2024-02-07T11:05:52-06:00 2023-07-31 521022232 SNYDER COHN PC 11200 ROCKVILLE PIKE SUITE 415 NORTH BETHESDA MD 20852 990 2022-08-01 208512281 ALEF BET MONTESSORI SCHOOL ALEF 3015565010 6125 TUCKERMAN LANE NORTH BETHESDA MD 20852 AYELET LICHTASH FOUNDER & EXECUTIVE DIRECTOR 3015565010 2024-02-06 1 AYELET LICHTASH XXX-XX-XXXX 0 KEITH JENNINGS P01319883 3016526700 2024-02-06 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z AYELET LICHTASH 11200 EMPIRE LANE NORTH BETHESDA MD 20852 1842007 0 X WWW.ALEFBETMONTESSORI.ORG X 2007 MD ALEF BET MONTESSORI PROVIDES CARE AND EDUCATION TO CHILDREN AGED 18 MONTHS TO 12 YEARS OLD. THE SCHOOL USES MONTESSORI METHODS TO TEACH GENERAL STUDIES, JUDAIC STUDIES, AND HEBREW CURRICULA. THE SCHOOL PROVIDES A LOVING, CARING ATMOSPHERE WHERE CHILDREN GROW AND LEARN. 7 6 19 6 0 0 478174 739876 971673 1059418 134 11775 0 14223 1449981 1825292 203064 155836 0 0 706718 892208 0 0 172374 410065 453061 1319847 1501105 130134 324187 2881240 3123028 553004 470605 2328236 2652423 ALEF BET MONTESSORI PROVIDES CARE AND EDUCATION TO CHILDREN AGED 18 MONTHS TO 12 YEARS OLD. THE SCHOOL USES MONTESSORI METHODS TO TEACH GENERAL STUDIES, JUDAIC STUDIES, AND HEBREW CURRICULA. THE SCHOOL PROVIDES A LOVING, CARING ATMOSPHERE WHERE CHILDREN GROW AND LEARN. 0 0 1003414 155836 1059418 OPERATED A SCHOOL FOR CHILDREN AGED 18 MONTHS TO 12 YEARS. 1003414 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 31 0 1 19 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 7 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 MD X AYELET LICHTASH 3015565010 6125 TUCKERMAN LANE N BETHESDA MD 20852 ALAN HELLER PRESIDENT 0.50 X X 0 0 0 CONNIE LINDENAUER FINANCE COMM CHAIR AND TRE 0.50 X 0 0 0 DEVORAH BERMAN DEV CHAIR/PARENTS ASSOC LI 0.50 X 0 0 0 NEAL FREED BOARD MEMBER 0.50 X 0 0 0 ORLEE TURIZ BOARD MEMBER 0.50 X 0 0 0 SAMANTHA SCHEPPS BOARD MEMBER 0.50 X 0 0 0 AYELET LICHTASH FOUNDER/EXECUTIVE DIRECTOR 40.00 X X 113068 0 79268 113068 0 79268 1 0 1 0 0 128886 443949 167041 3851 739876 TUITION 611600 1016956 1016956 SPECIAL PROGRAM INCOME 611600 42462 42462 1059418 11775 11775 0 128886 16715 -16715 -16715 FORGIVENESS OF LOAN FE 900099 30000 30000 OTHER 900099 938 938 30938 1825292 1059418 0 25998 155836 155836 227198 22720 113599 90879 565109 395576 113022 56511 26476 18533 5295 2648 73425 43655 18556 11214 7400 7400 22478 22478 8460 8460 34783 27829 6954 4510 3608 902 2565 2052 513 3971 3177 794 84780 67824 16956 11728 7433 4295 BUILDING SECURITY 62454 49963 12491 PROFESSIONAL DEVELOPMEN 57023 48470 8553 SPECIAL PROGRAM EXPENSE 53202 53202 REPAIRS & MAINTENANCE 46568 37254 9314 53139 35344 6673 11122 1501105 1003414 325317 