Nonprofit · EIN 11-2229538
NORTH SHORE MONTESSORI SCHOOL
Tax-exempt (reinstated) · STONY BROOK, NY 11790
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,785,102 | $1,523,763 | $261,339 | $2,518,407 | $1,029,677 | $1,488,730 |
| June 30, 2024 | 990 | $1,756,611 | $1,634,825 | $121,786 | $2,511,243 | $1,283,852 | $1,227,391 |
| June 30, 2023 | 990 | $1,474,161 | $1,448,785 | $25,376 | $2,469,016 | $1,363,411 | $1,105,605 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $6,000
- Program service revenue
- $1,664,457
- Investment income
- $26,665
- Net income from fundraising events
- $81,796
- Other revenue
- $87,980
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $121,890
- Other salaries and wages
- $904,809
- Salaries, compensation and benefits (total)
- $1,127,171
- Professional fundraising fees
- $0
- Legal fees
- $1,378
- Accounting fees
- $11,075
- Occupancy
- $242,635
- Depreciation
- $15,270
- Program services (functional)
- $1,155,842
- Management and general (functional)
- $316,510
- Fundraising (functional)
- $51,411
Balance sheet and other
- Total assets, start of year
- $2,511,243
- Total assets, end of year
- $2,518,407
- Total liabilities, end of year
- $1,029,677
- Net assets, end of year
- $1,488,730
- Land, buildings and equipment
- $60,295
- Net assets without donor restrictions
- $1,488,730
- Gross receipts
- $1,793,662
- Employees
- 60
- Volunteers
- 11
- Year formed
- 1972
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jennifer Fuggini | Head of School Officer | 40 | $121,890 |
| Luisiana Grullon | Trustee Trustee or director | 1 | $0 |
| Melissa LaCarrubba | Community Outre Trustee or director | 1 | $0 |
| Jack McRosen | President Trustee or director, Officer | 1 | $0 |
| Gaurav Singhal | Vice President Trustee or director, Officer | 1 | $0 |
| Anita DiChiara | Secretary Trustee or director, Officer | 1 | $0 |
| Anthony DeNiro | Treasurer Trustee or director, Officer | 1 | $0 |
| Colleen Restrepo | Cl. Parent Org. Trustee or director | 1 | $0 |
| Viviana Cavaliere | Trustee Trustee or director | 1 | $0 |
| Sarah Schwartz | Trustee Trustee or director | 1 | $0 |
| Diana Tafone | Trustee Trustee or director | 1 | $0 |
| Jayel Stuart | Trustee Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jennifer Fuggini | Head of School Trustee or director, Officer | 40 | $121,890 |
| Stephanie Alwais | Member Trustee or director | 1 | $0 |
| Suja Gurunathan | Vice President Trustee or director, Officer | 1 | $0 |
| Dan Green | Member Trustee or director | 1 | $0 |
| Luisiana Grullon | Member Trustee or director | 1 | $0 |
| Melissa LaCarrubba | Chair Trustee or director | 1 | $0 |
| Mary Mendoza | Cl. Parent Org. Trustee or director | 1 | $0 |
| Thomas Pryor | Building & Grou Trustee or director | 1 | $0 |
| Andrea Zammit | Member Trustee or director | 1 | $0 |
| Kyra Kenwood | Member Trustee or director | 1 | $0 |
| Gaurav Singhal | Member Trustee or director | 1 | $0 |
| Jacqueline Gosdigian | President Trustee or director, Officer | 1 | $0 |
| Anthony DeNiro | Treasurer Trustee or director, Officer | 1 | $0 |
| Jack McRosen | Recording Sec. Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jennifer Fuggini | Head of School Trustee or director, Officer | 40 | $118,450 |
| Stephanie Alwais | President Trustee or director, Officer | 1 | $0 |
| Suja Gurunathan | Vice President Trustee or director, Officer | 1 | $0 |
| Dan Green | TreasurerRecord Trustee or director, Officer | 1 | $0 |
| Luisiana Grullon | Recording Sec. Trustee or director, Officer | 1 | $0 |
| Melissa LaCarrubba | Chair Trustee or director | 1 | $0 |
| Erin Orcel | Cl. Parent Org. Trustee or director | 1 | $0 |
| Thomas Pryor | Building & Grou Trustee or director | 1 | $0 |
| Andrea Zammit | Inst. Advance Trustee or director | 1 | $0 |
| Kyra Kenwood | Inst. Advance Trustee or director | 1 | $0 |
| Rob Lamberson | Marketing Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 218 CHRISTIAN AVE, STONY BROOK, NY 11790-1232
- In care of
- % STONY BROOK COMMUNITY CHURCH EDUC
- Principal officer (990 for 2024)
- Jennifer Fuggini, 218 Christian Avenue, Stony Brook, NY 11790
- Signed the 990
- Jennifer Fuggini, Head of School
- Phone
- (631) 689-8273
- Website
- www.northshoremontessori.com
- Return prepared by
- Nawrocki Smith LLP
Mission
North Shore Montessori School is committed to providing enriched, nuturing, and appropriate educational experience in a prepared Montessori enviroment while meeting New York State requirements.
