Nonprofit · EIN 13-2939938
ALCOTT SCHOOL
Tax-exempt · DOBBS FERRY, NY 10522
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $5,506,323 | $5,524,494 | -$18,171 | $848,545 | $875,989 | -$27,444 |
| June 30, 2024 | 990 | $5,290,515 | $5,298,227 | -$7,712 | $1,060,366 | $1,071,202 | -$10,836 |
| June 30, 2023 | 990 | $6,871,009 | $6,556,015 | $314,994 | $1,351,040 | $1,352,416 | -$1,376 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $306,631
- of which government grants
- $287,615
- Program service revenue
- $5,197,172
- Investment income
- $1,044
- Other revenue
- $1,476
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $268,786
- Other salaries and wages
- $3,825,144
- Salaries, compensation and benefits (total)
- $4,676,908
- Professional fundraising fees
- $0
- Legal fees
- $17,154
- Accounting fees
- $27,370
- Occupancy
- $198,080
- Travel
- $2,045
- Depreciation
- $4,502
- Program services (functional)
- $4,737,748
- Management and general (functional)
- $783,746
- Fundraising (functional)
- $3,000
Balance sheet and other
- Total assets, start of year
- $1,060,366
- Total assets, end of year
- $848,545
- Total liabilities, end of year
- $875,989
- Net assets, end of year
- -$27,444
- Land, buildings and equipment
- $39,073
- Publicly traded securities
- $12,593
- Net assets without donor restrictions
- -$27,444
- Gross receipts
- $5,506,323
- Employees
- 114
- Volunteers
- 6
- Year formed
- 1961
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARILYN DONNELLAN | SPECIAL EDUCATION DIRECTOR Trustee or director | 35 | $131,747 |
| BARBARA O'DELL | CHIEF FINANCE OFFICER Trustee or director | 35 | $124,213 |
| JENNIFER LEFEVRE | BOARD MEMBER Trustee or director, Officer | 1 | $0 |
| SIMRUN GIALLEONARDO | BOARD MEMBER Trustee or director, Officer | 1 | $0 |
| DEBRA DALAL | BOARD MEMBER Trustee or director, Officer | 1 | $0 |
| ARLENE DONEGAN | BOARD MEMBER Trustee or director, Officer | 1 | $0 |
| SUSAN MIRON SCHWARTZ | BOARD MEMBER Trustee or director, Officer | 1 | $0 |
| DEBORAH MUMFORD | INTERIM PRESIDENT Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARILYN DONNELLAN | SPECIAL EDUCATION DIRECTOR Trustee or director | 35 | $128,495 |
| BARBARA O'DELL | CHIEF FINANCE OFFICER Trustee or director, Officer | 35 | $120,669 |
| MELINDA RAFFEE TROVINI | PRESIDENT Trustee or director, Officer | 1 | $0 |
| SIMRUN GIALLEONARDO | BOARD MEMBER Trustee or director, Officer | 1 | $0 |
| DEBRA DALAL | BOARD MEMBER Trustee or director, Officer | 1 | $0 |
| ARLENE DONEGAN | BOARD MEMBER Trustee or director | 1 | $0 |
| SUSAN MIRON SCHWARTZ | BOARD MEMBER Trustee or director, Officer | 1 | $0 |
| DEBORAH MUMFORD | BOARD MEMBER Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARILYN DONNELLAN | SPECIAL EDUCATION DIRECTOR Trustee or director | 35 | $125,550 |
| BARBARA O'DELL | CHIEF FINANCE OFFICER Trustee or director, Officer | 35 | $117,165 |
| MELINDA RAFFEE TROVINI | PRESIDENT Trustee or director, Officer | 1 | $0 |
| SIMRUN GIALLEONARDO | BOARD MEMBER Trustee or director, Officer | 1 | $0 |
| DEBRA DALAL | BOARD MEMBER Trustee or director, Officer | 1 | $0 |
| ARLENE DONEGAN | BOARD MEMBER Trustee or director | 1 | $0 |
| SUSAN MIRON SCHWARTZ | BOARD MEMBER Trustee or director, Officer | 1 | $0 |
| DEBORAH MUMFORD | BOARD MEMBER Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 535 BROADWAY, DOBBS FERRY, NY 10522-1118
- Principal officer (990 for 2024)
- BARBARA O'DELL, 535 BROADWAY, DOBBS FERRY, NY 10522
- Signed the 990
- BARBARA O'DELL, CHIEF FINANCE OFFICER
- Phone
- (914) 693-4443
- Website
- WWW.ALCOTTSCHOOL.ORG
- Return prepared by
- CRAIG FITZSIMMONS & MEYER LLP
Mission
IT IS THE MISSION OF THE ALCOTT SCHOOL TO PROVIDE A HIGH QUALITY, DEVELOPMENTALLY APPROPRIATE PRESCHOOL EDUCATION TO ALL OF THE CHILDREN WHO CHOOSE TO ATTEND REGARDLESS OF THEIR ABILITIES OR DISABILITIES. ALCOTT SCHOOL RECOGNIZES THE IMPORTANT ROLE PARENT EDUCATION AND SUPPORT FOR FAMILIES PLAYS IN THE DEVELOPMENT OF YOUNG CHILDREN AND IS DEDICATED TO EHLPING SUPPORT THE FAMILIES EMROLLED IN THE PROGRAMS.
