2025-01-24T07:27:07-06:00 2024-06-30 161131146 BONADIO & CO LLP 6 WEMBLEY CT ALBANY NY 12205 990 2023-07-01 141495852 WOODLAND HILL MONTESSORI SCHOOL WOOD 5182835400 100 MONTESSORI PLACE RENSSELAER NY 12144 ASHLEY MOSCHOURIS CHIEF FINANCIAL OFFICER 5182835400 2025-01-23 1 0 KEVIN TESTO P01435881 5184644080 2025-01-23 2023 2025-03-06 01:10:19Z ASHLEY MOSCHOURIS 100 MONTESSORI PLACE RENSSELAER NY 12144 6911188 0 X WWW.WOODLANDHILL.ORG X 1965 NY WOODLAND HILL MONTESSORI SCHOOL - A DIVERSE AND ENGAGING EDUCATIONAL PARTNERSHIP OF PARENTS, TEACHERS, CHILDREN, AND COMMUNITY - NURTURES A CHILD'S LOVE OF LEARNING AND SENSE OF SOCIAL AND PERSONAL RESPONSIBILITY USING THE CHILD-CENTERED MONTESSORI PHILOSOPHY AND CURRICULUM TO DEVELOP THE INTELLECTUAL, SPIRTUAL, PHYSICAL, ARTISTIC, AND ACADEMIC EXCELLENCE INHERENT IN EACH CHILD. 11 11 115 17 0 0 1862424 229366 6037063 6469923 73065 164353 -15177 -28054 7957375 6835588 761212 803928 0 0 3705527 4035910 0 0 144405 1693042 1778926 6159781 6618764 1797594 216824 12423200 13360798 3510001 3736450 8913199 9624348 X WOODLAND HILL MONTESSORI SCHOOL - A DIVERSE AND ENGAGING EDUCATIONAL PARTNERSHIP OF PARENTS, TEACHERS, CHILDREN, AND COMMUNITY - NURTURES A CHILD'S LOVE OF LEARNING AND SENSE OF SOCIAL AND PERSONAL RESPONSIBILITY USING THE CHILD-CENTERED MONTESSORI PHILOSOPHY AND CURRICULUM TO DEVELOP THE INTELLECTUAL, SPIRITUAL, PHYSICAL, ARTISTIC, AND ACADEMIC EXCELLENCE INHERENT IN EACH CHILD. 0 0 5302451 803928 5460570 CLASSROOM/EDUCATIONAL ACTIVITIES - A DIVERSE AND ENGAGING EDUCATIONAL PARTNERSHIP BETWEEN PARENTS, TEACHERS, CHILDREN, AND COMMUNITY. WE STRIVE TO NURTURE A CHILD'S LOVE OF LEARNING AND SENSE OF SOCIAL AND PERSONAL RESPONSIBILITY USING THE CHILD-CENTERED MONTESSORI PHILOSOPHY AND CURRICULUM TO DEVELOP INTELLECTUAL, SPIRITUAL, PHYSICAL, ARTISTIC, AND ACADEMIC EXCELLENCE INHERENT IN EACH CHILD. 167378 348174 THE SUMMER PROGRAM BEGINS WITH A DEEP RESPECT FOR EACH CHILD AS AN INDIVIDUAL. WE USE MONTESSORI METHODS TO EDUCATE AND INSPIRE INTEREST IN LEARNING AND THE EXPLORATION OF SCIENCE, NATURE AND GLOBAL AWARENESS. 110714 743410 THROUGHOUT THE SCHOOL YEAR, WE OFFER EXTRACURRICULAR PROGRAMS TO ENHANCE CHILDRENS LEARNING AND TAP INTO THEIR INDIVIDUAL AREAS OF INTEREST. CLASSES ARE DIVIDED BT AGE AND CATEGORY, OFFERING SOMETHING FOR EVERYONE. CLASSES ARE HELD ON LOCATION AND OCCUR DIRECTLY FOLLOWING THE SCHOOL DAY, ELIMINATING ANY ADDITIONAL CHAUFFEURING FOR OUR PARENTS. 5580543 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 1 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 115 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 X ASHLEY MOSCHOURIS 5182835400 100 MONTESSORI PLACE RENSSELAER NY 12144 JULIE MASSRY KNOX PRESIDENT 10.00 X X 0 0 0 MICHAEL LOGAN ESQ SECRETARY 2.00 X X 0 0 0 ERIKA SOLOMON VICE PRESIDENT 2.00 X X 0 0 0 ANDREW MCCLAIN TRUSTEE 2.00 X 0 0 0 WENDY GILMAN TRUSTEE 2.00 X 0 0 0 JESSE ROBERTS TRUSTEE 2.00 X 0 0 0 SARA STEVENS TRUSTEE 2.00 X 0 0 0 REX TIEN TRUSTEE 2.00 X 0 0 0 ELIZABETH ARMSTRONG TREASURER 2.00 X X 0 0 0 JULIE CLANCY TRUSTEE 2.00 X 0 0 0 JAMES BROWNING TRUSTEE 2.00 X 0 0 0 MICHELLE EDWARDS HEAD OF SCHOOL 45.00 X 154743 0 23356 ASHLEY MOSCHOURIS CHIEF FINANCIAL OFFICER 45.00 X 92045 0 1870 246788 0 25226 1 0 1 0 0 67254 43723 118389 229366 CLASSROOM PROGRAM 611710 5493648 5493648 SUMMER PROGRAM 611710 348174 348174 EXTRA-CURRICULAR PROGR 611710 293298 293298 AFTER SCHOOL PROGRAM 611710 265018 265018 ENRICHMENT PROGRAM 611710 69785 69785 6469923 82122 82122 112231 30000 82231 82231 82231 17546 67254 45600 -28054 -28054 6835588 6552154 0 54068 803928 803928 272014 95205 163208 13601 3381992 3023239 323776 34977 111685 95315 14885 1485 270219 230614 36013 3592 210 210 12623 12623 27600 27600 35615 35615 