2024-04-30T19:44:17-05:00 2023-06-30 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 500 MAMARONECK AVENUE SUITE 301 HARRISON NY 105281633 990 2022-07-01 131106710 THE NIGHTINGALE-BAMFORD SCHOOL NIGH 2129336517 20 EAST 92ND STREET NEW YORK NY 10128 SEBNEM GIORGIO CFO/COO 2129336517 2024-04-30 1 SEBNEM GIORGIO XXX-XX-XXXX 1 MELISSA MODELSON P01603524 9143818900 2024-04-29 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z PAUL A BURKE 20 EAST 92ND STREET NEW YORK NY 10128 88386918 0 X WWW.NIGHTINGALE.ORG X 1920 NY THE NIGHTINGALE-BAMFORD SCHOOL IS AN INDEPENDENT K-12 GIRLS' SCHOOL WHOSE MISSION IS TO EDUCATE THE MINDS AND HEARTS OF ITS STUDENTS, IN A CHALLENGING, VIBRANT COMMUNITY THAT PRIZES ACADEMIC EXCELLENCE. IN FY2023, THE SCHOOL PROVIDED AN EDUCATION TO 689 GIRLS IN GRADES KINDERGARTEN THROUGH TWELFTH GRADE. 22 20 244 75 0 0 6078573 3999979 39194912 41877496 18808 279446 112000 86192 45404293 46243113 5780546 6387729 0 0 26599482 28162348 91000 0 2402995 13641722 14684680 46112750 49234757 -708457 -2991644 173596859 175807841 38217523 37717420 135379336 138090421 X THE NIGHTINGALE-BAMFORD SCHOOL INSPIRES GIRLS TO GO BEYOND BARRIERS.OUR VISION IS FOR NIGHTINGALE STUDENTS TO BE JOYFUL LEARNERS WHO HAVE THE INTELLECTUAL DEPTH AND THE COURAGE TO BE CRITICAL THINKERS, COMPASSIONATE CITIZENS, AND AGENTS OF THEIR OWN LIVES; IN DOING SO, WE ADVANCE EQUITY FOR THE BETTERMENT OF ALL. TO ACHIEVE THIS MISSION AND VISION, WE WILL EDUCATE GIRLS' MINDS AND HEARTS BY: CULTIVATING THEIR SENSE OF SELF; INFUSING THEIR LIVES WITH MEANINGFUL RELATIONSHIPS; TEACHING THEM TO VALUE DIFFERENCE AS A SOURCE OF STRENGTH AND MEANS OF GROWTH; EMPOWERING THEM TO QUESTION THE STATUS QUO WITH CONFIDENCE, EMPATHY, RESILIENCE, AND REASON. 0 0 39418072 6387729 41877496 THE NIGHTINGALE-BAMFORD SCHOOL IS AN INDEPENDENT K-12 GIRLS' SCHOOL WHOSE MISSION IS TO EDUCATE THE MINDS AND HEARTS OF ITS STUDENTS, IN A CHALLENGING, VIBRANT COMMUNITY THAT PRIZES ACADEMIC EXCELLENCE. IN FY2023, THE SCHOOL PROVIDED AN EDUCATION TO 689 GIRLS IN GRADES KINDERGARTEN THROUGH TWELFTH GRADE. 39418072 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 1 0 1 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 133 0 244 1 0 0 0 0 0 0 0 0 0 0 0 0 X 22 20 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X SEBNEM GIORGIO CFOCOO 2129336517 20 EAST 92ND STREET NEW YORK NY 10128 PAUL A BURKE ASST. SECRETARY/HEAD OF SCHOOL 40.00 X X 945046 0 258993 KATHLEEN MCCARTHY BALDWIN PRESIDENT 10.00 X X 0 0 0 ROB AZEKE VICE PRESIDENT 2.00 X X 0 0 0 JI-YEUN LEE VICE PRESIDENT 2.00 X X 0 0 0 ARIEL CHAUS TREASURER 2.00 X X 0 0 0 KEN NATORI SECRETARY 2.00 X X 0 0 0 FRANCESCA HARPER COHEN TRUSTEE 2.00 X 0 0 0 TERRI DAVIS MERCHANT TRUSTEE 2.00 X 0 0 0 SHOSHANNA LONGSTEIN GRUSS TRUSTEE 2.00 X 0 0 0 JULIA HEATON TRUSTEE 2.00 X 0 0 0 ROBERT KINDERMAN TRUSTEE 2.00 X 0 0 0 TOM MCGINN TRUSTEE 2.00 X 0 0 0 CELENE MENSCHEL TRUSTEE 