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Hudson Country Montessori School

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 Aug. 2023 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.
Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$8.21M (2023)

Expenses
$7.36M (2023)

Total Assets
$8.17M (2023)

Total Liabilities
$4.4M (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 Aug.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,214,523
Expenses
$7,355,010
Net Income
$859,513
Net Assets
$3,764,813
Notable Sources of Revenue Percent of Total Revenue
Contributions $685,755
8.3%
Program Services $7,497,420
91.3%
Investment Income $31,348
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $237,790
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $3,995,285
54.3%
Assets/Debt
Total Assets $8,167,992
Total Liabilities $4,403,179
Net Assets $3,764,813
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mark Meyer (Chairman/ School Head Mast) $237,790 $0 $0
C Alan Mason (Trustee/Counsel) $15,000 $0 $0
Steven Silver (Secretary/Trustee) $0 $0 $0
Joseph Delosa (Treasurer/Trustee) $0 $0 $0
Fred Friedman (Trustee) $0 $0 $0
Maria Zullo (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,061,526
Expenses
$6,824,750
Net Income
$236,776
Net Assets
$2,892,188
Notable Sources of Revenue Percent of Total Revenue
Contributions $654,932
9.3%
Program Services $6,403,072
90.7%
Investment Income $3,522
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $229,190
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $3,713,116
54.4%
Assets/Debt
Total Assets $5,540,852
Total Liabilities $2,648,664
Net Assets $2,892,188
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mark Meyer (Chairman/ School Head Mast) $229,190 $0 $0
C Alan Mason (Trustee/Counsel) $15,000 $0 $0
Steven Silver (Secretary/Trustee) $0 $0 $0
Joseph Delosa (Treasurer/Trustee) $0 $0 $0
Fred Friedman (Trustee) $0 $0 $0
Maria Zullo (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,599,690
Expenses
$6,142,364
Net Income
$457,326
Net Assets
$2,667,898
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,423,784
21.6%
Program Services $5,171,350
78.4%
Investment Income $4,556
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $216,710
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $3,306,154
53.8%
Assets/Debt
Total Assets $5,171,069
Total Liabilities $2,503,171
Net Assets $2,667,898
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mark Meyer (Chairman/ School Head Mast) $216,710 $0 $0
C Alan Mason (Trustee/Counsel) $10,000 $0 $0
Steven Silver (Secretary/Trustee) $0 $0 $0
Joseph Delosa (Treasurer/Trustee) $0 $0 $0
Fred Friedman (Trustee) $0 $0 $0
Maria Zullo (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,665,887
Expenses
$6,653,844
Net Income
$12,043
Net Assets
$2,209,799
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,317,830
19.8%
Program Services $5,340,323
80.1%
Investment Income $7,734
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $224,707
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $3,627,418
54.5%
Assets/Debt
Total Assets $3,319,852
Total Liabilities $1,110,053
Net Assets $2,209,799
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mark Meyer (Chairman/ School Head Mast) $224,707 $0 $0
C Alan Mason (Trustee/Counsel) $15,000 $0 $0
Steven Silver (Secretary/Trustee) $0 $0 $0
Joseph Delosa (Treasurer/Trustee) $0 $0 $0
Fred Friedman (Trustee) $0 $0 $0
Maria Zullo (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,724,675
Expenses
$6,576,472
Net Income
$148,203
Net Assets
$2,202,769
Notable Sources of Revenue Percent of Total Revenue
Contributions $533,556
7.9%
Program Services $6,184,315
92.0%
Investment Income $6,804
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $225,442
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $3,634,423
55.3%
Assets/Debt
Total Assets $3,811,278
Total Liabilities $1,608,509
Net Assets $2,202,769
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mark Meyer (Chairman/ School Head Master) $225,442 $0 $0
C Alan Mason (Trustee/Counsel) $15,000 $0 $0
Steven Silver (Secretary/Trustee) $0 $0 $0
Joseph Delosa (Treasurer/Trustee) $0 $0 $0
Fred Friedman (Trustee) $0 $0 $0
Maria Zullo (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,807,744
Expenses
$6,681,884
Net Income
$125,860
Net Assets
$2,051,268
Notable Sources of Revenue Percent of Total Revenue
Contributions $544,961
8.0%
Program Services $6,256,578
91.9%
Investment Income $6,205
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $207,518
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $3,698,463
55.4%
Assets/Debt
Total Assets $3,790,151
Total Liabilities $1,738,883
Net Assets $2,051,268
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mark Meyer (Chairman/President) $207,518 $0 $0
C Alan Mason (Trustee/Counsel) $10,000 $0 $0
Steven Silver (Secretary/Trustee) $0 $0 $0
Joseph Delosa (Treasurer/Trustee) $0 $0 $0
Fred Friedman (Trustee) $0 $0 $0
Maria Zullo (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,740,794
Expenses
$6,475,728
Net Income
$265,066
Net Assets
$1,930,281
Notable Sources of Revenue Percent of Total Revenue
Contributions $695,238
10.3%
Program Services $6,042,892
89.6%
Investment Income $2,664
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $201,405
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $3,556,881
54.9%
Assets/Debt
Total Assets $3,757,943
Total Liabilities $1,827,662
Net Assets $1,930,281
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mark Meyer (Chairman/President) $201,405 $0 $0
Sharon Tufo (Key Employee) $120,223 $0 $0
C Alan Mason (Trustee/Counsel) $15,000 $0 $0
Steven Silver (Secretary/Trustee) $0 $0 $0
Joseph Delosa (Treasurer/Trustee) $0 $0 $0
Fred Friedman (Trustee) $0 $0 $0
Maria Zullo (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,823,317
Expenses
$6,278,660
Net Income
$544,657
Net Assets
$1,667,267
Notable Sources of Revenue Percent of Total Revenue
Contributions $663,405
9.7%
Program Services $6,152,760
90.2%
Investment Income $7,152
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $199,678
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $3,513,302
56.0%
Assets/Debt
Total Assets $3,430,942
Total Liabilities $1,763,675
Net Assets $1,667,267
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mark Meyer (Chairman/President) $199,678 $0 $0
C Alan Mason (Trustee/Counsel) $15,000 $0 $0
Steven Silver (Secretary/Trustee) $0 $0 $0
Joseph Delosa (Treasurer/Trustee) $0 $0 $0
Fred Friedman (Trustee) $0 $0 $0
Maria Zullo (Trustee) $0 $0 $0
Eric Posmantier (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,478,701
Expenses
$6,422,995
Net Income
$55,706
Net Assets
$1,124,932
Notable Sources of Revenue Percent of Total Revenue
Contributions $521,054
8.0%
Program Services $5,953,917
91.9%
Investment Income $3,730
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,087,485
Total Liabilities $1,962,553
Net Assets $1,124,932
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mark Meyer (Chairman/President) $184,520 $0 $0
C Alan Mason (Trustee/Counsel) $15,000 $0 $0
Steven Silver (Secretary/Trustee) $0 $0 $0
Joseph Delosa (Treasurer/Trustee) $0 $0 $0
Fred Friedman (Trustee) $0 $0 $0
Maria Zullo (Trustee) $0 $0 $0
Eric Posmantier (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,917,105
Expenses
$5,958,457
Net Income
-$41,352
Net Assets
$1,074,834
Notable Sources of Revenue Percent of Total Revenue
Contributions $366,727
6.2%
Program Services $5,545,888
93.7%
Investment Income $4,490
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,894,503
Total Liabilities $1,819,669
Net Assets $1,074,834
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mark Meyer (Chairman/President) $175,166 $0 $0
C Alan Mason (Trustee/Counsel) $15,000 $0 $0
Steven Silver (Secretary/Trustee) $0 $0 $0
Joseph Delosa (Treasurer/Trustee) $0 $0 $0
Fred Friedman (Trustee) $0 $0 $0
Maria Zullo (Trustee) $0 $0 $0
Eric Posmantier (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,270,496
Expenses
$5,146,972
Net Income
$123,524
Net Assets
$1,090,872
Notable Sources of Revenue Percent of Total Revenue
Contributions $309,737
5.9%
Program Services $4,954,686
94.0%
Investment Income $6,073
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $378,147
7.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,936,632
Total Liabilities $1,845,760
Net Assets $1,090,872

