Nonprofit · EIN 81-1856703
SENECA VILLAGE MONTESSORI SCHOOL INC
Tax-exempt · BROOKLYN, NY 11213
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $530,700 | $526,645 | $4,055 | $4,055 | $0 | $4,055 |
| December 31, 2024 | 990 | $652,000 | $652,000 | $0 | $0 | $0 | $0 |
| December 31, 2023 | 990 | $771,008 | $761,360 | $9,648 | $66,427 | $0 | $66,427 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $530,700
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $40,000
- Other salaries and wages
- $268,490
- Salaries, compensation and benefits (total)
- $341,403
- Professional fundraising fees
- $0
- Legal fees
- $2,350
- Accounting fees
- $5,500
- Occupancy
- $120,000
- Travel
- $4,500
- Program services (functional)
- $526,645
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $4,055
- Total liabilities, end of year
- $0
- Net assets, end of year
- $4,055
- Net assets without donor restrictions
- $4,055
- Gross receipts
- $530,700
- Employees
- 7
- Volunteers
- 0
- Year formed
- 2016
- 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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sharifa Hodges | Educational Director Key employee | 15 | $40,000 |
| Monique Andrade | Treasurer Officer | 2 | $0 |
| Methyl Barro | Secretary Officer | 2 | $0 |
| Imani Clarke | Chairperson Officer | 2 | $0 |
990 for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sharifa Hodges | Educational Director Officer, Key employee | 20 | $40,000 |
| Monique Andrade | Treasurer Officer | 1 | $0 |
| Methyl Barro | Secretary Officer | 1 | $0 |
| Timothy Hodges | Chairperson Officer | 1 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sharifa Hodges | Educational Director Officer, Key employee | 5 | $40,000 |
| Monique Andrade | Treasurer Officer | 1 | $0 |
| Methyl Barro | Secretary Officer | 1 | $0 |
| Timothy Hodges | Chairperson Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 24 FORD ST, BROOKLYN, NY 11213-5590
- In care of
- % SHARIFA HODGES
- Mailing address (990-N for 2016)
- 7937 seaview avenue, brooklyn NY 11236
- Principal officer (990 for 2025)
- Sharifa Hodges, 24 Ford Street, Brooklyn, NY 11213
- Principal officer (990-N for 2016)
- Sharifa Hodges, 7937 seaview avenue, brooklyn NY 11236
- Signed the 990
- Sharifa Hodges, Educational Director
- Phone
- (347) 470-2668
Mission
Seneca Village Montessori School is an African centered preschool built on the Montessori philosophy that strives to nourish the mind, body and spirit of its students. Our mission is to promote social responsibility, and work toward instilling a strong sense of self , cultural identity, and belonging in our students. As an authentic Montessori school, our curriculum and programs are designed to build a solid foundation in academics, as well as social, emotional, physical and moral development. We work in partnership with parents, communicating closely, encouraging family involvement in the program and offering support and education on issues relating to child development and early childhood education. Seneca Village Montessori, Inc. is organized exclusively for educational purposes and is open to the general public in which substantially all the child care activities are designed to allow parents to seek and hold employment.
Program accomplishments
- Enrolled 20 students that will attended for the 2025-2026 academic year. Of those 20 students, 15 of them were low income families using city and state funded vouchers to cover tuition. This allows for 15 minority and low income families to continue and/or seek employment. The difference of the annual tuition was not charged to those families.Expenses $526,645 · revenue $530,700
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 81-1856703
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2016
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21)
- Assets (IRS master file)
- $4,055
- Income (IRS master file)
- $530,700
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $530,700 | $526,645 | $4,055 | IRS |
| 990 | December 2024 | $652,000 | $652,000 | $0 | IRS |
| 990 | December 2023 | $771,008 | $761,360 | $66,427 | XML |
| 990 | December 2022 | $890,130 | $814,213 | $56,779 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2016 Officer: Sharifa Hodges | December 31, 2016 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2016 | – | – | – | 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 81-1856703).
Questions about SENECA VILLAGE MONTESSORI SCHOOL INC
- What is the EIN of SENECA VILLAGE MONTESSORI SCHOOL INC?
- The employer identification number (EIN) of SENECA VILLAGE MONTESSORI SCHOOL INC is 81-1856703.
- Is SENECA VILLAGE MONTESSORI SCHOOL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to SENECA VILLAGE MONTESSORI SCHOOL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SENECA VILLAGE MONTESSORI SCHOOL 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 SENECA VILLAGE MONTESSORI SCHOOL INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SENECA VILLAGE MONTESSORI SCHOOL INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of SENECA VILLAGE MONTESSORI SCHOOL INC?
- The 990 for the year ended December 31, 2025 names Sharifa Hodges.
- Who are the officers and directors of SENECA VILLAGE MONTESSORI SCHOOL INC?
- The 990 for the year ended December 31, 2025 lists 4 people; 1 received compensation from the organization, the highest $40,000 (Sharifa Hodges, Educational Director).
- How much revenue does SENECA VILLAGE MONTESSORI SCHOOL INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $530,700, expenses of $526,645 and total assets of $4,055 at year end.
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