2024-04-22T12:30:41-05:00 2023-06-30 271895149 Heveron & Company CPAs PLLC 260 Plymouth Avenue South Rochester NY 14608 990 2022-07-01 160768758 The David Hochstein Memorial Music School Inc DAVI 5854544596 50 North Plymouth Avenue Rochester NY 14614 Hilary Respass President/Exec. Dir. 5854544596 2024-04-17 1 Hilary Respass XXX-XX-XXXX 0 Stephanie Annunziata P00195472 5852322956 2024-04-17 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z The Hochstein School Hilary Respass 50 North Plymouth Avenue Rochester NY 14614 5430072 0 X www.hochstein.org X 1920 NY To provide people of all ages, backgrounds, and abilities with access to excellent music and dance education in a community that nurtures and encourages personal achievement. 29 29 161 150 0 0 2083542 2104422 1820802 2040714 217398 95180 129258 130088 4251000 4370404 334757 340515 0 0 2130356 2420367 38100 29300 205782 895281 909957 3398494 3700139 852506 670265 9075130 10188358 234456 295326 8840674 9893032 The David Hochstein Memorial Music School, Inc. provides people of all ages, backgrounds, and abilities with access to excellent music and dance education in a community that nurtures and encourages personal achievement. 0 0 2241358 254824 1618502 Music and Dance: 2,112 students aged infants to senior citizens were served in 36-week school year and 6-week summer sessions, taking weekly individual lessons, musicianship and dance classes, vocal and instrumental ensembles (chamber music, choirs, bands, jazz and rock combos, orchestras), to develop skills and knowledge in music and dance. Instruction took place either in person or virtually, as needed. 550123 85691 431875 Expressive Arts (1,363 total served): 98 clients were served throughout 36-week school year and 6-week summer sessions onsite and 1,265 clients in 45 program weeks at community sites; students from preschool to senior citizen ages participated in weekly individual music, dance, and/or art therapy sessions and/or group sessions, to develop cognitive, physical, social, and emotional skills contributing to their independence and quality of life. Clients were served either in person or virtually, as needed. 70619 21098 ROCmusic: From 2022-2023, the ROCmusic program, a collaborative of The Hochstein School, Eastman School, Eastman Community Music School, City of Rochester, Rochester City School District, Rochester Philharmonic Orchestra, and Gateways Music Festival, served 140 City of Rochester student residents in grades 1-12. ROCmusic provided free after school music instruction at four different recreation centers in Rochester, 20 opportunities for students to perform in the community, and access to numerous arts and cultural events in the area. Classes include instruction on string, brass, and rhythm section instruments. Hochstein serves as the fiscal agent for the ROCmusic collaborative. 2862100 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 33 0 1 161 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 29 29 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X X Hilary Respass 5854544596 50 North Plymouth Avenue Rochester NY 14614 Margaret Rachfal Director 1.00 X 0 0 0 Nancy Reale Chair 1.40 X X 0 0 0 Jeffrey Wright Director 0.20 X 0 0 0 Christopher Shea Director 0.10 X 0 0 0 Mary Steblein Director 0.60 X 0 0 0 Jennifer Stenzel Director 0.90 X 0 0 0 Virgil Joseph Director 0.30 X 0 0 0 Steven Morse Director 0.60 X 0 0 0 Anthony Piazza Esq Director 0.60 X 0 0 0 Steve Wershing Director 1.20 X 0 0 0 Michael Reed Director 0.90 X 0 0 0 Judith Ricker Director 1.00 X 0 0 0 Sidney Sobel MD Director 0.20 X 0 0 0 Laurie Coles Esq Director 0.40 X 0 0 0 Aimee Jozic Treasurer 1.20 X X 0 0 0 Maureen Rutecki Director 0.50 X 0 0 0 Jeremy Stein Director 0.40 X 0 0 0 Stephen Burke Director 0.40 X 0 0 0 Neal Burns Director 1.00 X 0 0 0 R Carlos Carballada Director 0.10 X 0 0 0 Linda G Gillim Director 0.10 X 0 0 0 Christopher Hasenauer Director 0.30 X 0 0 0 Eric Logan Vice Chair 0.90 X X 0 0 0 John Nutter Esq Director 0.50 X 0 0 0 Deborah Onslow Secretary 0.70 X X 0 0 0 Idonia Owens Ed D Director 0.10 X 0 0 0 Isaac Figueras Esq Director 0.80 X 0 0 0 Susan Herendeen Director 0.30 X 0 0 0 Lawana Jones Director (Through June) 0.10 X 0 0 0 Emily Uhlig Esq Director 0.30 X 0 0 0 Hilary Field Respass President/Executive Direct 40.00 X 84173 0 2554 84173 0 2554 0 0 0 0 0 11000 135259 599837 1358326 54180 2104422 Tuition and Registration 611600 2040714 2040714 2040714 103948 103948 112619 4041 0 0 112619 4041 116660 4041 112619 1007759 1016527 -8768 -8768 -8768 29849 135259 43141 -13292 -13292 75 0 75 75 Other Income 611600 26645 26645 26645 4370404 2071475 0 194507 340515 340515 162416 97450 32483 32483 1995427 1637532 250176 107719 78811 37854 30738 10219 183713 111005 63384 9324 2282 2282 19250 19250 29300 29300 27316 27316 68841 35453 32225 1163 57406 57406 99628 69850 26042 3736 5614 5614 311761 285191 24050 2520 12303 12024 279 231792 193852 36139 1801 Bad Debt Expense 20739 20739 Educational Supplies 13617 13617 Recitals and