2023-11-01T10:09:06-05:00 2023-06-30 873707167 CBIZ MARKS PANETH LLC 685 THIRD AVENUE NEW YORK NY 10017 990 2022-07-01 043777657 COCODRILO DEVELOPMENT CORPORATION COCO 2127877070 148 WEST 90TH STREET NEW YORK NY 10024 SCOTT GAYNOR CEO 2127877070 2023-10-27 1 SCOTT GAYNOR 999009999 1 MAGDALENA CZERNIAWSKI P00535099 2125038800 2023-10-27 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SCOTT GAYNOR 148 WEST 90TH STREET NEW YORK NY 10024 293053 0 X N/A X 2005 NY TO CONSTRUCT A NEW EDUCATIONAL FACILITY AND CONDOMINIUM WITH TWO UNITS; ONE FOR STEPHEN GAYNOR SCHOOL AND THE SECOND FOR BALLET HISPANICO OF NEW YORK, INC. 3 2 0 2 0 0 0 0 300789 293053 0 0 0 0 300789 293053 0 0 0 0 0 0 0 0 0 326705 318970 326705 318970 -25916 -25917 6448181 6202384 2180450 1960570 4267731 4241814 TO CONSTRUCT A NEW EDUCATIONAL FACILITY AND CONDOMINIUM WITH TWO UNITS; ONE FOR STEPHEN GAYNOR SCHOOL AND THE SECOND FOR BALLET HISPANICO OF NEW YORK, INC. 0 0 318970 293053 TO FINANCE THE CONSTRUCTION OF A BUILDING FOR STEPHEN GAYNOR SCHOOL AND BALLET HISPANICO OF NEW YORK, INC. 318970 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 2 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 NY X ELLEN LEE CFO 2127877070 148 WEST 90TH STREET NEW YORK NY 10024 EDUARDO VILARO DIRECTOR 1.00 X 0 0 0 GRANT DUERS DIRECTOR 1.00 2.00 X 0 0 0 SCOTT GAYNOR CEO 1.00 35.00 X X 0 789993 227946 ELLEN LEE CFO 1.00 35.00 X 0 365832 23140 0 1155825 251086 0 0 1 0 0 RENT REVENUE 532000 293053 293053 293053 293053 293053 0 0 73174 73174 245796 245796 318970 318970 0 0 9831951 3629567 6448181 6202384 6448181 6202384 2180450 1960570 2180450 1960570 X 4267731 4241814 4267731 4241814 6448181 6202384 -25917 0 X X 0 1 X 1 0 X X 1 STEPHEN GAYNOR SCHOOL 131969570 2 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 9831951 3629567 6202384 6202384 X 33495728 33202675 33202675 293053 0 293053 28869147 28550177 28550177 318970 0 318970 PART X, LINE 2: THE ORGANIZATION BELIEVES IT HAD NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2023 AND 2022, IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, "INCOME TAXES," WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING TAX PROVISIONS FOR ANY UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RELATED ENTITY'S REVENUE 33,202,675. PART XII, LINE 2D - OTHER ADJUSTMENTS: RELATED ENTITY'S EXPENSES 28,550,177. 0 1 0 0 0 0 0 0 0 SCOTT GAYNOR CEO 0 514777 0 134039 0 141177 0 144400 0 83546 0 1017939 0 114177 ELLEN LEE CFO 0 320674 0 27600 0 17558 0 17208 0 5932 0 388972 0 0 PART I, LINE 4B DR. SCOTT GAYNOR PARTICIPATED IN A NON-QUALIFIED RETIREMENT PLAN. THE SCHOOL CONTRIBUTED $120,000, IT IS REFLECTED IN PART II, COLUMN (C). DR. GAYNOR RECEIVED A DISTRIBUTION FOR $114,177 AND IS INCLUDED IN COLUMN B (III) & (F). PART I, LINE 7 THE BONUSES WERE APPROVED BY THE BOARD MEMBERS. PART II, COLUMN (B)(III): THE AMOUNTS IN THIS COLUMN INCLUDE CONTRIBUTIONS TO A 457(B) RETIREMENT PLAN. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT, AND WAS PROVIDED TO MEMBERS OF THE BOARD OF DIRECTORS BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST ATTESTATION IS DISTRIBUTED TO AND COMPLETED BY THE MEMBERS OF THE BOARD OF DIRECTORS AND OFFICERS OF THE SCHOOL. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL SHARE ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND FORM 990 UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. STEPHEN GAYNOR SCHOOL 148 WEST 90TH STREET NEW YORK NY 10024 131969570 SCHOOL NY 501(C)(3) LINE 2 N/A 0 COCODRILLO CONDOMINUM ASSN CORP 184 WEST 90TH STREET NEW YORK NY 10024 205127706 CONDO ASSN. NY N/A C 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0