Civic Intelligence

Montessori Association of New York

EIN 13-1970585 • 501(c)3 • New York, NY

View Organization Page

Profile

At the caedmon school, we honor the individual and foster the natural curiosity of each child, which is the foundation of academic achievement. We nurture empathy in our students to value perspectives other than their own. Our graduates are creative, capable, and courageous, ready to make their place in the world.

416 East 80th StreetNew York, NY 10075

www.caedmonschool.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.73x

Higher debt load relative to assets than 74% of similar nonprofits.

NTEE B • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

58th percentile

0.59x

Higher debt load relative to revenue than 58% of similar nonprofits.

NTEE B • $10M-$25M nonprofits • Source year 2025

Net Margin

32nd percentile

-1.3%

Higher net margin than 32% of similar nonprofits.

NTEE B • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

94th percentile

$406,190

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

NTEE B • $10M-$25M nonprofits • Source year 2025

Asset Growth

6th percentile

-16%

Faster asset growth than 6% of similar nonprofits.

NTEE B • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

NTEE B • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$10,966,615

Down $2,157,445 (-16%) from 2024

Liabilities

Down

$7,975,366

Down $2,293,064 (-22%) from 2024

Net Assets

Up

$2,991,249

Up $135,619 (+4.7%) from 2024

Operations
Liabilities / Revenue58th percentileNet Margin32nd percentile

Revenue

Up

$13,596,146

Up $1,622,353 (+14%) from 2024

Expenses

Up

$13,769,650

Up $715,919 (+5.5%) from 2024

Net Income

Up

-$173,504

Up $906,434 (+84%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $4,468,255Liabilities 2010: $930,533Net Assets 2010: $3,537,7222010Assets 2011: $5,601,416Liabilities 2011: $1,932,671Net Assets 2011: $3,668,7452011Assets 2012: $5,824,589Liabilities 2012: $2,041,091Net Assets 2012: $3,783,4982012Assets 2013: $6,670,495Liabilities 2013: $2,260,765Net Assets 2013: $4,409,7302013Assets 2014: $7,632,309Liabilities 2014: $2,250,878Net Assets 2014: $5,381,4312014Assets 2015: $8,034,690Liabilities 2015: $3,277,359Net Assets 2015: $4,757,3312015Assets 2016: $7,495,001Liabilities 2016: $3,450,952Net Assets 2016: $4,044,0492016Assets 2017: $7,110,436Liabilities 2017: $4,056,100Net Assets 2017: $3,054,3362017Assets 2018: $7,983,567Liabilities 2018: $4,330,464Net Assets 2018: $3,653,1032018Assets 2019: $7,667,524Liabilities 2019: $4,348,516Net Assets 2019: $3,319,0082019Assets 2020: $10,875,617Liabilities 2020: $7,635,990Net Assets 2020: $3,239,6272020Assets 2021: $10,174,836Liabilities 2021: $5,687,699Net Assets 2021: $4,487,1372021Assets 2022: $8,608,615Liabilities 2022: $4,979,885Net Assets 2022: $3,628,7302022Assets 2023: $14,058,881Liabilities 2023: $10,550,966Net Assets 2023: $3,507,9152023Assets 2024: $13,124,060Liabilities 2024: $10,268,430Net Assets 2024: $2,855,6302024Assets 2025: $10,966,615Liabilities 2025: $7,975,366Net Assets 2025: $2,991,2492025

