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North Shore Montessori School

  • Stony Brook, NY
  • Tax-exempt since July 2023
  • EIN: 11-2229538

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Kindergarten, Preschool, Nursery School, Early Admissions (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.

Summary charts: organization finances over time

Revenue
$1.47M (2023)

Expenses
$1.45M (2023)

Total Assets
$2.47M (2023)

Total Liabilities
$1.36M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,474,161
Expenses
$1,448,785
Net Income
$25,376
Net Assets
$1,105,605
Notable Sources of Revenue Percent of Total Revenue
Contributions $46,811
3.2%
Program Services $1,407,799
95.5%
Investment Income $2,201
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $14,134
1.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,216
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $110,547
7.6%
Professional Fundraising Fees $0
Other Salaries and Wages $826,228
57.0%
Assets/Debt
Total Assets $2,469,016
Total Liabilities $1,363,411
Net Assets $1,105,605
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Jennifer Fuggini (Head Of School) $118,450 $0 $0
Stephanie Alwais (President) $0 $0 $0
Suja Gurunathan (Vice President) $0 $0 $0
Dan Green (Treasurer Record) $0 $0 $0
Luisiana Grullon (Recording Sec.) $0 $0 $0
Melissa La Carrubba (Chair) $0 $0 $0
Erin Orcel (Cl. Parent Org.) $0 $0 $0
Thomas Pryor (Building & Grou) $0 $0 $0
Andrea Zammit (Inst. Advance) $0 $0 $0
Kyra Kenwood (Inst. Advance) $0 $0 $0
Rob Lamberson (Marketing) $0 $0 $0
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Document Links

990
Filed on Feb. 7, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,828,081
Expenses
$1,308,564
Net Income
$519,517
Net Assets
$1,080,229
Notable Sources of Revenue Percent of Total Revenue
Contributions $378,782
20.7%
Program Services $1,420,443
77.7%
Investment Income $1,643
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $12,459
0.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $14,754
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $106,652
8.2%
Professional Fundraising Fees $0
Other Salaries and Wages $780,938
59.7%
Assets/Debt
Total Assets $2,654,124
Total Liabilities $1,573,895
Net Assets $1,080,229
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Jennifer Fuggini (Head Of School) $106,652 $0 $0
Dan Green (Vice President) $0 $0 $0
Sarah Olsen (Treasurer) $0 $0 $0
Brianna Anderson (Chair Inst Dev) $0 $0 $0
Erin Orcel (Co Chair, Cpo) $0 $0 $0
Melanie Rienzi (Marketing & Adv) $0 $0 $0
Melissa Pilocane (Co Chair, Cpo) $0 $0 $0
Suja Gurunathan (Recording Sec) $0 $0 $0
Thomas Pryor (Bldg & Grounds) $0 $0 $0
Malina Salman (Institution Adv) $0 $0 $0
Rob Lamberson (Marketing & Adv) $0 $0 $0
Stephanie Alwais (President) $0 $0 $0
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Document Links

990
Filed on Nov. 15, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,312,080
Expenses
$1,009,625
Net Income
$302,455
Net Assets
$560,712
Notable Sources of Revenue Percent of Total Revenue
Contributions $349,999
26.7%
Program Services $920,046
70.1%
Investment Income $2,309
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $35,050
2.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,676
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $98,414
9.7%
Professional Fundraising Fees $0
Other Salaries and Wages $561,485
55.6%
Assets/Debt
Total Assets $1,083,404
Total Liabilities $522,692
Net Assets $560,712

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,083,428
Expenses
$1,176,070
Net Income
-$92,642
Net Assets
$258,257
Notable Sources of Revenue Percent of Total Revenue
Contributions $174,904
16.1%
Program Services $876,695
80.9%
Investment Income $1,959
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $28,557
2.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,313
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $99,361
8.4%
Professional Fundraising Fees $0
Other Salaries and Wages $706,506
60.1%
Assets/Debt
Total Assets $624,880
Total Liabilities $366,623
Net Assets $258,257

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,021,507
Expenses
$1,191,586
Net Income
-$170,079
Net Assets
$350,899
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,988
1.7%
Program Services $976,417
95.6%
Investment Income $256
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $15,833
1.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $12,013
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $29,401
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $745,760
62.6%
Assets/Debt
Total Assets $592,197
Total Liabilities $241,298
Net Assets $350,899

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,131,470
Expenses
$1,061,389
Net Income
$70,081
Net Assets
$520,978
Notable Sources of Revenue Percent of Total Revenue
Contributions $49,354
4.4%
Program Services $1,067,957
94.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $14,159
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $79,201
7.5%
Professional Fundraising Fees $0
Other Salaries and Wages $589,151
55.5%
Assets/Debt
Total Assets $776,608
Total Liabilities $255,630
Net Assets $520,978

