2026-01-23T10:28:34-05:00 2025-06-30 141604297 RBT CPAS LLP 11 RACQUET RD NEWBURGH NY 12550 990 2024-07-01 871486701 HOMESTEAD SCHOOL SULLIVAN HOME 8458566359 428 HOLLOW RD GLEN SPEY NY 12737 NISHA GUPTA DIRECTOR 8452481042 2026-01-23 true true DALE M HLAVACEK CPA P01312818 8455679000 2026-01-23 2024 2025-03-06 01:10:19Z NISHA GUPTA 428 HOLLOW ROAD GLEN SPEY NY 12737 3465311 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. 6 4 85 2 0 148363 145404 3035555 3145285 89 75 80828 166478 3264835 3457242 0 0 2587407 2548046 0 83949 840930 970170 3428337 3518216 -163502 -60974 820346 781099 706666 728391 113680 52708 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 2825132 3145285 THE SCHOOL IS A MONTESSORI SCHOOL FOCUSED ON HUMANITARIAN AND SUSTAINABLE EDUCATION AND OFFERS EDUCATION FOR STUDENTS FROM PRESCHOOL THROUGH TWELFTH GRADE. 2825132 true true false false false false false false false false true false false false false true true false true false false false false false true false false false false false false false false false true true false true true false false false false false false false false true 10 0 85 false false false false false false false false false X 6 4 true false false false false false false true true false false true true true true true true true true false X NISHA GUPTA 8458566359 428 HOLLOW ROAD GLEN SPEY NY 12737 NISHA GUPTA DIRECTOR 50.00 X 70131 0 27590 JACK COMSTOCK DIRECTOR 50.00 X 69415 0 27590 DAVID BYRNES CHAIR 5.00 X X 0 0 0 ANTHONY FRIGOLETTO TREASURER 1.00 X X 0 0 0 MELISSA HOLDEN RESIGNED JUN X 0 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 LORI ZAMBARANO RESIGNED JUN X X 0 0 0 139546 55180 false false false 23175 122229 25955 145404 TUITION INCOME 3039746 3039746 SCHOOL PROGRAM INCOME 105539 105539 3145285 75 75 18330 23175 8069 10261 10261 9862 9862 9862 STATE REIMBURSEMENT 116601 116601 MISCELLANEOUS INCOME 29754 29754 146355 3457242 3301502 10336 194726 159236 33178 2312 2071103 1693635 352875 24593 95238 77880 16227 1131 186979 152901 31858 2220 27201 7769 19432 27058 7728 19330 51005 14568 36437 4938 1646 1646 1646 50359 26600 22780 979 323055 290749 32306 38458 34612 3846 4422 1474 1474 1474 30389 10130 10130 10129 65256 58730 6526 SCHOOL PROGRAM EXPENSE 186728 186728 PROFESSIONAL DEVELOPMENT 81622 75910 5712 FUNDRAISING EXPENSE 31161 31161 DUES & SUBSCRIPTIONS 29608 19533 10075 18910 5303 5303 8304 3518216 2825132 609135 83949 435847 376770 150177 64138 50534 493 113930 28069 232567 57018 174267 175549 31671 820346 781099 221721 320006 427045 361309 57900 47076 706666 728391 X 111543 49593 2137 3115 113680 52708 820346 781099 -60974 2 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 107497 12443 95054 125070 44575 80495 175549 X 3622781 165539 165539 3457242 3457242 3683755 165539 165539 3518216 3518216 SCHEDULE D, PAGE 3, PART X THE SCHOOL IS A NOT-FOR-PROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON TRADE OR BUSINESS PROFITS GENERATED BY ACTIVITIES RELATED TO THE SCHOOL'S EXEMPT FUNCTION. THE SCHOOL MAY BE SUBJECT TO FEDERAL AND STATE INCOME TAXES FOR PROFITS GENERATED FROM TRADE OR BUSINESS ACTIVITIES UNRELATED TO THE SCHOOL'S EXEMPT FUNCTION... THE SCHOOL HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS, IDENTIFY AND REPORT UNRELATED BUSINESS INCOME, AND DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS...AS OF JUNE 30, 2025 AND 2024, THE SCHOOL BELIEVES THAT IT HAS NOT GENERATED ANY UNRELATED BUSINESS TAXABLE INCOME. GENERALLY, THE SCHOOL IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL OR NON-U.S. INCOME TAX EXAMINATION BY TAX AUTHORITIES FOR YEARS ENDED BEFORE 2022. 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. GROWN GALA 29194 23175 6019 7378 350 341 SPRING AUCTION 12311 12311 41505 23175 18330 7378 350 341 8069 10261 CO-DIRECTOR'S CHILDREN CO-DIRECTOR 18875 TUITION TUITION CO-DIRECTOR'S CHILDREN CO-DIRECTOR 18875 TUITION TUITION HOMESTEAD SCHOOL OF GLEN SPEY INC 35% CONTR ENT 91200 LEASED BUILDING false X AUCTION ITEMS 49 25955 FAIR MARKET VALUE false false false FORM 990, PAGE 1, PART I, LINE 6 OFFERING GARDENING SKILLS, MAINTENANCE SUPPORT, AND INSITUTIONAL WISDOM 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