2024-11-06T09:30:04-06:00 2024-06-30 873707167 CBIZ MARKS PANETH LLC 685 THIRD AVENUE NEW YORK NY 10017 990 2023-07-01 131969570 STEPHEN GAYNOR SCHOOL STEP 2127877070 148 WEST 90TH STREET NEW YORK NY 10024 SCOTT GAYNOR HEAD OF SCHOOL 2127877070 2024-10-28 1 1 MAGDALENA CZERNIAWSKI P00535099 2125038800 2024-10-28 2023 2024-10-15 13:58:12Z SCOTT GAYNOR 148 WEST 90TH STREET NEW YORK NY 10024 54805024 0 X WWW.STEPHENGAYNOR.ORG X 1962 NY AT STEPHEN GAYNOR SCHOOL, STUDENTS WITH LEARNING DIFFERENCES DEVELOP ESSENTIAL ACADEMIC AND CRITICAL THINKING SKILLS THROUGH INDIVIDUALIZED AND EVIDENCE-BASED APPROACHES, EMPOWERING THEM TO REACH THEIR FULL POTENTIAL. STUDENTS LEARN TO ADVOCATE FOR THEMSELVES AND OTHERS WHILE ACTIVELY BUILDING AN INCLUSIVE COMMUNITY, A SENSE OF BELONGING, AND A BELIEF IN THEIR OWN POSSIBILITIES. 20 20 245 200 0 0 1778404 2694187 29798638 32052918 615290 1858742 303436 277221 32495768 36883068 1672257 1862196 0 0 21409486 22498898 0 0 1021332 7279131 8075671 30360874 32436765 2134894 4446303 127152248 135416813 37941618 37748094 89210630 97668719 X AT STEPHEN GAYNOR SCHOOL, STUDENTS WITH LEARNING DIFFERENCES DEVELOP ESSENTIAL ACADEMIC AND CRITICAL THINKING SKILLS THROUGH INDIVIDUALIZED AND EVIDENCE-BASED APPROACHES, EMPOWERING THEM TO REACH THEIR FULL POTENTIAL. STUDENTS LEARN TO ADVOCATE FOR THEMSELVES AND OTHERS WHILE ACTIVELY BUILDING AN INCLUSIVE COMMUNITY, A SENSE OF BELONGING, AND A BELIEF IN THEIR OWN POSSIBILITIES. 0 0 26089886 1773733 31766587 ACADEMIC PROGRAM: WITH OVER 60 YEARS OF EXPERIENCE IN SPECIAL EDUCATION AND A DEDICATION TO CONTINUOUS IMPROVEMENT, GAYNOR HAS THE EXPERTISE TO HELP CHILDREN BREAK DOWN BARRIERS TO LEARNING, BUILD SELF-ESTEEN, AND REALIZE ACADEMIC SUCCESS. 135772 88463 286330 SUMMER PROGRAM: GAYNOR'S SUMMER CAMP IS DESIGNED AND RUN BY OUR TEAM OF SPECIAL EDUCATORS, SPEECH LANGUAGE PATHOLOGISTS, AND OCCUPATIONAL THERAPISTS. THIS SIX WEEK PROGRAM FOCUSES ON THE DEVELOPMENT OF SELF ADVOCACY, FINE AND GROSS MOTOR SKILLS, AND SOCIAL AND COGNITIVE/LEARNING SKILLS. OUR THERAPISTS JOIN TEACHERS TO HELP DEVELOP STUDENTS' SKILLS THROUGH A VARIETY OF FUN ACTIVITIES INCLUDING GROUP GAMES, COOKING, ARTS AND CRAFTS, AND TRIPS TO THE PLAYGROUND. READING SKILLS ARE ALSO REINFORCED THROUGH SMALL GROUP INSTRUCTION. OUR SUMMER CAMP PROGRAM OFFERS UNIQUE OPPORTUNITIES FOR OUR STUDENTS TO MAINAIN THEIR LEARNING AND SOCIAL SKILLS THROUGH A COMBINATION OF LIGHT ACADEMIC CURRICULUM AND FUN SOCIAL ACTIVITIES. GAYNOR FACULTY AND ADMINISTRATORS CREATE AN INDIVIDUALIZED SCHEDULE FOR EACH STUDENT. 26225658 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 1 0 1 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 47 0 1 245 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X ELLEN LEE CFO 2127877070 148 WEST 90TH STREET NEW YORK NY 10024 ADEY FISSEHA TRUSTEE 2.00 X 0 0 0 ANDREW BAST TRUSTEE 2.00 X 0 0 0 ANDREW BILZIN TRUSTEE 2.00 X 0 0 0 BENJAMIN HAMILTON VICE CHAIR 2.00 X X 0 0 0 CARA CHAMBERS TRUSTEE 2.00 X 0 0 0 DR MARY FITZPATRICK TRUSTEES EMERITI 2.00 X 0 0 0 GORDON GAYNOR TRUSTEES EMERITI 2.00 X 0 0 0 GRANT DUERS TRUSTEE 2.00 X 0 0 0 HILLARY BLUMBERG TRUSTEE 2.00 X 0 0 0 JILLIAN MARCUS SECRETARY 2.00 X X 0 0 0 JO ANN GAYNOR TRUSTEES EMERITI 2.00 X 0 0 0 JONATHAN NEAVE TRUSTEE 2.00 X 0 0 0 KATY WILLIAMSON TRUSTEE 2.00 X 0 0 0 KEECH COMBE