 797706 EXTENDED DAY TUITION & FEES 209533 209533 APPLICATION FEES 3100 3100 1010339 19781 19781 1238698 1010339 19781 223712 201341 22371 624609 562148 62461 21092 21092 82413 75467 6946 70182 63164 7018 39650 39650 8511 8511 51788 46609 5179 13270 11943 1327 CLASSROOM SUPPLIES 46390 46390 FELLOWSHIP EXPENSES 21250 21250 STUDENT ENRICHMENT 13532 13532 FUNDRAISING EXPENSES 7762 7762 15224 7556 7668 1239385 1070492 161131 7762 1171471 1167488 50571 15167 15888 16234 89613 89613 43941 1237930 1242830 1831 1321 373129 335285 43941 374960 380547 X 822466 836449 40504 25834 862970 862283 1237930 1242830 -687 X false true X false false X 89613 89613 OPERATING LEASE - CURRENT 43941 43941 true true true true true true true false false false false false false false false true false true SCHEDULE E, LINE 3 NEWTOWNE IS UNIQUE IN THAT EVERY PARENT AND CHILD FINDS THEIR PLACE AS AN INTEGRAL MEMBER OF THE NEWTOWNE COMMUNITY, WHICH GROWS TO AN UNDERSTANDING OF WHAT GOOD CITIZENSHIP ENCOMPASSES, ESPECIALLY FOR THE CHILD. WE RECOGNIZE THAT A RANGE OF OPINIONS, PERSPECTIVES AND EXPERIENCES ARE ESSENTIAL TO OUR LEARNING ENVIRONMENTS AND WE ARE CONSCIOUSLY WORKING TO INVITE MEMBERS OF DIVERSITY TO JOIN US IN OUR WORK, AS WE GROW AND LEARN FROM ONE ANOTHER. WE RECOGNIZE THAT DIVERSITY CAN BE PRESENT IN MANY WAYS WHICH INCLUDE BUT ARE NOT LIMITED TO, RACE OR ETHNICITY, SOCIOECONOMIC STATUS, RELIGION, GENDER, SEXUAL ORIENTATION, NATIONALITY OR PLACE OF ORIGIN, ABILITY OR DISABILITY, AND LIFE EXPERIENCE. THERE IS A PLACE FOR EVERYONE AT NEWTOWNE. SCHEDULE E, LINE 6 THE ORGANIZATION RECEIVED VARIOUS FEDERAL AND STATE GRANTS TO HELP DEAL WITH THE FINANCIAL IMPACTS BROUGHT ON BY THE COVID-19 PANDEMIC. FOR FY2021 -22, THE ORGANIZATION TOOK IN FEDERAL FUNDING FROM THE PAYCHECK PROTECTION PROGRAM (PPP) AS WELL AS EMPLOYEE RETENTION CREDITS (ERC). ON THE STATE LEVEL, THE ORGANIZATION RECEIVED FUNDING IN THE FORM OF THE MASSACHUSETTS STABILIZATION GRANT FROM THE DEPARTMENT OF EARLY EDUCATION AND CARE (EEC). FORM 990, PAGE 6, PART VI, LINE 11B TREASURER AND PRESIDENT REVIEW FORM 990 & FINANCIAL STATEMENTS AND REPORT TO GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 15A EXECUTIVE DIRECTOR COMPENSATION IS REVIEWED AND APPROVED BY INDEPENDENT MEMBERS OF THE BOARD AND COMPARATIVE DATA WITH OTHER SCHOOL DIRECTORS HAS BEEN CONSIDERED IN THE PAST. IT HAS BEEN A FEW YEARS SINCE THE INDEPENDENT STUDY WAS DONE TO COMPARE SALARIES WITH LOCAL SCHOOLS BUT THE MATRIX USED TO DETERMINE SALARIES, RAISES, ETC. IS STILL BASED ON AND IN-LINE WITH THE COMPARABILITY DATA. FORM 990, PAGE 6, PART VI, LINE 19 PROVIDING COPIES ON REQUEST WITH INSPECTION AT THE SCHOOL'S LOCATION.