Highlighted filing

2025

Assets$10,966,615
Liabilities$7,975,366
Net Assets$2,991,249
Open 2025 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,099,7502010Expenses 2011: $8,274,3512011Expenses 2012: $8,677,5052012Revenue 2013: $9,999,768Expenses 2013: $9,560,698Net Income 2013: $439,0702013Revenue 2014: $11,045,448Expenses 2014: $10,369,135Net Income 2014: $676,3132014Revenue 2015: $11,519,280Expenses 2015: $11,352,408Net Income 2015: $166,8722015Revenue 2016: $10,646,886Expenses 2016: $11,355,250Net Income 2016: -$708,3642016Revenue 2017: $9,831,320Expenses 2017: $11,033,464Net Income 2017: -$1,202,1442017Revenue 2018: $11,659,929Expenses 2018: $11,155,669Net Income 2018: $504,2602018Revenue 2019: $10,737,208Expenses 2019: $11,196,053Net Income 2019: -$458,8452019Revenue 2020: $10,774,619Expenses 2020: $10,878,963Net Income 2020: -$104,3442020Revenue 2021: $11,317,799Expenses 2021: $10,918,059Net Income 2021: $399,7402021Revenue 2022: $10,287,086Expenses 2022: $10,661,782Net Income 2022: -$374,6962022Revenue 2023: $10,704,601Expenses 2023: $11,196,147Net Income 2023: -$491,5462023Revenue 2024: $11,973,793Expenses 2024: $13,053,731Net Income 2024: -$1,079,9382024Revenue 2025: $13,596,146Expenses 2025: $13,769,650Net Income 2025: -$173,5042025

Highlighted filing

2025

Revenue$13,596,146
Expenses$13,769,650
Net Income-$173,504
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,966,615
Liabilities
$7,975,366
Net assets
$2,991,249
Revenue
$13,596,146
Expenses
$13,769,650
Net income
-$173,504
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.0$7.98$2.99$13.6$13.8$0.17
2024Detailed filing. Detailed filing data is available for this year.$13.1$10.3$2.86$12.0$13.1$1.08
2023Detailed filing. Detailed filing data is available for this year.$14.1$10.6$3.51$10.7$11.2$0.49
2022Detailed filing. Detailed filing data is available for this year.$8.61$4.98$3.63$10.3$10.7$0.37
2021Detailed filing. Detailed filing data is available for this year.$10.2$5.69$4.49$11.3$10.9$0.40
2020Detailed filing. Detailed filing data is available for this year.$10.9$7.64$3.24$10.8$10.9$0.10
2019Detailed filing. Detailed filing data is available for this year.$7.67$4.35$3.32$10.7$11.2$0.46
2018Summary only. Only limited summary data is available for this year.$7.98$4.33$3.65$11.7$11.2$0.50
2017Detailed filing. Detailed filing data is available for this year.$7.11$4.06$3.05$9.83$11.0$1.20
2016Detailed filing. Detailed filing data is available for this year.$7.50$3.45$4.04$10.6$11.4$0.71
2015Detailed filing. Detailed filing data is available for this year.$8.03$3.28$4.76$11.5$11.4$0.17
2014Detailed filing. Detailed filing data is available for this year.$7.63$2.25$5.38$11.0$10.4$0.68
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.67$2.26$4.41$10.00$9.56$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.82$2.04$3.78$8.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.60$1.93$3.67$8.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.47$0.93$3.54$7.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 20, 2025
Return Version
2024v5.2
Gross Receipts
$14,343,626
Mission and Program Overview

Mission

At the Caedmon School, we honor the individual and foster the natural curiosity of each child, which is the foundation of academic achievement. We nurture empathy in our students to value perspectives other than their own. Our graduates are creative, capable, and courageous, ready to make their place in the world.

At the caedmon school, we honor the individual and foster the natural curiosity of each child, which is the foundation of academic achievement. We nurture empathy in our students to value perspectives other than their own.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,101,380$5,372,069▲ $270,689
Land, Buildings, and Equipment, Net$1,400,160$1,822,617▲ $422,457
Prepaid Expenses and Deferred Charges$193,231$253,865▲ $60,634
Savings and Temporary Cash Investments$1,692,319$243,135▼ $1,449,184
Accounts Receivable$424,789$71,100▼ $353,689
Pledges and Grants Receivable$54,422$29,231▼ $25,191
Cash and Non-Interest-Bearing Accounts$360,238$2,058▼ $358,180
Total Assets$13,124,060$10,966,615▼ $2,157,445
Other Assets Total$3,897,521$3,172,540▼ $724,981
Liabilities
Other Liabilities$5,353,809$4,414,571▼ $939,238
Deferred Revenue$4,463,356$2,486,991▼ $1,976,365
Mortgage Notes Payable Secured by Investment Property-$690,000-
Accounts Payable and Accrued Expenses$451,265$383,804▼ $67,461
Total Liabilities$10,268,430$7,975,366▼ $2,293,064
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,640,186$2,314,638▲ $674,452
Net Assets With Donor Restrictions$1,215,444$676,611▼ $538,833
Total Net Assets Fund Balance$2,855,630$2,991,249▲ $135,619
Total Liabilities and Net Assets / Fund Balance$13,124,060$10,966,615▼ $2,157,445

