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Employer Identification Number 22-2170151

THE VILLAGE SCHOOL, INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:THE VILLAGE SCHOOL, INC
Employer identification number (EIN):22-2170151
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:611000
401k Pension/Benefits registration THE VILLAGE SCHOOL, INC 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 StatementTHE ORGANIZATION IS A PRIVATE NOT-FOR-PROFIT MONTESSORI SCHOOL EDUCATING CHILDREN IN PROGRAMS FROM TODDLER THROUGH MIDDLE SCHOOL. STUDENTS COME FROM LOCAL COUNTIES AND RANGE IN AGE FROM 18 MONTHS TO 14 YEARS OLD.
Number of Employees50
Number of Volunteers25
Year Formed1977

Organization Governance

Legal DomicileNJ
Voting Members - Governing Body9
Voting Members - Independent7

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,115,622
Program Service Revenue from current yearUSD $ 5,725,068
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 30,041
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 59,753
Gross receipts from all sourcesUSD $ 7,247,665
Net assets / fund balances at end of fiscal yearUSD $ 7,903,008
Net assets / fund balances at beginning of fiscal yearUSD $ 7,477,921
Total liabilities at end of fiscal yearUSD $ 6,769,734
Total liabilities at beginning of fiscal yearUSD $ 7,406,300
Total assets at end of fiscal yearUSD $ 14,672,742
Total assets at beginning of fiscal yearUSD $ 14,884,221
Revenues less expenses for current yearUSD $ 411,335
Revenues less expenses for previous yearUSD $ -210,015
Total expenses for current yearUSD $ 5,822,970
Total expenses for previous yearUSD $ 4,647,156
Other expenses in current yearUSD $ 1,687,246
Other expenses in previous yearUSD $ 1,351,315
Total fundraising expenses in current yearUSD $ 72,015
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,814,913
Employee salary and benefits paid in previous yearUSD $ 3,295,841
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 320,811
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 6,234,305
Total revenue in previous fiscal yearUSD $ 4,437,141
Contributions and grants from current yearUSD $ 419,443
Contributions and grants from previous yearUSD $ 321,519
Gross income from fundraising eventsUSD $ 18,630
Gross income from gamingUSD $ 12,045
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,685,760
Program Service Revenue from current yearUSD $ 4,115,622
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 4,437,141
Net assets / fund balances at end of fiscal yearUSD $ 7,477,921
Net assets / fund balances at beginning of fiscal yearUSD $ 7,687,936
Total liabilities at end of fiscal yearUSD $ 7,406,300
Total liabilities at beginning of fiscal yearUSD $ 7,270,602
Total assets at end of fiscal yearUSD $ 14,884,221
Total assets at beginning of fiscal yearUSD $ 14,958,538
Revenues less expenses for current yearUSD $ -210,015
Revenues less expenses for previous yearUSD $ 358,261
Total expenses for current yearUSD $ 4,647,156
Total expenses for previous yearUSD $ 3,857,841
Other expenses in current yearUSD $ 1,351,315
Other expenses in previous yearUSD $ 1,215,883
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,295,841
Employee salary and benefits paid in previous yearUSD $ 2,641,958
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 $ 4,437,141
Total revenue in previous fiscal yearUSD $ 4,216,102
Contributions and grants from current yearUSD $ 321,519
Contributions and grants from previous yearUSD $ 530,342
Total of other revenueUSD $ 0
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,077,056
Program Service Revenue from current yearUSD $ 3,685,760
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 4,216,102
Net assets / fund balances at end of fiscal yearUSD $ 7,687,936
Net assets / fund balances at beginning of fiscal yearUSD $ 7,329,675
Total liabilities at end of fiscal yearUSD $ 7,270,602
Total liabilities at beginning of fiscal yearUSD $ 6,655,509
Total assets at end of fiscal yearUSD $ 14,958,538
Total assets at beginning of fiscal yearUSD $ 13,985,184
Revenues less expenses for current yearUSD $ 358,261
Revenues less expenses for previous yearUSD $ -293,454
Total expenses for current yearUSD $ 3,857,841
Total expenses for previous yearUSD $ 4,786,790
Other expenses in current yearUSD $ 1,215,883
Other expenses in previous yearUSD $ 1,436,688
Total fundraising expenses in current yearUSD $ 100
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,641,958
Employee salary and benefits paid in previous yearUSD $ 3,350,102
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 $ 4,216,102
Total revenue in previous fiscal yearUSD $ 4,493,336
Contributions and grants from current yearUSD $ 530,342
Contributions and grants from previous yearUSD $ 416,280
Total of other revenueUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 222170151

USA Location Address
100 WEST PROSPECT STREET
WALDWICK
NJ
07463
Date first seen: 2007-01-01
Date last seen: 2024-06-30

Nearby companies/organizations

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

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