Nonprofit · EIN 87-1486701
HOMESTEAD SCHOOL SULLIVAN
Also known as HOMESTEAD SCHOOL
Tax-exempt · GLEN SPEY, NY 12737
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $3,457,242 | $3,518,216 | -$60,974 | $781,099 | $728,391 | $52,708 |
| June 30, 2024 | 990 | $3,264,835 | $3,428,337 | -$163,502 | $820,346 | $706,666 | $113,680 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $145,404
- Program service revenue
- $3,145,285
- Investment income
- $75
- Net income from fundraising events
- $10,261
- Net income from sales of inventory
- $9,862
- Other revenue
- $166,478
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $194,726
- Other salaries and wages
- $2,071,103
- Salaries, compensation and benefits (total)
- $2,548,046
- Professional fundraising fees
- $0
- Legal fees
- $27,201
- Accounting fees
- $27,058
- Occupancy
- $323,055
- Travel
- $38,458
- Depreciation
- $30,389
- Program services (functional)
- $2,825,132
- Management and general (functional)
- $609,135
- Fundraising (functional)
- $83,949
Balance sheet and other
- Total assets, start of year
- $820,346
- Total assets, end of year
- $781,099
- Total liabilities, end of year
- $728,391
- Net assets, end of year
- $52,708
- Land, buildings and equipment
- $175,549
- Net assets without donor restrictions
- $49,593
- Net assets with donor restrictions
- $3,115
- Gross receipts
- $3,465,311
- Employees
- 85
- Volunteers
- 2
- Year formed
- 2021
- 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 |
|---|---|---|---|---|
| NISHA GUPTA | DIRECTOR Trustee or director | 50 | $70,131 | $27,590 |
| JACK COMSTOCK | DIRECTOR Trustee or director | 50 | $69,415 | $27,590 |
| DAVID BYRNES | CHAIR Trustee or director, Officer | 5 | $0 | $0 |
| ANTHONY FRIGOLETTO | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| MELISSA HOLDEN | RESIGNED JUN Trustee or director | – | $0 | $0 |
| TAYLOR JAFFE | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| HELENA LE ROUX OHM | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| LORI ZAMBARANO | RESIGNED JUN Trustee or director, Officer | – | $0 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JACK COMSTOCK | DIRECTOR Trustee or director | 1 | $82,304 | $36,916 |
| NISHA GUPTA | DIRECTOR Trustee or director | 2 | $82,080 | $30,257 |
| LORI ZAMBARANO | TREASURER Trustee or director, Officer | 2 | $74,906 | $10,197 |
| DAVID BYRNES | TRUSTEE Trustee or director | 1 | $0 | $0 |
| PETE COMSTOCK | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| MELISSA HOLDEN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| TAYLOR JAFFE | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| HELENA LE ROUX OHM | VICE PRESIDE Trustee or director, Officer | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 428 HOLLOW RD, GLEN SPEY, NY 12737-8521
- In care of
- % NISHA GUPTA
- Principal officer (990 for 2024)
- NISHA GUPTA, 428 HOLLOW ROAD, GLEN SPEY, NY 12737
- Signed the 990
- NISHA GUPTA, DIRECTOR
- Phone
- (845) 856-6359
- Website
- HOMESTEADSCHOOL.COM
- Return prepared by
- RBT CPAS LLP
Mission
OUR MISSION IS TO NURTURE SELF-MOTIVATED STUDENTS WHOSE LOVE OF LEARNING WILL CARRY THROUGH INTO A LIFETIME OF RESPONSIBLE AND CONSTRUCTIVE CONTRIBUTIONS TO THE WELL-BEING OF THEIR FELLOW HUMANS AND THE EARTH.
Program accomplishments
- THE SCHOOL IS A MONTESSORI SCHOOL FOCUSED ON HUMANITARIAN AND SUSTAINABLE EDUCATION AND OFFERS EDUCATION FOR STUDENTS FROM PRESCHOOL THROUGH TWELFTH GRADE.Expenses $2,825,132 · revenue $3,145,285
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
- 87-1486701
- 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
- 2022
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B20)
- Assets (IRS master file)
- $781,099
- Income (IRS master file)
- $3,465,311
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $3,457,242 | $3,518,216 | $781,099 | XML |
| 990 | June 2024 | $3,264,835 | $3,428,337 | $820,346 | XML |
| 990 | June 2023 | $3,036,416 | $2,926,902 | $983,168 | IRS |
| 990 | June 2022 | $2,716,414 | $2,548,746 | $866,068 | 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 87-1486701).
Questions about HOMESTEAD SCHOOL SULLIVAN
- What is the EIN of HOMESTEAD SCHOOL SULLIVAN?
- The employer identification number (EIN) of HOMESTEAD SCHOOL SULLIVAN is 87-1486701.
- Is HOMESTEAD SCHOOL SULLIVAN tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to HOMESTEAD SCHOOL SULLIVAN tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HOMESTEAD SCHOOL SULLIVAN 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 HOMESTEAD SCHOOL SULLIVAN 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 HOMESTEAD SCHOOL SULLIVAN 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 HOMESTEAD SCHOOL SULLIVAN?
- The 990 for the year ended June 30, 2025 names NISHA GUPTA.
- Who are the officers and directors of HOMESTEAD SCHOOL SULLIVAN?
- The 990 for the year ended June 30, 2025 lists 8 people; 2 received compensation from the organization, the highest $70,131 (NISHA GUPTA, DIRECTOR).
- How much revenue does HOMESTEAD SCHOOL SULLIVAN have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $3,457,242, expenses of $3,518,216 and total assets of $781,099 at year end.
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- PORT JERVIS SOAP BOX DERBY INC EIN 46-1469899 · last filed 990-EZ for 2025
- FRIENDS OF THE HOMESTEAD SCHOOL INC EIN 81-4019984 · last filed 990-N for 2025
- BLUE J FOUNDATION INC EIN 84-4285654 · last filed 990-N for 2025
- LUMBERLAND VOLUNTEER FIRE DEPT EIN 14-1693718 · last filed 990 for 2024
- SULLIVAN COUNTY VOLUNTEER FIREFIGHTERS ASSOCIATION INC EIN 14-6034632 · last filed 990-EZ for 2025
- BLACK FOREST CLUB INC EIN 14-6023067 · last filed 990-N for 2025
- PTA NEW YORK CONGRESS EIN 22-2533770 · last filed 990-N for 2025