SENECA VILLAGE MONTESSORI SCHOOL INC

EIN: 811856703 501(c)(3) Education

Brooklyn, NY

Total Revenue
$652,000
Total Expenses
$652,000
Total Assets
N/A
Net Assets
N/A
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2016
Legal Domicile
NY
Principal Officer
Sharifa Hodges
Phone
3474702668
Tax Period
2024-01-01 to 2024-12-31

SENECA VILLAGE MONTESSORI SCHOOL INC, founded in 2016, is a small nonprofit in the Education sector that reported $652K in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year.

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.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $652,000
Investment Income $0
Other Revenue $0
TOTAL REVENUE $652,000

Expense Breakdown

Grants Paid $0
Salaries & Benefits $434,726
Fundraising Expenses $0
Program Expenses $652,000
Other Expenses $217,274
TOTAL EXPENSES $652,000

Year-over-Year Comparison

2024 2023 Change
Revenue $652,000 $771,008 -0.2%
Expenses $652,000 $761,360 -0.1%
Net Income $0 $9,648 -1.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
5
Independent Members
4
Employees
12
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$40,000
Total Directors
0
$0
Key Employees
1
$40,000
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Sharifa Hodges Educational Director 20
Officer Key Emp
$40,000 $0 $40,000
Monique Andrade Treasurer 1
Officer
$0 $0 $0
Methyl Barro Secretary 1
Officer
$0 $0 $0
Timothy Hodges Chairperson 1
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $652,000 $652,000 No data No data
2023 $771,008 $761,360 $66,427 $9,648
2022 $890,130 $814,213 $56,779 $75,917
2021 $740,217 $729,037 $-19,138 $11,180
2020 $684,554 $719,691 $-30,318 $-35,137
2019 $504,000 $497,810 $4,819 $6,190
2018 $237,027 $238,398 $-1,371 $-1,371
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