2023-01-23T10:05:11-05:00 2022-06-30 141604297 RBT CPAS LLP 11 RACQUET RD NEWBURGH NY 12550 990 2021-07-01 871486701 HOMESTEAD SCHOOL SULLIVAN HOME 8458566359 428 HOLLOW RD GLEN SPEY NY 12737 NISHA GUPTA BOARD MEMBER 8452481042 2023-01-06 true NISHA GUPTA 999009999 DAVIDE DIGENOVA CPA P00955704 8455679000 2023-01-06 2021 2023-03-07 01:45:13Z X NISHA GUPTA 428 HOLLOW ROAD GLEN SPEY NY 12737 2716414 false X HOMESTEADSCHOOL.COM X 2021 NY 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. 7 4 47 0 86568 2623382 0 6464 2716414 0 0 1930729 0 22898 618017 2548746 167668 866068 698400 167668 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. false false 2126387 2623382 THE SCHOOL IS A MONTESSORI SCHOOL FOCUSED ON HUMANITARIAN AND SUSTAINABLE EDUCATION AND OFFERS EDUCATION FOR STUDENTS FROM PRESCHOOL THROUGH TWELFTH GRADE. 2126387 true false false false false false false false false false false false false false false true true false true false false false false false false false false false false false false false false false true true false false true false false false false false false false false true 7 0 false 47 false false false false false false false false false X 7 4 true false false false false false false true true false false true true true true true false true true false X LORI ZAMBARANO 8458566359 428 HOLLOW ROAD GLEN SPEY NY 12732 PETE COMSTOCK PRESIDENT 1.00 X X 0 0 0 LORI ZAMBARANO TREASURER 40.00 X X 30219 0 0 TAYLOR JAFFE SECRETARY 1.00 X X 0 0 0 HELENA LE ROUX OHM VICE CHAIR 1.00 X X 0 0 0 NISHA GUPTA BOARD MEMBER 40.00 X 32994 0 0 JACK COMSTOCK BOARD MEMBER 40.00 X 32994 0 0 MELISSA HOLDEN BOARD MEMBER 1.00 X 0 0 0 96207 false false false 18703 67865 43632 86568 TUITION INCOME 2564092 2564092 SCHOOL TRIPS - PROGRAM FEES 50570 50570 AFTERSCHOOL PROGRAMS 8720 8720 2623382 18703 6464 6464 6464 2716414 2629846 194482 165309 29173 1429927 1207620 214763 7544 306320 234696 71624 2035 875 1160 25336 10894 14442 18239 7805 10434 13020 4340 4340 4340 36460 19027 16459 974 193878 174490 19388 18300 16470 1830 36198 32578 3620 SCHOOL PROGRAM EXPENSE 165028 164028 1000 PROFESSIONAL DEVELOPMENT 74160 73460 700 DUES & SUBSCRIPTIONS 17467 5939 11528 AUCTION EXPENSE 9040 9040 8856 8856 2548746 2126387 399461 22898 623801 191580 42414 8273 0 866068 124721 573679 0 698400 X 167179 489 0 167668 0 866068 X 167668 X false true X true false X X 2937945 219952 1579 221531 2716414 2716414 2770277 219952 1579 221531 2548746 2548746 SCHEDULE D, PAGE 3, PART X THE SCHOOL FILES AN ANNUAL FORM 990 AS A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS SUCH, NO FEDERAL OR NEW YORK STATE TAXES ARE PAID BY THE SCHOOL. THE SCHOOL HAS BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). THE SCHOOL ADOPTED THE PROVISIONS OF ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REGARDING ACCOUNTING FOR UNCERTAIN TAX POSITIONS. MANAGEMENT EVALUATED THE SCHOOL'S TAX POSITIONS AND CONCLUDED THAT THE SCHOOL HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS IN ORDER TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE SCHOOL IS NOT SUBJECT TO INCOME TAX