Nonprofit · EIN 46-1591284
MIDDLE VILLAGE PREPARATORY CHARTER SCHOOL
Also known as MIDDLE VILLAGE PREP
Tax-exempt · MIDDLE VLG, NY 11379
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $12,447,422 | $10,575,994 | $1,871,428 | $28,772,999 | $7,302,891 | $21,470,108 |
| June 30, 2024 | 990 | $11,516,729 | $9,634,148 | $1,882,581 | $28,069,258 | $8,829,311 | $19,239,947 |
| June 30, 2023 | 990 | $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.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CHRISTIAN QUEZADA | DIR OF OPERA Officer | 50 | $222,000 | $17,848 |
| MICHELE ALLOCCA | ASST PRINCIP Officer | 50 | $195,333 | $12,921 |
| MARY RAFFERTY-BASILE | PRINCIPAL Officer | 50 | $180,500 | $14,512 |
| MELISSA DILEONARDO | SPED TEACHER Highest-paid employee | 40 | $108,681 | $0 |
| JACQUELINE CARUANA | THEATER TEAC Highest-paid employee | 40 | $107,437 | $0 |
| JESSICA FRITH | ASST PRINCIP Officer | 50 | $105,888 | $0 |
| ELIZABETH AIELLO | TEACHER Highest-paid employee | 40 | $103,427 | $0 |
| MARIA CANDELA | TRUSTEE Trustee or director | 2 | $0 | $0 |
| CINDY DANIELSKI | TRUSTEE Trustee or director | 2 | $0 | $0 |
| GAIL GIORDANO | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| JOSEPHINE LUME | CHAIRPERSON Trustee or director, Officer | 2 | $0 | $0 |
| SERPHIN R MALTESE | VICE-CHAIRPE Trustee or director, Officer | 2 | $0 | $0 |
| MARGARET OGNIBENE | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| WEST POINDEXTER | TRUSTEE Trustee or director | 2 | $0 | $0 |
| KAREN ROMMENEY | TRUSTEE Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MICHELE ALLOCCA | ASSISTANT PRINCIPAL Officer | 50 | $172,546 | $29,193 |
| CHRISTIAN QUEZADA | DIRECTOR OF OPERATIONS Officer | 50 | $178,000 | $14,240 |
| JESSICA FRITH | ASSISTANT PRINCIPAL Officer | 50 | $126,000 | $7,560 |
| MARY BASILE | PRINCIPAL, EFF. JULY 2023 Officer | 50 | $62,438 | $4,021 |
| JOSEPHINE LUME | CHAIRPERSON Trustee or director, Officer | 2 | $0 | $0 |
| SERPHIN R MALTESE | VICE-CHAIRPERSON Trustee or director, Officer | 2 | $0 | $0 |
| MARGARET OGNIBENE | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| MARIA CANDELA | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| GAIL GIORDANO | TRUSTEE Trustee or director | 2 | $0 | $0 |
| CINDY DANIELSKI | TRUSTEE Trustee or director | 2 | $0 | $0 |
| WEST POINDEXTER | TRUSTEE Trustee or director | 2 | $0 | $0 |
| KAREN ROMMENEY | TRUSTEE Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2023: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MICHELE ALLOCCA DIRECTOR | OF CURRICULUM, ACTING PRINCIPAL Officer | 50 | $174,100 | $28,372 |
| CHRISTIAN QUEZADA | DIRECTOR OF OPERATIONS Officer | 50 | $179,250 | $10,755 |
| NANCY VELEZ | FORMER PRINCIPAL Former | 0 | $169,700 | $10,182 |
| JOSEPHINE LUME | CHAIRPERSON Trustee or director, Officer | 2 | $0 | $0 |
| SERPHIN R MALTESE | VICE-CHAIRPERSON Trustee or director, Officer | 2 | $0 | $0 |
| MARGARET OGNIBENE | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| ROSEMARY DEGENNARO | SECRETARY (THRU MAR 2023) Trustee or director, Officer | 2 | $0 | $0 |
| MAUREEN CAMPBELL | TRUSTEE (THRU MAR 2023) Trustee or director | 2 | $0 | $0 |
| MONICA J KONOPKA | TRUSTEE (THRU MAR 2023) Trustee or director | 2 | $0 | $0 |
| BETTY MAYER | TRUSTEE (THRU MAR 2023) Trustee or director | 2 | $0 | $0 |
| GAIL GIORDANO | TRUSTEE Trustee or director | 2 | $0 | $0 |
| CINDY DANIELSKI | TRUSTEE Trustee or director | 2 | $0 | $0 |
| WEST POINDEXTER | TRUSTEE Trustee or director | 2 | $0 | $0 |
| KAREN ROMMENEY | TRUSTEE 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
- Website
- WWW.MIDDLEVILLAGEPREP.ORG
- 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.
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 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
- 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
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $12,447,422 | $10,575,994 | $28,772,999 | XML |
| 990 | June 2024 | $11,516,729 | $9,634,148 | $28,069,258 | IRS |
| 990 | June 2023 | $11,111,107 | $8,668,640 | $28,344,393 | XML |
| 990 | June 2022 | $9,300,714 | $6,762,808 | $14,740,509 | 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 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.
Other nonprofits in MIDDLE VLG
- CHRIST THE KING CONTINUING EDUCATION INC EIN 06-1640597 · last filed 990 for 2025
- PSIS 49Q PARENT TEACHER ASSOCIATION EIN 99-0919105 · last filed 990-EZ for 2025
- DENSTOCK FOUNDATION INC EIN 83-2632106 · last filed 990-N for 2025
- AIPHABET INC EIN 88-3850150 · last filed 990-N for 2025
- NOBLE PLANNERS INC EIN 46-1066592 · last filed 990-N for 2024
- PUPPY KITTY NY CITY INC EIN 83-1059040 · last filed 990 for 2024
- UNITED STATES COLUMBARIUM CO INC EIN 11-1758772 · last filed 990 for 2023
- BLAU WEISS GOTTSCHEE INC EIN 11-6074351 · last filed 990 for 2025