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Employer Identification Number 04-2680395

HARBORLIGHT-STONERIDGE MONTESSORI SCHOOL, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:HARBORLIGHT-STONERIDGE MONTESSORI SCHOOL, INC.
Employer identification number (EIN):04-2680395
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:611000
401k Pension/Benefits registration HARBORLIGHT-STONERIDGE MONTESSORI SCHOOL, INC. 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementWE ARE AN INFANT THROUGH 8TH GRADE MONTESSORI SCHOOL WHERE EVERY CHILD DEVELOPS INDEPENDENCE, SELF-CONFIDENCE, AND AN AWARENESS OF THE WORLD THEY INHIBIT. HIGHLY SKILLED TEACHERS CREATE A RESPECTFUL, SUPPORTIVE, AND PEACEFUL ENVIRONMENT WHERE THEY NURTURE EACH STUDENT'S NATURAL PASSION, CURIOSITY, AND DESIRE TO LEARN. STUDENTS EMBRACE THEIR UNIQUENESS AND FULLY ACHIEVE THEIR EDUCATIONAL, SOCIAL, AND EMOTIONAL POTENTIAL. OUR SCHOOL IS A DYNAMIC COMMUNITY OF SUPPORT FACULTY, ENGAGED FAMILIES, AND PASSIONATE STUDENTS.
Number of Employees94
Number of Volunteers70
Year Formed1980

