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Nonprofit · EIN 46-1591284

MIDDLE VILLAGE PREPARATORY CHARTER SCHOOL

Also known as MIDDLE VILLAGE PREP

Tax-exempt · MIDDLE VLG, NY 11379

Financials

$11.1M$8.7M2022$11.5M$9.6M2023$12.4M$10.6M2024
Revenue Expenses · by fiscal year end
Financials of MIDDLE VILLAGE PREPARATORY CHARTER SCHOOL by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$12,447,422$10,575,994$1,871,428$28,772,999$7,302,891$21,470,108
June 30, 2024990$11,516,729$9,634,148$1,882,581$28,069,258$8,829,311$19,239,947
June 30, 2023990$11,111,107$8,668,640$2,442,467$28,344,393$11,529,823$16,814,570
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$2,147,450
of which government grants
$2,111,087
Program service revenue
$9,537,187
Investment income
$761,661
Net gain from sales of assets
-$72,799
Other revenue
$1,124

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$689,600
Other salaries and wages
$4,262,337
Salaries, compensation and benefits (total)
$5,799,600
Professional fundraising fees
$0
Legal fees
$16,552
Accounting fees
$69,715
Occupancy
$1,863,607
Depreciation
$401,296
Program services (functional)
$9,769,514
Management and general (functional)
$806,480

Balance sheet and other

Total assets, start of year
$28,069,258
Total assets, end of year
$28,772,999
Total liabilities, end of year
$7,302,891
Net assets, end of year
$21,470,108
Land, buildings and equipment
$1,360,861
Publicly traded securities
$7,498,813
Net assets without donor restrictions
$21,470,108
Gross receipts
$23,962,722
Employees
68
Volunteers
9
Year formed
2013
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.

NameTitleHours / weekCompensationOther / benefits
CHRISTIAN QUEZADADIR OF OPERA
Officer
50$222,000$17,848
MICHELE ALLOCCAASST PRINCIP
Officer
50$195,333$12,921
MARY RAFFERTY-BASILEPRINCIPAL
Officer
50$180,500$14,512
MELISSA DILEONARDOSPED TEACHER
Highest-paid employee
40$108,681$0
JACQUELINE CARUANATHEATER TEAC
Highest-paid employee
40$107,437$0
JESSICA FRITHASST PRINCIP
Officer
50$105,888$0
ELIZABETH AIELLOTEACHER
Highest-paid employee
40$103,427$0
MARIA CANDELATRUSTEE
Trustee or director
2$0$0
CINDY DANIELSKITRUSTEE
Trustee or director
2$0$0
GAIL GIORDANOSECRETARY
Trustee or director, Officer
2$0$0
JOSEPHINE LUMECHAIRPERSON
Trustee or director, Officer
2$0$0
SERPHIN R MALTESEVICE-CHAIRPE
Trustee or director, Officer
2$0$0
MARGARET OGNIBENETREASURER
Trustee or director, Officer
2$0$0
WEST POINDEXTERTRUSTEE
Trustee or director
2$0$0
KAREN ROMMENEYTRUSTEE
Trustee or director
2$0$0
990 for the year ended June 30, 2024: 12 people
NameTitleHours / weekCompensationOther / benefits
MICHELE ALLOCCAASSISTANT PRINCIPAL
Officer
50$172,546$29,193
CHRISTIAN QUEZADADIRECTOR OF OPERATIONS
Officer
50$178,000$14,240
JESSICA FRITHASSISTANT PRINCIPAL
Officer
50$126,000$7,560
MARY BASILEPRINCIPAL, EFF. JULY 2023
Officer
50$62,438$4,021
JOSEPHINE LUMECHAIRPERSON
Trustee or director, Officer
2$0$0
SERPHIN R MALTESEVICE-CHAIRPERSON
Trustee or director, Officer
2$0$0
MARGARET OGNIBENETREASURER
Trustee or director, Officer
2$0$0
MARIA CANDELASECRETARY
Trustee or director, Officer
2$0$0
GAIL GIORDANOTRUSTEE
Trustee or director
2$0$0
CINDY DANIELSKITRUSTEE
Trustee or director
2$0$0
WEST POINDEXTERTRUSTEE
Trustee or director
2$0$0
KAREN ROMMENEYTRUSTEE
Trustee or director
2$0$0
990 for the year ended June 30, 2023: 14 people
NameTitleHours / weekCompensationOther / benefits
MICHELE ALLOCCA DIRECTOROF CURRICULUM, ACTING PRINCIPAL
Officer
50$174,100$28,372
CHRISTIAN QUEZADADIRECTOR OF OPERATIONS
Officer
50$179,250$10,755
NANCY VELEZFORMER PRINCIPAL
Former
0$169,700$10,182
JOSEPHINE LUMECHAIRPERSON
Trustee or director, Officer
2$0$0
SERPHIN R MALTESEVICE-CHAIRPERSON
Trustee or director, Officer
2$0$0
MARGARET OGNIBENETREASURER
Trustee or director, Officer
2$0$0
ROSEMARY DEGENNAROSECRETARY (THRU MAR 2023)
Trustee or director, Officer
2$0$0
MAUREEN CAMPBELLTRUSTEE (THRU MAR 2023)
Trustee or director
2$0$0
MONICA J KONOPKATRUSTEE (THRU MAR 2023)
Trustee or director
2$0$0
BETTY MAYERTRUSTEE (THRU MAR 2023)
Trustee or director
2$0$0
GAIL GIORDANOTRUSTEE
Trustee or director
2$0$0
CINDY DANIELSKITRUSTEE
Trustee or director
2$0$0
WEST POINDEXTERTRUSTEE
Trustee or director
2$0$0
KAREN ROMMENEYTRUSTEE
Trustee or director
2$0$0

