2024-05-15T14:17:41-05:00 2023-06-30 161131146 BONADIO & CO LLP 171 SULLYS TRAIL PITTSFORD NY 14534 990 2022-07-01 161165762 THE MONTESSORI SCHOOL OF ROCHESTER MONT 5852562520 1880 S WINTON RD ROCHESTER NY 14618 MARISA WILSON BOARD PRESIDENT 5853813400 2024-05-15 1 MARISA WILSON XXX-XX-XXXX 0 JONATHAN MILLER P01322027 5853811000 2024-05-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X MARISA WILSON 1880 S WINTON RD ROCHESTER NY 14618 1476167 0 X WWW.MSRCHILD.ORG X 1987 NY TO GUIDE CHILDREN IN REACHING THEIR FULL POTENTIAL. 14 11 51 17 0 0 323474 46674 1232778 1422646 4608 203 15411 6390 1576271 1475913 0 0 0 0 921294 1051367 0 0 0 255277 271312 1176571 1322679 399700 153234 960038 3065191 200191 2128872 759847 936319 TO NOURISH THE CHILD'S SPIRIT, WHILE FOSTERING EXPLORATION, INDEPENDENCE, AND CONFIDENCE. WE STRIVE TO INSPIRE A LIFELONG LOVE OF LEARNING, WHILE MODELING GRACE, COURTESY, AND RESPECT FOR SELF, OTHERS, AND THE EARTH. 0 0 1021888 1422646 EDUCATION, ENRICHMENT, AND SUMMER PROGRAMS - TAUGHT 100 CHILDREN AGES 6 WEEKS THROUGH 6 YEARS. THE ENVIRONMENT SUPPORTS THE HOLISTIC DEVELOPMENT OF CHILDREN, NURTURING THEIR PHYSICAL, INTELLECTUAL, SOCIAL AND EMOTIONAL GROWTH. IN ADDTION TO THEIR EDUCATION PROGRAM, THE SCHOOL PROVIDED ENRICHMENT PROGRAMS FOR 53 STUDENTS, A SUMMER PROGRAM FOR 70 STUDENTS AND BEFORE AND AFTER CARE FOR 60 STUDENTS. 1021888 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 51 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X CYNTHIA GOWAN 5852562520 1880 S WINTON RD ROCHESTER NY 14618 NAOMI FRAME PRESIDENT THROUGH SEPT 2022 3.00 X X 0 0 0 JANE BUCKLEY VICE PRESIDENT THROUGH SEPT 2022 3.00 X X 0 0 0 HELEN PARTRIDGE TREASURER 3.00 X X 0 0 0 MARISA WILSON PRESIDENT FROM SEPT 2022 3.00 X X 0 0 0 EFRAT ENGEL SECRETARY 3.00 X X 0 0 0 KATHERINE MANHEIMER TRUSTEE 3.00 X 0 0 0 KATE TREDWELL TRUSTEE 3.00 X 0 0 0 CYNTHIA GOWAN HEAD OF SCHOOL 40.00 X X 80435 0 2413 AMY WOODHOUSE TEACHER 40.00 X 34720 0 1035 DANIELLE PIAMPIANO TEACHER 40.00 X 45674 0 5693 ARTA ANKRAVA TRUSTEE 3.00 X 0 0 0 MACHIEL BLOK TRUSTEE 3.00 X 0 0 0 MICHAEL DISCENZA TRUSTEE 3.00 X 0 0 0 DYLAN PRESTON MOHR TRUSTEE 3.00 X 0 0 0 160829 0 9141 0 0 0 0 0 28548 18126 46674 TUITION 611600 1161062 1161062 SUMMER PROGRAM 611600 118841 118841 DAY HOUSE 611600 99032 99032 CAMPS 611600 25301 25301 ENRICHMENT 611600 18410 18410 1422646 457 457 254 -254 -254 -254 OTHER INCOME 900099 6365 0 6365 INSURANCE PROCEEDS 900099 25 25 6390 1475913 1422646 0 6593 179522 89761 89761 750945 639526 111419 6248 2458 3790 32732 22876 9856 81920 65468 16452 1000 1000 12864 12864 8 8 54294 37230 17064 107693 82528 25165 10103 10103 16209 12544 3665 STAFF DEVELOPMENT AND T 39746 39746 SNACK FEES 10175 10175 OTHER 7751 5611 2140 BANK FEES 4832 4832 6637 3854 2783 1322679 1021888 300791 0 527454 64260 596038 23667 51944 21630 15983 121882 100164 24539 21718 0 0 362748 383318 0 1931930 960038 3065191 37618 44727 162573 156756 0 1927389 200191 2128872 X 759847 936319 759847 936319 960038 3065191 153234 23238 0 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 52983 39797 13186 68899 60367 8532 21718 AVAILABLE FOR SALE SECURITIES 383318 F 383318 RIGHT OF USE - LEASE ASSETS 1931930 1931930 ROU - LEASE LIABILITIES 1927389 1927389 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 POLICY IS INCLUDED IN ADVERTISING FOR REGISTRATION AND OPEN HOUSE. SCHEDULE E, PART I, LINE 4 THE SCHOOL DOES NOT OFFER SCHOLARSHIPS OR FINANCIAL ASSISTANCE. FORM 990, PART VI, SECTION B, LINE 11B THE TAX RETURN IS REVIEWED IN DETAIL BY THE ORGANIZATION'S FINANCE DIRECTOR AND TREASURER AND PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15A EMPLOYEE COMPENSATION IS DETERMINED BY THE HEAD OF SCHOOL AND APPROVED BY THE BOARD OF TRUSTEES. PAY RATE INCREASES ARE BASED ON COST OF LIVING EXPENSES AND EMPLOYEE PERFORMANCE, AND ARE EVALUATED ON AN ANNUAL BASIS. THE BOARD OF TRUSTEES ALSO APPROVES THE HEAD OF SCHOOL POSITION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.