Seneca Village Montessori School Inc
- Assets
- $66.4k
- Revenue
- $771.0k
- Investments
- $0.0
- Employees
- 17
- Location
- Brooklyn, NY
- Founding
- 11/2016
- Data as of
- 12/2023
- EIN
- 81-1856703
Organization Overview
Seneca Village Montessori School Inc is located in Brooklyn, NY. The organization was established in 2016. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 12/2023, Seneca Village Montessori School Inc employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Seneca Village Montessori School Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
SENECA VILLAGE MONTESSORI SCHOOL IS AN AFRICAN CENTERED PRESCHOOL BUILT ON THE MONTESSORI PHILOSOPHY THAT STRIVES TO NOURISH THE MIND, BODY AND SPIRIT OF ITS STUDENTS. OUR MISSION IS TO PROMOTE SOCIAL RESPONSIBILITY, AND WORK TOWARD INSTILLING A STRONG SENSE OF SELF , CULTURAL IDENTITY, AND BELONGING IN OUR STUDENTS. AS AN AUTHENTIC MONTESSORI SCHOOL, OUR CURRICULUM AND PROGRAMS ARE DESIGNED TO BUILD A SOLID FOUNDATION IN ACADEMICS, AS WELL AS SOCIAL, EMOTIONAL, PHYSICAL AND MORAL DEVELOPMENT. WE WORK IN PARTNERSHIP WITH PARENTS, COMMUNICATING CLOSELY, ENCOURAGING FAMILY INVOLVEMENT IN THE PROGRAM AND OFFERING SUPPORT AND EDUCATION ON ISSUES RELATING TO CHILD DEVELOPMENT AND EARLY CHILDHOOD EDUCATION. SENECA VILLAGE MONTESSORI, INC. IS ORGANIZED EXCLUSIVELY FOR EDUCATIONAL PURPOSES AND IS OPEN TO THE GENERAL PUBLIC IN WHICH SUBSTANTIALLY ALL THE CHILD CARE ACTIVITIES ARE DESIGNED TO ALLOW PARENTS TO SEEK AND HOLD EMPLOYMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ENROLLED 30 STUDENTS THAT WILL ATTENDED FOR THE 2023-2024 ACADEMIC YEAR. OF THOSE 30 STUDENTS, 15 OF THEM WERE LOW INCOME FAMILIES USING CITY AND STATE FUNDED VOUCHERS TO COVER TUITION. THIS ALLOWS FOR 15 MINORITY AND LOW INCOME FAMILIES TO CONTINUE AND/OR SEEK EMPLOYMENT. THE DIFFERENCE OF THE ANNUAL TUITION WAS NOT CHARGED TO THOSE FAMILIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sharifa Hodges Educational Director | Officer | 5 | $40,000 |
Monique Andrade Treasurer | Officer | 1 | $0 |
Methyl Barro Secretary | Officer | 1 | $0 |
Timothy Hodges Chairperson | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $771,008 |
| Investment income | $0 |
| 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 | $771,008 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $40,000 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $438,913 |
| Pension plan accruals and contributions | $3,681 |
| Other employee benefits | $0 |
| Payroll taxes | $44,896 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,000 |
| Fees for services: Accounting | $1,419 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,100 |
| Office expenses | $35,860 |
| Information technology | $2,991 |
| Royalties | $0 |
| Occupancy | $155,000 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $8,500 |
| All other expenses | $25,000 |
| Total functional expenses | $761,360 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $66,427 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $66,427 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| 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 | $66,427 |
| Total liabilities and net assets/fund balances | $66,427 |