Nonprofit · EIN 16-1384298
TRINITY MONTESSORI SCHOOL INC
Tax-exempt · ROCHESTER, NY 14618
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $3,042,551 | $2,886,708 | $155,843 | $4,846,973 | $1,550,916 | $3,296,057 |
| June 30, 2024 | 990 | $2,970,246 | $2,754,244 | $216,002 | $4,781,118 | $1,640,904 | $3,140,214 |
| June 30, 2023 | 990 | $2,862,016 | $2,593,058 | $268,958 | $4,557,489 | $1,633,277 | $2,924,212 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $201,905
- Program service revenue
- $2,761,995
- Investment income
- $36,034
- Net income from fundraising events
- $42,617
- Other revenue
- $42,617
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $1,568,809
- Salaries, compensation and benefits (total)
- $1,724,559
- Professional fundraising fees
- $0
- Accounting fees
- $58,283
- Occupancy
- $277,288
- Depreciation
- $109,439
- Program services (functional)
- $2,529,889
- Management and general (functional)
- $356,819
Balance sheet and other
- Total assets, start of year
- $4,781,118
- Total assets, end of year
- $4,846,973
- Total liabilities, end of year
- $1,550,916
- Net assets, end of year
- $3,296,057
- Land, buildings and equipment
- $3,172,333
- Net assets without donor restrictions
- $3,296,057
- Gross receipts
- $3,135,759
- Employees
- 48
- Volunteers
- 25
- Year formed
- 1998
- 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 |
|---|---|---|---|
| LORRAINE SCARAFILE | HEAD OF SCHO Trustee or director, Officer | 40 | $78,677 |
| JOHN ANDERSON | BOARD MEMBER Trustee or director, Officer | – | $0 |
| JUDY BAXTER | BOARD VICE P Trustee or director, Officer | – | $0 |
| RICH CANCILLA | BOARD MEMBER Trustee or director | – | $0 |
| CHRISTINE COTTIER | BOARD MEMBER Trustee or director | – | $0 |
| RICHARD HOLTZBERG | BOARD MEMBER Trustee or director | – | $0 |
| ANGELO V NOLE JR | BOARD MEMBER Trustee or director | – | $0 |
| JESSICA SHAND MD | BOARD MEMBER Trustee or director | – | $0 |
| SR CLARE FRANCIS MOGENHAN | BOARD MEMBER Trustee or director | – | $0 |
| WILLIAM NORTON | BOARD MEMBER Trustee or director | – | $0 |
| MIRIAM PARRONE | BOARD MEMBER Trustee or director | – | $0 |
| LISA VINCI | BOARD MEMBER Trustee or director | – | $0 |
990 for the year ended June 30, 2024: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LORRAINE SCARAFILE | HEAD OF SCHO Trustee or director, Officer | 40 | $83,739 |
| JOHN ANDERSON | BOARD MEMBER Trustee or director | – | $0 |
| JUDY BAXTER | BOARD VICE P Trustee or director, Officer | – | $0 |
| RICH CANCILLA | BOARD MEMBER Trustee or director, Officer | – | $0 |
| CHRISTINE COTTIER | BOARD MEMBER Trustee or director | – | $0 |
| RICHARD HOLTZBERG | BOARD MEMBER Trustee or director | – | $0 |
| ANGELO V NOLE JR | BOARD MEMBER Trustee or director | – | $0 |
| JESSICA SHAND MD | BOARD MEMBER Trustee or director | – | $0 |
| SR CLARE FRANCIS MOGENHAN | BOARD MEMBER Trustee or director | – | $0 |
| JOHN NICHOLS | BOARD MEMBER Trustee or director | – | $0 |
| WILLIAM NORTON | BOARD MEMBER Trustee or director | – | $0 |
| MIRIAM PARRONE | BOARD MEMBER Trustee or director | – | $0 |
| LISA VINCI | BOARD MEMBER Trustee or director | – | $0 |
990 for the year ended June 30, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LORRAINE SCARAFILE | HEAD OF SCHO Trustee or director, Officer | 40 | $73,417 |
| JUDY BAXTER | BOARD VICE P Trustee or director, Officer | – | $0 |
| RICH CANCILLA | CHAIRMAN Trustee or director, Officer | – | $0 |
| SUZANNE CHANG | BOARD MEMBER Trustee or director | – | $0 |
| CHRISTINE COTTIER | BOARD MEMBER Trustee or director | – | $0 |
| RICHARD HOLTZBERG | BOARD MEMBER Trustee or director | – | $0 |
| ANGELO V NOLE JR | BOARD MEMBER Trustee or director | – | $0 |
| JESSICA SHAND MD | BOARD MEMBER Trustee or director | – | $0 |
| JOHN NICHOLS | BOARD MEMBER Trustee or director | – | $0 |
| WILLIAM NORTON | BOARD MEMBER Trustee or director | – | $0 |
| MIRIAM PARRONE | BOARD MEMBER Trustee or director | – | $0 |
| LISA VINCI | BOARD MEMBER Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- TRINITY MONTESSORI SCHOOL INC 100 G, ROCHESTER, NY 14618-0000
- In care of
- % AMANDA LACHIUSA
- Principal officer (990 for 2024)
- LORRAINE SCARAFILE, 100 GOLDEN FLYER DRIVE, ROCHESTER, NY 14618
- Signed the 990
- LORRAINE SCARAFILE, HEAD OF SCHOOL, PRES
- Phone
- (585) 586-1044
- Website
- WWW.TRINITYMONTESSORI.ORG
- Return prepared by
- YAEGER & TREVISO CPAS PC
Mission
THE MISSION OF TRINITY MONTESSORI SCHOOL IS TO EDUCATE THE WHOLE CHILD IN AN ENRICHED ENVIRONMENT IN ACCORDANCE WITH THE AMERICAN MONTESSORI PHILOSOPHY. THE GOAL IS THE DEVELOPMENT OF EACH CHILD'S FULL POTENTIAL AS A PEACEFUL WORLD CITIZEN WITH LIFELONG LOVE OF LEARNING.
Program accomplishments
- TRINITY MONTESSORI SCHOOL, INC. IS A PRESCHOOL, PRIMARY AND ELEMENTARY SCHOOL WITH STUDENTS FROM TODDLER THROUGH AGE TWELVE. SUMMER SCHOOL AND WRAP-AROUND SCHOOL CARE ARE ALSO AVAILABLE.Expenses $2,529,889 · revenue $2,761,994
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
- 16-1384298
- 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
- 1998
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21Z)
- Assets (IRS master file)
- $4,846,973
- Income (IRS master file)
- $3,135,759
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $3,042,551 | $2,886,708 | $4,846,973 | XML |
| 990 | June 2024 | $2,970,246 | $2,754,244 | $4,781,118 | XML |
| 990 | June 2023 | $2,862,016 | $2,593,058 | $4,557,489 | XML |
| 990 | June 2022 | $2,662,945 | $2,421,961 | $4,305,425 | IRS |
| 990 | June 2021 | – | – | – | 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 16-1384298).
Questions about TRINITY MONTESSORI SCHOOL INC
- What is the EIN of TRINITY MONTESSORI SCHOOL INC?
- The employer identification number (EIN) of TRINITY MONTESSORI SCHOOL INC is 16-1384298.
- Is TRINITY MONTESSORI SCHOOL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to TRINITY MONTESSORI SCHOOL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TRINITY MONTESSORI SCHOOL INC 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 TRINITY MONTESSORI SCHOOL INC 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 TRINITY MONTESSORI SCHOOL INC 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 TRINITY MONTESSORI SCHOOL INC?
- The 990 for the year ended June 30, 2025 names LORRAINE SCARAFILE.
- Who are the officers and directors of TRINITY MONTESSORI SCHOOL INC?
- The 990 for the year ended June 30, 2025 lists 12 people; 1 received compensation from the organization, the highest $78,677 (LORRAINE SCARAFILE, HEAD OF SCHO).
- How much revenue does TRINITY MONTESSORI SCHOOL INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $3,042,551, expenses of $2,886,708 and total assets of $4,846,973 at year end.
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