2.00 X 0 0 0 RAFFIQ NATHOO TRUSTEE 2.00 X 0 0 0 ALICE BIRNBAUM ROEBUCK TRUSTEE 2.00 X 0 0 0 SHANNON SIEGFRIED TRUSTEE 2.00 X 0 0 0 JULLIENE SILVERMAN TRUSTEE 2.00 X 0 0 0 ROALD SMEETS TRUSTEE 2.00 X 0 0 0 MONICA SPENCER TRUSTEE 2.00 X 0 0 0 EIZELLE TAINO TRUSTEE 2.00 X 0 0 0 RANDY TAKIAN TRUSTEE 2.00 X 0 0 0 SALLIE PERMAR TRUSTEE 2.00 X 0 0 0 SEBNEM GIORGIO CFO/COO 40.00 X 384482 0 65215 CLAIRE E LECOMTE DU NOUY ASSOC HEAD OF SCHOOL/HEAD OF MS. 40.00 X 324484 0 33789 JENNIFER BRODSKY DIRECTOR OF ADMISSIONS 40.00 X 243521 0 59125 JOHARA SEALY ASSIST. HEAD FOR DIVERSITY & EQUITY 40.00 X 223408 0 33451 REBECCA J URCIUOLI HEAD OF LOWER SCHOOL 40.00 X 292678 0 42696 JENNIFER MCFEELY DIRECTOR OF COUNSELING 40.00 X 221354 0 33707 AMANDA GOODWIN HEAD OF MIDDLE SCHOOL 40.00 X 223613 0 36607 2858586 0 563583 98 0 1 0 ELIOR CTY LLC 120 BROADWAY NEW YORK NY 10271 FOOD SERVICE 1844394 GC PLUMBING AND HEATING INC 40-30 235TH STREET DOUGLASTON NY 11363 CONSTRUCTION 801970 HIGHMARK TECHNICAL & CHILLER SRVS 49 WEST 45TH STREET NEW YORK NY 10036 CONSTRUCTION 438338 HARBOR RESTORATION SERVICES LLC 3202 GREENPOINT AVE LONG ISLAND CITY NY 11101 CONSTRUCTION 385000 ENVOYS INC 13 OXFORD CT BELLINGHAM MA 02019 TRAVEL SERVICES 370000 17 419222 3580757 116187 3999979 TUITION AND FEES 611710 40651545 40651545 AFTER SCHOOL PROGRAMS 611710 419842 419842 TRIP PROGRAM 611710 381753 381753 SUMMER CAMP PROGRAM 611710 192260 192260 TRANSPORTATION INCOME 611710 146050 146050 86046 86046 41877496 279404 279404 61755 0 61755 61755 61755 42143847 42143805 42 42 42 MISCELLANEOUS INCOME 900099 24437 24437 24437 46243113 41877496 0 365638 6387729 6387729 1835847 903353 724944 207550 20969942 17450795 2744423 774724 1549468 1216433 291422 41613 2271010 1780438 345533 145039 1536081 1223630 257793 54658 330924 13789 316425 710 59450 59450 604755 604755 578104 419908 97897 60299 48051 3692 12543 31816 1247665 746594 369382 131689 546398 329380 181119 35899 1161728 969269 141845 50614 1618130 1570422 40678 7030 191594 170478 14641 6475 712256 556932 114806 40518 3976036 3108973 640882 226181 287833 94717 193116 FOOD AND BEVERAGE 1407140 1324673 70686 11781 BAD DEBT EXPENSE 395454 102426 293028 MISC EXPENSES 392958 392958 REPAIRS AND MAINTENANCE 374695 293577 59785 21333 751509 357906 131565 262038 49234757 39418072 7413690 2402995 12021324 6829345 3023190 2921608 3651877 1619904 216568 213003 934164 1626136 121820192 51203098 71957035 70617094 14318595 23470566 67474106 68510185 173596859 175807841 2188028 2209147 9174099 9725293 26855396 25782980 38217523 37717420 X 105596837 109246312 29782499 28844109 135379336 138090421 173596859 175807841 -2991644 5702729 0 X X 0 1 X 1 0 X 4686626 4567480 9260026 6078573 3999979 28592684 4686626 4567480 9260026 6078573 3999979 28592684 2504318 26088366 184764 142671 21072 117461 341159 807127 43258 86285 14839 170487 314869 29714680 188555521 0.87800 0.88960 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2019 AMOUNT: $ 43,258. 