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,613,916$4,998,652$6,612,568
Equipment$119,826$1,351,115$1,470,941
Other Land Buildings$88,875-$88,875
Other Assets Org$3,172,540--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew Stuart BielaczycHead of School Thru 8/2025FT$342,352$63,838$406,190
David CartyCfoo Thru 9/2024FT$144,411$84,467$228,878
Jelecia McgregorDirector of Elementary ProgramFT$136,548$47,626$184,174
Saniya MehdiAssistant Head of SchoolFT$173,450$5,142$178,592
Mary VrazelLibrarian/techFT$133,869$44,434$178,303
Joyce SchneiderEarly Program Head TeacherFT$137,693$28,984$166,677
Adam SchlessingerInstructorFT$127,041$35,100$162,141
Maarten De VreedeCfoo as of 9/2024FT$74,978$460$75,438

Board Members and Trustees

NameTitle
Michael GramerPresident
Torrey YoungVice President
Adebola Dele-michaelTrustee
Alia Carponter WalkerTrustee
Alyson EvansTrustee
Brena CasciniTrustee
Byron C Whitmore IiTrustee
CHRISSY CA'CERESTrustee
Chetan VigTrustee
Dale MccombTrustee
Eliot KnudsenTrustee
Elizabeth Flisser RosmanTrustee
Ellen LeeTrustee
Emily PragerTrustee
Ergys MyselimiTrustee
Farida Lecoin-memnonTrustee
Faten BaassiriTrustee
Jenna DabbsTrustee
John ModzelewskiTrustee
Joseph HartswellTrustee
Katie TaylorTrustee
Lj MitchellTrustee
MIKE D'AUSILIOTrustee
Rebecca ParryTrustee
Ridhima SinghTrustee
Sherli FurstTrustee
Tim KauTrustee
Kelly RiggleSecretary
Eric YuenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$647,833
Program Service Revenue
$12,726,353
Investment Income
$307,699
Other Revenue
$-85,739
All Other Contributions
$421,193
Change in Net Assets
$-173,504

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table39$34,300Fair Value
Securities Publicly Traded4$15,965Fair Value
Other Non Cash Contri Table1$7,878Fair Value
Total Noncash Contributions44$58,143-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,576,026
Revenue Not Reported on Financial Statements
$20,120
Revenue Not Reported on Form 990
$-1,814,901
Total Revenue per Audited Statements
$11,761,125
Total Revenue per Form 990
$13,596,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,053,962
Other Expenses$3,591,664
Grants and Similar Amounts Paid$2,124,024
Total Fundraising Expense$343,910
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,182,241$455,195$100,546$5,737,982
Grants to Domestic Individuals$2,124,024--$2,124,024
Occupancy$1,128,253$20,126$8,395$1,156,774
Other Employee Benefits$696,559$125,078$26,160$847,797
Current Officers, Directors, Trustees, and Key Employees$111,799$521,731$111,799$745,329
Payroll Taxes$461,680$84,454$16,891$563,025
Depreciation Depletion$340,619$6,112$2,550$349,281
Office Expenses$57,549$143,244$9,590$210,383
Information Technology$94,596$96,335$7,563$198,494
Advertising$116,671$23,036$30,030$169,737
Pension Plan Contributions$142,658$14,251$2,920$159,829
Fees for Services Accounting$14,896$133,763-$148,659
Insurance$18,447$84,900$130$103,477
Fees for Services Legal$3,254$29,225-$32,479
Fees for Services Other$2,348$21,084-$23,432
Other Expenses$434,624$63,343$20,809$20,809
Fees for Service Investment Mgmnt Fees-$20,120-$20,120
Interest-$9,042-$9,042
Total Functional Expenses$11,552,363$1,873,377$343,910$13,769,650

