2024-09-04T09:04:38-04:00 2022-12-31 SIMON & DEITZ LLC 42 EAST MAIN STREET SUITE 204 Freehold NJ 07728 990 2022-01-01 471431742 MONTESSORI SEEDS OF EDUCATION INC MONT 631 CHESTER AVE Moorestown NJ 08057 KENNETH DEITZ PRESIDENT 7327803665 2023-05-11 true KENNETH R DEITZ P00059812 7327803665 2024-09-04 2022 2024-08-08 14:25:15Z X MATTHEW SIMBERG 43 FLEMISH WAY Lumberton NJ 08048 1332487 false X X 2014 NJ THE MONTESSORI SEEDS OF EDUCATION MISSION IS TO CREATE A MINDFUL, COLLABORATIVE AND AUTHENTIC MONTESSORI EXPERIENCE FOR FAMILIES. 6 6 25 0 0 163024 26746 677305 1200517 276 6293 152011 98931 992616 1332487 0 0 542138 624819 0 0 403349 427150 945487 1051969 47129 280518 2653978 2836197 2136389 2038090 517589 798107 THE MONTESSORI SEEDS OF EDUCATION MISSION IS TO CREATE A MINDFUL, COLLABORATIVE AND AUTHENTIC MONTESSORI EXPERIENCE FOR FAMILIES. false false 993102 SERVING THE EDUCATION NEEDS OF CHILDREN RANGING IN AGE FROM 18 MONTHS TO 15 YEARS OLD. 993102 true true false false false false false false false false true false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 25 true false false false false false false false false false false false false false false X 6 6 false false false false false false false true true false false true false false false false false false NJ X TAXPAYER 6097448399 48 FLEMISH WAY Lumberton NJ 08048 MATTHEW SIMBERG PRESIDENT 40.00 0.00 X 87443 0 0 WENDY MCCARTY DIRECTOR 2.00 0.00 X 0 0 0 AHMED ESMAIL DIRECTOR 2.00 0.00 X 0 0 0 JEN FLAHERTY TREASURER 40.00 0.00 X 0 0 0 SCOTT SCIOLI DIRECTOR 2.00 0.00 X 0 0 0 87443 0 0 0 false false false 2350 24396 26746 AFTER CARE 611710 63885 63885 OTHER PROGRAM REVENUE 611710 168715 168715 TUITION 611710 964322 964322 APPLICATION FEES 611710 3015 3015 OTHER 611710 580 580 1200517 6293 6293 2350 OTHER ORDINARY INCOME 611710 98931 98931 98931 1332487 1305741 0 0 X 624819 624819 35648 35648 7451 7451 15834 15834 1731 1731 18193 18193 107998 107998 58867 58867 21910 21910 REPAIRS & MAINTENANCE 16622 16622 SUPPLIES 10955 10955 BANK CHARGES 583 583 131358 131358 1051969 993102 58867 0 155621 185558 80535 502536 -346 -346 7370 -205315 2534920 181156 2404479 2353764 6319 2653978 2836197 12132 11360 2629 4977 1865956 1773994 105772 100772 149900 146987 2136389 2038090 X 517589 798107 517589 798107 2653978 2836197 280518 0 X false false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 355300 355300 1381101 181156 1199945 9448 9448 789071 789071 2353764 DEBT ACQUISITION COST REFUNDABLE BOND PPP LOAN SBA DISASTER LOAN 146987 146987 true true true true true true true false false false false false false false false false false true Amended return information REMOVED ADAM ROSENZWEIG FROM THE LIST OF BOARD OF DIRECTORS. MR. ROSENZWEIG RESIGNED FROM HIS POSITION ON THE BOARD IN 2019. Form 990 governing body review Part VI line 11 FORM 990 IS REVIEWED BEFORE FILING. Governing documents etc available to public Part VI line 19 UPON REQUEST. Explanation of other changes in net assets or fund balances Part XI line 9 DIFFERENCES FROM LAST YEAR List of other expenses Part IX line 24e MERCHANT ACCOUNT FEES 35PROGRAM EXPENSES 47447PAYROLL SERVICE 6139UTILITIES 21625PROPERTY TAXES 4266DUES AND SUBSCRIPTIONS 6343CLASSROOM EXP 9534JANITORIAL 6644TAXES & LICENSES 396QUICKBOOK SERVICE FEES 6281PAC EXPENSES 5091EQUIPMENT RENTAL 1049TEACHER TRAINING 9995TELEPHONE 104TRAVEL 6408 -----TOTAL 131357 General explanation attachment PART VI LINE 11b: FORM 990 IS SUPPLIED TO BOARD MEMBERS FOR REVIEW BEFORE ELECTRONICSUBMISSION.PART VI LINE 19: FORM 990 IS MADE AVAILABLE ON THE ORGANIZATION WEBSITE. FORM 990: RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX PART IX LINE 23 (b)HEALTH INSURANCE INSURANCE TOTAL