2024-02-22T12:24:34-06:00 2023-06-30 160929175 DOPKINS & COMPANY LLP 200 INTERNATIONAL DR BUFFALO NY 142215794 990 2022-07-01 160743000 ELMWOOD-FRANKLIN SCHOOL INC ELMW 7168775035 104 NEW AMSTERDAM BUFFALO NY 14216 AMY HABIB RITTLING BOARD PRESIDENT 7168775035 2024-02-15 1 AMY HABIB RITTLING 999009999 0 MICHAEL ORLOWSKI P00956557 7166348800 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z RYAN KIMMET 104 NEW AMSTERDAM BUFFALO NY 14216 15617763 0 X WWW.ELMWOODFRANKLIN.ORG X 1895 NY TO PREPARE CHILDREN TO LEAD THRIVING LIVES. 15 15 137 100 0 0 1923324 5881157 6910731 7516764 168139 208590 93932 165262 9096126 13771773 1508778 1345102 0 0 4358767 4792916 0 0 262570 1820404 2135575 7687949 8273593 1408177 5498180 12532283 16850957 3925042 2490158 8607241 14360799 X OUR MISSION IS TO PREPARE CHILDREN TO LEAD THRIVING LIVES AND IS BASED ON OUR CORE VALUES OF ACADEMIC RIGOR, CHARACTER, COMMUNITY, CREATIVE INQUIRY, AND INDIVIDUAL EXCELLENCE. WE EDUCATE CHILDREN FROM PRE-SCHOOL THROUGH 8TH GRADE. 0 0 5907099 1345102 6980964 INSTRUCTIONAL - PRIMARY SCHOOL: OPERATION OF AN INDEPENDENT SCHOOL FOR PRE-PRIMARY THROUGH EIGHTH GRADE. 338312 463427 SUMMER PROGRAM: PROVIDES DAYCARE SERVICES FOR STUDENTS DURING THE SUMMER MONTHS. 157831 201168 EXTENDED DAY PROGRAM: PROVIDES DAYCARE SERVICES FOR STUDENTS WHO REMAIN ON THE PREMISES BEYOND NORMAL CLASSROOM HOURS DUE TO WORKING PARENTS, ETC. 32989 64334 EXTENDED YEAR PROGRAM - PROVIDES DAYCARE SERVICES FOR STUDENTS FROM THE END OF THE NORMAL SCHOOL YEAR UNTIL THE BEGINNING OF THE SUMMER PROGRAM DUE TO WORKING PARENTS, ETC. 32989 64334 6436231 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 16 0 1 137 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X AMY FLETT 7168775035 104 NEW AMSTERDAM BUFFALO NY 14216 ALLISON JOSEPH PENDLETON TRUSTEE 4.00 X 0 0 0 ALON KUPFERMAN SECRETARY 4.00 X X 0 0 0 AMY HABIB RITTLING PRESIDENT 4.00 X X 0 0 0 BRIAN LIPKE VICE PRESIDENT 4.00 X X 0 0 0 CARA REICH TRUSTEE 4.00 X 0 0 0 DANIEL WEINRIEB TRUSTEE 4.00 X 0 0 0 HELEN LADDS MARLETTE TRUSTEE 4.00 X 0 0 0 JAMES OBLETZ TRUSTEE 4.00 X 0 0 0 KARI BONARO TRUSTEE 4.00 X 0 0 0 MARINA O'DONNELL TRUSTEE 4.00 X 0 0 0 RACHELLE NURSE TRUSTEE 4.00 X 0 0 0 ROBERT GLIDDEN TRUSTEE 4.00 X 0 0 0 ROGER WALCOTT COMMITTEE ON TRUSTEES 4.00 X 0 0 0 UZMA SIDDIQUI TRUSTEE 4.00 X 0 0 0 VICTOR FILADORA TREASURER 4.00 X X 0 0 0 AMY FLETT DIRECTOR OF FINANCE 40.00 X 102728 0 16386 RYAN KIMMET HEAD OF SCHOOL 40.00 X 186536 0 62943 ANNIE LOTEMPIO ASSOCIATE HEAD OF SCHOOL 40.00 X 126930 0 31331 416194 0 110660 3 0 1 0 0 146218 79500 5655439 130580 5881157 TUITION AND FEES PROGRAM 611600 6787835 6787835 SUMMER PROGRAM INCOME 611600 463427 463427 EXTENDED DAY PROGRAM 611600 201168 201168 EXTENDED YEAR PROGRAM 611600 64334 64334 7516764 154690 154690 3050 14 3036 3036 3036 1709321 11911 1654866 12466 54455 -555 53900 53900 147741 146218 178644 -30903 -30903 MISCELLANEOUS 611600 74868 74868 TUITION INTEREST INCOME 611600 69629 69629 WINTER OPTIONS INCOME 611600 41808 41808 6824 6824 193129 13771773 7709893 0 180723 1345102 1345102 345088 345088 3678341 2783275 701118 193948 197118 154584 33298 9236 311832 251354 52801 7677 260537 202259 43466 14812 799 799 29750 29750 29811 29811 29721 29721 43207 13599 22181 7427 122299 85540 25707 11052 106209 97280 6209 2720 116548 113149 3399 88743 88743 386683 375725 10958 65852 63931 1921 FOOD 345552 332687 12865 BUILDING REPAIRS 183201 179530 3671 CLEANING EXPENSE 138827 134778 4049 EDUCATION MATERIALS 45315 45315 403058 258123 129237 15698 8273593 6436231 1574792 262570 1367682 2487844 1696873 4002891 447453 2756 135571 190309 12218229 8478089 3901547 3740140 4983157 6427017 12532283 16850957 614622 639440 1260420 1376718 2050000 474000 3925042 2490158 X 6022082 8449810 2585159 5910989 8607241 14360799 12532283 16850957 5498180 255378 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5028713 2657650 434712 1693504 6427571 5648773 152553 -575062 197551 5028713 4717183 264067 974922 307399 