Nonprofit · EIN 16-1165762
MONTESSORI SCHOOL OF ROCHESTER
Tax-exempt · ROCHESTER, NY 14618
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,601,711 | $1,795,328 | -$193,617 | $3,081,708 | $2,399,603 | $682,105 |
| June 30, 2024 | 990 | $1,483,562 | $1,595,406 | -$111,844 | $3,124,766 | $2,260,440 | $864,326 |
| June 30, 2023 | 990 | $1,475,913 | $1,322,679 | $153,234 | $3,065,191 | $2,128,872 | $936,319 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $37,422
- of which government grants
- $4,008
- Program service revenue
- $1,534,673
- Investment income
- $9,447
- Net gain from sales of assets
- $5,776
- Other revenue
- $20,169
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $252,148
- Other salaries and wages
- $914,140
- Salaries, compensation and benefits (total)
- $1,298,894
- Professional fundraising fees
- $0
- Accounting fees
- $1,600
- Occupancy
- $312,374
- Depreciation
- $53,027
- Program services (functional)
- $1,407,671
- Management and general (functional)
- $382,771
- Fundraising (functional)
- $4,886
Balance sheet and other
- Total assets, start of year
- $3,124,766
- Total assets, end of year
- $3,081,708
- Total liabilities, end of year
- $2,399,603
- Net assets, end of year
- $682,105
- Land, buildings and equipment
- $874,337
- Publicly traded securities
- $199
- Net assets without donor restrictions
- $682,105
- Gross receipts
- $1,601,711
- Employees
- 38
- Volunteers
- 35
- Year formed
- 1987
- 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 | Other / benefits |
|---|---|---|---|---|
| CYNTHIA GOWAN | HEAD OF SCHOOL Trustee or director, Officer | 40 | $96,706 | $2,814 |
| AMY WOODHOUSE | STAFF REPRESENTATIVE Trustee or director | 40 | $52,866 | $1,538 |
| DANIELLE PIAMPIANO | STAFF REPRESENTATIVE Trustee or director | 40 | $48,572 | $1,414 |
| ELIZABETH GRAHAM | STAFF REPRESENTATIVE Trustee or director | 40 | $46,833 | $1,405 |
| MICHAEL DISCENZA | PRESIDENT Trustee or director, Officer | 3 | $0 | $0 |
| HELEN PARTRIDGE | TREASURER Trustee or director, Officer | 3 | $0 | $0 |
| JESSICA BRUNNER | SECRETARY Trustee or director, Officer | 3 | $0 | $0 |
| MACHIEL BLOK | TRUSTEE Trustee or director | 3 | $0 | $0 |
| TYLER BOWERS | TRUSTEE Trustee or director | 3 | $0 | $0 |
| TAYLOR BAKER | TRUSTEE Trustee or director | 3 | $0 | $0 |
| HALEY CHOUINARD | TRUSTEE Trustee or director | 3 | $0 | $0 |
| ADRIENNE TURNBULL-REILLY | TRUSTEE Trustee or director | 3 | $0 | $0 |
| HILARY GOZIGIAN | TRUSTEE Trustee or director | 3 | $0 | $0 |
| MEGAN PASQUANTONIO-PIERCE | TRUSTEE Trustee or director | 3 | $0 | $0 |
| ZACH SUMMERS | TRUSTEE Trustee or director | 3 | $0 | $0 |
990 for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CYNTHIA GOWAN | HEAD OF SCHOOL Trustee or director, Officer | 40 | $82,316 | $2,469 |
| AMY WOODHOUSE | TEACHER Trustee or director | 40 | $47,111 | $1,413 |
| DANIELLE PIAMPIANO | TEACHER Trustee or director | 40 | $42,597 | $1,278 |
| MARISA WILSON | PRESIDENT Trustee or director, Officer | 3 | $0 | $0 |
| HELEN PARTRIDGE | TREASURER Trustee or director, Officer | 3 | $0 | $0 |
| EFRAT ENGEL | SECRETARY Trustee or director, Officer | 3 | $0 | $0 |
| MACHIEL BLOK | TRUSTEE Trustee or director | 3 | $0 | $0 |
| MICHAEL DISCENZA | TRUSTEE Trustee or director | 3 | $0 | $0 |
| KATHERINE MANNHEIMER | TRUSTEE Trustee or director | 3 | $0 | $0 |
| KATE TREDWELL | TRUSTEE Trustee or director | 3 | $0 | $0 |
| ADRIENNE TURNBULL-REILLY | TRUSTEE Trustee or director | 3 | $0 | $0 |
| JESSICA BRUNNER | TRUSTEE Trustee or director | 3 | $0 | $0 |
990 for the year ended June 30, 2023: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CYNTHIA GOWAN | HEAD OF SCHOOL Trustee or director, Officer | 40 | $80,435 | $2,413 |