172374 84274 103524 200123 506685 140278 137478 9910 7483 1024 656 5615 2698304 337085 2445999 2361219 2881240 3123028 47903 43552 134134 124115 370967 302938 553004 470605 X 2328236 2652423 2328236 2652423 2881240 3123028 324187 0 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 544000 544000 1962007 271909 1690098 164721 49692 115029 27576 15484 12092 2361219 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 ALEF BET MONTESSORI SCHOOL IS A NON-DISCRIMINATORY SCHOOL. WE ACCEPT CHILDREN AND FAMILIES OF ALL DENOMINATIONS. OUR PROGRAM OFFERS A TRADITIONAL JEWISH CURRICULUM AND OUR CALENDAR FOLLOWS THE JEWISH HOLIDAYS. OUR NON-DISCRIMINATION POLICY IS PUBLISHED ON OUR WEBSITE. SCHEDULE E, PART I, LINE 6 RECEIVED PRE-K, HATE CRIME, NONPUBLIC AGING SCHOOL, HOMELAND SECURITY, TEACHER RETENTION, AND EMERGENCY MANAGEMENT GRANTS. ANNUAL GALA EVENT 128886 128886 8000 8715 128886 128886 8000 8715 16715 -16715 1 NEED BASED TUTION SCHOLARSHIP GRANTS 25 155836 NEEDS BASED TUITION SCHOLARSHIP GRANTS PART I, LINE 2: EACH FAMILY SEEKING TUITION ASSISTANCE IS REQUIRED TO FILL OUT FINANCIAL AID APPLICATIONS. THE NEED BASED TUITION ASSISTANCE GRANTED TO ELIBIBLE FAMILIES IS BASED ON FAMILY INCOME AND SIZE OF FAMILY. THE APPLICATION AND GRANT ASSISTANCE PROVIDED IS KEPT IN THE FAMILY FILE. X X 0 0 X 0 0 0 0 0 0 0 0 0 AYELET LICHTASH FOUNDER/EXECUTIVE DIRECTOR 113068 0 0 0 0 0 0 0 79268 0 192336 0 0 0 PART I, LINE 1A AYELET LICHTASH WORK-RELATED TRAVEL WITH COMPANION, DUE TO AYELET'S MEDICAL CONDITIONS. THE BOARD BUDGETED $10,000 IN DISCRETIONARY FUNDS TO AYELET LICHTASH FOR THE 2022-2023 FISCAL YEAR. ONLY $4,487 WAS SPENT DURING THIS FY. PART I, LINE 3 SALARY IS APPROVED BY THE FINANCIAL COMMITTEE AND GETS A FULL APPROVAL BY THE BOARD. FORM 990, SCHEDULE J, PART II, LINE (1) (D) THE DIRECTOR'S BENEFITS ARE GIVEN FOR THE FISCAL YEAR AND DISTRIBUTED OVER TWO CALENDAR YEARS. THE DIRECTOR'S BENEFITS ARE APPROVED BY THE BOARD FOR A TOTAL OF $76,000 FOR THE FISCAL YEAR. AYELET LICHTASH FOUNDER/EXECUTIVE DIRECTOR INADVERTENT USAGE OF COMPANY CREDIT CARD, PAID BACK IN AUGUST 2023 X 1024 1024 0 1 0 1024 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE FINANCE COMMITTEE PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD HOLDS A STRICT CONFLICT OF INTEREST POLICY. EACH BOARD MEMBER HAS TO SIGN THE FORMS UPON ACCEPTANCE TO THE BOARD. DOCUMENTS ARE REVIEWED BY THE BOARD PRIOR TO ACCEPTANCE. IF THERE ARE ANY CHANGES THE BOARD MEMBER HAS TO REPORT THE CHANGES TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 15A SALARY IS APPROVED BY THE FINANCIAL COMMITTEE AND GETS A FULL APPROVAL BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.