2024-06-17T18:40:43-04:00 2023-07-31 460644167 LONGANO & CLEMENTE CPA'S PC 2171 JERICHO TRNPKE STE 338 COMMACK NY 11725 990 2022-08-01 132830124 MONTESSORI FAMILY SCHOOL OF MANHATTAN MONT 2126885950 323 EAST 47 STREET NEW YORK NY 10017 LESLEY HABERMAN DIRECTOR 2126885950 2024-06-17 true LESLEY HABERMAN XXX-XX-XXXX true VALENTINE LONGANO CPA P00618367 6314624200 2024-06-17 2022 2023-04-26 12:10:37Z LESLEY HABERMAN 11 EAST 81 ST NEW YORK NY 10028 4002244 false X X 1975 NY PROVIDE PRE SCHOOL THRU GRADE 6 AND AFTER SCHOOL PROGRAMS AND SUMMER PROGRAMS 4 0 43 0 27255 53167 3461023 3918529 12178 10986 449672 0 3950128 3982682 0 0 2804991 2871193 0 0 1008303 1141478 3813294 4012671 136834 -29989 2235308 2199104 3450 3000 2231858 2196104 X PROVIDE PRE SCHOOL THRU GRADE 6 AND AFTER SCHOOL PROGRAMS AND SUMMER PROGRAMS false false 3422433 3918529 PROVIDE PRE SCHOOL THRU GRADE 6 AND AFTER SCHOOL PROGRAMS AND SUMMER PROGRAMS 19702 PROVIDE PRE SCHOOL THRU GRADE 6 AND AFTER SCHOOL PROGRAMS AND SUMMER PROGRAMS 19702 3442135 true true false false false false false false false false true false false false true false true false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false 0 0 43 true false false false false false false false false X 4 0 false false false false false false false true true false false false true false false false true true false false NY X MONTESSORI FAMILY SCHOOL OF MANHATTAN 2126885950 323 EAST 47 ST NEW YORK NY 10017 LESLEY HABERMAN DIRECTOR 60.00 X 358334 0 0 ALLYSON HABERMAN ADMINISTRATO 60.00 X 205000 0 0 ROBERT HABERMAN ASST DIRECTO 60.00 X 185000 0 0 RAQUEL ROSAS TEACHER X 115271 0 0 863605 4 false true false 53167 53167 TUITION INCOME 3918529 3918529 3918529 5285 5285 23641 1622 19562 4079 1622 5701 4079 1622 3982682 3922608 6907 811334 471500 339834 1764475 1681496 82979 112657 95589 17068 182727 155043 27684 13750 13750 1781 1781 2477 2294 183 705006 634505 70501 6295 6295 26910 26858 52 63446 53834 9612 SCHOOL PROGRAMS 189448 189448 SCHOOL SUPPLIES 70889 70889 TELEPHONE 19897 17907 1990 INTERNET 11002 9902 1100 30577 26575 4002 4012671 3442135 570536 0 1288393 1275703 2619 2575 1296141 573636 749415 722505 183431 186871 11450 11450 2235308 2199104 3450 3000 3450 3000 X 2231858 2196104 2231858 2196104 2235308 2199104 -29989 -5765 X false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1039223 321186 718037 256918 252450 4468 722505 PENSION PAYABLE 3000 3000 3910951 -5765 -65966 -71731 3982682 3982682 3709522 -303149 -303149 4012671 4012671 SCHEDULE D, PAGE 4, PART XI, LINE 2D INCOME DECREASE FROM CASH TO ACCRUAL -65,966 SCHEDULE D, PAGE 4, PART XII, LINE 2D EXPENSE DECREASE FROM CASH TO ACCRUAL -303,149 true true true true true true true false false false false false false false false false false true SCHEDULE E, LINE 3 NONDISCRIMINATORY POLICY IS AVAILABLE IN VARIOUS LOCAL AREA PUBLICATION. false false false false false false false false false LESLEY HABERMAN DIRECTOR 358334 358334 ALLYSON HABERMAN ADMINISTRATOR 205000 205000 ROBERT HABERMAN ASST DIRECTOR 185000 185000 FORM 990, PAGE 2, PART III, LINE 4D PROVIDE PRE SCHOOL THRU GRADE 6 AND AFTER SCHOOL PROGRAMS AND SUMMER PROGRAMS FORM 990, PAGE 6, PART VI, LINE 11B RETURN IS REVIEWED BY DIRECTOR LESLEY HABERMAN & ASST DIRECTOR ROBERT HANERMAN AND THE BOARD CURRENTLY THE SCHOOL IS IN THE PROCESS OF ADDING THREE ADDITIONAL INDEPENDENT MENBERS TO THE BOARD FORM 990, PAGE 6, PART VI, LINE 15A INDENPENDENT VALUATION WAS CONDUCTED IN 2013 FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC