2025-04-07T17:11:58-05:00 2024-06-30 061586075 SIMIONE MACCA & LARROW LLP 900 NORTHROP RD STE 2F WALLINGFORD CT 06492 990 2023-07-01 203050073 MONTESSORI SCHOOL ON EDGEWOOD INC MONT 2037777374 230 EDGEWOOD AVENUE NEW HAVEN CT 06511 LINDA TOWNSEND MAIER ED EXECUTIVE DIRECTOR 2037777374 2025-03-28 1 0 ANNE W LOSTY CPA P00690104 2032810540 2025-03-28 2023 2025-03-06 01:10:19Z LINDA TOWNSEND MAIER ED 230 EDGEWOOD AVENUE NEW HAVEN CT 06511 858104 0 X WWW.MONTESSORI-NH.ORG X 2005 CT THE ORGANIZATION PROVDIES EARLY EDUCATION AND CHILD CARE FOR UP TO 58 CHILDREN BETWEEN THE AGES OF 6 WEEKS AND 5 YEARS IN THE NEW HAVEN, CT AREA. THE ORGANIZATION HAS SECURED STATE FUNDING AND HAS OBTAINED ITS NAEYC AND AMERICAN MONTESSORI ACCREDITATION. 13 13 22 0 0 0 105689 61951 759273 787528 0 0 0 6732 864962 856211 0 0 0 0 561494 517844 0 0 0 317773 323395 879267 841239 -14305 14972 454015 492998 207151 231162 246864 261836 THE ORGANIZATION PROVDIES EARLY EDUCATION AND CHILD CARE FOR UP TO 58 CHILDREN BETWEEN THE AGES OF 6 WEEKS AND 5 YEARS IN THE NEW HAVEN, CT AREA. THE ORGANIZATION HAS SECURED STATE FUNDING AND HAS OBTAINED ITS NAEYC AND AMERICAN MONTESSORI ACCREDITATION. 0 0 729445 787528 THE MONTESSORI SCHOOL ON EDGEWOOD, INC WAS DEVELOPED TO PROVIDE AFFORDABLE CHILDCARE SERVICES TO LOW AND MODERATE INCOME FAMILIES FROM WITHIN NEW HAVEN CORE NEIGHBORHOODS. THE FOCUS OF THE PROGRAM IS THE CREATION OF A SAFE, HEALTHY AND ENRICHING ENVIRONMENT IN WHICH A CHILD CAN GROW AND ENJOY THEIR EARLY LEARNING EXPERIENCE. PROGRAMS ARE FUNDED WITH STATE AND FEDERAL ASSISTANCE. ADDITIONALLY, TUITION IS COMPUTED ON A SLIDING SCALE BASED ON FAMILY INCOME. 729445 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 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 1 0 0 0 1 13 0 1 22 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 CT X X LINDA TOWNSEND-MAIER 2037777374 230 EDGEWOOD AVENUE NEW HAVEN CT 06511 BEENA ACHHPAL SECRETARY 2.00 X X 0 0 0 ANNE DEMCHAK VICE PRESIDENT 2.00 X X 0 0 0 MATTHEW MCCAFFREY 2ND VICE PRESIDENT 2.00 X X 0 0 0 DIDI STRODE PRESIDENT 2.00 X X 0 0 0 LINDA TOWNSEND-MAIER EXECUTIVE DIRECTOR 2.00 40.00 X 0 126673 0 ANITA UNGER TREASURER 2.00 X X 0 0 0 FRANK BRADY DIRECTOR 2.00 X 0 0 0 ANTHONY DINI DIRECTOR 2.00 X 0 0 0 YULIANNA DAVANTE MALLARD DIRECTOR 2.00 X 0 0 0 REGINALD MAYO III DIRECTOR 2.00 X 0 0 0 OLIVIA ROBERTS DIRECTOR 2.00 X 0 0 0 BERNADETTE STRODE DIRECTOR 2.00 X 0 0 0 PETER VEILON DIRECTOR 2.00 X 0 0 0 0 126673 0 0 0 0 0 0 45466 16485 61951 GRANTS-TUITION 611110 649790 649790 TUITION INCOME 611110 137738 137738 787528 8625 1893 6732 6732 856211 787528 0 6732 X 473064 402104 70960 5057 4298 759 39723 33765 5958 93303 81174 12129 35572 32099 3473 47663 39863 7800 6993 6993 4669 4669 11396 9876 1520 22136 18816 3320 FOOD 51178 51178 REPAIRS AND MAINTENANCE 30582 26360 4222 CREDIT LOSSES 8883 8883 TELECOMMUNICATIONS 5847 4970 877 5173 4397 776 841239 729445 111794 0 258124 208055 104875 212908 13516 7273 5355 3763 187299 126300 72145 60999 454015 492998 48474 46373 150000 150000 8677 34789 207151 231162 X 246864 261836 246864 261836 454015 492998 14972 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 121349 69200 52149 14854 14604 250 51096 42496 8600 60999 DUE TO AFFILIATES 15384 DEFERRED REVENUE 19405 34789 X 856211 0 856211 0 856211 841239 0 841239 0 841239 PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND AS A RESULT HAS NOT RECOGNIZED ANY LIABILITY FOR UNCERTAIN TAX POSITIONS. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 6 THE ORGANIZATION RECIEVES WAGE SUPPORT PAYMENTS FROM THE STATE AS WELL AS FOOD ASSISTANCE FROM THE FEDERAL GOVERNMENT. SCHEDULE E, PART 1, LINE 3 THROUGH LOCAL MEDIA. FORM 990, PART VI, SECTION B, LINE 11B REVIEWED BY EXECUTIVE DIRECTOR AND FINANCE COMMITTEE OF THE BOARD OF DIRECTORS PRIOR TO BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C BOARD OF DIRECTORS REVIEW ALL CONFLICT OF INTEREST MATTERS AND DOCUMENTS WHEN APPROPRIATE. FORM 990, PART VI, SECTION B, LINE 15 BOARD OF DIRECTORS REVIEW THIRD PARTY INFORMATION AS WELL AS PUBLISHED SALARY RANGES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE ON REQUEST. FORM 990, PART IX, LINE 11G CONTRACTUAL SERVICES: PROGRAM SERVICE EXPENSES 81,174. MANAGEMENT AND GENERAL EXPENSES 12,129. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 93,303. FORM 990 PART XII LINE 2C NO CHANGE FROM PRIOR YEAR. GREATER DWIGHT DEVELOPMENT CORPORATIONS 230 EDGEWOOD AVENUE NEW HAVEN CT 06511 061414605 NEIGHBORHOOD ECONOMIC AND SOCIAL DEVELOPMENT CT 501(C)(3) LINE 7 N/A 0 GREATER DWIGHT COMMUNITY INVESTMENT CORPORATION 230 EDGEWOOD AVENUE NEW HAVEN CT 06511 061519070 NEIGHBORHOOD ECONOMIC AND SOCIAL DEVELOPMENT CT 501(C)(3) LINE 12A 1 GREATER DWIGHT DEVELOPMENT CORPORATION 1 WINSTON IRELAND CORPORATION 230 EDGEWOOD AVENUE NEW HAVEN CT 06511 460906867 NEIGHBORHOOD ECONOMIC AND SOCIAL DEVELOPMENT CT 501(C)(3) LINE 12A 1 GREATER DWIGHT DEVELOPMENT CORPORATION 1 0 0 1 0 1 0 0 0 0 0 0 0 1 1 1 1 0 0 0