Homestead School Sullivan
- Assets
- $866.1k
- Revenue
- $2.7m
- Investments
- $0.0
- Employees
- 47
- Location
- Glen Spey, NY
- Founding
- Data as of
- 06/2022
- EIN
- 87-1486701
Organization Overview
Homestead School Sullivan is located in Glen Spey, NY. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 06/2022, Homestead School Sullivan employed 47 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Homestead School Sullivan is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE SCHOOL IS A MONTESSORI SCHOOL FOCUSED ON HUMANITARIAN AND SUSTAINABLE EDUCATION AND OFFERS EDUCATION FOR STUDENTS FROM PRESCHOOL THROUGH TWELFTH GRADE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nisha Gupta Board Member | Trustee | 40 | $32,994 |
Jack Comstock Board Member | Trustee | 40 | $32,994 |
Lori Zambarano Treasurer | OfficerTrustee | 40 | $30,219 |
Pete Comstock President | OfficerTrustee | 1 | $0 |
Taylor Jaffe Secretary | OfficerTrustee | 1 | $0 |
Helena Le Roux Ohm Vice Chair | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $18,703 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $67,865 |
| Noncash contributions included in lines 1a–1f | $43,632 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $86,568 |
| Total Program Service Revenue | $2,623,382 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $6,464 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,716,414 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $194,482 |
| Compensation of current officers, directors, key employees. | $29,173 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,429,927 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $306,320 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,035 |
| Fees for services: Accounting | $25,336 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $18,239 |
| Advertising and promotion | $13,020 |
| Office expenses | $36,460 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $193,878 |
| Travel | $18,300 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $36,198 |
| All other expenses | $8,856 |
| Total functional expenses | $2,548,746 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $623,801 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $191,580 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $42,414 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $8,273 |
| Total assets | $866,068 |
| Accounts payable and accrued expenses | $124,721 |
| Grants payable | $0 |
| Deferred revenue | $573,679 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $698,400 |
| Net assets without donor restrictions | $167,179 |
| Net assets with donor restrictions | $489 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $866,068 |
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