2024-05-15T19:27:08-05:00 2023-06-30 BDO USA ONE INTERNATIONAL PLACE BOSTON MA 02110 990 2022-07-01 205197160 Newton Montessori School Inc % JOSEPH JOLLY NEWT 6179694488 80 Crescent Avenue Newton Centre MA 02459 ELIZABETH BLACK HEAD OF SCHOOL 6179694488 2024-05-14 true ELIZABETH BLACK XXX-XX-XXXX Brian Vigneault P00540650 6174220700 2 2022 2023-04-26 12:10:37Z ELIZABETH BLACK 80 Crescent Avenue Newton Centre MA 02459 12536141 false X WWW.NEWTONMONTESSORI.ORG X 2006 MA OPERATION OF MONTESSORI SCHOOL. 17 16 125 16 0 0 296233 1947529 10703539 10552194 15245 21853 0 -34000 11015017 12487576 1590654 1422430 0 0 5966720 6405455 0 0 11541 2994179 3235624 10551553 11063509 463464 1424067 5410157 5848916 3654135 2688000 1756022 3160916 X SEE SCHEDULE O. false false 8034588 1422430 10552194 CO-EDUCATIONAL SCHOOL FOR STUDENTS FROM 15 MONTHS TO SIXTH GRADE. 8034588 true true false false false false false false false false true false false false false false false false true false false false false false true false false false true true false false false false false false false false false false false false false false false false false true 40 0 true 125 true false false false false false false false false false false false false X 17 16 false false false false false false false true true false false true true true true true false true true false MA X X JOSEPH JOLLY 6179694488 80 CRESCENT AVENUE NEWTON CENTRE MA 02459 X JOSEPH JOLLY CFO/COO, DIR. OF DEV. & LEGAL 40.0 0.0 X 200746 0 59838 ELIZABETH BLACK HEAD OF SCHOOL 40.0 0.0 X X 240566 0 9644 CARA CANDAL PRESIDENT 1.0 0.0 X X 0 0 0 SABEENA CHACKO RASKIN VICE PRESIDENT 1.0 0.0 X X 0 0 0 BRIAN ALFERMANN TREASURER 1.0 0.0 X X 0 0 0 JILL DUMAS CLERK 1.0 0.0 X X 0 0 0 DAVID BONO TRUSTEE 1.0 0.0 X 0 0 0 ERICA DEROSA TRUSTEE 1.0 0.0 X 0 0 0 CHAD HINKLE TRUSTEE 1.0 0.0 X 0 0 0 BOB KANE TRUSTEE 1.0 0.0 X 0 0 0 IAN LANG TRUSTEE 1.0 0.0 X 0 0 0 AMY PERRAULT TRUSTEE 1.0 0.0 X 0 0 0 ASHWIN RAJENDRA TRUSTEE 1.0 0.0 X 0 0 0 RUBEN RODRIGUES TRUSTEE 1.0 0.0 X 0 0 0 CHARLES RUDNICK TRUSTEE 1.0 0.0 X 0 0 0 AVI SPIER TRUSTEE 1.0 0.0 X 0 0 0 KERRY STEVENS TRUSTEE 1.0 0.0 X 0 0 0 DAVINA HARRIS-SWANN TRUSTEE 1.0 0.0 X 0 0 0 441312 0 69482 3 false true false CITYWIDE CONTRACTING LLC PO BOX 51599 BOSTON MA 02205 CONSTRUCTION 885554 SACRED HEART CHURCH 1337 CENTRE STREET NEWTON MA 02459 REAL ESTATE 691023 CIC HEALTH TESTING SERVICES LLC ONE BROADWAY 14TH FLOOR CAMBRIDGE MA 02142 HEALTH 143085 CT CONSTRUCTION LLC PO BOX 95022 NEWTON MA 02495 CONSTRUCTION 119690 4 22150 1770090 155289 1947529 TUITION AND FEES 611710 9512099 9512099 EARLY AND LATE CARE 611710 492967 492967 SUMMER CAMP 611710 273177 273177 ENRICHMENT CLASSES 611710 160000 160000 VACATION CARE 611710 109251 109251 4700 4700 10552194 21853 21853 0 0 0 0 0 0 14565 22150 48565 -34000 -34000 0 0 0 0 0 0 0 12487576 10552194 -12147 0 1422430 1422430 0 0 514657 514657 0 4874764 3942200 932564 116771 106350 10421 475594 382811 92783 423669 317862 105807 0 6202 6202 21522 21522 0 0 0 478256 205663 272593 132817 123216 9601 163262 10224 151603 1435 111692 5847 105845 0 913397 721568 191829 0 0 121886 724 120657 505 0 0 635789 531823 103966 59752 644 59108 REPAIRS AND MAINTENANCE 89265 71160 18105 CLASSROOM MATERIALS AND SUPP 70743 70377 366 CURRICULAR EVENTS 77943 55814 22129 CURRICULAR PROGRAMS 56000 47969 8031 297098 141122 155976 11063509 8034588 3017380 