Organization Governance

Legal DomicileMA
Voting Members - Governing Body7
Voting Members - Independent7

Organization Financials

2024-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 6,064,874
Program Service Revenue from current yearUSD $ 6,671,108
Investment Income from prior yearUSD $ 80,916
Investment Income from current yearUSD $ 181,532
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 16,649
Gross receipts from all sourcesUSD $ 7,680,696
Net assets / fund balances at end of fiscal yearUSD $ 5,425,999
Net assets / fund balances at beginning of fiscal yearUSD $ 4,179,279
Total liabilities at end of fiscal yearUSD $ 3,045,687
Total liabilities at beginning of fiscal yearUSD $ 3,068,195
Total assets at end of fiscal yearUSD $ 8,471,686
Total assets at beginning of fiscal yearUSD $ 7,247,474
Revenues less expenses for current yearUSD $ 1,198,983
Revenues less expenses for previous yearUSD $ 1,135,869
Total expenses for current yearUSD $ 6,481,713
Total expenses for previous yearUSD $ 5,773,872
Other expenses in current yearUSD $ 1,329,000
Other expenses in previous yearUSD $ 1,039,301
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,497,609
Employee salary and benefits paid in previous yearUSD $ 4,177,965
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 655,104
Grants and similar amounts paid in previous yearUSD $ 556,606
Total revenue in current fiscal yearUSD $ 7,680,696
Total revenue in previous fiscal yearUSD $ 6,909,741
Contributions and grants from current yearUSD $ 811,407
Contributions and grants from previous yearUSD $ 763,951
Total of other revenueUSD $ 16,649
2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,068,497
Program Service Revenue from current yearUSD $ 6,064,874
Investment Income from prior yearUSD $ 30,712
Investment Income from current yearUSD $ 80,916
Other Revenue from prior yearUSD $ 51,388
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 6,909,741
Net assets / fund balances at end of fiscal yearUSD $ 4,179,279
Net assets / fund balances at beginning of fiscal yearUSD $ 3,001,163
Total liabilities at end of fiscal yearUSD $ 3,068,195
Total liabilities at beginning of fiscal yearUSD $ 3,299,522
Total assets at end of fiscal yearUSD $ 7,247,474
Total assets at beginning of fiscal yearUSD $ 6,300,685
Revenues less expenses for current yearUSD $ 1,135,869
Revenues less expenses for previous yearUSD $ 666,772
Total expenses for current yearUSD $ 5,773,872
Total expenses for previous yearUSD $ 5,261,041
Other expenses in current yearUSD $ 1,039,301
Other expenses in previous yearUSD $ 861,106
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,177,965
Employee salary and benefits paid in previous yearUSD $ 3,733,311
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 556,606
Grants and similar amounts paid in previous yearUSD $ 666,624
Total revenue in current fiscal yearUSD $ 6,909,741
Total revenue in previous fiscal yearUSD $ 5,927,813
Contributions and grants from current yearUSD $ 763,951
Contributions and grants from previous yearUSD $ 777,216
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,911,849
Program Service Revenue from current yearUSD $ 5,068,497
Investment Income from prior yearUSD $ 39,872
Investment Income from current yearUSD $ 30,712
Other Revenue from prior yearUSD $ 23,474
Other Revenue from current yearUSD $ 51,388
Gross receipts from all sourcesUSD $ 5,927,813
Net assets / fund balances at end of fiscal yearUSD $ 3,001,163
Net assets / fund balances at beginning of fiscal yearUSD $ 2,437,835
Total liabilities at end of fiscal yearUSD $ 3,299,522
Total liabilities at beginning of fiscal yearUSD $ 3,299,013
Total assets at end of fiscal yearUSD $ 6,300,685
Total assets at beginning of fiscal yearUSD $ 5,736,848
Revenues less expenses for current yearUSD $ 666,772
Revenues less expenses for previous yearUSD $ 1,042,605
Total expenses for current yearUSD $ 5,261,041
Total expenses for previous yearUSD $ 4,033,245
Other expenses in current yearUSD $ 861,106
Other expenses in previous yearUSD $ 628,996
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,733,311
Employee salary and benefits paid in previous yearUSD $ 2,788,970
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 666,624
Grants and similar amounts paid in previous yearUSD $ 615,279
Total revenue in current fiscal yearUSD $ 5,927,813
Total revenue in previous fiscal yearUSD $ 5,075,850
Contributions and grants from current yearUSD $ 777,216
Contributions and grants from previous yearUSD $ 1,100,655
Total of other revenueUSD $ 51,388
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,010,352
Program Service Revenue from current yearUSD $ 3,911,849
Investment Income from prior yearUSD $ 15,038
Investment Income from current yearUSD $ 39,872
Other Revenue from prior yearUSD $ 62,388
Other Revenue from current yearUSD $ 23,474
Gross receipts from all sourcesUSD $ 5,075,850