5648773 4269921 733928 -88391 198275 4717183 4291163 60000 157484 238726 4269921 0.70000 0.30000 0 0 359745 359745 10524788 7515690 3009098 1207464 837084 370380 126232 125315 917 3740140 X 12700316 255378 -1297024 -1041646 13741962 29811 29811 13771773 6946758 0 6946758 29811 1297024 1326835 8273593 PART V, LINE 4: THE ORGANIZATION'S DONOR RESTRICTED ENDOWMENT FUNDS ARE HELD FOR PURPOSES SUCH AS SCHOLARSHIPS, ENRICHMENT OF STAFF, ENVIRONMENTAL STUDIES, GENERAL ENDOWMENT AND TEACHERS SALARIES. BOARD DESIGNATED ENDOWMENT FUNDS REPRESENT FUNDS SET ASIDE BY THE BOARD OF DIRECTORS TO FUND FUTURE CAPITAL EXPENDITURES AND ALSO FUND OPERATIONS AS NEEDED. PART X, LINE 2: IT IS HIGHLY CERTAIN THAT SOME POSITIONS TAKEN FOR INCOME TAX PURPOSES WOULD BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, WHILE OTHERS ARE SUBJECT TO UNCERTAINTY ABOUT THE MERITS OF THE POSITION TAKEN OR THE AMOUNT OF THE POSITION THAT WOULD BE ULTIMATELY SUSTAINED. THE BENEFIT OF A TAX POSITION IS RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS IN THE PERIOD DURING WHICH, BASED ON ALL AVAILABLE EVIDENCE, MANAGEMENT BELIEVES IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING THE RESOLUTION OF APPEALS OR LITIGATION PROCESSES, IF ANY. THE TAX RETURNS FOR THE TAX YEARS ENDED JUNE 30, 2019 THROUGH 2022 REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR U.S. FEDERAL TAX PURPOSES AND ALSO BY NEW YORK STATE FOR STATE TAX PURPOSES. PART XI, LINE 2D - OTHER ADJUSTMENTS: SCHOLARSHIPS AND FINANCIAL AID -1,345,102. FUNDRAISING 48,064. RENTAL EXPENSES NETTED AGAINST REVENUE 14. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS AND FINANCIAL AID 1,345,102. FUNDRAISING -48,064. RENTAL EXPENSES NETTED AGAINST REVENUE -14. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 ADVERTISEMENT IN LOCAL NEWSPAPER SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVES MONEY FROM THE NYS EDUCATION DEPARTMENT FOR TAKING ATTENDANCE AND MAINTAINING IMMUNIZATION RECORDS. THIS CONTRIBUTION AMOUNTED TO $66,979. AUCTION REVENUE 293959 146217 147742 130580 6288 15533 26243 293959 146217 147742 130580 6288 15533 26243 178644 -30902 AMY FLETT 104 NEW AMSTERDAM AVE BUFFALO NY 14216 1 SCHOLARSHIPS AND FINANCIAL AID 191 1345102 FMV THE SCHOOL OFFERS SEVERAL TYPES OF TUITION ASSISTANCE TO STUDENTS IN THE FORM OF SCHOLARSHIPS AND FINANCIAL AID. FAMILIES FILL OUT AN APPLICATION FOR FINANCIAL AID FROM A COMPANY CALLED SCHOOL AND STUDENT SERVICES (SSS). SSS EVALUATES THE APPLICATION AND SENDS THE RESULTS TO THE SCHOOL WITH A SUGGESTED AMOUNT THAT THE FAMILY SHOULD BE ABLE TO AFFORD. THE FAMILY WILL ALSO INDICATE WHAT THEY FEEL THEY CAN PAY. THE EFS FINANCIAL AID COMMITTEE (MADE UP OF THE HEAD OF SCHOOL, FINANCE DIRECTOR, AND ADMISSIONS DIRECTOR) MAKES FINANCIAL AID DECISIONS BASED ON THE SSS REPORTS AND THE SCHOOLS OWN POLICIES ON FINANCIAL AID. EMPLOYEES RECEIVE AN AUTOMATIC 70% REDUCTION IN TUITION PLUS ADDITIONAL AID IF QUALIFIED. X 0 0 X X X X 0 0 0 0 0 0 0 0 0 RYAN KIMMET HEAD OF SCHOOL 186536 0 0 0 0 0 9327 0 53616 0 249479 0 0 0 ANNIE LOTEMPIO ASSOCIATE HEAD OF SCHOOL 126930 0 0 0 0 0 6347 0 24984 0 158261 0 0 0 40636 DISCOUNTED TUITION X DONATED AUCTION ITEMS 313 130580 RETAIL PRICE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PRESENTED IN DRAFT TO THE FINANCE DIRECTOR FOR REVIEW AND APPROVAL. IT IS ALSO PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARY & CONSISTENLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY AMONG BOARD MEMBERS. THE BOARD MEMBERS COMPLETE THE FORMS PERTAINING TO THE CONFLICT OF INTEREST ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION & CONTRACT OF THE HEAD OF THE SCHOOL IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE AND COMPARABLE DATA IS USED IN THE PROCESS TO ASSIST IN THE DECISION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XII, LINE 2C EXPLANATION THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, REVIEW, OR COMPILATION OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.