Logo

Employer Identification Number 13-4124345

CHILDREN'S HARBOR MONTESSORI SCHOOL is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:CHILDREN'S HARBOR MONTESSORI SCHOOL
Employer identification number (EIN):13-4124345
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:624410
NAIC Description:Child Day Care Services
401k Pension/Benefits registration CHILDREN'S HARBOR MONTESSORI SCHOOL 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementOperation of a Pre-school facility, run using the Montessori philosophy.
Number of Employees24
Year Formed1976

Organization Governance

Legal DomicileNY
Voting Members - Governing Body9
Voting Members - Independent9

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 522,910
Program Service Revenue from current yearUSD $ 590,273
Investment Income from prior yearUSD $ 46
Investment Income from current yearUSD $ 38
Other Revenue from prior yearUSD $ 102,895
Other Revenue from current yearUSD $ 6,272
Gross receipts from all sourcesUSD $ 619,180
Net assets / fund balances at end of fiscal yearUSD $ 24,516
Net assets / fund balances at beginning of fiscal yearUSD $ -3,492
Total liabilities at end of fiscal yearUSD $ 229,724
Total liabilities at beginning of fiscal yearUSD $ 155,993
Total assets at end of fiscal yearUSD $ 254,240
Total assets at beginning of fiscal yearUSD $ 152,501
Revenues less expenses for current yearUSD $ 28,008
Revenues less expenses for previous yearUSD $ 58,665
Total expenses for current yearUSD $ 590,166
Total expenses for previous yearUSD $ 567,186
Other expenses in current yearUSD $ 168,304
Other expenses in previous yearUSD $ 150,941
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 421,862
Employee salary and benefits paid in previous yearUSD $ 416,245
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 618,174
Total revenue in previous fiscal yearUSD $ 625,851
Contributions and grants from current yearUSD $ 21,591
Gross income from fundraising eventsUSD $ 1,122
Total of other revenueUSD $ 6,156
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 326,493
Program Service Revenue from current yearUSD $ 522,910
Investment Income from prior yearUSD $ 140
Investment Income from current yearUSD $ 46
Other Revenue from prior yearUSD $ 103,207
Other Revenue from current yearUSD $ 102,895
Gross receipts from all sourcesUSD $ 625,851
Net assets / fund balances at end of fiscal yearUSD $ -3,492
Net assets / fund balances at beginning of fiscal yearUSD $ -62,157
Total liabilities at end of fiscal yearUSD $ 155,993
Total liabilities at beginning of fiscal yearUSD $ 243,410
Total assets at end of fiscal yearUSD $ 152,501
Total assets at beginning of fiscal yearUSD $ 181,253
Revenues less expenses for current yearUSD $ 58,665
Revenues less expenses for previous yearUSD $ -103,940
Total expenses for current yearUSD $ 567,186
Total expenses for previous yearUSD $ 533,780
Other expenses in current yearUSD $ 150,941
Other expenses in previous yearUSD $ 149,150
Total fundraising expenses in current yearUSD $ 635
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 416,245
Employee salary and benefits paid in previous yearUSD $ 384,630
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 625,851
Total revenue in previous fiscal yearUSD $ 429,840
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 102,895
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 551,486
Program Service Revenue from current yearUSD $ 326,493
Investment Income from prior yearUSD $ 214
Investment Income from current yearUSD $ 140
Other Revenue from prior yearUSD $ 2,692
Other Revenue from current yearUSD $ 103,207
Gross receipts from all sourcesUSD $ 429,840
Net assets / fund balances at end of fiscal yearUSD $ -62,157
Net assets / fund balances at beginning of fiscal yearUSD $ 41,783
Total liabilities at end of fiscal yearUSD $ 243,410
Total liabilities at beginning of fiscal yearUSD $ 196,495
Total assets at end of fiscal yearUSD $ 181,253
Total assets at beginning of fiscal yearUSD $ 238,278
Revenues less expenses for current yearUSD $ -103,940
Revenues less expenses for previous yearUSD $ -88,375
Total expenses for current yearUSD $ 533,780
Total expenses for previous yearUSD $ 642,767
Other expenses in current yearUSD $ 149,150
Other expenses in previous yearUSD $ 147,352
Total fundraising expenses in current yearUSD $ 663
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 384,630
Employee salary and benefits paid in previous yearUSD $ 495,415
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 429,840
Total revenue in previous fiscal yearUSD $ 554,392
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 103,207
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 708,656
Program Service Revenue from current yearUSD $ 551,486
Investment Income from prior yearUSD $ 279
Investment Income from current yearUSD $ 214
Other Revenue from prior yearUSD $ 1,904
Other Revenue from current yearUSD $ 2,692
Gross receipts from all sourcesUSD $ 554,392
Net assets / fund balances at end of fiscal yearUSD $ 41,783
Net assets / fund balances at beginning of fiscal yearUSD $ 130,158
Total liabilities at end of fiscal yearUSD $ 196,495
Total liabilities at beginning of fiscal yearUSD $ 159,963
Total assets at end of fiscal yearUSD $ 238,278
Total assets at beginning of fiscal yearUSD $ 290,121
Revenues less expenses for current yearUSD $ -88,375
Revenues less expenses for previous yearUSD $ 2,221
Total expenses for current yearUSD $ 642,767
Total expenses for previous yearUSD $ 708,618
Other expenses in current yearUSD $ 147,352
Other expenses in previous yearUSD $ 157,885
Total fundraising expenses in current yearUSD $ 1,331
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 495,415
Employee salary and benefits paid in previous yearUSD $ 550,733
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 554,392
Total revenue in previous fiscal yearUSD $ 710,839
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 2,692
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 670,315
Program Service Revenue from current yearUSD $ 708,656
Investment Income from prior yearUSD $ 259
Investment Income from current yearUSD $ 279
Other Revenue from prior yearUSD $ 5,937
Other Revenue from current yearUSD $ 1,904
Gross receipts from all sourcesUSD $ 710,839
Net assets / fund balances at end of fiscal yearUSD $ 130,158
Net assets / fund balances at beginning of fiscal yearUSD $ 127,937
Total liabilities at end of fiscal yearUSD $ 159,963
Total liabilities at beginning of fiscal yearUSD $ 207,445
Total assets at end of fiscal yearUSD $ 290,121
Total assets at beginning of fiscal yearUSD $ 335,382
Revenues less expenses for current yearUSD $ 2,221
Revenues less expenses for previous yearUSD $ 8,963
Total expenses for current yearUSD $ 708,618
Total expenses for previous yearUSD $ 667,548
Other expenses in current yearUSD $ 157,885
Other expenses in previous yearUSD $ 153,320
Total fundraising expenses in current yearUSD $ 1,071
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 550,733
Employee salary and benefits paid in previous yearUSD $ 514,228
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 710,839
Total revenue in previous fiscal yearUSD $ 676,511
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 1,904
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 612,446
Program Service Revenue from current yearUSD $ 670,315
Investment Income from prior yearUSD $ 211
Investment Income from current yearUSD $ 259
Other Revenue from prior yearUSD $ 14,158
Other Revenue from current yearUSD $ 5,937
Gross receipts from all sourcesUSD $ 677,582
Net assets / fund balances at end of fiscal yearUSD $ 127,937
Net assets / fund balances at beginning of fiscal yearUSD $ 118,974
Total liabilities at end of fiscal yearUSD $ 207,445
Total liabilities at beginning of fiscal yearUSD $ 200,301
Total assets at end of fiscal yearUSD $ 335,382
Total assets at beginning of fiscal yearUSD $ 319,275
Revenues less expenses for current yearUSD $ 8,963
Revenues less expenses for previous yearUSD $ 45,935
Total expenses for current yearUSD $ 667,548
Total expenses for previous yearUSD $ 580,880
Other expenses in current yearUSD $ 153,320
Other expenses in previous yearUSD $ 154,721
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 514,228
Employee salary and benefits paid in previous yearUSD $ 426,159
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 676,511
Total revenue in previous fiscal yearUSD $ 626,815
Contributions and grants from current yearUSD $ 0
Gross income from fundraising eventsUSD $ 5,209
Total of other revenueUSD $ 1,799
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 547,385
Program Service Revenue from current yearUSD $ 612,446
Investment Income from prior yearUSD $ 183
Investment Income from current yearUSD $ 211
Other Revenue from current yearUSD $ 14,158
Gross receipts from all sourcesUSD $ 629,092
Net assets / fund balances at end of fiscal yearUSD $ 118,974