2020 AMOUNT: $ 14,872. 2021 AMOUNT: $ 14,839. 2022 AMOUNT: $ 24,437. BUS TRANSPORTATION - 2020 AMOUNT: $ 71,413. 2022 AMOUNT: $ 146,050. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 84246710 1707761 5058738 3007000 88006209 89078874 3672554 -7487519 1017199 84246710 69600580 1493271 19011523 1026500 89078874 68536510 501070 2067000 1504000 69600580 66141090 287977 2708443 601000 68536510 0.70750 0.16750 0.12500 0 0 2438627 2438627 116040539 48436714 67603825 3231832 2766384 465448 109194 109194 70617094 ALTERNATIVE INVESTMENTS 68161263 F CHARITABLE LEAD ANNUITY TRUST 348922 F 68510185 X 44953358 5702729 5702729 39250629 604755 6387729 6992484 46243113 42242273 0 42242273 604755 6387729 6992484 49234757 PART V, LINE 4: THE SCHOOL'S ENDOWMENT CONSISTS OF BOTH (I) INDIVIDUAL DONOR-RESTRICTED FUNDS AND (II) FUNDS DESIGNATED BY THE BOARD OF TRUSTEES TO FUNCTION AS ENDOWMENT. THE PURPOSE OF THE SCHOOL'S ENDOWMENT FUNDS ARE TO ESTABLISH A MEDIUM THROUGH WHICH FUTURE AS WELL AS PRESENT FINANCIAL NEEDS OF THE SCHOOL MAY BE ACHIEVED. PART X, LINE 2: THE SCHOOL RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE SCHOOL HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE SCHOOL IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR YEARS PRIOR TO JUNE 30, 2020. PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID REPORTED ON FORM 990, PART IX, LINE 2 6,387,729. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID REPORTED ON FORM 990, PART IX, LINE 2 6,387,729. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL IS A MEMBER OF THE INDEPENDENT SCHOOLS ADMISSIONS ASSOCIATION OF GREATER NEW YORK (ISAAGNY). ISAAGNY PUBLISHES ITS RACIAL NON-DISCRIMINATORY POLICY ON ITS WEBSITE, LISTING EACH MEMBER SCHOOL. SCHEDULE E, PART I, LINE 6 NEW YORK STATE DEPARTMENT OF EDUCATION (MANDATED SERVICES AID FOR TAKING DAILY ATTENDANCE, MAINTAINING A COMPREHENSIVE ATTENDANCE POLICY, ETC) AND NYC DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES (FOR SECURITY GUARD AND SECURITY EQUIPMENT REIMBURSEMENT) CENTRAL AMERICA AND THE CARIBBEAN 0 0 INVESTMENTS 57994625 0 0 0 0 0 0 57994625 0 57994625 1 0 1 0 1 0 PART III ACCOUNTING METHOD: PART IV, FOREIGN FORMS, LINE 1: THE ORGANIZATION IS REQUIRED TO FILE FORM 926 BECAUSE IT DOES MEET THE APPLICABLE THRESHOLD FILING REQUIREMENTS. PART IV, FOREIGN FORMS, LINE 3 & 5: THE ORGANIZATION IS NOT REQUIRED TO FILE FORMS 5471 AND 8865 BECAUSE IT DOES NOT MEET THE APPLICABLE THRESHOLD FOR FILING. 