2025-03-03T15:15:42-06:00 2024-08-31 133632313 TOBIN & COMPANY CPA'S 2500 WESTCHESTER AVENUE PURCHASE NY 10577 990 2023-09-01 460815277 CHILDRENS TREE MONTESSORI SCHOOL INC CHIL 8603883536 96 ESSEX RD OLD SAYBROOK CT 064751405 MARCI MATINDALE HEAD OF SCHOOL 8603883536 2025-03-03 1 0 MARCO DIRUSSO P01467843 9148332200 2023 2025-03-06 01:10:19Z MARCI MARTINDALE 96 ESSEX RD OLD SAYBROOK CT 064751405 1297163 0 X CHILDRENSTREE.ORG X 2011 CT OUR MISSION IS TO NURTURE AND EMPOWER A LOVING COMMUNITY OF GLOBAL THINKERS, WHO EMBRACE AND HONOR EACH OTHER. 8 6 14 6 0 0 26987 25000 1203256 1255958 69 13 16331 16192 1246643 1297163 156509 150962 0 0 542652 675766 0 0 0 391275 485354 1090436 1312082 156207 -14919 1584215 1492695 388946 312343 1195269 1180352 OUR MISSION IS TO NURTURE AND EMPOWER A LOVING COMMUNITY OF GLOBAL THINKERS, WHO EMBRACE AND HONOR EACH OTHER. 0 0 1003496 150962 1272164 CHILDREN'S EDUCATIONAL PROGRAM THAT MEETS AND EXCEEDS CONNECTICUT EDUCATIONAL STANDARDS WHILE ENSURNING AN AUTHENTIC MONTESSORI CURRICULUM. 1003496 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 14 1 0 0 0 0 0 0 0 0 0 0 X 8 6 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X NICOLE ATWOOD 8603883536 96 ESSEX RD OLD SAYBROOK CT 064751405 MARCI MARTINDALE BOARD MEMBER/FOUNDER 40.00 X X 76000 0 0 BRIGITTA JANSEN BOARD MEMBER 1.00 X 0 0 0 YZAGE BAIGTS ZEPEDA BOARD MEMBER 1.00 X X 0 0 0 KRISTIN RAND VICE PRESIDENT 1.00 X 0 0 0 JAMES HIGGINS PRESIDENT 1.00 X X 5769 0 0 PAM GOZZI BOARD MEMBER 1.00 X 0 0 0 NICOLE ATWOOD TREASURER 40.00 X 62113 0 0 JUDY CHAPPELL SECRETARY 5.00 X 0 0 0 143882 0 0 0 0 0 0 0 25000 25000 TUITIONS AND FEES 611710 1255958 1255958 1255958 13 13 16192 0 16192 16192 1297163 1255971 0 16192 150962 150962 594980 391907 203073 80786 58166 22620 25720 25720 6142 6142 80410 53875 26535 7234 7234 39755 39755 25514 25514 REPAIRS AND MAINTENANCE 101116 101116 CLASSROOM EXPENSES 82791 82791 UTILITIES 46266 30998 15268 DUES & SUBSCRIPTION 23347 23347 47059 35458 11601 1312082 1003496 308586 0 742308 313904 142915 90915 476899 867800 561170 341094 222093 220076 1584215 1492695 57953 10007 325609 302336 5384 0 388946 312343 X 1195269 1180352 1195269 1180352 1584215 1492695 -14919 0 X 0 0 0 X 11628 82812 296574 26987 25000 443001 11628 82812 296574 26987 25000 443001 443001 443001 3967825 1.00000 1.00000 X 561170 341094 220076 220076 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 NOTICE OF NONDISCRIMINATORY POLICY TO STUDENTS AND STAFF THE CHILDREN'S TREE MONTESSORI SCHOOL INC. THE SCHOOL ADMITS STUDENTS OF ANY RACE, COLOR, NATIONAL AND ETHNIC ORIGIN, AND PROVIDES THEM ACCESS TO ALL RIGHTS, PRIVILEGES, PROGRAMS AND ACTIVITIES AVAILIABLE TO ALL STUDENTS OF THE SCHOOL. THE SCHOOL DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL AND ETHNIC ORIGIN, OR SEXUAL ORIENTATION IN ANY OF ITS ADMINISTATION OF EDUCATIONAL PROGRAMS, AMINISTRIATION POLICIES, SCHOLARSHIP AND LOAN PROGRAMS, ATHLETIC PROGRAMS, AND OTHER SCHOOL ADMINISTERED PROGRAMS. 0 THE SCHOOL PROVIDES FINANCIAL ASSISTANCE TO FAMILIES IN NEED; WHICH ALLOWS CHILDREN TO PARTAKE IN THE MONTESSORI EDUCATIONAL PROGRAM THAT WOULD BE OTHERWISE UNABLE TO DO SO. FINANCIAL AID GRANTS ARE AWARDED BY COMMITTEE THROUGH A REVIEW PROCESS THAT INCLUDES A RUBRIC BASED ON OBJECTIVE CRITERIA. THE COMMITTEE DOES NOT DISCRIMINATE IN AWARDING FINANCIAL AID ON THE BASIS OF RACE, COLOR, RELIGION, NATIONAL ORIGIN, AGE, SEX, FAMILIAL STATUS, VETERAN STATUS, DISABILITY STATUS OR SEXUAL ORIENTATION. 24 150962 FAIR VALUE FINANCIAL AID ON TUITION MARCI MARTINDALE EXECUTIVE DIRECTOR FOR START UP COST. LOAN DOES NOT ACCRUE INTEREST. THE LOAN WAS PAID OFF. X 350000 0 0 1 1 FORM 990, PART VI, SECTION A, LINE 2 THE HEAD OF SCHOOL MS. MARCI MARTINDALE HAS A FAMILY RELATIONSHIP WITH THE BUSINESS MANAGER MS. NICOLE ATWOOD FORM 990, PART VI, SECTION B, LINE 11B COPY OF FORM 990 IS GIVEN TO BOARD MEMBERS BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C FORM 990 PART VI LINE 12C: DIRECTORS DISCLOSE CONFLICTS OF INTEREST VERBALLY AND IN WRITING AT THE BEGINNING OF ALL BOARD MEETINGS. DIRECTORS DO NOT VOTE IN ISSUES FOR WHICH THEY HAVE A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A BOARD OF DIRECTORS ANALYZE AND APPROVE WAGES OF THE HEAD OF SCHOOLS AN OTHER MANAGEMENT PERSONNEL. FOR THE FISCAL YEAR END, THE COMPENSATION PAID TO THE HEAD OF SCHOOLS WAS EQUAL TO COMPARATIVE INDUSTRY WAGES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE SUBMITTED FOR REVIEW/APPROVAL TO VARIOUS ACCRDITING AGENCIES. CONFLICT OF INTERREST, WHISTLEBLOWER AND DOCUMENT SITRIBUTION/RETENTION POLICES ARE KEPT ON FILE AND DISTRIBUTED TO AFFECTED INDIVIDUALS. FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST.