2026-05-15T08:04:21-05:00 2025-06-30 141555429 UHY ADVISORS NORTHEAST INC 151 STOCKADE DRIVE KINGSTON NY 12401 990 2024-07-01 237304709 WOODSTOCK DAY SCHOOL WOOD 8452463744 PO BOX 1 WOODSTOCK NY 12477 JONATHAN GORDAN PRESIDENT 8452463744 2026-05-15 1 0 THOMAS LINDGREN P01226503 8453315030 2026-05-15 2024 2025-03-06 01:10:19Z ASHLEY HUGHES PO BOX 1 WOODSTOCK NY 12477 4749310 0 X WWW.WOODSTOCKDAYSCHOOL.ORG X 1975 NY PROVIDE A PROGRESSIVE EDUCATIONAL PROGRAM FOR STUDENTS ATTENDING PRE-KINDERGARTEN THRU GRADE 12 10 10 114 0 0 0 270039 513360 4330062 4219869 43770 16081 0 0 4643871 4749310 569000 470371 0 0 3521953 3745092 0 0 25838 1252037 1403134 5342990 5618597 -699119 -869287 4287601 3699556 2460688 3371886 1826913 327670 X PROVIDE A PROGRESSIVE EDUCATIONAL PROGRAM FOR STUDENTS ATTENDING PRE- KINDERGARTEN THRU GRADE 12. 0 0 2172263 253482 PRE-K THRU GRADE 6 1858294 216889 GRADES 7 THRU 12 168105 SUMMER CAMP PROGRAM 26041 AFTER SCHOOL ENRICHMENT 26041 4224703 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 114 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 NY X X DANA INTRAVAIA 8452463744 PO BOX 1 WOODSTOCK NY 12498 EVE FOX TRUSTEE 2.00 X 0 0 0 JONATHAN GORDON PRESIDENT 2.00 X X 0 0 0 AVA MATEO SECRETARY 2.00 X X 0 0 0 WILLIAM C BULLITT TREASURER 2.00 X X 0 0 0 RAMONA ROSENBERG TRUSTEE 2.00 X 0 0 0 DARIEL VASQUEZ TRUSTEE 2.00 X 0 0 0 DAHLIA GRAHAM TRUSTEE 2.00 X 0 0 0 URVI ARORA TRUSTEE 2.00 X 0 0 0 MICHELLE HUGHES VP 2.00 X X 0 0 0 ASHLEY HUGHES EXECUTIVE DIRECTOR 40.00 X 70525 0 0 70525 0 0 0 0 0 0 0 513360 513360 TUITION AND FEES 4219869 4219869 4219869 16081 16081 4749310 4235950 0 0 470371 470371 70525 51954 18383 188 3238215 2385513 844089 8613 161672 119637 40418 1617 274680 203263 68670 2747 14000 10360 3500 140 21098 15612 5275 211 9824 7270 2456 98 61833 45757 15458 618 44192 32702 11048 442 79679 79679 198408 146822 49602 1984 143693 106333 35923 1437 SUPPLIES 252777 187055 63195 2527 REPAIRS AND MAINTENANCE 110083 81461 27521 1101 CLEANING 98173 72648 24543 982 MISCELLAEOUS 82980 61429 20719 832 286394 226516 57577 2301 5618597 4224703 1368056 25838 720153 448952 253221 821308 362 1749 7034 6199077 2968776 2485836 3230301 7983 5334 4924 4287601 3699556 158993 60963 1184573 1555673 935676 875963 181446 499446 0 379841 2460688 3371886 X 1820716 325403 6197 2267 1826913 327670 4287601 3699556 -869287 -629956 0 X 0 1 X 1 0 X 221601 677798 1347849 270039 513360 3030647 221601 677798 1347849 270039 513360 3030647 3030647 1446 466 6477 43770 16081 68240 3098887 18259149 0.97800 0.97200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 328245 328245 4272529 2014828 2257701 1218462 953948 264514 379841 379841 3230301 FINANCE LEASE LIABILITY 379841 379841 X 4710602 0 4710602 38708 38708 4749310 5068547 0 5068547 550050 550050 5618597 PART X, LINE 2: THE SCHOOL HAS EVALUATED ANY UNCERTAIN TAX POSITIONS AND RELATED INCOME TAX CONTINGENCIES AND DETERMINED UNCERTAIN POSITIONS, IF ANY, ARE NOT MATERIAL TO THE FINANCIAL STATEMENTS, ACCORDING TO FASB ASC 740, "INCOME TAXES". PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES ARE INCLUDED IN OPERATING EXPENSES, IF INCURRED PART XI, LINE 4B - OTHER ADJUSTMENTS: INTEREST INCOME 16,081. EMPLOYEE RETENTION CREDIT 22,627. PART XII, LINE 4B - OTHER ADJUSTMENTS: TUITION ASSISTANCE 470,371. INTEREST EXPENSE 79,679. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 1 TUITION ASSISTANCE 45 470371 CASH VALUE PART I, LINE 2: TUITION ASSISTANCE SCHEDULE I, PART 1, LINE 2 GRANT FUNDS ARE DETERMINED USING AN OUTSIDE SERVICE WHICH CALCULATES THE NEED FOR TUITION ASSISTANCE. THE FUNDS OR TUITION DISCOUNT IS THEN APPLIED AGAINST THE TUITION OBLIGATION AT THE SCHOOL. FAMILIES ARE ASKED TO NOTIFY THE SCHOOL IF THEIR FINANCIAL SITUATION CHANGES. FOR TUITION REMISSION, IT IS DETERMINED BY THE NUMBER OF YEARS THE TEACHER IS EMPLOYED AT THE SCHOOL. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE REVIEWS A DRAFT OF THE 990 AND NOTES ANY CORRECTIONS OR ADDITIONS. THE FINAL 990 IS THEN MADE AVAILABLE TO THE BOARD MEMBERS AT HE NEXT SCHEDULED BOARD MEETING WHEN THE ANNUAL AUDIT IS REVIEWED WITH THE ENTIRE BOARD BY THE FINANCE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C ALL TRUSTEES SIGN A CONFLICT OF INTEREST STATEMENT ANNUIALLY FORM 990, PART VI, SECTION B, LINE 15 THE HIRING COMMITTEE DETERMINED THE COMPENSATION OF THE HEAD OF SCHOOL BYUSING COMPARABLE SALARIES AND THE ENTIRE BOARD APPROVED THE SALARY.THE ORGANIZATION USED THE SERVICES OF A COMPENSATION CONSULTANT FORM 990, PART VI, SECTION C, LINE 19 THE BYLAWS ARE ON THE SCHOOL'S WEBSITE