1 SCHOLARSHIPS 127 6387729 PART I, LINE 2: SCHOLARSHIPS PROVIDED TO STUDENTS ARE IN THE FORM OF TUITION REDUCTION. NO TUITION OR NON-TUITION FINANCIAL ASSISTANCE IS PROVIDED BY MEANS OF PAYMENT TO THE RECIPIENT. THE SCHOOL'S FINANCIAL AID POLICY STATES THAT SCHOLARSHIPS PROVIDED TO STUDENTS ARE AWARDED BASED SOLELY ON FINANCIAL NEED, AS ESTABLISHED THROUGH A CONSISTENT PROCESS OF REVIEW OF FINANCIAL DOCUMENTS BY THE FINANCIAL AID COMMITTEE. IT IS UNDERSTOOD THAT THE PRIMARY RESPONSIBILITY FOR FINANCING A STUDENT'S INDEPENDENT SCHOOL EDUCATION RESTS WITH HIS OR HER FAMILY. X 0 1 X X X 0 0 0 0 0 0 0 1 0 PAUL A BURKE ASST. SECRETARY/HEAD OF SCHOOL 845046 0 100000 0 0 0 48060 0 210933 0 1204039 0 0 0 SEBNEM GIORGIO CFO/COO 369482 0 15000 0 0 0 27560 0 37655 0 449697 0 0 0 CLAIRE E LECOMTE DU NOUY ASSOC HEAD OF SCHOOL/HEAD OF MS. 309484 0 15000 0 0 0 27560 0 6229 0 358273 0 0 0 REBECCA J URCIUOLI HEAD OF LOWER SCHOOL 277678 0 15000 0 0 0 26899 0 15797 0 335374 0 0 0 JENNIFER BRODSKY DIRECTOR OF ADMISSIONS 228521 0 15000 0 0 0 23116 0 36009 0 302646 0 0 0 AMANDA GOODWIN HEAD OF MIDDLE SCHOOL 223613 0 0 0 0 0 19830 0 16777 0 260220 0 0 0 JOHARA SEALY ASSIST. HEAD FOR DIVERSITY & EQUITY 208408 0 15000 0 0 0 19524 0 13927 0 256859 0 0 0 JENNIFER MCFEELY DIRECTOR OF COUNSELING 221354 0 0 0 0 0 19366 0 14341 0 255061 0 0 0 PART I, LINE 1A THE HEAD OF SCHOOL RECEIVES HOUSING AS A CONDITION OF HIS EMPLOYMENT WHICH IS A NON-TAXABLE BENEFIT UNDER SECTION 119(B). PART I, LINE 7 EMPLOYEES OF THE ORGANIZATION RECEIVED A BOARD DISCRETIONARY BONUS IN THEIR 2022 W-2'S AS REPORTED IN PART II, COLUMN (II). A BUILD NYC RESOURCE CORPORATION 454040561 000000000 2021-01-15 28975609 REFINANCE OF 2013 BOND 0 0 0 A 2644513 28975609 28975609 2016 1 0 1 1 A 0 1 1 0 0 0.00000 0.00000 0.00000 0 0 1 A 0 0 0 1 0 0 0 0 1 A 1 SCHEDULE K, PART I, A(F): THE REFERENCED BONDS WERE ISSUED FOR THE FOLLOWING PURPOSES: (1) CURRENT REFUNDING OF THE OUTSTANDING NEW YORK CITY INDUSTRIAL DEVELOPMENT AGENCY CIVIC FACILITY REFUNDING AGENCY CIVIC FACILITY REFUNDING REVENUE BONDS (2003 THE NIGHTINGALE-BAMFORD SCHOOL PROJECT); (2) CURRENT REFUNDING OF THE INDUSTRIAL DEVELOPMENT AUTHORITY OF THE CITY OF PHOENIX, ARIZONA SCHOOL FACILITY REVENUE NOTE (NIGHTINGALE-BAMFORD SCHOOL PROJECT), SERIES 2010; (3) PAY COSTS OF RENOVATING AND EQUIPPING EDUCATIONAL FACILITIES OF THE ORGANIZATION, INCLUDING RENOVATION AND EQUIPPING OF THE 20 EAST 92ND FACILITY, THE 28 EAST 92ND FACILITY AND A THEN-EXISTING 13,800 SQUARE FOOT BUILDING AT 30 EAST 92ND STREET, ALL IN NEW YORK, NEW YORK; AND (4) PAY COSTS OF ISSUANCE OF THE BONDS. SCHEDULE K, PART III, LINE 6: THE ORGANIZATION PERIODICALLY ALLOWS OUTSIDE USERS TO USE PORTIONS OF ITS EDUCATIONAL FACILITIES ON A SHORT-TERM BASIS, SOME OF WHICH USERS ARE 501(C)(3) ORGANIZATIONS. SOME OF THESE USES MAY RESULT IN A DE MINIMIS AMOUNT OF PRIVATE BUSINESS USE OF THE ORGANIZATION'S FACILITIES. THE FACILITIES FINANCED AND REFINANCED BY THE REFERENCED BONDS ARE PART OF AN ELIGIBLE MIXED-USE PROJECT, AS DEFINED IN SECTION 1.141-6 OF THE TREASURY REGULATIONS. THE ORGANIZATION ALLOCATES QUALIFIED EQUITY TO ANY PRIVATE BUSINESS USES OF ITS FACILITITIES AND, FOR THAT REASON, BELIEVES THAT NO SUCH PRIVATE BUSINESS USES ARE ALLOCABLE TO THE FACILITIES FINANCED AND