Program accomplishments
- MONTESSORIALCOTT SCHOOL PROVIDES TODDLER, PRE-SCHOOL AND KINDERGARTEN CLASSROOMS WHICH FOLLOW THE MONTESSORI METHOD OF INSTRUCTION. OUR APPROACH TO EDUCATION IS BASED ON THE BELIEF THAT A CHILD LEARNS BEST WITHIN A PREPARED AND SOCIAL ENVIRONMENT WHICH SUPPORTS AND RESPECTS EACH INDIVIDUAL'S UNIQUE DEVELOPMENT.Expenses $861,054 · revenue $944,333
- SEIT PROGRAM:SEIT TEACHERS PROVIDED SUPPORT TO CHILDREN WITH SPECIAL NEEDS AND/OR DIFFERENT LEARNING STYLES IN VARIOUS PRESCHOOLS THROUGHOUT WESTCHESTER COUNTY. THIS ENABLED THESE CHILDREN TO ATTEND AND OR REMAIN ENROLLED IN THEIR GENERAL EDUCATION PRESCHOOL CLASSROOMS IN THEIR COMMUNITIES. THERE WERE ALSO A NUMBER OF CHILDREN WHO RECEIVED SUPPORT IN THEIR HOMES ALLOWING THEIR PARENTS AND CAREGIVERS TO OBSERVE AND TAKE PART IN THE THERAPEUTIC SERVICES.Expenses $880,397 · revenue $910,234
- LITTLE CLASS:LITTLE CLASS IS A SELF-CONTAINED CLASSROOM (9100) FOR FULL DAY; (9115) FOR HALF-DAY.LITTLE CLASS PROGRAMS PROVIDES SPECIAL EDUCATION PROGRAMS TO CHILDREN FROM AGES 3-5 YEARS OF AGE WHO ARE NOT ABLE TO LEARN IN A GENERAL EDUCATION CLASSROOM ENVIRONMENT. A VARIETY OF DIFFERENT SUPPORT SERVICES ARE PROVIDED WITHIN THE CLASSROOM SETTING, SUCH AS: SPEECH THERAPY, OCCUPATIONAL THERAPY AND COUNSELING SERVICES.SCIS:SCIS 9165 PROGRAM:THE SCIS CLASSES PROVIDE SPECIAL EDUCATION CHILDREN THE OPPORTUNITY TO ATTEND CLASS IN A MAINSTREAM CLASSROOM, EITHER IN THE TARRYTOWN PUBLIC SCHOOL SYSTEM OR AT THE ALCOTT SCHOOL AND RECEIVE SPECIAL EDUCATION SERVICES IN THAT CLASSROOM. THE CLASSES ARE CO-TAUGHT AND SPEECH THERAPY, OCCUPATIONAL THERAPY AND COUNSELING SUPPORT SERVICES ARE PROVIDED.Expenses $2,228,904 · revenue $2,747,757
- EARLY INTERVENTION:EARLY INTERVENTION PROVIDES SPECIAL EDUCATION SERVICES TO CHILDREN FROM BIRTH TO 3 YEARS OF AGE WHO ARE NOT ABLE TO LEARN IN A GENERAL EDUCATION TODDLER CLASSROOM ENVIRONMENT. A VARIETY OF DIFFERENT SUPPORT SERVICES ARE PROVIDED INCLUDING SELF-CONTAINED TODDLER CLASSROOMS, SPEECH THERAPY, OCCUPATIONAL THERAPY, COUNSELING SUPPORT SERVICE AND SERVICE COORDINATION FOR FAMILIES RECEIVING EARLY INTERVENTION SERVICES. EVALUATION PROGRAM:THE EVALUATION PROGRAM PROVIDES EVALUATION SERVICES FOR CHILDREN FROM BIRTH TO 4 YEARS OF AGE, WHOSE PARENTS HAVE CONCERNS ABOUT THEIR DEVELOPMENT. SUPPLEMENTAL EVALUATIONS ARE PROVIDED FOR CHILDREN ALREADY RECEIVING SERVICES BUT WHO NOW ARE DEMONSTRATING DIFFICULTIES IN DIFFERENT AREAS.Expenses $767,393 · revenue $452,957
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 13-2939938
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1979
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $848,545
- Income (IRS master file)
- $5,506,323
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $5,506,323 | $5,524,494 | $848,545 | IRS |
| 990 | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $6,871,009 | $6,556,015 | $1,351,040 | IRS |
| 990 | June 2022 | $6,706,300 | $6,623,320 | $862,769 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 13-2939938).
Questions about ALCOTT SCHOOL
- What is the EIN of ALCOTT SCHOOL?
- The employer identification number (EIN) of ALCOTT SCHOOL is 13-2939938.
- Is ALCOTT SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1979.
- Are donations to ALCOTT SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ALCOTT SCHOOL file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ALCOTT SCHOOL due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ALCOTT SCHOOL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ALCOTT SCHOOL?
- The 990 for the year ended June 30, 2025 names BARBARA O'DELL.
- Who are the officers and directors of ALCOTT SCHOOL?
- The 990 for the year ended June 30, 2025 lists 8 people; 2 received compensation from the organization, the highest $131,747 (MARILYN DONNELLAN, SPECIAL EDUCATION DIRECTOR).
- How much revenue does ALCOTT SCHOOL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $5,506,323, expenses of $5,524,494 and total assets of $848,545 at year end.
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