Program accomplishments
- Children's House - The Children's House is the heart of the Montessori program. It provides preparation for grade school at the preschool level. The program is designed for children aged 3 to 5 years and meets 2,3, or 5 days a week for either a half day or full day. The Children's House classroom environment allows for the balance of structure and flexibility that allows for the natural development of each child's physical, emotional and cognitive skills. The day is designed to allow children the freedom to explore the prepared classroom environment and complete work in each of the main areas of learning: Mathematics, Practical Life, Language Arts, Sensorial and Culture. Concepts are introduced by the teacher in individual, small group, and whole group lessons. Children are allowed uninterrupted blocks of time to explore new concepts through the hands of use of self-correcting materials which promote independence. Teachers are always observing to see when children are ready for new concepts and curriculum is designed for each individual child.Expenses $711,074
- Stepping Stones The Stepping Stones program is for children 18 months to 36 months old. The toddler program appropriately accommodates the very young childs sensitive period for language by offering creative and intriguing concepts to expand his/her growing vocabulary. Joining conversations, listening to stories, classifying objects and learning songs and poems all nurture their budding language skills. To help smooth their initial social interactions, the toddlers learn to use words for feelings they experience in themselves and others. Many of the activities in the toddler program highlight the self-help skills that lead to independence. Since this is an age of very strong imitation, the teacher constantly model appropriate social skills, good manners, and consideration of others. The Stepping Stones classroom is set up to foster an environment of freedom and explorations.Expenses $279,367
- Kindergarten The full Day Kindergarten program at NSMS provides a strong foundation for success in primary school education. This advance education is based upon the Montessori approach which fosters authentic learning based on the childs individual needs and interests rather than the needs and interest of the entire group. A Montessori education is extremely well-rounded; combining a progressively challenging curriculum incorporating Math, Science, Technology, Language, Cultural Studies and Practical Life Skills to develop a deeper understanding of academic subjects while simultaneous focusing on physical, emotional and character developments.Expenses $127,027
- Before Care / After Care / Enrichment Programs:North Shore Montessori School is committed to meeting the needs of the families within our school community. As a result of those needs, programs such as before care and after care are offered each academic day. For our older students, we offer enrichment programs such as cooking, instrumental music, language and sports programs. All of these program combined enrich the learning experience for our families at NSMS. Summer Camp:North Shore Montessori School is committed to meeting the needs of the families within our school community. As a result of those needs, we offer a summer camp program that begins the week following the end of the school year and end two weeks before the new school year begins. This program offers indoor and outdoor activities, including water play and weekly enrichment programs based on a designed theme.Expenses $38,374
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 11-2229538
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2023
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21)
- Assets (IRS master file)
- $2,518,407
- Income (IRS master file)
- $1,793,662
Revocation and reinstatement
- Exemption revoked
- November 15, 2021
- Posted by the IRS
- July 13, 2022
- Reinstated
- Effective November 15, 2021
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,785,102 | $1,523,763 | $2,518,407 | IRS |
| 990 | June 2024 | $1,756,611 | $1,634,825 | $2,511,243 | IRS |
| 990 | June 2023 | $1,474,161 | $1,448,785 | $2,469,016 | XML |
| 990 | June 2022 | $1,828,081 | $1,308,564 | $2,654,124 | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 11-2229538).
Questions about NORTH SHORE MONTESSORI SCHOOL
- What is the EIN of NORTH SHORE MONTESSORI SCHOOL?
- The employer identification number (EIN) of NORTH SHORE MONTESSORI SCHOOL is 11-2229538.
- Is NORTH SHORE MONTESSORI SCHOOL tax-exempt?
- Yes. The IRS revoked its exemption on November 15, 2021 and reinstated it effective November 15, 2021.
- Are donations to NORTH SHORE MONTESSORI SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTH SHORE MONTESSORI SCHOOL file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NORTH SHORE MONTESSORI SCHOOL due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORTH SHORE MONTESSORI SCHOOL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of NORTH SHORE MONTESSORI SCHOOL?
- The 990 for the year ended June 30, 2025 names Jennifer Fuggini.
- Who are the officers and directors of NORTH SHORE MONTESSORI SCHOOL?
- The 990 for the year ended June 30, 2025 lists 12 people; 1 received compensation from the organization, the highest $121,890 (Jennifer Fuggini, Head of School).
- How much revenue does NORTH SHORE MONTESSORI SCHOOL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,785,102, expenses of $1,523,763 and total assets of $2,518,407 at year end.
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