EXAMINATIONS BY THE US FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR FISCAL YEARS PRIOR TO 2019. SCHEDULE D, PAGE 4, PART XI, LINE 2D CREDIT CARD REWARDS 1,579 SCHEDULE D, PAGE 4, PART XII, LINE 2D CREDIT CARD REWARDS 1,579 true true true true true true true false false false false false false false false false false true SCHEDULE E, LINE 3 A COPY OF THE ANTIDISCRIMINATION POLICY IS IN THE STAFF HANDBOOK, FAMILY HANDBOOK, AND ON THE HOME PAGE OF THE WEBSITE. CO-DIRECTOR'S CHILD CO-DIRECTOR 12487 TUITION TUITION CO-DIRECTOR'S CHILD CO-DIRECTOR 12487 TUITION TUITION HOMESTEAD SCHOOL OF GLEN SPEY INC LESSOR 77000 LEASED BUILDING false X FURNITURE 1 34592 X AUCTION ITEMS 1 9040 false false false SCHEDULE M, PAGE 2, PART II 1 CONTRIBUTION OF MULTIPLE ITEMS OF FURNITURE 1 CONTRIBUTION OF MULTIPLE AUCTION ITEMS FORM 990, PAGE 6, PART VI, LINE 2 JACK COMSTOCK NISHA GUPTA BOARD MEMBER BOARD MEMBER FAMILY MEMBER FORM 990, PAGE 6, PART VI, LINE 11B BOARD MEMBERS WILL RECEIVE A COPY OF THE FORM 990 VIA EMAIL AND WILL REVIEW IT PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C PRIOR TO A DIRECTOR'S INITIAL ELECTION TO THE BOARD, OR AN OFFICER OF KEY PERSON'S EMPLOYMENT AT OR ENGAGEMENT BY THE CORPORATION, AND THEREAFTER ON AN ANNUAL BASIS, OR AT ANY TIME THEREAFTER UPON LEARNING OF A POSSIBLE CONFLICT OF INTEREST REQUIRING DISCLOSURE, ALL DIRECTORS, OFFICERS, AND KEY PERSONS SHALL DISCLOSE IN WRITING TO THE SECRETARY OF THE CORPORATION OR SUCH OTHER PERSONS AS DESIGNATED BY THE BOARD: (A) ANY FINANCIAL INTEREST SUCH PERSON MAY HAVE IN ANY RELATED PARTY TRANSACTION, INCLUDING ANY TRANSACTION WITH A CORPORATION, ORGANIZATION, PARTNERSHIP OR OTHER ENTITY WHICH PROVIDES PROFESSIONAL OR OTHER GOODS OR SERVICES TO CORPORATION FOR A FEE OR OTHER COMPENSATION AND (B) ANY ENTITY OF WHICH SUCH PERSON OR A RELATIVE OF SUCH PERSON HAS A SUBSTANTIAL FINANCIAL INTEREST AND WITH WHICH THE CORPORATION HAS OR IS CONSIDERING A RELATED PARTY TRANSACTION. FORM 990, PAGE 6, PART VI, LINE 15A ANY OFFICER, EMPLOYEE OR AGENT OF THE CORPORATION IS AUTHORIZED TO RECEIVE A REASONABLE SALARY OR OTHER REASONABLE COMPENSATION FOR SERVICES RENDERED TO THE CORPORATION WHEN AUTHORIZED BY A MAJORITY OF THE BOARD, AND ONLY WHEN SO AUTHORIZED. THE EXECUTIVE DIRECTOR SHALL BE COMPENSATED FOR SERVICES IN ACCORDANCE WITH THE CONTRACT FOR SERVICES, OR IF THERE IS NO CONTRACT, THE EXECUTIVE DIRECTOR MAY BE COMPENSATED IF SERVING AS AN EMPLOYEE OR INDEPENDENT CONTRACTOR AND SUCH COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS. COMPENSATION, INCLUDING ANY BENEFITS, SHALL BE REVIEWED AT SUCH DATES AND TIMES AS THE BOARD SHALL DETERMINE, BUT NOT LESS THAN ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15B ANY OFFICER, EMPLOYEE OR AGENT OF THE CORPORATION IS AUTHORIZED TO RECEIVE A REASONABLE SALARY OR OTHER REASONABLE COMPENSATION FOR SERVICES RENDERED TO THE CORPORATION WHEN AUTHORIZED BY A MAJORITY OF THE BOARD, AND ONLY WHEN SO AUTHORIZED. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST FORM 990, PART XI, LINE 9 CREDIT CARD REWARDS 1,579 CREDIT CARD REWARDS -1,579