11541 686 1761 2770347 1388163 0 0 176621 1651528 0 0 0 0 0 0 0 0 18201 32502 5912640 4106629 1501385 1806011 922867 948901 0 0 0 0 0 0 20050 20050 5410157 5848916 816426 923190 0 0 2837709 1764810 0 0 0 0 0 0 0 0 0 0 0 0 3654135 2688000 X 1708522 3135916 47500 25000 1756022 3160916 5410157 5848916 1424067 26022 -45195 X false false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5039538 3458426 1581112 873102 648203 224899 1806011 true true true true true true true false false false false false false false false false false true SCHEDULE E, PART I, LINE 3: BOTH APPLICATION FOR ADMISSION AND ANY ADVERTISING OF NEWTON MONTESSORI SCHOOL PUBLISHES ITS "NOTICE OF NONDISCRIMINATORY POLICY AS TO STUDENTS." THE SCHOOL ALSO PUBLISHED NOTICES IN TWO COMMUNITY NEWSPAPERS. GALA 36715 22150 14565 3115 37198 6335 1917 0 36715 22150 14565 3115 37198 6335 1917 48565 -34000 true FINANCIAL AID & TUITION DISCOUNT 92 1422430 PART I, LINE 2: THE ORGANIZATION MAINTAINS RECORDS TO SUBSTANTIATE THE AMOUNT OF GRANTS OR ASSISTANCE AND THE SELECTION CRITERIA USED TO AWARD THE GRANTS OR ASSISTANCE. X X X false false false false false false false false false JOSEPH JOLLY CFO/COO, DIR. OF DEV. & LEGAL 200746 0 0 0 0 0 6254 0 53584 0 260584 0 0 0 ELIZABETH BLACK HEAD OF SCHOOL 240566 0 0 0 0 0 7498 0 2146 0 250210 0 0 0 Part II: THE SCHOOL PROVIDES A CODE SECTION 403(B) RETIREMENT PLAN (THE "PLAN") FOR EMPLOYEES. UNDER THE TERMS OF THE PLAN, ELIGIBLE EMPLOYEES CAN ELECT TO CONTRIBUTE A PORTION OF THEIR ELIGIBLE COMPENSATION TO THE PLAN. THE SCHOOL WILL MATCH UP TO 3% OF AN ELIGIBLE EMPLOYEE'S BASE SALARY PER DAY PERIOD, UP TO A MAXIMUM OF $3,000 ON AN ANNUAL BASIS. FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: NEWTON MONTESSORI SCHOOL IS A DIVERSE, COLLABORATIVE COMMUNITY COMMITTED TO EDUCATING CHILDREN FROM TODDLERS TO SIXTH GRADE THROUGH THE MONTESSORI PHILOSOPHY. WE EMPOWER CHILDREN, FAMILIES, AND STAFF TO REACH THEIR FULLEST POTENTIAL AS PASSIONATE LIFE-LONG LEARNERS WHO ARE CONFIDENT. INDEPENDENT THINKERS ARE CARING, RESPONSIBLE CONTRIBUTORS TO PEACE IN OUR WORLD. FORM 990, PART VI, SECTION B, LINE 11: THE COPY OF THE 990 WILL BE REVIEWED AS SOON AS POSSIBLE BEFORE IT IS FILED AT THE NEXT REGULARLY SCHEDULED BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C: REVIEW AND WRITTEN ACCEPTANCE OF THE CONFLICT OF INTEREST POLICY IS REQUIRED ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15A & 15B: WE USE (1) A WRITTEN EMPLOYMENT CONTRACT, (2) COMPENSATION SURVEY CONDUCTED IN JULY 2019, AND (3) APPROVAL BY BOARD OF COMPENSATION COMMITTEE. THE BOARD DOES HAVE ACCESS TO VARIOUS RESOURCES WHICH ASSIST THE BOARD IN DETERMINING THE CEO'S (I.E., THE HEAD OF SCHOOL) SALARY. THE CEO IS RESPONSIBLE FOR DETERMINING THE ONLY OTHER "OFFICER'S" SALARY, I.E., THE CFO. FORM 990, PART VI, SECTION C, LINE 19: GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE ALL AVAILABLE UPON REQUEST. FORM 990, GENERAL STATEMENT: The organization hereby disclose that Form 990, Part VIII - Part XI, for the year ended June 30, 2023, has been prepared based on draft figures from the financial statements. These figures are provisional and subject to change. It is the intention of the Organization to file an amended return to reflect the final audited figures. This approach has been adopted to ensure that the Federal and State filings are submitted in a timely manner.