Nonprofit · EIN 13-4124345
CHILDRENS HARBOR MONTESSORI SCHOOL
Tax-exempt · STATEN ISLAND, NY 10301
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $704,879 | $694,371 | $10,508 | $245,174 | $173,065 | $72,109 |
| June 30, 2024 | 990 | $698,816 | $661,731 | $37,085 | $274,651 | $213,050 | $61,601 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $697,003
- Investment income
- $7,486
- Other revenue
- $390
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $92,104
- Other salaries and wages
- $382,677
- Salaries, compensation and benefits (total)
- $517,122
- Professional fundraising fees
- $0
- Accounting fees
- $1,950
- Occupancy
- $64,169
- Program services (functional)
- $644,797
- Management and general (functional)
- $49,574
Balance sheet and other
- Total assets, start of year
- $274,651
- Total assets, end of year
- $245,174
- Total liabilities, end of year
- $173,065
- Net assets, end of year
- $72,109
- Net assets without donor restrictions
- $72,109
- Gross receipts
- $704,879
- Employees
- 15
- Year formed
- 1976
- 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 |
|---|---|---|---|
| Bethany Rogers | President Trustee or director, Officer | 2 | $0 |
| Aja Harris | Secretary Trustee or director, Officer | 2 | $0 |
| Abigail O'Connor | Treasurer Trustee or director, Officer | 2 | $0 |
| Christina Roperti-Marsh | Representative Trustee or director | 2 | $0 |
| Dina Baio-McLaughlin | Executive Director Officer, Key employee, Highest-paid employee | 40 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Bethany Rogers | President Trustee or director, Officer | 2 | $0 |
| Aja Harris | Secretary Trustee or director, Officer | 2 | $0 |
| Abigail O'Connor | Treasurer Trustee or director, Officer | 2 | $0 |
| Christina Roperti-Marsh | Representative Trustee or director | 2 | $0 |
| Dina Baio-McLaughlin | Executive Director Officer, Key employee, Highest-paid employee | 40 | $0 |
Address and contacts
- Address (IRS master file)
- BUILDING G 3RD FLOOR, STATEN ISLAND, NY 10301-0000
- In care of
- % KATHLEEN ARMITAGE
- Principal officer (990 for 2024)
- Dina Baio-McGlaughlin, 1000 Richmond Terr, Staten Island, NY 10301
- Signed the 990
- Dina Baio-McGlaughlin, Exec Director
- Phone
- (718) 442-6112
- Return prepared by
- Roy K Danischewski CPA
Mission
To provide pre-school education in a nurturing, caring environment using the Montessori philosophy.
Program accomplishments
- Classroom instruction for children aged 2 years to 6 years of age. Program of 2, 3 or 5 days per week with AM and PM session available to meet the needs of parent and child.Expenses $577,318 · revenue $627,735
- Summer education day camp program for children aged 18 months to 5.5 years of age.Expenses $67,479 · revenue $69,268
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
- 13-4124345
- 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
- 2002
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21)
- Assets (IRS master file)
- $245,174
- Income (IRS master file)
- $704,879
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $704,879 | $694,371 | $245,174 | IRS |
| 990 | June 2024 | $698,816 | $661,731 | $274,651 | XML |
| 990 | June 2023 | $618,174 | $590,166 | $254,240 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 13-4124345).
Questions about CHILDRENS HARBOR MONTESSORI SCHOOL
- What is the EIN of CHILDRENS HARBOR MONTESSORI SCHOOL?
- The employer identification number (EIN) of CHILDRENS HARBOR MONTESSORI SCHOOL is 13-4124345.
- Is CHILDRENS HARBOR MONTESSORI SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to CHILDRENS HARBOR MONTESSORI SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CHILDRENS HARBOR 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 CHILDRENS HARBOR 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 CHILDRENS HARBOR 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 CHILDRENS HARBOR MONTESSORI SCHOOL?
- The 990 for the year ended June 30, 2025 names Dina Baio-McGlaughlin.
- Who are the officers and directors of CHILDRENS HARBOR MONTESSORI SCHOOL?
- The 990 for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does CHILDRENS HARBOR MONTESSORI SCHOOL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $704,879, expenses of $694,371 and total assets of $245,174 at year end.
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