REFINANCED BY THE REFERENCED BONDS. SCHEDULE K, PART IV, LINE 2C: THERE WERE NO REPLACEMENT PROCEEDS OF THE REFERENCED BONDS AND NONE OF THE PROCEEDS OF THE REFERENCED BONDS REMAINED UNSPENT FOR ANY APPRECIABLE AMOUNT OF TIME AND ALSO WERE NOT INVESTED AT A YIELD IN EXCESS OF THE YIELD OF THE REFERENCED BONDS. THE REBATE COMPUTATION CONSISTED A REVIEW OF THE POINTS IN THE PRECEDING SENTENCE AND NO SEPARATE REBATE DETERMINATION OR FORMAL CALCULATION WAS DETERMINED TO BE NECESSARY. 55400 FINANCIAL AID DISCOUNTED TUITION X 23 116187 AVG. SELLING PRICE 0 0 0 0 PART I, COLUMN (B): THE AMOUNT REPORTED IN PART I, COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION B, LINE 11B THE NIGHTINGALE-BAMFORD SCHOOL HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY THE AUDIT COMMITTEE AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, A PUBLIC INSPECTION COPY IS ELECTRONICALLY SENT TO THE BOARD FOR APPROVAL. ONCE THE BOARD HAS APPROVED THE RETURN IT IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS PRESENTED TO THE BOARD OF TRUSTEES ANNUALLY DURING THE FIRST MEETING OF THE ACADEMIC SCHOOL YEAR. ALL BOARD MEMBERS, AS WELL AS ADMINISTRATORS OF THE SCHOOL, ARE REQUIRED TO COMPLETE THE CONFLICT OF INTEREST DISCLOSURE STATEMENT AT THAT TIME. THE POLICY SHALL BE REVIEWED ANNUALLY FOR THE INFORMATION AND GUIDANCE OF TRUSTEES AND STAFF OFFICERS AND ANY NEW TRUSTEES OR STAFF OFFICERS SHALL BE ADVISED OF THE POLICY AND FURNISHED A DISCLOSURE STATEMENT UPON UNDERTAKING THE DUTIES OF SUCH OFFICE. WHEN ANY CONFLICT OF INTEREST IS RELEVANT TO A MATTER REQUIRING ACTION BY THE BOARD OF TRUSTEES, THE INTERESTED PERSON SHALL CALL IT TO THE ATTENTION OF THE BOARD OF TRUSTEES AND THE TRUSTEE SHALL NOT VOTE ON THE MATTER. WHEN THE CONFLICT OF INTEREST RISES FOR ANY STAFF MEMBER EXCEPT THE HEAD OF SCHOOL, THE STAFF MEMBER SHALL REPORT IT TO THE HEAD OF SCHOOL IN WRITING. A CONFLICT OF INTEREST RELATING TO THE HEAD OF SCHOOL SHALL BE REPORTED IN WRITING TO THE PRESIDENT OF THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 15 THE INDEPENDENT MEMBERS OF THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES ANNUALLY REVIEWS ALL ASPECTS OF THE COMPENSATION AND BENEFITS FOR THE HEAD OF SCHOOL AND CFO. BENCHMARKING DATA FOR COMPARABLE INSTITUTIONS IS USED IN THE REVIEW PROCESS. THE APPROVAL OF THIS COMPENSATION IS EMAILED BY THE INDEPENDENT CHAIR OF THE COMPENSATION COMMITTEE TO MANAGEMENT. THIS PROCESS WAS LAST UNDERTAKEN IN 2023. FORM 990, PART VI, SECTION C, LINE 19 THE SCHOOL MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS ALSO POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, GOVERNING DOCUMENTS ARE ALSO AVAILABLE UPON WRITTEN REQUEST OR BY CALLING THE SCHOOL DIRECTLY. ALL REQUESTS MUST BE PROCESSED THROUGH THE DIRECTOR OF COMMUNICATIONS. FORM 990, PART XII, LINE 2C: THE SCHOOL HAS A COMMITTEE THAT IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.