Nonprofit · EIN 22-3001223
MONTESSORI PROGRESSIVE LEARNING CENTER INC
Tax-exempt · SAINT ALBANS, NY 11412
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,638,721 | $1,684,457 | -$45,736 | $568,918 | $195,695 | $373,223 |
| June 30, 2024 | 990 | $1,634,494 | $1,582,252 | $52,242 | $610,898 | $191,939 | $418,959 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,448,081
- of which government grants
- $1,448,081
- Program service revenue
- $190,640
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $1,026,357
- Salaries, compensation and benefits (total)
- $1,156,502
- Professional fundraising fees
- $0
- Accounting fees
- $51,000
- Occupancy
- $199,477
- Depreciation
- $1,732
- Program services (functional)
- $1,572,550
- Management and general (functional)
- $111,907
Balance sheet and other
- Total assets, start of year
- $610,898
- Total assets, end of year
- $568,918
- Total liabilities, end of year
- $195,695
- Net assets, end of year
- $373,223
- Land, buildings and equipment
- $10,394
- Net assets without donor restrictions
- $373,223
- Gross receipts
- $1,638,721
- Employees
- 27
- Year formed
- 1989
- 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 |
|---|---|---|---|
| ADELE SELBY | CHAIRPERSON Trustee or director | 5 | $0 |
| DAVID YOUNG | DIRECTOR Trustee or director | 5 | $0 |
| ROBIN JOSEPH | DIRECTOR Trustee or director | 5 | $0 |
| NANCY SAUNDER | DIRECTOR Trustee or director | 5 | $0 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ADELE SELBY | CHAIRPERSON Trustee or director | 5 | $0 |
| DAVID YOUNG | DIRECTOR Trustee or director | 5 | $0 |
| ROBIN JOSEPH | DIRECTOR Trustee or director | 5 | $0 |
| NANCY SAUNDER | DIRECTOR Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 19503 LINDEN BLVD FL 2, SAINT ALBANS, NY 11412-3413
- Principal officer (990 for 2024)
- ADELE SELBY, 195-03 LINDEN BLVD, STALBANS, NY 11412
- Signed the 990
- ADELE SELBY, CHAIR
- Phone
- (718) 723-3967
- Return prepared by
- JOHN W DAVIS CPA
Mission
Operates a day care
Program accomplishments
- DAY CARE PROGRAMExpenses $170,877 · grants $47,407
- UNIVERSAL PRE-KExpenses $1,329,669 · grants $1,329,669
- CACFP FOOD PROGRAMExpenses $72,005 · grants $72,005
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
- 22-3001223
- 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
- 1994
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $568,918
- Income (IRS master file)
- $1,638,721
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,638,721 | $1,684,457 | $568,918 | IRS |
| 990 | June 2024 | $1,634,494 | $1,582,252 | $610,898 | XML |
| 990 | June 2022 | $1,411,547 | $1,158,668 | $380,816 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 22-3001223).
Questions about MONTESSORI PROGRESSIVE LEARNING CENTER INC
- What is the EIN of MONTESSORI PROGRESSIVE LEARNING CENTER INC?
- The employer identification number (EIN) of MONTESSORI PROGRESSIVE LEARNING CENTER INC is 22-3001223.
- Is MONTESSORI PROGRESSIVE LEARNING CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to MONTESSORI PROGRESSIVE LEARNING CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MONTESSORI PROGRESSIVE LEARNING CENTER INC 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 MONTESSORI PROGRESSIVE LEARNING CENTER INC 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 MONTESSORI PROGRESSIVE LEARNING CENTER INC 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 MONTESSORI PROGRESSIVE LEARNING CENTER INC?
- The 990 for the year ended June 30, 2025 names ADELE SELBY.
- Who are the officers and directors of MONTESSORI PROGRESSIVE LEARNING CENTER INC?
- The 990 for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does MONTESSORI PROGRESSIVE LEARNING CENTER INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,638,721, expenses of $1,684,457 and total assets of $568,918 at year end.
Other nonprofits in SAINT ALBANS
- MONTEFIORE CEMETERY CORPORATION EIN 13-1057890 · last filed 990 for 2025
- CLARETIAN MISSIONARIES NIGERIA EIN 84-3677791 · last filed 990 for 2025
- RECYCLE FOR EDUCATION INC EIN 01-0890508 · last filed 990-EZ for 2025
- HOLLIS MUSLIM CENTER INC EIN 88-4198030 · last filed 990-EZ for 2024
- SHOWING HEARTS FOUNDATION INC EIN 81-0713547 · last filed 990-EZ for 2024
- GENESIS TRANSITIONAL HOUSING MINISTRIES INC EIN 16-1621304 · last filed 990-EZ for 2025
- NEW YORK-NASP FOUNDATION INC EIN 13-4013954 · last filed 990 for 2025
- IGBO ORGANIZATION INC EIN 11-3068277 · last filed 990 for 2024