Net assets / fund balances at end of fiscal yearUSD $ 2,437,835
Net assets / fund balances at beginning of fiscal yearUSD $ 1,317,570
Total liabilities at end of fiscal yearUSD $ 3,299,013
Total liabilities at beginning of fiscal yearUSD $ 3,275,367
Total assets at end of fiscal yearUSD $ 5,736,848
Total assets at beginning of fiscal yearUSD $ 4,592,937
Revenues less expenses for current yearUSD $ 1,042,605
Revenues less expenses for previous yearUSD $ -1,099
Total expenses for current yearUSD $ 4,033,245
Total expenses for previous yearUSD $ 4,599,787
Other expenses in current yearUSD $ 628,996
Other expenses in previous yearUSD $ 709,203
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,788,970
Employee salary and benefits paid in previous yearUSD $ 3,083,397
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 615,279
Grants and similar amounts paid in previous yearUSD $ 807,187
Total revenue in current fiscal yearUSD $ 5,075,850
Total revenue in previous fiscal yearUSD $ 4,598,688
Contributions and grants from current yearUSD $ 1,100,655
Contributions and grants from previous yearUSD $ 510,910
Total of other revenueUSD $ 23,474
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,345,042
Program Service Revenue from current yearUSD $ 4,010,352
Investment Income from prior yearUSD $ 15,955
Investment Income from current yearUSD $ 15,038
Other Revenue from prior yearUSD $ 85,285
Other Revenue from current yearUSD $ 62,388
Gross receipts from all sourcesUSD $ 4,658,182
Net assets / fund balances at end of fiscal yearUSD $ 1,317,570
Net assets / fund balances at beginning of fiscal yearUSD $ 1,324,968
Total liabilities at end of fiscal yearUSD $ 3,275,367
Total liabilities at beginning of fiscal yearUSD $ 3,596,216
Total assets at end of fiscal yearUSD $ 4,592,937
Total assets at beginning of fiscal yearUSD $ 4,921,184
Revenues less expenses for current yearUSD $ -1,099
Revenues less expenses for previous yearUSD $ -170,402
Total expenses for current yearUSD $ 4,599,787
Total expenses for previous yearUSD $ 4,672,611
Other expenses in current yearUSD $ 709,203
Other expenses in previous yearUSD $ 763,793
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,083,397
Employee salary and benefits paid in previous yearUSD $ 3,088,308
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 807,187
Grants and similar amounts paid in previous yearUSD $ 820,510
Total revenue in current fiscal yearUSD $ 4,598,688
Total revenue in previous fiscal yearUSD $ 4,502,209
Contributions and grants from current yearUSD $ 510,910
Contributions and grants from previous yearUSD $ 55,927
Gross income from fundraising eventsUSD $ 2,083
Total of other revenueUSD $ 62,198
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,390,190
Program Service Revenue from current yearUSD $ 4,345,042
Investment Income from prior yearUSD $ 15,448
Investment Income from current yearUSD $ 15,955
Other Revenue from prior yearUSD $ 41,420
Other Revenue from current yearUSD $ 85,285
Gross receipts from all sourcesUSD $ 4,516,275
Net assets / fund balances at end of fiscal yearUSD $ 1,324,968
Net assets / fund balances at beginning of fiscal yearUSD $ 1,482,052
Total liabilities at end of fiscal yearUSD $ 3,596,216
Total liabilities at beginning of fiscal yearUSD $ 3,657,916
Total assets at end of fiscal yearUSD $ 4,921,184
Total assets at beginning of fiscal yearUSD $ 5,139,968
Revenues less expenses for current yearUSD $ -170,402
Revenues less expenses for previous yearUSD $ 20,984
Total expenses for current yearUSD $ 4,672,611
Total expenses for previous yearUSD $ 4,506,959
Other expenses in current yearUSD $ 763,793
Other expenses in previous yearUSD $ 800,708
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,088,308
Employee salary and benefits paid in previous yearUSD $ 2,873,662
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 820,510
Grants and similar amounts paid in previous yearUSD $ 832,589
Total revenue in current fiscal yearUSD $ 4,502,209
Total revenue in previous fiscal yearUSD $ 4,527,943
Contributions and grants from current yearUSD $ 55,927
Contributions and grants from previous yearUSD $ 80,885
Gross income from fundraising eventsUSD $ 3,850
Total of other revenueUSD $ 87,843
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,310,937
Program Service Revenue from current yearUSD $ 4,390,190
Investment Income from prior yearUSD $ 35,474
Investment Income from current yearUSD $ 15,448
Other Revenue from prior yearUSD $ 20,655
Other Revenue from current yearUSD $ 41,420
Gross receipts from all sourcesUSD $ 4,543,960
Net assets / fund balances at end of fiscal yearUSD $ 1,482,052
Net assets / fund balances at beginning of fiscal yearUSD $ 1,439,550
Total liabilities at end of fiscal yearUSD $ 3,657,916
Total liabilities at beginning of fiscal yearUSD $ 3,978,731
Total assets at end of fiscal yearUSD $ 5,139,968
Total assets at beginning of fiscal yearUSD $ 5,418,281