56503 56503 74430 3709 70721 61546 24618 36928 61158 48315 9785 3058 6286 5657 629 67303 67303 326234 290504 35730 339981 329142 9639 1200 REPAIRS AND MAINTENANCE 219529 219529 SCHOOL SUPPLIES AND MAT 194820 184085 10735 MISCELLANEOUS 165111 89354 75757 CONTINUING EDUCATION 39582 39582 90395 63295 27100 6618764 5580543 893816 144405 2903715 3307358 19800 22711 91576 17155 20575 8949073 3746842 5300149 5202231 4159670 4739058 12423200 13360798 190374 247600 1855856 2089825 1463771 1399025 3510001 3736450 X 8893359 9604508 19840 19840 8913199 9624348 12423200 13360798 216824 494325 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 3424204 503557 24701 3903061 3087237 356103 19136 3424204 2499922 -511121 13370 3087237 2009947 499958 9984 2499922 1934120 75827 2009947 1.00000 0 0 355000 355000 8398767 3591510 4807257 195306 155332 39974 5202231 6525985 494325 -803928 -309603 6835588 0 6835588 5814836 0 5814836 803928 803928 6618764 PART V, LINE 4: BOARD DESIGNATED ENDOWMENT FUNDS REPRESENT AMOUNTS TO BE UTILIZED AT THE BOARD'S DISCRETION FOR LONG TERM RESERVES AND SCHOLARSHIPS TO THE SCHOOL. PART XI, LINE 2D - OTHER ADJUSTMENTS: SCHOLARSHIPS AND DISCOUNTS -803,928. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS AND DISCOUNTS 803,928. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL'S RACIAL NONDICRIMINATION POLICY IS PRINTED IN NEWSPAPERS IN THE GENERAL COMMUNITY. SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVES FINANCIAL ASSISTANCE FROM THE NEW YORK STATE EDUCATION DEPARTMENT UNDER THE COMPREHENSIVE ATTENDANCE POLICY. X X X X X 0 AL AK AZ AR CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY GALA 84800 67254 17546 28080 6900 10620 84800 67254 17546 28080 6900 10620 45600 -28054 1 SCHOLARSHIPS 73 803928 FMV TUITION ASSISTANCE PART I, LINE 2: REDUCTION IN TUITION IS APPLIED DIRECTLY TO TUITION ACCOUNTS 0 0 0 0 0 0 0 0 0 MICHELLE EDWARDS HEAD OF SCHOOL 154743 0 0 0 0 0 7847 0 15509 0 178099 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE SCHOOL HAS ONE CLASS OF MEMBERS WHICH CONSIST OF EACH PARENT OR LEGAL GUARDIAN OF THE CHILD ENROLLED IN THE SCHOOL AND ANY OTHER PERSON WHO ON THE EFFECTIVE DATE OF THE REVISED BY-LAWS IS A MEMBER OF THE CORPORATION AND FILES WITH THE SECRETARY AN ELECTION TO REMAIN SO. ANY BY-LAWS MAY BE ADOPTED, AMENDED OR REPEALED BY THE MEMBERS. ANY BYLAW ADOPTED BY THE BOARD MAY BE AMENDED OR REPEALED BY THE MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PROVIDED TO THE TREASURER FOR REVIEW. AFTER REVIEW TREASURER INFORMS THE FINANCE COMMITTEE THAT THE FORM 990 HAS BEEN REVIEWED AND IS AVAILABLE TO THE COMMITTEE FOR ANY FURTHER REVIEW. THE TREASURER WILL THEN SIGN THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C CONFLICTS OF INTEREST ARE REVIEWED ANNUALLY BY THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION OF THE HEAD OF SCHOOL IS RECOMMENDED TO THE BOARD OF TRUSTEES FOR THEIR APPROVAL BY THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE BASE THEIR RECOMMENDATION BASED UPON USING COMPARABILITY DATA OBTAINED FROM A SERVICE THAT PROVIDES REGIONAL AND STATEWIDE COMPARABLE SALARIES. AN AGREEMENT IS THEN DRAFTED SETTING FORTH THE COMPENSATION AND THE AGREEMENT IS SIGNED BY THE HEAD OF SCHOOL AND THE BOARD OF TRUSTEES. THE COMPARABILITY DATA IS ALSO USED AS A GUIDE FOR SALARIES OF KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE SCHOOL MAKES AVAILABLE ITS GOVERNING DOCUMENTS, WRITTEN CONFLICT OF INTEREST POLICY, AND ANNUAL AUDITED FINANCIAL STATEMENTS TO THE GENERAL PUBLIC AT THE SCHOOLS'S MAIN OFFICE AT 100 MONTESSORI PLACE, RENSSELAER, NY. FORM 990 PART XI, LINE 2C THE ORGANIZATION HAS A FINANCE COMMITTEE THAT REVIEWS THE FINANCIAL STATEMENTS AND APPROVES THE SELECTION OF THE INDEPENDENT ACCOUNTING FIRM.