Document Links

Fiscal Year Ending Aug.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,041,313
Expenses
$5,066,416
Net Income
-$25,103
Net Assets
$937,578
Notable Sources of Revenue Percent of Total Revenue
Contributions $32,702
0.6%
Program Services $4,946,918
98.1%
Investment Income $5,183
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $56,510
1.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $408,671
8.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,749,756
54.3%
Assets/Debt
Total Assets $2,696,159
Total Liabilities $1,758,581
Net Assets $937,578

Document Links

Fiscal Year Ending Aug.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,590,414
Expenses
$4,699,027
Net Income
-$108,613
Net Assets
$1,053,139
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,579
0.7%
Program Services $4,637,545
> 100%
Investment Income $25,187
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$102,897
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $386,765
8.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,563,027
54.5%
Assets/Debt
Total Assets $2,777,659
Total Liabilities $1,724,520
Net Assets $1,053,139

Document Links

Fiscal Year Ending Aug.
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

Fiscal Year Ending Aug.
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

Fiscal Year Ending Aug.
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

Fiscal Year Ending Aug.
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

Fiscal Year Ending Aug.
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

Fiscal Year Ending Aug.
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

Fiscal Year Ending Aug.
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

Fiscal Year Ending Aug.
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

Fiscal Year Ending Aug.
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

Fiscal Year Ending Aug.
2001

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

About 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.

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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

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