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending July
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,127,188
Expenses
$1,054,330
Net Income
$72,858
Net Assets
$450,897
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,649
1.4%
Program Services $1,065,386
94.5%
Investment Income $199
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $12,855
1.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $33,099
2.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $79,138
7.5%
Professional Fundraising Fees $0
Other Salaries and Wages $589,815
55.9%
Assets/Debt
Total Assets $662,064
Total Liabilities $211,167
Net Assets $450,897
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Meg Sheehan (Head Of School) $74,292 $0 $0
Boris Matvenko (President) $0 $0 $0
Kelly Savicki (Vice President) $0 $0 $0
Alice Sekhar (Recording Secretary) $0 $0 $0
Nikhol Stegman (Treasurer) $0 $0 $0
Tom Dundon Part Year (Trustee Building, Grounds) $0 $0 $0
Andrea Allen Part Year (Trustee Board Historian) $0 $0 $0
Leslie Hosch (Trustee Institutional Advancement) $0 $0 $0
Priya Ghael (Trustee Parent Participation) $0 $0 $0
Anna Boardman (Trustee Parent Participation) $0 $0 $0
Stacy Paci (Trustee Human Relations Development) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 14, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending July
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,053,286
Expenses
$1,086,325
Net Income
-$33,039
Net Assets
$378,039
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,403
0.2%
Program Services $1,030,414
97.8%
Investment Income $204
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $17,502
1.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,763
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $76,071
7.0%
Professional Fundraising Fees $0
Other Salaries and Wages $531,221
48.9%
Assets/Debt
Total Assets $568,334
Total Liabilities $190,295
Net Assets $378,039
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Meg Sheehan (Head Of School) $75,227 $0 $0
Boris Matvenko (President) $0 $0 $0
Kelly Savicki (Vice President) $0 $0 $0
Alice Sekhar (Recording Secretary) $0 $0 $0
Nikhol Stegman (Treasurer) $0 $0 $0
Keith Williams (Treasurer (Part Year)) $0 $0 $0
Tom Dundon (Trustee Building, Grounds) $0 $0 $0
Andrea Allen (Trustee Institutional Advancement) $0 $0 $0
Leslie Hosch (Trustee Institutional Advancement) $0 $0 $0
Christen Hemphill (Trustee Marketing & Advertising) $0 $0 $0
Priya Ghael (Trustee Parent Participation) $0 $0 $0
+ View more people

Document Links

990
Filed on June 14, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending July
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$902,799
Expenses
$961,791
Net Income
-$58,992
Net Assets
$411,078
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,061
0.3%
Program Services $876,473
97.1%
Investment Income $240
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $20,944
2.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,081
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $63,865
6.6%
Professional Fundraising Fees $0
Other Salaries and Wages $507,611
52.8%
Assets/Debt
Total Assets $590,210
Total Liabilities $179,132
Net Assets $411,078
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Meg Sheehan (Head Of School) $66,627 $0 $0
Danielle Butler (President) $0 $0 $0
Kelly Savicki (Vice President) $0 $0 $0
Christen Hemphill (Recording Secretary) $0 $0 $0
Keith Williams (Treasurer) $0 $0 $0
Boris Matvenko (Trustee Building, Ground) $0 $0 $0
Andrea Allen (Trustee Development) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 13, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending July
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$806,301
Expenses
$961,980
Net Income
-$155,679
Net Assets
$470,070
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,359
1.8%
Program Services $778,032
96.5%
Investment Income $821
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $10,818
1.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,271
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $64,713
6.7%
Professional Fundraising Fees $0
Other Salaries and Wages $513,387
53.4%
Assets/Debt
Total Assets $638,764
Total Liabilities $168,694
Net Assets $470,070
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Meg Sheehan (Head Of School) $66,627 $0 $0
Laura Stiegelmaier (President) $0 $0 $0
Danielle Butler (Vice President) $0 $0 $0
Kelly Savicki (Recording Secretary) $0 $0 $0
Cynthia Hayden (Co Treasurer) $0 $0 $0
John Simkus Part Year (Co Treasurer) $0 $0 $0
Nicole Pierog Scaccia (Trustee Teaching & Learn) $0 $0 $0
Bruce Lawrence (Trustee Development & Fundraising) $0 $0 $0
Boris Matvenko (Trustee Building, Grounds & Lease) $0 $0 $0
+ View more people

Document Links

990
Filed on April 28, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending July
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,038,312
Expenses
$1,094,970
Net Income
-$56,658
Net Assets
$625,749
Notable Sources of Revenue Percent of Total Revenue
Contributions $28,336
2.7%
Program Services $1,006,442
96.9%
Investment Income $2,412
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,122
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $67,880
6.2%
Professional Fundraising Fees $0
Other Salaries and Wages $603,578
55.1%
Assets/Debt
Total Assets $781,100
Total Liabilities $155,351
Net Assets $625,749

Document Links

990
Filed on April 3, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending July
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,209,081
Expenses
$1,054,679
Net Income
$154,402
Net Assets
$682,528
Notable Sources of Revenue Percent of Total Revenue
Contributions $261,210
21.6%
Program Services $951,520
78.7%
Investment Income $863
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$4,573
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $61
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $65,896
6.2%
Professional Fundraising Fees $0
Other Salaries and Wages $582,309
55.2%
Assets/Debt
Total Assets $823,779
Total Liabilities $141,251
Net Assets $682,528

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending July
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$997,919
Expenses
$1,088,190
Net Income
-$90,271
Net Assets
$528,126
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,202
1.5%
Program Services $978,444
98.0%
Investment Income $390
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$5,706
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $9,589
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $58,000
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $642,287
59.0%
Assets/Debt
Total Assets $639,348
Total Liabilities $111,222
Net Assets $528,126

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending July
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending July
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending July
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending July
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending July
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending July
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending July
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending July
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending July
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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