| DANIELLE PIAMPIANO | TEACHER Trustee or director | 40 | $45,674 | $5,693 |
| AMY WOODHOUSE | TEACHER Trustee or director | 40 | $34,720 | $1,035 |
| NAOMI FRAME | PRESIDENT THROUGH SEPT 2022 Trustee or director, Officer | 3 | $0 | $0 |
| JANE BUCKLEY | VICE PRESIDENT THROUGH SEPT 2022 Trustee or director, Officer | 3 | $0 | $0 |
| HELEN PARTRIDGE | TREASURER Trustee or director, Officer | 3 | $0 | $0 |
| MARISA WILSON | PRESIDENT FROM SEPT 2022 Trustee or director, Officer | 3 | $0 | $0 |
| EFRAT ENGEL | SECRETARY Trustee or director, Officer | 3 | $0 | $0 |
| KATHERINE MANHEIMER | TRUSTEE Trustee or director | 3 | $0 | $0 |
| KATE TREDWELL | TRUSTEE Trustee or director | 3 | $0 | $0 |
| ARTA ANKRAVA | TRUSTEE Trustee or director | 3 | $0 | $0 |
| MACHIEL BLOK | TRUSTEE Trustee or director | 3 | $0 | $0 |
| MICHAEL DISCENZA | TRUSTEE Trustee or director | 3 | $0 | $0 |
| DYLAN PRESTON MOHR | TRUSTEE Trustee or director | 3 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1880 WINTON RD S, ROCHESTER, NY 14618-5209
- Principal officer (990 for 2024)
- MICHAEL DISCENZA, 1880 S WINTON RD, ROCHESTER, NY 14618
- Signed the 990
- MICHAEL DISCENZA, BOARD PRESIDENT
- Phone
- (585) 256-2520
- Website
- WWW.MSRCHILD.ORG
- Return prepared by
- BONADIO & CO LLP
Mission
TO NOURISH THE CHILD'S SPIRIT, WHILE FOSTERING EXPLORATION, INDEPENDENCE, AND CONFIDENCE. WE STRIVE TO INSPIRE A LIFELONG LOVE OF LEARNING, WHILE MODELING GRACE, COURTESY, AND RESPECT FOR SELF, OTHERS, AND THE EARTH.
Program accomplishments
- EDUCATION, ENRICHMENT, AND SUMMER PROGRAMS - TAUGHT 113 CHILDREN AGES 6 WEEKS THROUGH 6 YEARS. THE ENVIRONMENT SUPPORTS THE HOLISTIC DEVELOPMENT OF CHILDREN, NURTURING THEIR PHYSICAL, INTELLECTUAL, SOCIAL AND EMOTIONAL GROWTH. IN ADDITION TO THEIR EDUCATION PROGRAM, THE SCHOOL PROVIDED ENRICHMENT PROGRAMS FOR 66 STUDENTS, A SUMMER PROGRAM FOR 76 STUDENTS AND BEFORE AND AFTER CARE FOR 57 STUDENTS.Expenses $1,407,671 · revenue $1,554,842
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
- 16-1165762
- 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
- 1987
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $3,081,708
- Income (IRS master file)
- $1,601,711
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,601,711 | $1,795,328 | $3,081,708 | XML |
| 990 | June 2024 | $1,483,562 | $1,595,406 | $3,124,766 | XML |
| 990 | June 2023 | $1,475,913 | $1,322,679 | $3,065,191 | XML |
| 990 | June 2022 | $1,576,271 | $1,176,571 | $960,038 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 16-1165762).
Questions about MONTESSORI SCHOOL OF ROCHESTER
- What is the EIN of MONTESSORI SCHOOL OF ROCHESTER?
- The employer identification number (EIN) of MONTESSORI SCHOOL OF ROCHESTER is 16-1165762.
- Is MONTESSORI SCHOOL OF ROCHESTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
- Are donations to MONTESSORI SCHOOL OF ROCHESTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MONTESSORI SCHOOL OF ROCHESTER 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 MONTESSORI SCHOOL OF ROCHESTER 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 MONTESSORI SCHOOL OF ROCHESTER 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 MONTESSORI SCHOOL OF ROCHESTER?
- The 990 for the year ended June 30, 2025 names MICHAEL DISCENZA.
- Who are the officers and directors of MONTESSORI SCHOOL OF ROCHESTER?
- The 990 for the year ended June 30, 2025 lists 15 people; 4 received compensation from the organization, the highest $96,706 (CYNTHIA GOWAN, HEAD OF SCHOOL).
- How much revenue does MONTESSORI SCHOOL OF ROCHESTER have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,601,711, expenses of $1,795,328 and total assets of $3,081,708 at year end.
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