Hudson Country Montessori School
- Assets
- $5.2m
- Revenue
- $6.6m
- Investments
- $0.0
- Employees
- 109
- Location
- New Rochelle, NY
- Founding
- 11/1975
- Data as of
- 08/2021
- EIN
- 51-0173441
Organization Overview
Hudson Country Montessori School is located in New Rochelle, NY. The organization was established in 1975. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 08/2021, Hudson Country Montessori School employed 109 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hudson Country Montessori School is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2021, Hudson Country Montessori School generated $6.6m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.6%) each year. All expenses for the organization totaled $6.1m during the year ending 08/2021. As we would expect to see with falling revenues, expenses have declined by (0.4%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
EDUCATION AND CARE OF CHILDREN FROM INFANT TO EIGHTH GRADE
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATIONAL PROGRAM IS CONSISTENT WITH THE STANDARDS OF EDUCATION IN NY & CT PUBLIC SCHOOL PROGRAMS. THIS PROGRAM SERVES APPROXIMATELY 409 STUDENTS.
SUMMER PROGRAM IS THE SAME AS THE SCHOOL PROGRAM WITH GREATER EMPHASIS ON PHYSICAL AND SOCIAL EDUCATION. PROGRAM SERVES APPROXIMATELY 266 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Meyer Chairman/ School Head Mast | OfficerTrustee | 40 | $216,710 |
C Alan Mason Trustee/counsel | Trustee | 2 | $10,000 |
Joseph Delosa Treasurer/trustee | OfficerTrustee | 0 | $0 |
Steven Silver Secretary/trustee | OfficerTrustee | 0 | $0 |
Fred Friedman Trustee | Trustee | 0 | $0 |
Maria Zullo Trustee | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,401,773 |
| All other contributions, gifts, grants, and similar amounts not included above | $22,011 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,423,784 |
| Total Program Service Revenue | $5,171,350 |
| Investment income | $4,556 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,599,690 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $291,836 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $216,710 |
| Compensation of current officers, directors, key employees. | $108,355 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,306,154 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $170,767 |
| Payroll taxes | $281,829 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $10,000 |
| Fees for services: Accounting | $20,987 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $59,120 |
| Office expenses | $53,324 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $712,977 |
| Travel | $19,975 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $68,771 |
| Interest | $7,266 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $112,689 |
| Insurance | $153,219 |
| All other expenses | $51,890 |
| Total functional expenses | $6,142,364 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,225,372 |
| Savings and temporary cash investments | $1,641,366 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $210,654 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $41,257 |
| Net Land, buildings, and equipment | $1,921,937 |
| Investments—publicly traded securities | $29,867 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $100,616 |
| Total assets | $5,171,069 |
| Accounts payable and accrued expenses | $160,586 |
| Grants payable | $0 |
| Deferred revenue | $2,280,585 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $62,000 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,503,171 |
| Net assets without donor restrictions | $2,667,898 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,171,069 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Hudson Country Montessori School has recieved totaling $10,066.
| Awarding Organization | Amount |
|---|---|
Viking Global Foundation Inc Greenwich, CT PURPOSE: GENERAL SUPPORT | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $66 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Jumpstart For Young Children Inc Boston, MA | $20,704,200 | $25,715,901 |
Holyoke Chicopee Springfield Head Start Inc Springfield, MA | $4,876,659 | $18,197,572 |
Belmont Day School Inc Belmont, MA | $53,871,739 | $17,214,948 |
Ocean Community Economic Action Now Inc Toms River, NJ | $23,267,325 | $17,288,435 |
The Kingsley Montessori School Inc Boston, MA | $12,852,129 | $12,365,430 |
Waldorf School Of Garden City Garden City, NY | $13,682,215 | $13,601,476 |
Nashoba Brooks School Of Concord Concord, MA | $34,636,415 | $10,867,224 |
Chestnut Hill School Chestnut Hill, MA | $33,385,087 | $15,409,802 |
Montessori Association Of New York New York, NY | $10,174,836 | $11,317,799 |
West Side Montessori School New York, NY | $34,513,067 | $10,367,667 |
Crossroads Continuum Inc Hudson, MA | $10,592,948 | $12,454,903 |
Kipp Philadelphia Charter School Philadelphia, PA | $30,756,682 | $16,805,323 |