Address and contacts

Address (IRS master file)
6802 METROPOLITAN AVE, MIDDLE VLG, NY 11379-1622
In care of
% MICHAEL MICHEL
Principal officer (990 for 2024)
JOSEPHINE LUME, 6802 METROPOLITAN AVE, MIDDLE VILLAGE, NY 11379
Signed the 990
JOSEPHINE LUME, CHAIRPERSON
Phone
(718) 869-2933
Return prepared by
VARGAS & RIVERA CPA'S LLP

Mission

TO PREPARE STUDENTS FOR SUCCESS AT A SELECTIVE COLLEGE PREPARATORY SCHOOL OF THEIR CHOICE. THE SCHOOL HAS A RIGOROUS CURRICULUM DESIGNED TO MEET AND SURPASS THE NEW YORK STATE EDUCATION DEPARTMENT REQUIREMENTS.

990 for the year ended June 30, 2025

Program accomplishments

  • REGULAR EDUCATION: THE SCHOOL PREPARES STUDENTS WITH THE ACADEMIC SKILLS, STRENGTH OF CHARACTER AND SOCIAL AND EMOTIONAL WELL-BEING TO EXCEL IN HIGH SCHOOL AND COLLEGE, TO LEAD IN THEIR COMMUNITIES, AND TO REALIZE THEIR BEST POSSIBLE SELVES. THE SCHOOL OPENED WITH ITS FIRST ACADEMIC YEAR IN THE FALL OF 2013 AND PROVIDED EDUCATION TO 480 STUDENTS IN SIXTH THROUGH EIGHTH GRADE DURING THE 2024-2025 ACADEMIC YEAR.
    Expenses $7,410,927 · revenue $8,782,937
  • SPECIAL EDUCATION: THE SCHOOL'S SPECIAL EDUCATION TEAM SUPPORTS STUDENTS WHO HAVE AN INDIVIDUAL EDUCATION PLAN ("IEP") BUT ALSO SUPPORTS ALL STUDENTS IN THE CLASSROOMS. IN THE INTEGRATED CO-TEACHING SETTING, STUDENTS RECEIVE SMALL GROUP INSTRUCTION AND SCAFFOLD SUPPORT FOR ALL ASSIGNMENTS, TEST/QUIZZES, HOMEWORK, AND PROJECTS.
    Expenses $2,358,587 · revenue $754,250

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
46-1591284
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
2014
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B29)
Assets (IRS master file)
$28,772,999
Income (IRS master file)
$23,962,722

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$12,447,422$10,575,994$28,772,999XML
990June 2024$11,516,729$9,634,148$28,069,258IRS
990June 2023$11,111,107$8,668,640$28,344,393XML
990June 2022$9,300,714$6,762,808$14,740,509IRS
990June 2021–––IRS
990June 2020–––IRS
990June 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 46-1591284).

Questions about MIDDLE VILLAGE PREPARATORY CHARTER SCHOOL

What is the EIN of MIDDLE VILLAGE PREPARATORY CHARTER SCHOOL?
The employer identification number (EIN) of MIDDLE VILLAGE PREPARATORY CHARTER SCHOOL is 46-1591284.
Is MIDDLE VILLAGE PREPARATORY CHARTER SCHOOL tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
Are donations to MIDDLE VILLAGE PREPARATORY CHARTER SCHOOL tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does MIDDLE VILLAGE PREPARATORY CHARTER 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 MIDDLE VILLAGE PREPARATORY CHARTER 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 MIDDLE VILLAGE PREPARATORY CHARTER 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 MIDDLE VILLAGE PREPARATORY CHARTER SCHOOL?
The 990 for the year ended June 30, 2025 names JOSEPHINE LUME.
Who are the officers and directors of MIDDLE VILLAGE PREPARATORY CHARTER SCHOOL?
The 990 for the year ended June 30, 2025 lists 15 people; 7 received compensation from the organization, the highest $222,000 (CHRISTIAN QUEZADA, DIR OF OPERA).
How much revenue does MIDDLE VILLAGE PREPARATORY CHARTER SCHOOL have?
On its 990 for the year ended June 30, 2025 it reported revenue of $12,447,422, expenses of $10,575,994 and total assets of $28,772,999 at year end.

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