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Montessori School Of The Finger Lakes

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Kindergarten, Preschool, Nursery School, Early Admissions (NTEE)

Donations to this organization are tax deductible.

Details

According to its July 2024 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.

Summary charts: organization finances over time

Revenue
$321k (2024)

Expenses
$345k (2024)

Total Assets
$308k (2024)

Total Liabilities
$129k (2024)

Source: Form 990 tax filings from 2012 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending July
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$321,030
Expenses
$345,421
Net Income
-$24,391
Net Assets
$179,152
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $321,030
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $109,180
31.6%
Assets/Debt
Total Assets $307,698
Total Liabilities $128,546
Net Assets $179,152
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Mat Duhamel (Member) $0 $0 $0
Allison Fennessy (Member) $0 $0 $0
Meredith Ferro (Member) $0 $0 $0
Christina Lupo (Member) $0 $0 $0

Document Links

Fiscal Year Ending July
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$396,626
Expenses
$328,898
Net Income
$67,728
Net Assets
$203,543
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $391,290
98.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,336
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $132,364
40.2%
Assets/Debt
Total Assets $343,956
Total Liabilities $140,413
Net Assets $203,543
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Mat Duhamel (Member) $0 $0 $0
Allison Fennessy (Member) $0 $0 $0
Meredith Ferro (Member) $0 $0 $0
Christina Lupo (Member) $0 $0 $0

Document Links

Fiscal Year Ending July
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$327,598
Expenses
$307,686
Net Income
$19,912
Net Assets
$135,815
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $327,596
100.0%
Investment Income $2
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $137,751
44.8%
Assets/Debt
Total Assets $287,666
Total Liabilities $151,851
Net Assets $135,815
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Mat Duhamel (Member) $0 $0 $0
Allison Fennessy (Member) $0 $0 $0
Meredith Ferro (Member) $0 $0 $0
Christina Lupo (Member) $0 $0 $0

Document Links

Fiscal Year Ending July
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$172,745
Expenses
$210,049
Net Income
-$37,304
Net Assets
$115,903
Notable Sources of Revenue Percent of Total Revenue
Contributions $10
0.0%
Program Services $180,681
> 100%
Investment Income $310
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income -$8,273
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $17
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $108,028
51.4%
Assets/Debt
Total Assets $278,764
Total Liabilities $162,861
Net Assets $115,903
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Mat Duhamel (Member) $0 $0 $0
Allison Fennessy (Member) $0 $0 $0
Meredith Ferro (Member) $0 $0 $0
Mattae Kuhlumman (Member) $0 $0 $0
Christina Lupo (Member) $0 $0 $0

Document Links

Fiscal Year Ending July
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$199,447
Expenses
$186,164
Net Income
$13,283
Net Assets
$153,207
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,363
0.7%
Program Services $206,662
> 100%
Investment Income $1
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$8,312
Net Fundraising -$288
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $21
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $102,666
55.1%
Assets/Debt
Total Assets $325,183
Total Liabilities $171,976
Net Assets $153,207
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Sydney Beckwith (Member) $0 $0 $0
Mat Duhamel (Member) $0 $0 $0
Allison Fennessy (Member) $0 $0 $0
Meredith Ferro (Member) $0 $0 $0
Kevin Routhouska (Member) $0 $0 $0
Amalia Wilhelm (Member) $0 $0 $0

Document Links

Fiscal Year Ending July
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$236,601
Expenses
$239,638
Net Income
-$3,037
Net Assets
$139,924
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,110
0.9%
Program Services $240,452
> 100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income -$9,896
Net Fundraising $3,671
1.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $264
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $78,192
32.6%
Professional Fundraising Fees $0
Other Salaries and Wages $75,745
31.6%
Assets/Debt
Total Assets $318,745
Total Liabilities $178,821
Net Assets $139,924
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Sydney Beckwith (Member) $0 $0 $0
Amalia Wilhelm (Member) $0 $0 $0
Dana Brabant (President) $0 $0 $0
Kevin Routhouska (Member) $0 $0 $0

Document Links

Fiscal Year Ending July
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$319,862
Expenses
$310,076
Net Income
$9,786
Net Assets
$142,961
Notable Sources of Revenue Percent of Total Revenue
Contributions $410
0.1%
Program Services $315,671
98.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income -$3,180
Net Fundraising $6,760
2.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $201
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $77,340
24.9%
Professional Fundraising Fees $0
Other Salaries and Wages $133,757
43.1%
Assets/Debt
Total Assets $328,270
Total Liabilities $185,309
Net Assets $142,961
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Crystina Brooks (President) $0 $0 $0
Sarah Yaw (Vice Preside) $0 $0 $0
Ashley Hass (Secretary) $0 $0 $0
Dana Brabant (Member) $0 $0 $0
Jim Vanarsedale (Member) $0 $0 $0

