2025-05-14T09:28:51-04:00 2024-06-30 264104255 THOMAS F LINDGREN CPA PC PO BOX 4236 KINGSTON NY 12402 990 2023-07-01 237304709 WOODSTOCK DAY SCHOOL WOOD 8452463744 PO BOX 1 WOODSTOCK NY 12477 JONATHAN GORDON PRESIDENT 8452463744 2025-05-13 false THOMAS LINDGREN P01226503 8453381001 2025-05-13 2023 2025-03-06 01:10:19Z ASHLEY HUGHES PO BOX 1 WOODSTOCK NY 12477 4643871 false X WWW.WOODSTOCKDAYSCHOOL.ORG X 1975 NY PROVIDE A PROGRESSIVE EDUCATIONAL PROGRAM FOR STUDENTS ATTENDING PRE- KINDERGARTEN THRU GRADE 12. 10 10 100 0 1347849 270039 3459220 4330062 5098 43770 64010 0 4876177 4643871 569000 0 3257510 3521953 0 47740 1329562 1252037 4587072 5342990 289105 -699119 4745083 4287601 2219051 2460688 2526032 1826913 X PROVIDE A PROGRESSIVE EDUCATIONAL PROGRAM FOR STUDENTS ATTENDING PRE- KINDERGARTEN THRU GRADE 12. false false 1967734 249095 PRE-K THRU GRADE 6 1873665 319905 GRADES 7 THRU 12 287527 SUMMER CAMP PROGRAM 20571 AFTER SCHOOL ENRICHMENT 20571 4149497 true true false false false false false false false false true false false false true false true false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false true 23 0 100 true false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true false true true false NY X X ASHLEY HUGHES 8452463744 PO BOX 1 WOODSTOCK NY 12477 JENNIFER CINTI EXECUTIVE DI 40.00 X 108288 0 0 URVI ARORA TRUSTEE 2.00 X 0 0 0 WILLIAM C BULLITT TREASURER 2.00 X X 0 0 0 EVE FOX TRUSTEE 2.00 X 0 0 0 JONATHAN GORDON PRESIDENT 2.00 X X 0 0 0 DAHLIA GRAHAM TRUSTEE 2.00 X 0 0 0 MICHELLE HUGHES VP 2.00 X X 0 0 0 AVA MATEO SECRETARY 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 ASHLEY HUGHES EXECUTIVE DI 40.00 X 0 0 0 108288 1 false false false 26935 243104 270039 TUITION AND FEES 4330062 4330062 4330062 43770 43770 4643871 4330062 43770 569000 569000 108680 81511 26083 1086 3110654 2332990 746558 31106 54086 40565 12980 541 248533 186400 59648 2485 62897 47173 15095 629 9231 6923 2216 92 77751 58314 18659 778 56315 42237 13515 563 80285 60214 19268 803 45778 34334 10986 458 184235 138176 44217 1842 106460 79846 25549 1065 PROGRAM EXPENSES 249775 187332 59945 2498 MISC 99483 74612 23876 995 REPAIRS AND MAINTENANCE 97557 73168 23413 976 PROFESSIONAL DEVELOPMENT 85340 64004 20483 853 96930 72698 23262 970 5342990 4149497 1145753 47740 460994 720153 704362 253221 1128371 215471 821308 11471 1749 5259813 2773977 2218670 2485836 5744 5334 4745083 4287601 39012 158993 1243406 1184573 936633 935676 181446 2219051 2460688 X 2526032 1826913 2526032 1826913 4745083 4287601 X -699119 X false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 328245 328245 328245 LINE OF CREDIT - USB 181446 181446 4643871 4643871 4643871 5342990 5342990 5342990 true true true true true true true false false false false false false false false true false true SCHEDULE E, LINE 3 THE ORGANIZATION PUBLISHES ITS NONDISCRIMINATION POLICY ON THE ADMISSIONS PORTION OF THEIR WEB-SITE SCHEDULE E, LINE 6 THE SCHOOL RECEIVES FUNDING PURSUANT TO THE NYS MANDATED SERVICES PROGRAM false FINANCIAL AID/DISCOUNTS 27 249095 FINANCIAL AID/DISCOUNTS 34 319905 SCHEDULE I, PAGE 1, PART I, 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 THE TUITION REMISSIONS, IT IS DETERMINED BY THE NUMBER OF YEARS THE TEACHER IS EMPLOYED AT THE SCHOOL. FORM 990, PAGE 2, PART III, LINE 4D AFTER SCHOOL ENRICHMENT FORM 990, PAGE 6, PART VI, 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 THE NEXT SCHEDULED BOARD MEETING WHEN THE ANNUAL AUDIT IS REVIEWED WITH THE ENTIRE BOARD BY THE FINANCE COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 12C ALL TRUSTEES SIGN A CONFLICT OF INTEREST STATEMENT ANNUIALLY FORM 990, PAGE 6, PART VI, LINE 15A THE HIRING COMMITTEE DETERMINED THE COMPENSATION OF THE HEAD OF SCHOOL BY USING COMPARABLE SALARIES AND THE ENTIRE BOARD APPROVED THE SALARY. FORM 990, PAGE 6, PART VI, LINE 15B THE ORGANIZATION USED THE SERVICES OF A COMPENSATION CONSULTANT FORM 990, PAGE 6, PART VI, LINE 19 THE BYLAWS ARE ON THE SCHOOL'S WEBSITE FORM 990, PART XI, LINE 9 ROUNDING 0