2024-05-07T14:29:51-07:00 2023-06-30 Jean E Jeremie CPA 424 Cathedral Parkway New York NY 10025 990 2022-07-01 132543563 ESCUELA HISPANA MONTESSORI INC ESCU 6464377340 180 Suffolk Street New York NY 10002 Lisa Alvarez Director 6464377340 2024-05-06 1 Lisa Alvarez 999009999 1 Jean Jeremie P02366469 6463023808 2024-05-06 1 11 0 AAL2 2022 2023-04-26 12:10:37Z Lisa Alvarez 180 Suffolk Street New York NY 10002 2251270 0 X www.escuelahispanamontessori.com X 1966 NY Provide high quality low-cost child care to poor and working families in the Lower Eastside community of Manhattan. 5 5 30 5 0 0 1895978 2239194 9322 12076 0 0 0 0 1905300 2251270 0 0 0 0 1397238 1379109 0 0 0 340873 436344 1738111 1815453 167189 435817 472694 1386254 197581 675324 275113 710930 Provide high quality low-cost child care to poor and working families in the Lower Eastside community of Manhattan. 0 0 1483321 0 12076 The organization is an early education day care provider and as a New York City Early Education Center, NYCEEC, program services are offered to children ages 2 to 5 years old. The program is funded by NYC Department of Education, Division for Early Childhood Education, and is contracted to serve up to 132 students and their families. 50289 0 0 The CACFP Food program provides nutritious meals to eligible students funded by the USDA through the NYS Department of Health. 0 0 0 1533610 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 30 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X Lisa Alvarez 6464377340 180 Suffolk Street New York NY 10002 Lisa Alvarez Executive Director 38 0 X 163875 0 0 Samuel Massaquoi Board Co-Chair 1 0 X X 0 0 0 Rev Kimberly Wright Board Co-Chair 1 0 X X 0 0 0 Patricia Kerr Treasurer 1 0 X X 0 0 0 Krista Brown Board member 1 0 X 0 0 0 Wayne Boyce Board member 1 0 X 0 0 0 163875 0 0 1 0 1 0 0 0 0 0 0 2236602 2592 0 2239194 Parent fees 624410 6125 6125 0 0 5951 5951 0 0 12076 0 0 0 0 0 0 2251270 12076 0 0 163875 0 163875 998259 966908 31351 129714 103166 26548 87261 75749 11512 75000 61500 13500 81804 67110 14694 6063 4972 1091 62676 51394 11282 343 343 0 15025 12320 2705 25003 20502 4501 Classroom materials 101414 101414 0 Student meals 36533 36533 0 Student activities consultants 24070 24070 0 Bank and payroll fees 4688 3904 784 3725 3725 0 1815453 1533610 281843 0 125335 1347299 324995 4900 17736 17952 4628 16103 472694 1386254 182101 250212 323806 15480 101306 197581 675324 X 94494 529883 180619 181047 275113 710930 472694 1386254 435817 0 0 0 0 0 X 0 1 X 1 0 X 1977081 1779207 1680536 1895978 2239194 9571996 1977081 1779207 1680536 1895978 2239194 9571996 9571996 9571996 12076 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 Payroll withholdings payable 26306 Short term Bridge loan 75000 101306 X 2251270 0 0 0 0 0 2251270 0 0 0 2251270 1815453 0 0 0 0 0 1815453 0 0 0 1815453 Schedule D, Part X, Line 2 The Center's Form 990 for the year subsequent to fiscal year 2019 are subject to audit by the IRS. However, the organization does not believe that any uncertain tax position exists for such periods. X 0 0 0 0 0 0 0 0 0 Lisa Alvarez Executive Director 163875 0 0 0 0 0 0 0 0 0 163875 0 0 0 Form 990, Part VI, Section B, Line 11b The governing body has a few days to review the Form 990 before filing, with the Treasurer providing detailed scrutiny of the return. Form 990, Part VI, Section B, Line 12c Conflict of interest forms are distributed annually and signed by board members and key employees. Form 990, Part VI, Section B, Line 15 The salaries of the Executive Director and all other employees are governed by contract from funding sources and are approved upon adoption of the annual budget by the Board. Form 990, Part VI, Section C, Line 19 All documents that are required to be made publicly available can be obtained upon request made to the organization. The Center has on file with the IRS an approved Form 8868 that extends the due date of the return to May 15, 2024.