Document Links

Fiscal Year Ending July
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$280,775
Expenses
$280,147
Net Income
$628
Net Assets
$133,175
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $275,426
98.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income -$1,821
Net Fundraising $7,093
2.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $77
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $83,780
29.9%
Professional Fundraising Fees $0
Other Salaries and Wages $97,487
34.8%
Assets/Debt
Total Assets $331,059
Total Liabilities $197,884
Net Assets $133,175
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Crystina Brooks (President) $0 $0 $0
Sarah Yaw (Vice Preside) $0 $0 $0
Ashley Hass (Secretary) $0 $0 $0
Dana Brabant (Member) $0 $0 $0
Amy Bryan (Member) $0 $0 $0
Jim Vanarsedale (Member) $0 $0 $0

Document Links

Fiscal Year Ending July
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$271,386
Expenses
$255,841
Net Income
$15,545
Net Assets
$132,547
Notable Sources of Revenue Percent of Total Revenue
Contributions $29,600
10.9%
Program Services $234,052
86.2%
Investment Income $21
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $527
0.2%
Net Fundraising $7,186
2.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $80,316
31.4%
Professional Fundraising Fees $0
Other Salaries and Wages $66,354
25.9%
Assets/Debt
Total Assets $337,381
Total Liabilities $204,834
Net Assets $132,547
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Nicole Rozelle (President) $0 $0 $0
Elaine Oughterhouse (Secretary) $0 $0 $0
Ashley Hass (Member) $0 $0 $0
Dr Michelle Bode (Member) $0 $0 $0

Document Links

Fiscal Year Ending July
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$230,757
Expenses
$227,499
Net Income
$3,258
Net Assets
$61,986
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,350
2.8%
Program Services $211,563
91.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $6,932
3.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,081
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $20,000
8.8%
Professional Fundraising Fees $0
Other Salaries and Wages $90,663
39.9%
Assets/Debt
Total Assets $62,246
Total Liabilities $260
Net Assets $61,986
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Gilda Brower (Member) $0 $0 $0
Elaine Oughterson (Secretary) $0 $0 $0
Nicole Rozelle (President) $0 $0 $0
Carla Vorreuter (Vice Preside) $0 $0 $0
Dr Michelle Bode (Member) $0 $0 $0
Pennie Pavlus (Treasurer) $0 $0 $0
Amy Doyle (Member) $0 $0 $0
Ashley Hass (Member) $0 $0 $0

Document Links

Fiscal Year Ending July
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$233,222
Expenses
$238,399
Net Income
-$5,177
Net Assets
$58,728
Notable Sources of Revenue Percent of Total Revenue
Contributions $33,540
14.4%
Program Services $160,764
68.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $37,611
16.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $95,288
40.0%
Assets/Debt
Total Assets $61,217
Total Liabilities $2,489
Net Assets $58,728
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Gilda Brower (Executive Di) $0 $0 $0
Robert Buschman (Treasurer) $0 $0 $0
Vijay Mital (Director) $0 $0 $0
Elaine Oughterson (Secretary) $0 $0 $0
Nicole Rozelle (Vice Chairpe) $0 $0 $0
Carla Vorreuter (Director) $0 $0 $0

Document Links

Fiscal Year Ending July
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$195,674
Expenses
$248,392
Net Income
-$52,718
Net Assets
$63,905
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,426
1.8%
Program Services $176,794
90.4%
Investment Income -$129
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $4,723
2.4%
Sales of Assets $10,860
5.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $111,239
44.8%
Assets/Debt
Total Assets $66,913
Total Liabilities $3,008
Net Assets $63,905

Document Links

Fiscal Year Ending July
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$335,087
Expenses
$295,700
Net Income
$39,387
Net Assets
$116,623
Notable Sources of Revenue Percent of Total Revenue
Contributions $34,500
10.3%
Program Services $289,891
86.5%
Investment Income $280
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $10,416
3.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $163,503
55.3%
Assets/Debt
Total Assets $123,771
Total Liabilities $7,148
Net Assets $116,623

Document Links

Fiscal Year Ending July
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending July
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending July
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending July
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending July
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending July
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending July
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending July
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending July
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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