Performanc 6813 6813 32595 20944 4134 7517 3700139 2862100 632257 205782 822132 88149 217491 1024373 516530 645857 54319 41881 637 637 35121 49558 9253652 5303333 3471718 3950319 3957182 4279569 0 108015 9075130 10188358 190390 144881 44066 42430 0 108015 234456 295326 X 6700035 7398505 2140639 2494527 8840674 9893032 9075130 10188358 670265 382093 0 X 0 1 X 1 0 X 943260 1078958 1798310 2101723 2104422 8026673 1876537 1706702 1348905 1820902 2040789 8793835 22766 22766 2842563 2785660 3147215 3922625 4145211 16843274 0 0 0 16843274 220892 160218 115475 181264 220608 898457 220892 160218 115475 181264 220608 898457 11011 24861 17808 37622 26645 117947 3074466 2970739 3280498 4141511 4392464 17859678 0.94310 0.94040 0.05030 0.05340 X Schedule A, Part III, Line 12, Explanation of Other Income: Other Income RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4056635 102050 466052 229132 27316 4368289 5005850 249833 -957498 209000 32550 4056635 4040416 30100 1161969 196616 30019 5005850 3947418 75149 318813 274295 26669 4040416 3849105 30040 322134 227520 26341 3947418 0.63926 0.36074 0 0 495662 495662 7278829 4181451 3097378 798915 685191 113724 680246 436691 243555 3950319 Operating Lease Liability 108015 108015 4697925 382093 382093 4315832 -27316 81888 54572 4370404 3686115 13292 13292 3672823 27316 27316 3700139 Part V, Line 4: The endowment fund exists to support the current operating budget, as well as for multiple scholarships, tuition assistance, and ensemble programs of Hochstein by releasing a sustainable supplemental flow of income, to provide for the long term growth of the principal of the invested funds, and to provide a reserve of last resort for the School. Part XI, Line 4b - Other Adjustments: Direct Fundraising Expenses -13,292. Dividends and Interest 103,948. Realized Loss -8,768. Part XII, Line 2d - Other Adjustments: Direct Fundraising Expenses 13,292. Part V, line 1a: Due to the addition of established quasi-endowment funds, the beginning balance three years back does not match the four years back ending balance. X X X X 1 Empreinte Consulting LLC 2401 Monroe Avenue Rochester NY 14618 Consulting on event planning & contribution solicitation. 0 411892 29300 382592 411892 29300 382592 NY Gala 163255 133406 29849 29850 13291 163255 133406 29849 29850 13291 43141 -13292 1 Tuition assistance 1939 340515 Tuition Rates Reduced or free tuition. Part I, Line 2: Tuition assistance awards to individuals and families who participate in our programs are made on the basis of required documentation, guidelines and sliding fee scales established by the School's administration; requests for assistance beyond the established guidelines are reviewed by the Dean of Students, who makes final decisions, unless additional review is requested from the President & Executive Director. X Instruments and Supplies 382 54180 Opinions of experts 0 1 0 Form 990, Part VI, Section B, line 11b The Form 990 will be reviewed by the Finance/Audit Committee before filing. All members of the Board of Directors will also receive the Form 990 to review before filing as well. Form 990, Part VI, Section B, line 12c Conflict of interest disclosure statements are completed annually by Board members and by the School's senior staff; they are reviewed by the School's President and the Board Chair. Individual statements are updated if a Board member/Board member's firm has been contracted by the School for compensated services. In 2022-2023 we had no such contracts with Board members or firms in which Board members had an interest. Quarterly, Board members are reminded to provide to the School's President any changes in their affiliations that may result in a conflict of interest. If a potential conflict is identified, the nature of the potential conflict is explored to determine whether a conflict of interest that has bearing on decisions made and/or funds expended. If the School considers contracting with a Board member/a Board member's firm, the Board member is required to abstain from any committee or full Board deliberation and approval process. Form 990, Part VI, Section B, line 15a The President/Executive Director's salary is evaluated as part of the annual budget process prepared by the Finance Committee and offered to the full Board for their approval. Following the budget approval, the Executive Committee of the Board considers the performance evaluation of the President & Executive Director, including consideration of appropriate benchmarks, and makes the final determination of any compensation increase specific to this position. There are no other key employees compensated. Form 990, Part VI, Section C, line 19 All governing documents, conflict of interest policy, and form 990s are available upon request. The School's financial statements and a summary of information about the School's financial position, members of the public served, and other accomplishments are published in an annual report, available in print on request as well as on the School's website.