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$13,769,650
Expenses per Audited Statements$11,625,506
Total Expenses per Audited Statements$11,625,506
Expenses Not Reported on Financial Statements$2,144,144
Other Expense Adjustments$2,124,024
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$148,544
Fundraising Gross Income$62,805
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Gala$226,378$56,833$21,243$35,590
Halloween$18,941$5,972$5,172$800
Total Events$245,319$62,805$148,544$-85,739
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$4,414,571
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1A

“The executive committee shall have the authority to transact all business of the corporation and shall have all other authority of the board during the period between meetings, subject to (a) the members of the executive committee reporting any actions taken at the next meeting of the board, and (b) any limitations imposed by the board, the school's by-laws, or applicable law. Without limiting the generality of the foregoing, the executive committee shall have the specific authority to oversee the expenditure of funds pursuant to resolutions of the board.”

Form 990, Part VI, Section B, Line 11B

“The 990 is prepared by an independent accountant and is initially reviewed by the cfoo. The audit committee of the board of trustees reviews and approves a full copy of the return, excluding the schedule b. Finally, the approved copy is provided to all the trustees before filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“All trustees are required to sign a conflict of interest disclosure statement prior to or at the first board meeting of the fiscal year. The board secretary is responsible to monitor and address conflicts as they arise.”

Form 990, Part VI, Section B, Line 15

“Compensation for the head of school and cfoo is reviewed and approved annually by the executive committee of the board. The process described here was last completed in 2025.”

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.”

Filing and Contact Details

Filer

Filer Name
Montessori Association of New York
EIN
13-1970585
Phone
2128792296
Address
416 EAST 80TH STREET, NEW YORK, NY 10075
Doing Business As
The Caedmon School

Signing Officer

Name
Maarten De Vreede
Title
Cfoo
Phone
2128792296
Signed
2025-12-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Wendy a Falchuk
Formed
1962
Legal Domicile
Ny
Voting Board Members
30
Independent Board Members
24
Employees
135
Volunteers
60

Preparer

Firm
Cliftonlarsonallen
Address
29 SOUTH MAIN STREET 4TH FLOOR, WEST HARTFORD, CT 06107
Preparer
John Toscano
Phone
8605614000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The school has not changed its oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and, accordingly, is not liable for federal and state income taxes. The organization follows standards that provide clarification on accounting for uncertainty in income taxes recognized in the organization's financial statements. The guidance prescribes a recognition threshold and measurement attribute for the recognition and measurement of a tax position taken or expected to be taken in a tax return, and also provides guidance on de-recognition, classification, interest and penalties, disclosure and transition. The organization's policy is to recognize interest and penalties on unrecognized tax benefits in income tax expense. No interest and penalties were recorded during 2025 and 2024. At june 30, 2025 and 2024, there are no significant income tax uncertainties.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“STUDENT AID -2,124,024.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“STUDENT AID 2,124,024.”

Raw XML AppendixShowing 400 of 891 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0HEAD OF SCHOOL THRU 8/2025
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt29TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt30CFOO THRU 9/2024
IRS990/Form990PartVIISectionAGrp/TitleTxt31CFOO AS OF 9/2024
IRS990/Form990PartVIISectionAGrp/TitleTxt32ASSISTANT HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt33INSTRUCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt34EARLY PROGRAM HEAD TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt35DIRECTOR OF ELEMENTARY PROGRAM
IRS990/Form990PartVIISectionAGrp/TitleTxt36LIBRARIAN/TECH
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IRS990/FormationYr01962
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IRS990/FSAuditedInd01
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