2026-06-30T15:46:02-05:00 2025-08-31 133632313 TOBIN & COMPANY CPA'S 2500 WESTCHESTER AVENUE PURCHASE NY 10577 990 2024-09-01 510173441 HUDSON COUNTRY MONTESSORI SCHOOL HUDS 9146366202 340 QUAKER RIDGE ROAD NEW ROCHELLE NY 10801 MARK MEYER CHAIRMAN 2037448088 2026-01-28 1 0 MARCO DIRUSSO CPA P00177075 9148332200 2024 2025-03-06 01:10:19Z MARK MEYER 340 QUAKER RIDGE ROAD NEW ROCHELLE NY 10801 9940710 0 X HUDSONCOUNTRY.ORG X 1972 NY EDUCATION AND CARE OF CHILDREN FROM INFANT TO EIGHTH GRADE 6 4 135 0 0 0 454542 1879226 7733390 7972900 79627 88584 0 0 8267559 9940710 302810 344956 0 0 5384792 5370190 0 0 0 2392835 2479008 8080437 8194154 187122 1746556 9842647 10822148 5875404 5056447 3967243 5765701 X TO BUILD A WARM, WELCOMING ALLIANCE AMONG EDUCATORS, PARENTS & STUDENTS WHOSE GOAL IS TO CULTIVATE CONFIDENT, KNOWLEDGEABLE, AND COMPASSIONATE LEADERS BY FOLLOWING THE TEACHINGS AND PRINCIPLES OF DR M. MONTESSORI AND MAINTAIN STANDARDS OF EXCELLENCE RECOMMENDED BY THE NEW ENGLAND ASSOCIATION OF SCHOOLS AND COLLEGES, AND THE AMERICAN MONTESSORI SOCIETY. 0 0 5750034 289763 6646056 EDUCATIONAL PROGRAM IS CONSISTENT WITH THE STANDARDS OF EDUCATION IN NY & CT PUBLIC SCHOOL PROGRAMS. THIS PROGRAM SERVES APPROXIMATELY 420 STUDENTS. 1095244 55193 1265915 SUMMER PROGRAM IS THE SAME AS THE SCHOOL PROGRAM WITH GREATER EMPHASIS ON PHYSICAL AND SOCIAL EDUCATION. PROGRAM SERVES APPROXIMATELY 275 STUDENTS. THE SCHOOL PROVIDES FINANCIAL ASSISTANCE TO FAMILIES IN NEED; WHICH ALLOWS CHILDREN TO PARTAKE IN THE MONTESSORI EDUCATIONAL PROGRAM THAT WOULD BE OTHERWISE UNABLE TO DO SO. FINANCIAL AID GRANTS ARE AWARDED BY COMMITTEE THROUGH A REVIEW PROCESS THAT INCLUDES A RUBRIC BASED ON OBJECTIVE CRITERIA. THE COMMITTEE DOES NOT DISCRIMINATE IN AWARDING FINANCIAL AID ON THE BASIS OF RACE, COLOR, RELIGION, NATIONAL ORIGIN, AGE, SEX, FAMILIAL STATUS, VETERAN STATUS, DISABILITY STATUS OR SEXUAL ORIENTATION. 6845278 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 1 1 0 0 0 0 0 0 0 0 0 1 0 0 135 1 0 0 0 0 0 0 0 0 0 0 X 6 4 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X SOLEDAD AKBAS 2038068088 44A SHELTER ROCK ROAD DANBURY CT 06810 MARK MEYER CHAIRMAN/ SCHOOL HEAD MAST 40.00 X X X 274260 0 0 C ALAN MASON TRUSTEE/COUNSEL 2.00 X 15000 0 0 STEVEN SILVER SECRETARY/TRUSTEE 0.00 X X 0 0 0 JOSEPH DELOSA TREASURER/TRUSTEE 0.00 X X 0 0 0 FRED FRIEDMAN TRUSTEE 0.00 X 0 0 0 MARIA ZULLO TRUSTEE 0.00 X 0 0 0 289260 0 0 1 0 1 0 0 X 1874176 5050 1879226 TUITION, FEES, AND OTH 900099 7972900 7972900 7972900 88584 88584 9940710 7972900 0 88584 344956 344956 274260 137130 137130 4519086 3875020 644066 196111 144525 51586 380733 320972 59761 16068 16068 30000 10000 20000 38672 38672 100129 100129 80266 80266 905039 807363 97676 16838 16838 70767 50327 20440 3504 3504 161473 145326 16147 136403 127918 8485 MAINTENANCE & REPAIRS 442666 376266 66400 SCHOOL SUPPLIES 202160 202160 SCHOOL ACTIVITIES COST 147438 147438 FOOD & CATERING 62284 62284 65301 54921 10380 8194154 6845278 1348876 0 749340 703682 2627564 4249597 366772 252899 18917 19806 4859447 1922082 2965039 2937365 39460 125486 3075555 2533313 9842647 10822148 112833 117727 2715450 2477526 47000 42000 3000121 2419194 5875404 5056447 X 3967243 5765701 3967243 5765701 9842647 10822148 1746556 51901 0 X X 0 1 X 1 0 X 4859447 1922082 2937365 2937365 PREPAID EXPENSES AND OTHER 48386 RIGHT-OF-USE-ASSET (UNDER ASC 842) 2484927 2533313 OPERATING LEASE LIABILITY (UNDER ASC 842) 2419194 2419194 X 9507171 0 9507171 433540 433540 9940711 7849198 0 7849198 344956 344956 8194154 PART X, LINE 2: THE SCHOOL IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM U.S. FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN DESIGNATED AS AN ORGANIZATION WHICH IS A PUBLIC CHARITY AND NOT A PRIVATE FOUNDATION. AS SUCH, DONATIONS TO THE SCHOOL QUALIFY FOR MAXIMUM DEDUCTION FOR CHARITABLE CONTRIBUTIONS. THE SCHOOL MAY RECOGNIZE THE TAX BENEFIT FROM A TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE SCHOOL AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBTI). THE SCHOOL BELIEVES THAT ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE SCHOOL'S FINANCIAL CONDITION, RESULTS OF OPERATIONS, OR CASH FLOWS. ACCORDINGLY, THE SCHOOL HAS NOT RECORDED ANY TAX ASSETS OR LIABILITIES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES, FOR UNCERTAIN INCOME TAX POSITIONS AT FISCAL YEAR END PART XI, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT INCOME INCLUDED ELSEWHERE 88,584. FINANCIAL AID OFFSET AGAINST GROSS REVENUE ON FINANCIAL STATEMENTS 344,956. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID OFFSET AGAINST GROSS REVENUE ON FINANCIAL STATEMENTS 344,956. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 A LEGAL NOTICE IS PLACED IN LOCAL NEWSPAPERS EACH YEAR. SCHOOL WEBSITE AND PROMOTIONAL LITERATURE INCLUDE NON-DISCRIMINATION POLICY. 1 THE SCHOOL PROVIDES FINANCIAL ASSISTANCE TO FAMILIES IN NEED; WHICH ALLOWS CHILDREN TO PARTAKE IN THE MONTESSORI EDUCATIONAL PROGRAM THAT WOULD BE OTHERWISE UNABLE TO DO SO. FINANCIAL AID GRANTS ARE AWARDED BY COMMITTEE THROUGH A REVIEW PROCESS THAT INCLUDES A RUBRIC BASED ON OBJECTIVE CRITERIA. THE COMMITTEE DOES NOT DISCRIMINATE IN AWARDING FINANCIAL AID ON THE BASIS OF RACE, COLOR, RELIGION, NATIONAL ORIGIN, AGE, SEX, FAMILIAL STATUS, VETERAN STATUS, DISABILITY STATUS OR SEXUAL ORIENTATION. 50 344956 FAIR MARKET VALUE SCHOLARSHIPS OF TUITION X X X 0 0 0 0 0 0 0 0 0 MARK MEYER CHAIRMAN/ SCHOOL HEAD MAST 274260 0 0 0 0 0 0 0 0 0 274260 0 0 0 AMALIE MEYER FAMILY TRUST WORKING CAPITAL LOAN FOR START UP OPERATIONS (DANBURY CAMPUS) X 107000 42000 0 1 0 42000 SHELTER ROCK LLC OFFICER, EXECUTIVE DIRECTOR, 208279 RENTAL OF REAL PROPERTY. RENTAL CHARGES ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. THE RENTAL CHARGES ARE BASED ON AREA COMPARATIVES AND FAIR MARKET VALUES. 0 AMALIE MEYER FAMILY TRUST EXECUTIVE DIRECTOR IS A BENEFICARY OF THE TRUST 533535 RENTAL OF REAL PROPERTY. RENTAL CHARGES ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. THE RENTAL CHARGES ARE BASED ON AREA COMPARATIVES AND FAIR MARKET VALUES. 0 SRR HOLDING LLC FAMILY MEMBER OF EXECUTIVE DIRECTOR 49281 RENTAL OF REAL PROPERTY. RENTAL CHARGES ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. THE RENTAL CHARGES ARE BASED ON AREA COMPARATIVES AND FAIR MARKET VALUES. 0 ALAN MASON BOARD MEMBER/COUNSEL 15000 LEGAL COUNSEL. LEGAL FEES ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. THE LEGAL CHARGES ARE BASED ON AREA COMPARATIVES AND FAIR MARKET VALUES. 0 FORM 990, PART VI, SECTION A, LINE 2 INFORMATION IS PROVIDED IN SCHDULE L FORM 990, PART VI, SECTION B, LINE 11B COPY OF FORM 990 IS GIVEN TO MEMBERS OF THE BOARD OF DIRECTORS BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C FORM 990 PART VI LINE 12C DIRECTORS DISCLOSE CONFLICTS OF INTEREST VERBALLY AND IN WRITING AT THE BEGINNING OF ALL BOARD MEETINGS. DIRECTORS DO NOT VOTE IN ISSUES FOR WHICH THEY HAVE A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION COMMITEE APPROVES WAGES OF EXECUTIVE DIRECTOR AND OTHER MANAGEMENT PERSONNEL. DATA OBTAINED FROM 990 FORMS OF COMPARABLE ORGANIZATIONS IS ANALYZED AND USED FOR COMPENSATION DETERMINATION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE SUBMITTED FOR REVIEW/APPROVAL TO ACCREDITING AGENCIES;NEW ENGLAND ASSO. OF SCHOOLS AND COLLEGES, AMERICAN MONTESSORI SOCIETY AND NAT'L ASSO. FOR EDUCATION OF YOUNG CHILDREN. CONFLICT OF INTEREST, WHISTLEBLOWER, AND DOCUMENT DISTRUCTION/RETENTION POLICIES ARE COMPLETE AND DISTRIBUTED TO AFFECTED INDIVIDUALS. FORM 990 IS AVAILABLE TO THE PUBLIC AT THE GUIDESTAR.ORG WEBSITE AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990 PART VIII EMPLOYEE RETENTION CREDIT DURING THE YEAR ENDING AUGUST 31, 2025 THE SCHOOL RECEIVED APPROXIMATELY $1,595,200 OF EMPLOYEE RETENTION CREDIT IN ACCORDANCE WITH THE CORONAVIRUS AID RELIEF AND ECONOMIC SECURITY ACT (CARES ACT). FORM 990 PART XII LINE 2C THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS DURING THE YEAR.