2011-05-11T15:43:52-05:00 2010-06-30 JH COHN LLP 4 BECKER FARM ROAD ROSELAND NJ 070681739 990 2009-07-01 131970585 Montessori Association of New York DBA The Caedmon School MONT 2128792296 416 EAST 80TH STREET NEW YORK NY 10075 Simon Prosser 2128792296 2011-05-11 1 Thomas Lanning 9732283500 2009 2016-02-24 21:20:13Z DR GREGORY BLACKBURN 416 East 80th Street New York NY 10075 7006345 0 X www.caedmonschool.org X 1962 NY THE SCHOOL OPERATES A COEDUCATIONAL SCHOOL FOR STUDENTS IN PRESCHOOL THROUGH THE FIFTH GRADE. THE SCHOOL HAD APPROXIMATELY 252 CHILDREN ENROLLED IN FISCAL 2010. 21 20 88 100 0 0 540656 421587 5509079 6301047 85949 78208 -20203 12990 6115481 6813832 681219 937033 0 3800746 4232577 0 109032 1810401 1930140 6292366 7099750 -176885 -285918 5268758 4468255 1470700 930533 3798058 3537722 THE SCHOOL OPERATES A COEDUCATIONAL SCHOOL FOR STUDENTS IN PRESCHOOL THROUGH THE FIFTH GRADE. tHE SCHOOL HAD APPROXIMATELY 252 CHILDREN ENROLLED IN FISCAL 2010. 0 0 4978527 THE SCHOOL OPERATES A COEDUCATIONAL SCHOOL FOR STUDENTS IN PRESCHOOL THROUGH THE FIFTH GRADE. 4978527 1 1 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 57 0 88 1 0 0 0 0 0 1 1 0 0 0 0 21 20 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X SIMON PROSSER CO THE CAEDMON SCHOOL 2128792296 416 East 80th Street New York NY 10075 MS Stephanie Kempf 8.00 X X 0 0 0 MR William Cahill 8.00 X X 0 0 0 MR PHILIP KASSEN 2.00 X 0 0 0 MS Suzanne Charity 2.00 X 0 0 0 MR Richard Clarkson 2.00 X 0 0 0 MR JOHN KIM 2.00 X 0 0 0 MR John McGurk 2.00 X X 0 0 0 MS Maureen Newman 2.00 X 0 0 0 MR Wilford Pinkney 2.00 X 0 0 0 MR Robert Rizzo 2.00 X 0 0 0 MR Nicholas Romano 2.00 X 0 0 0 MR Eric Yoon 2.00 X 0 0 0 Mrs Marvina Brewster 2.00 X 0 0 0 Dr Holly Carter 2.00 X 26852 0 0 mrs Amy Chatterjee 2.00 X 0 0 0 Dr Greg DiFelice 2.00 X 0 0 0 Mr John Evans 2.00 X 0 0 0 Mrs Joanne Gambone 2.00 X 0 0 0 Mrs Susan Kelly 2.00 X 0 0 0 Mr Stuart Walker 2.00 X 0 0 0 MR Lloyd Zuckerberg 2.00 X 0 0 0 Dr Gregory Blackburn 40.00 X 140000 0 62152 MR SIMON J PROSSER 40.00 X 127105 0 845 293957 0 62997 2 0 1 0 0 261285 160302 421587 Tuition and Fees 611600 5504370 5504370 Auxiliary program fees 611600 796677 796677 6301047 38670 38670 201631 162093 39538 39538 39538 43410 261285 30420 12990 12990 6813832 6301047 0 91198 937033 937033 348599 246242 93737 8620 2981859 2115765 791480 74614 78269 55841 22428 563541 388611 160262 14668 260309 175091 78963 6255 27456 27456 36000 36000 21077 21077 139470 36048 103422 26008 26008 85889 7820 78069 70226 900 69326 323184 297329 22623 3232 114123 78735 35388 116679 2360 114319 164268 151126 11499 1643 Food Costs 286228 283273 2955 Curriculum Expenses 156524 134382 22142 Classroom supplies 125845 57512 68333 School Trip 99891 99891 Bad Debt Expense 43359 43359 93913 10459 83454 7099750 4978527 2012191 109032 933036 98629 2648779 1532806 185300 45270 93408 121682 117896 196591 3104534 2411229 546485 693305 743854 1779972 5268758 4468255 78250 91150 1390246 839383 2204 0 1470700 930533 X 1785347 1794567 2012711 1743155 3798058 3537722 5268758 4468255 X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3104534 2411229 693305 693305 6813832 7099750 -285918 6207 19375 25582 -260336 5920131 6207 37125 43332 5876799 937033 937033 6813832 6180467 17750 17750 6162717 937033 937033 7099750 Part XII, Line 4b - Other Adjustments: Student Financial Aid: 937033. Part XIII, Line 4b - Other Adjustments: Student Financial Aid: 937033. 1 1 1 NEWSPAPER ADVERTISMENT PLACED BY SCHOOL ASSOCIATION 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 Spring Gala 304695 241285 63410 30420 304695 241285 63410 30420 30420 32990 1 Financial Aid to Students 44 937033 Book Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, Part I, Line 2: Families who are in need of financial assistance fill out a financial aid application and submit it to the Director of Finance. The Director of Finance and the Admissions Director review the application and approve financial aid based upon need. Financial aid is applied against the student's tuition. All applications are maintained on file. X 1 1 X X X 0 0 0 0 0 0 0 0 0 Dr Gregory Blackburn 140000 0 0 0 0 0 6375 0 55777 0 202152 0 0 0 DR HOLLY CARTER TRUSTEE AND DIVERSITY CONSULTANT 26852 DIVERSITY TRAINING AND PRESENTATIONS. 0 Form 990, Part VI, Section A, line 2 JR Rodriguez (Trustee) is married to Cindy Rodriquez (Family Association Co-President) Form 990, Part VI, Section B, line 11 FORM 990 IS REVIEWED BY THE DIRECTOR OF FINANCE AND THE TREASURER PRIOR TO SIGNING AND FILING WITH THE IRS. Form 990, Part VI, Section B, line 12c THE ORGANIZATION MONITORS AND ENFORCES THE CONFLICT OF INTEREST POLICY BY informing Board members to report any and all conflicts of interest that may impact the organization. Form 990, Part VI, Section B, line 15 The Board has a compensation committee that negotiates and approves all contracts for the Head of School, Director of Finance, and other key employees. 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 XI, Line 2c The Finance Committee assumes responsibility for oversight of the audit and for the selection of an independent accounting firm.