2025-05-01T09:58:32-05:00 2024-06-30 873707167 CBIZ ADVISORS LLC 685 THIRD AVENUE NEW YORK NY 10017 990 2023-07-01 131970585 MONTESSORI ASSOCIATION OF NEW YORK MONT 2128792296 416 EAST 80TH STREET NEW YORK NY 10075 MAARTEN DE VREEDE CFOO 2128792296 2025-04-30 1 1 MAGDALENA CZERNIAWSKI P00535099 2125038800 2025-04-30 2023 2025-03-06 01:10:19Z THE CAEDMON SCHOOL MATTHEW STUART BIELACZYC 416 EAST 80TH STREET NEW YORK NY 10075 12427634 0 X WWW.CAEDMONSCHOOL.ORG X 1962 NY AT THE CAEDMON SCHOOL WE HONOR THE INDIVIDUAL AND FOSTER THE NATURAL CURIOSITY OF EACH CHILD. 26 25 128 60 0 0 473342 607101 10082573 11097150 148142 286189 544 -16647 10704601 11973793 1644597 1871036 0 0 6450942 7414096 0 0 270283 3100608 3768599 11196147 13053731 -491546 -1079938 14058881 13124060 10550966 10268430 3507915 2855630 X AT THE CAEDMON SCHOOL, WE HONOR THE INDIVIDUAL AND FOSTER THE NATURAL CURIOSITY OF EACH CHILD, WHICH IS THE FOUNDATION OF ACADEMIC ACHIEVEMENT. WE NURTURE EMPATHY IN OUR STUDENTS TO VALUE PERSPECTIVES OTHER THAN THEIR OWN. OUR GRADUATES ARE CREATIVE, CAPABLE, AND COURAGEOUS, READY TO MAKE THEIR PLACE IN THE WORLD. 0 0 10059856 1871035 11097150 THE SCHOOL OPERATES A COEDUCATIONAL SCHOOL FOR STUDENTS IN PRESCHOOL THROUGH THE FIFTH GRADE. 10059856 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 50 0 1 128 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 26 25 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X MAARTEN DE VREEDE CHIEF FINANCIAL AND OPERATING OFFICER 2128792296 416 EAST 80TH STREET NEW YORK NY 10075 ADEBOLA DELE-MICHAEL TRUSTEE 2.00 X 0 0 0 BRENDAN COSTELLO TRUSTEE (OUTGOING) 2.00 X 0 0 0 BYRON WHITMORE TRUSTEE 2.00 X 0 0 0 CHARLES YANG TRUSTEE 2.00 X 0 0 0 CHETAN VIG TRUSTEE 2.00 X 0 0 0 CRISSY CACERES TRUSTEE 2.00 X 0 0 0 DALE MCCOMB TRUSTEE 2.00 X 0 0 0 EJIM ACHI TRUSTEE 2.00 X 0 0 0 EMILY PRAGER TRUSTEE 2.00 X 0 0 0 ERGYS MYSELIMI TRUSTEE 2.00 X 0 0 0 ERIC YUEN TREASURER 2.00 X 0 0 0 ERICA CORBIN TRUSTEE (OUTGOING) 2.00 X 0 0 0 FARIDA LECOIN TRUSTEE 2.00 X 0 0 0 FREDA GIMPEL TRUSTEE 2.00 X 0 0 0 GARRET LEAHEY TRUSTEE (OUTGOING) 2.00 X 0 0 0 HELEN CANTWELL TRUSTEE (OUTGOING) 2.00 X 0 0 0 JAMIE STECHER PRESIDENT (OUTGOING) 2.00 X X 0 0 0 JASON FORD TRUSTEE 2.00 X 0 0 0 JENNA DABBS TRUSTEE 2.00 X X 0 0 0 JOSEPH HARTSWELL TRUSTEE 2.00 X 0 0 0 KARA ZANGER VICE PRESIDENT 2.00 X 0 0 0 KATIE TAYLOR TRUSTEE 2.00 X 0 0 0 KEIRY TUTTLE TRUSTEE (OUTGOING) 2.00 X 0 0 0 KELLY RIGGLE TRUSTEE 2.00 X 0 0 0 LJ MITCHELL TRUSTEE 2.00 X 0 0 0 MATTHEW STUART BIELACZYC HEAD OF SCHOOL 40.00 X X 311856 0 29955 MICHAEL GRAMER PRESIDENT 2.00 X X 0 0 0 REBECCA PARRY TRUSTEE 2.00 X 0 0 0 RIDHIMA SINGH TRUSTEE 2.00 X 0 0 0 SHERLI FURST TRUSTEE 2.00 X 0 0 0 SUSAN AUSTIN TRUSTEE 2.00 X 0 0 0 TORREY YOUNG SECRETARY 2.00 X X 0 0 0 DAVE CARTY CFOO 40.00 X 204707 0 24135 ADAM M SCHLESSINGER INSTRUCTOR 40.00 X 134918 0 11750 JOYCE SCHNEIDER EARLY PROGRAM HEAD TEACHER 40.00 X 120382 0 23479 MARY VRAZEL LIBRIARIAN/TECH 40.00 X 123764 0 13838 SANIYA MEHDI ASSISTANT HEAD OF SCHOOL 40.00 X 149468 0 2400 SLAWOMIR BALON DIRECTOR OF AFTER SCHOOL PROGRAM 40.00 X 121236 0 3817 1166331 0 109374 11 0 1 0 YOUR PART-TIME CONTROLLER LLC 1333 BROADWAY SUITE 720 NEW YORK NY 10018 CONSULTING SERVICES 142655 1 158124 448977 46721 607101 TUITION AND FEES 611600 9868080 9868080 AUXILIARY PROGRAMS FEES 611600 1229070 1229070 11097150 172656 172656 499970 386437 113533 113533 113533 50757 192564 67404 -16647 -16647 11973793 11097150 0 269542 1871036 1871036 584576 87686 409204 87686 5616634 4447428 1152912 16294 134648 113917 20731 492190 380311 109574 2305 586048 431666 145259 9123 185684 