2026-06-22T07:48:00-05:00 2025-12-31 411535741 CASEY MENDEN FAUST & NELSON PA 7900 WEST 78TH STREET SUITE 450 EDINA MN 554392586 990 2025-01-01 411527943 CHRESTOMATHY INC CHRE 9529740339 7465 EDEN PRAIRIE ROAD EDEN PRAIRIE MN 55346 LINDA MOORE PRESIDENT 9529740339 2026-06-22 0 SCOTT M CALLAHAN P00871234 9529467900 2026-06-19 2025 2025-03-06 01:10:19Z LINDA MOORE 7465 EDEN PRAIRIE RD EDEN PRAIRIE MN 55346 4638018 0 X CHRESTOMATHYINC.ORG X 1985 MN CHRESTOMATHY IS A SPECIALIZED, THERAPEUTIC DAY SERVICE AND EMPLOYMENT DEVELOPMENT PROGRAM PROVIDING 40 YEARS OF SERVICE EXCELLENCE TO ADULTS WITH INTELLECTUAL AND NEURODEVELOPMENTAL DISABILITIES. 3 2 130 0 0 0 18825 54289 4267123 4511307 19128 72422 0 0 4305076 4638018 0 0 0 0 3017408 3243828 0 0 0 1136025 1180221 4153433 4424049 151643 213969 2516061 2552534 651247 473751 1864814 2078783 CHRESTOMATHY IS A SPECIALIZED, THERAPEUTIC DAY SERVICE AND EMPLOYMENT DEVELOPMENT PROGRAM PROVIDING 40 YEARS OF SERVICE EXCELLENCE TO ADULTS WITH INTELLECTUAL AND NEURODEVELOPMENTAL DISABILITIES. 0 0 3818140 4537954 A SPECIALIZED, THERAPEUTIC DAY SERVICE AND EMPLOYMENT DEVELOPMENT PROGRAM PROVIDING 40 YEARS OF SERVICE EXCELLENCE TO ADULTS WITH INTELLECTUAL AND NEURDEVELOPMENTAL DISABILITIES. 3818140 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 130 1 0 0 0 0 0 0 0 0 0 0 X 3 2 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN X LINDA MOORE 9529740339 7465 EDEN PRAIRIE RD EDEN PRAIRIE MN 55346 LINDA L MOORE PRESIDENT 40.00 X X 148675 0 36176 MARY M HILL VICE PRESIDENT 1.00 X X 0 0 0 RICHARD AHMANN DIRECTOR 1.00 X 0 0 0 148675 0 36176 1 0 0 0 0 54289 54289 PURCHASE OF SERVICES 4507943 4507943 OTHER INCOME 3364 3364 4511307 45775 45775 26647 0 26647 26647 26647 4638018 4537954 0 45775 148675 120953 27722 2542305 2189386 352919 1352 811 541 339806 203883 135923 211690 179936 31754 40286 40286 27546 20006 7540 17653 17653 567829 567829 783 783 63390 63390 27405 27405 TRANSPORTATION 282064 282064 PROGRAM SUPPLIES 66580 66580 PURCHASED SERVICES 38962 35866 3096 EMPLOYEE EXPENSE 22241 16180 6061 25482 25415 67 4424049 3818140 605909 0 1275910 1321664 325029 338100 325001 343521 45108 62283 1381402 1098985 126381 282417 418632 204549 2516061 2552534 45410 62022 605837 411729 651247 473751 X 1864814 2078783 1864814 2078783 2516061 2552534 213969 0 X X 0 1 X 1 0 X 13715 3492 25034 18825 54289 115355 13715 3492 25034 18825 54289 115355 115355 4612 3442 23929 18278 45775 96036 742 15 1106 880 3364 6107 217498 0.53040 0.56430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 654855 484978 169877 62136 52109 10027 664411 561898 102513 282417 OPERATING RIGHT-OF-USE ASSET 740573 LESS: OPERATING RIGHT-OF-USE ASSET ACCUMULATED AMORTIZATION -558769 SECURITY DEPOSITS 22745 204549 ACCRUED PAYROLL AND RELATED 204016 LEASE LIABILITY, CURRENT PORTION 75981 LEASE LIABILITY, NET OF CURRENT PORTION 131732 411729 4638018 0 4638018 0 4638018 4424049 0 4424049 0 4424049 LINDA MOORE DBA BEACON HILL LLC BUILDING LEASE 202275 BUILDING LEASE FOR EDEN PRAIRIE FACILITY (OPERATING FACILITY TO CHRESTOMATHY II AND ADMINISTRATIVE OFFICES). 0 FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR FIRST REVIEWS THE 990 RECEIVED FROM THE ACCOUNTANT AND THEN IS PRESENTED TO THE BOARD FOR APPROVAL BEFORE MAILING. FORM 990, PART VI, LINE 12B: POLICIES ARE REVIEWED AT LEAST ANNUALLY AT A BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S WHISTLEBLOWER POLICY IS COMMUNICATED TO EMPLOYEES AND MONITORED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S BOARD OF DIRECTOR OVERSEES THE DETERMINATION OF COMPENSATION. PERFORMANCE, RESPONSIBILITY, AND LENGTH OF TENURE ARE CONSIDERED. COMPENSATION OF COMPARABLE ORGANIZATIONS IS ALSO CONSIDERED. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION PROVIDES ITS TAX FILINGS AND/OR TAX DETERMINATION AT THE ORGANIZATION'S OFFICE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND/OR FINANCIAL STATEMENTS AT THE ORGANIZATION'S OFFICE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE EXECUTIVE DIRECTOR FIRST REVIEWS THE AUDIT FROM THE ACCOUNTANT. THE BOARD THEN REVIEWS AND APPROVES THE AUDIT.