Revenues less expenses for current yearUSD $ 20,984
Revenues less expenses for previous yearUSD $ -51,495
Total expenses for current yearUSD $ 4,506,959
Total expenses for previous yearUSD $ 4,506,867
Other expenses in current yearUSD $ 800,708
Other expenses in previous yearUSD $ 807,628
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,873,662
Employee salary and benefits paid in previous yearUSD $ 2,777,139
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 832,589
Grants and similar amounts paid in previous yearUSD $ 922,100
Total revenue in current fiscal yearUSD $ 4,527,943
Total revenue in previous fiscal yearUSD $ 4,455,372
Contributions and grants from current yearUSD $ 80,885
Contributions and grants from previous yearUSD $ 88,306
Gross income from fundraising eventsUSD $ 8,735
Total of other revenueUSD $ 41,024
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,332,832
Program Service Revenue from current yearUSD $ 4,310,937
Investment Income from prior yearUSD $ 14,414
Investment Income from current yearUSD $ 35,474
Other Revenue from prior yearUSD $ 36,378
Other Revenue from current yearUSD $ 20,655
Gross receipts from all sourcesUSD $ 4,464,162
Net assets / fund balances at end of fiscal yearUSD $ 1,439,550
Net assets / fund balances at beginning of fiscal yearUSD $ 1,477,566
Total liabilities at end of fiscal yearUSD $ 3,978,731
Total liabilities at beginning of fiscal yearUSD $ 4,222,205
Total assets at end of fiscal yearUSD $ 5,418,281
Total assets at beginning of fiscal yearUSD $ 5,699,771
Revenues less expenses for current yearUSD $ -51,495
Revenues less expenses for previous yearUSD $ 29,527
Total expenses for current yearUSD $ 4,506,867
Total expenses for previous yearUSD $ 4,444,341
Other expenses in current yearUSD $ 807,628
Other expenses in previous yearUSD $ 905,930
Total fundraising expenses in current yearUSD $ 250
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,777,139
Employee salary and benefits paid in previous yearUSD $ 2,620,039
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 922,100
Grants and similar amounts paid in previous yearUSD $ 918,372
Total revenue in current fiscal yearUSD $ 4,455,372
Total revenue in previous fiscal yearUSD $ 4,473,868
Contributions and grants from current yearUSD $ 88,306
Contributions and grants from previous yearUSD $ 90,244
Gross income from fundraising eventsUSD $ 10,777
Total of other revenueUSD $ 18,668
2015-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,772,239
Program Service Revenue from current yearUSD $ 4,269,676
Investment Income from prior yearUSD $ 25,211
Investment Income from current yearUSD $ 32,691
Other Revenue from prior yearUSD $ 18,656
Other Revenue from current yearUSD $ 30,349
Gross receipts from all sourcesUSD $ 4,620,750
Net assets / fund balances at end of fiscal yearUSD $ 1,468,404
Net assets / fund balances at beginning of fiscal yearUSD $ 1,447,270
Total liabilities at end of fiscal yearUSD $ 4,591,781
Total liabilities at beginning of fiscal yearUSD $ 4,714,685
Total assets at end of fiscal yearUSD $ 6,060,185
Total assets at beginning of fiscal yearUSD $ 6,161,955
Revenues less expenses for current yearUSD $ 44,770
Revenues less expenses for previous yearUSD $ -349,665
Total expenses for current yearUSD $ 4,434,990
Total expenses for previous yearUSD $ 5,304,510
Other expenses in current yearUSD $ 820,778
Other expenses in previous yearUSD $ 1,105,970
Total fundraising expenses in current yearUSD $ 1,452
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,640,745
Employee salary and benefits paid in previous yearUSD $ 3,014,347
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 973,467
Grants and similar amounts paid in previous yearUSD $ 1,184,193
Total revenue in current fiscal yearUSD $ 4,479,760
Total revenue in previous fiscal yearUSD $ 4,954,845
Contributions and grants from current yearUSD $ 147,044
Contributions and grants from previous yearUSD $ 138,739
Gross income from fundraising eventsUSD $ 5,957
Total of other revenueUSD $ 30,981

Other Company Names associated with EIN

HARBORLIGHT MONTESSORI SCHOOL INC

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 042680395

USA Location Address
243 ESSEX ST
BEVERLY
MA
01915
Date first seen: 2007-01-01
Date last seen: 2025-06-30
USA Mailing Address
243 ESSEX ST
BEVERLY
MA
01915
Date first seen: 2007-01-01
Date last seen: 2025-06-30
USA Location Address
243 ESSEX ST
243 ESSEX ST
BEVERLY
MA
019152040
Date first seen: 2025-04-28
Date last seen: 2025-01-08
401k Sponsor USA Address
243 ESSEX ST
BEVERLY
MA
019152040
Date first seen: 2025-01-08
Date last seen: 2025-01-08
Sponsoring Company USA Location Address
243 ESSEX ST
BEVERLY
MA
019152040
Date first seen: 2025-01-08
Date last seen: 2025-01-08

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

EIN Change Events for HARBORLIGHT-STONERIDGE MONTESSORI SCHOOL, INC.

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