185684 92323 92323 656488 496094 150917 9477 1381715 1026340 334376 20999 65621 48334 16265 1022 102423 75442 25387 1594 7267 7267 346966 255565 86000 5401 INSTRUCTIONAL COSTS 826037 826037 BAD DEBT 80016 80016 INDIRECT FUNDRAISING 24059 24059 13053731 10059856 2723592 270283 423149 360238 2874961 1692319 204536 54422 287648 424789 135439 193231 7400646 6000486 1038236 1400160 4502050 5101380 4592862 3897521 14058881 13124060 255058 451265 4099588 4463356 6196320 5353809 10550966 10268430 X 1703962 1640186 1803953 1215444 3507915 2855630 14058881 13124060 -1079938 427653 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5358761 4705964 652797 1438835 1294522 144313 603050 603050 1400160 RIGHT-OF-USE ASSET - OPERATING LEASE 3891946 DEPOSITS 5575 3897521 OPERATING LEASE LIABILITY 5353809 5353809 X 10506351 427653 -1895095 -1467442 11973793 0 11973793 11158636 0 11158636 1895095 1895095 13053731 PART X, LINE 2: B. THE SCHOOL BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2024 AND 2023 IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, "INCOME TAXES," WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: STUDENT AID -1,871,036. INDIRECT FUNDRAISING EXPENSE -24,059. PART XII, LINE 4B - OTHER ADJUSTMENTS: STUDENT AID 1,871,036. INDIRECT FUNDRAISING EXPENSE 24,059. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 PART OF ADMISSIONS LITERATURE. SCHEDULE E, PART I, LINE 6 CAEDMON SCHOOL RECEIVES AID FROM THE STATE OF NEW YORK IN THE FORMS OF NYS SCHOOL SECURITY FUNDS, AND NYC DOE MANDATED SERVICES AND COMPREHENSIVE ATTENDANCE POLICY PAYMENTS. THE AMOUNTS VARY EACH YEAR. GALA EVENT 226731 189501 37230 45680 4990 7175 HALLOWEEN EVENT 16590 3063 13527 850 8709 243321 192564 50757 45680 5840 15884 67404 -16647 1 FINANCIAL ASSISTANCE FOR STUDENTS 60 1871036 FMV FLEX TUITION - FINANCIAL AID PART I, LINE 2: FAMILIES WHO ARE IN NEED OF FINANCIAL ASSISTANCE FILL OUT A FLEXIBILE TUITION GRANT APPLICATION AND SUBMIT IT TO THE DIRECTOR OF FINANCE. THE DIRECTOR OF FINANCE AND THE ADMISSIONS DIRECTOR REVIEW THE APPLICATION AND APPROVE GRANTS BASED UPON NEED. THE GRANT IS APPLIED AGAINST THE STUDENT'S TUITION. ALL APPLICATIONS ARE MAINTAINED ON FILE. X X X 0 0 0 0 0 0 0 0 0 MATTHEW STUART BIELACZYC HEAD OF SCHOOL 311856 0 0 0 0 0 15917 0 14038 0 341811 0 0 0 DAVE CARTY CFOO 204707 0 0 0 0 0 10538 0 13597 0 228842 0 0 0 SANIYA MEHDI ASSISTANT HEAD OF SCHOOL 149468 0 0 0 0 0 2400 0 0 0 151868 0 0 0 295280 FINANCIAL AID FOR STUDENTS OF DISQUALIFIED PERSONS. FLEX TUITION SCHEDULE L, PART III, COLUMN D: FINANCIAL AID FOR STUDENTS OF DISQUALIFIED PERSONS. THE AID IS PROVIDED ON THE SAME BASIS AS ALL OTHER STUDENTS. X 4 12281 FMV X AUCTIONED ITEMS 34 34440 VALUE AT AUCTION 0 0 0 SCHEDULE M, PART I, COLUMN (B): THE NUMBER IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT AND IS INITIALLY REVIEWED BY THE CFOO. THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES REVIEWS AND APPROVES IT. FINALLY, IT IS SHOWN TO ALL THE TRUSTEES BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL TRUSTEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT PRIOR TO OR AT THE FIRST BOARD MEETING OF THE FISCAL YEAR. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE HEAD OF SCHOOL AND CFOO IS REVIEWED AND APPROVED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THIS REQUEST FOR THE DOCUMENTS MAY BE MADE THROUGH THE MAIN OFFICE AT THE CAEDMON SCHOOL, LOCATED IN NEW YORK CITY. FORM 990, PART XII, LINE 2C THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND FOR THE SELECTION OF AN INDEPENDENT ACCOUNTING FIRM. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.