Net assets / fund balances at beginning of fiscal yearUSD $ 73,039
Total liabilities at end of fiscal yearUSD $ 200,301
Total liabilities at beginning of fiscal yearUSD $ 156,401
Total assets at end of fiscal yearUSD $ 319,275
Total assets at beginning of fiscal yearUSD $ 229,440
Revenues less expenses for current yearUSD $ 45,935
Revenues less expenses for previous yearUSD $ 14,311
Total expenses for current yearUSD $ 580,880
Total expenses for previous yearUSD $ 533,257
Other expenses in current yearUSD $ 154,721
Other expenses in previous yearUSD $ 119,116
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 426,159
Employee salary and benefits paid in previous yearUSD $ 414,141
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 626,815
Total revenue in previous fiscal yearUSD $ 547,568
Contributions and grants from current yearUSD $ 0
Gross income from fundraising eventsUSD $ 14,574
Total of other revenueUSD $ 1,861
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 458,840
Program Service Revenue from current yearUSD $ 547,385
Investment Income from prior yearUSD $ 170
Investment Income from current yearUSD $ 183
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 547,568
Net assets / fund balances at end of fiscal yearUSD $ 73,039
Net assets / fund balances at beginning of fiscal yearUSD $ 58,728
Total liabilities at end of fiscal yearUSD $ 156,401
Total liabilities at beginning of fiscal yearUSD $ 116,496
Total assets at end of fiscal yearUSD $ 229,440
Total assets at beginning of fiscal yearUSD $ 175,224
Revenues less expenses for current yearUSD $ 14,311
Revenues less expenses for previous yearUSD $ -20,560
Total expenses for current yearUSD $ 533,257
Total expenses for previous yearUSD $ 479,570
Other expenses in current yearUSD $ 119,116
Other expenses in previous yearUSD $ 120,052
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 414,141
Employee salary and benefits paid in previous yearUSD $ 359,518
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 547,568
Total revenue in previous fiscal yearUSD $ 459,010
Contributions and grants from current yearUSD $ 0
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 434,454
Program Service Revenue from current yearUSD $ 458,840
Investment Income from prior yearUSD $ 262
Investment Income from current yearUSD $ 170
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 459,010
Net assets / fund balances at end of fiscal yearUSD $ 58,728
Net assets / fund balances at beginning of fiscal yearUSD $ 79,288
Total liabilities at end of fiscal yearUSD $ 116,496
Total liabilities at beginning of fiscal yearUSD $ 82,478
Total assets at end of fiscal yearUSD $ 175,224
Total assets at beginning of fiscal yearUSD $ 161,766
Revenues less expenses for current yearUSD $ -20,560
Revenues less expenses for previous yearUSD $ -48,751
Total expenses for current yearUSD $ 479,570
Total expenses for previous yearUSD $ 483,467
Other expenses in current yearUSD $ 120,052
Other expenses in previous yearUSD $ 120,174
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 359,518
Employee salary and benefits paid in previous yearUSD $ 363,293
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 459,010
Total revenue in previous fiscal yearUSD $ 434,716
Contributions and grants from current yearUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 134124345

USA Location Address
1000 RICHMOND TERRACE, MAILBOX 1, S
STATEN ISLAND
NY
10301
Date first seen: 2007-01-01
Date last seen: 2023-12-31
USA Location Address
1000 RICHMOND TERRACE MAILBOX 1 SLO
STATEN ISLAND
NY
103011114
Date first seen: 2018-04-09
Date last seen: 2023-10-10

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

Was this data useful?
If you found the data here useful, PLEASE HELP US. We are a start-up and believe in making information freely available. By linking to us, posting on twitter, facebook and linkedin about us and generally spreading the word, you'll help us to grow. Our vision is to provide high quality data about the activities of all the companies in the world and where possible make it free to use and view. Finding and integrating data from thousands of data sources is time consuming and needs lots of effort. By simply spreading the word about us, you will help us.

Please use the share buttons. It will only take a few seconds of your time. Thanks for helping

Copyright © Market Footprint Ltd
Contact us   Datalog Company Directory
S1 401k Lookup     VAT Lookup