SHETTY TRUSTEE 2.00 X 0 0 0 KRISTINE BAXTER TRUSTEE 2.00 X 0 0 0 KRISTOPHER MASTRONARDI TREASURER 2.00 X X 0 0 0 LORIE BROSER TRUSTEE 2.00 X 0 0 0 MEGAN HOGAN CHAIR 2.00 X X 0 0 0 OSCAR GIL VOLLMER TRUSTEE 2.00 X 0 0 0 STEVEN KOBRE TRUSTEE 2.00 X 0 0 0 DR SCOTT GAYNOR HEAD OF SCHOOL 35.00 X 828287 0 213367 ELLEN LEE CHIEF FINANCIAL OFFICER 35.00 X 395340 0 24823 AMY ELIZABETH WARDEN DIR. OF ENROLLMENT MANAGEMENT 35.00 X 218890 0 64465 JILL THOMPSON ASST. HEAD OF SCHOOL 35.00 X 274122 0 27182 MINDY STERN DIRECTOR OF ED. EV. FOR AD 35.00 X 199361 0 41324 SARI PERRINO DIR. OF INSTITUTIONAL ADV. 35.00 X 223484 0 75381 YVETTE HERZOG DIRECTOR OF EDUCATION 35.00 X 382847 0 98993 2522331 0 545535 53 0 1 0 STIVET SALCEDO 24 BUSH AVENUE WOODLAND PARK NJ 07424 PAINTING AND BUILDING MAINTENANCE 140600 VERACROSS LLC 401 EDGEWATER PLACE SUITE 360 WAKEFIELD MA 01880 SCHOOL SOFTWARE 109621 2 341282 2352905 125297 2694187 TUITION FEES 611600 32052918 32052918 32052918 1988050 1988050 206430 25830 180600 180600 180600 17567782 17697090 -129308 -129308 -129308 107282 341282 199036 -91754 -91754 OTHER FEES & INCOME 900099 188375 188375 188375 36883068 32241293 0 1947588 1862196 1862196 1467595 398597 819875 249123 15861961 14023199 1344750 494012 871667 788570 65696 17401 3126904 2757568 306262 63074 1170771 1013938 125413 31420 49938 25483 18941 5514 193610 193610 337891 172422 128157 37312 61977 49711 1188 11078 83957 60814 5851 17292 270026 180304 67632 22090 4195 4195 164081 160177 471 3433 994599 709746 281137 3716 2307403 1575068 724089 8246 371256 236346 128544 6366 SUPPLIES AND MATERIALS 1422816 1245461 163641 13714 BUILDING AND MAINT. 1421756 921315 475623 24818 BAD DEBT 334590 334590 ENROLLEMENT FEES 35850 25968 2498 7384 21726 14580 1807 5339 32436765 26225658 5189775 1021332 1338971 1008118 1623084 535549 2743299 2438265 1666531 1642570 397662 475996 80873161 23148143 58863508 57725018 58531134 69233189 1196310 1482595 791749 875513 127152248 135416813 1782661 1930758 11414138 11755316 24234819 23492020 510000 570000 37941618 37748094 X 80344900 86878091 8865730 10790628 89210630 97668719 127152248 135416813 4446303 4011786 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 5722452 1557798 692134 7972384 3845550 1564359 312543 5722452 2110099 2094569 -359118 3845550 1370255 430600 309244 2110099 1325570 44685 1370255 0.83380 0.16620 1 0 4000000 4000000 69961945 19800345 50161600 3520127 537227 2982900 1023994 871754 152240 2367095 1938817 428278 57725018 DEFERRED COMPENSATION 570000 570000 X 39165330 4011786 -1576704 2435082 36730248 193610 -40790 152820 36883068 30733157 352198 352198 30380959 193610 1862196 2055806 32436765 PART V, LINE 4: ENDOWMENT FUNDS ARE TO BE USED TO SUPPORT THE SCHOOL'S MISSION. PART OF THE FUNDS IS SPECIFICALLY DESIGNATED TO ATTRACT AND RETAIN EXCELLENT FACULTY AND PROVIDE PROFESSIONAL DEVELOPMENT RESOURCES FOR SAID FACULTY. PART X, LINE 2: STEPHEN GAYNOR SCHOOL HAD NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2024 AND JUNE 30, 2023 IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, "INCOME TAXES," WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RELATED ENTITY'S REVENUE 285,492. FINANCIAL AWARDS -1,862,196. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES -14,960. RENTAL EXPENSES NETTER WITH REVENUE -25,830. PART XII, LINE 2D - OTHER ADJUSTMENTS: RELATED ENTITY'S EXPENSES 311,408. DIRECT FUNDRAISING EXPENSES 14,960. RENTAL EXPENSES NETTED WITH REVENUE 25,830. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AWARDS 1,862,196. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL IS INCLUDED IN THE GROUP OF NONDISCRIMINATORY POLICY AS TO STUDENTS WHICH IS PUBLISHED IN THE NEW YORK TIMES BY THE INDEPENDENT SCHOOLS ADMISSIONS ASSOC. OF GREATER NEW YORK. THIS IS DONE ON AN ANNUAL BASIS. SCHEDULE E, PART I, LINE 4 SCHOLARSHIPS ARE AWARDED SOLELY ON THE BASIS OF FINANCIAL NEED. ENROLLMENT IS GRANTED BASED ON CLINICAL EVALUATION. CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 0 INVESTMENTS 1482595 0 0 0 0 0 0 1482595 0 1482595 0 0 0 0 0 0 GAYNOR ROCKIN'GALA 448564 341282 107282 123583 25828 28000 21625 448564 341282 107282 123583 25828 28000 21625 199036 -91754 1 SCHOLARSHIP AND GRANTS 47 1682755 FINANCIAL AID FOR EXTRACURRICULAR PROGRAM 129 90978 FINANCIAL AID FOR SUMMER CAMP 28 88463 PART I, LINE 2: THE SCHOOL RETAINS RECORDS OF ELIGIBILITY FOR ALL ITS FINANCIAL AID RECIPIENTS. FINANCIAL ASSISTANCE IS AWARDED BY A COMMITTEE. FAMILIES AND STUDENTS' NEEDS ARE MONITORED THROUGHOUT THE YEAR FOR ADDITIONAL ASSISTANCE IF NECESSARY. ALL FAMILIES ARE REQUIRED TO REAPPLY EACH YEAR AS AWARDS ARE NOT AUTOMATICALLY RENEWED. X X X X X X 0 1 0 0 0 0 0 1 0 DR SCOTT GAYNOR HEAD OF SCHOOL 535065 0 137442 0 155780 0 148606 0 64761 0 1041654 0 114121 0 YVETTE HERZOG DIRECTOR OF EDUCATION 377253 0 0 0 5594 0 76690 0 22303 0 481840 0 0 0 ELLEN LEE CHIEF FINANCIAL OFFICER 336545 0 41487 0 17308 0 18168 0 6655 0 420163 0 0 0 JILL THOMPSON ASST. HEAD OF SCHOOL 193135 0 1487 0 79500 0 12943 0 14239 0 301304 0 0 0 SARI PERRINO DIR. OF INSTITUTIONAL ADV. 211997 0 11487 0 0 0 14032 0 61349 0 298865 0 0 0 AMY ELIZABETH WARDEN DIR. OF ENROLLMENT MANAGEMENT 217403 0 1487 0 0 0 6066 0 58399 0 283355 0 0 0 MINDY STERN DIRECTOR OF ED. EV. FOR AD 197874 0 1487 0 0 0 17522 0 23802 0 240685 0 0 0 PART I, LINE 4B DR. SCOTT GAYNOR AND YVETTE HERZOG PARTICIPATED IN A NON-QUALIFIED RETIREMENT PLAN. THE SCHOOL CONTRIBUTED $120,000 FOR DR. SCOTT GAYNOR AND $50,000 FOR YVETTE HERZOG. IT IS REFLECTED IN PART II, COLUMN (C). DR. GAYNOR RECEIVED A DISTRBUTION FOR $114,121. IT IS INCLUDED IN PART II COLUMN B (III) AND (F). PART I, LINE 7 BONUSES WERE APPPROVED BY THE BOARD MEMBERS. PART II, COLUMN (B) (III) THE FOLLOWING AMOUNTS ARE ADDITIONALLY REPORTED IN COLUMN B (III): JILL THOMPSON RECEIVED $57,000 STIPENDS FOR ADDITIONAL WORK BEYOND HER SALARIED POSITION. DR. SCOTT GAYNOR RECEIVED $19,000 FOR HIS LIFE INSURANCE POLICY. YVETTE HERZOG RECEIVED $5,549 FOR HER LONG TERM CARE INSURANCE. IT ALSO INCLUDES CONTRIBUTIONS TO A 457(B) PLAN FOR SOME INDIVIDUALS. A BUILD NYC RESOURCE CORPORATION 454040561 2014-07-16 28900000 REFINANCING AND CONSTRUCTION 0 0 1 A 28900000 903246 10999916 16996838 2019 0 1 1 1 A 0 0 0 0 0 0 1 A 0 0 0 0 0 0 0 0 1 A 1 X 1033 110337 FMV X AUCTION ITEMS 50 14960 FMV 0 1 0 PART I, COLUMN (B): THE NUMBER IN COLUMN (B) REPRESENTS THE NUMBER OF ITEMS CONTRIBUTED. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY AN INDEPENDENT ACCOUNTANT. THE FORM 990 WAS REVIEWED BY THE AUDIT COMMITTEE AND WAS PROVIDED TO MEMBERS OF THE BOARD OF TRUSTEES 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 TRUSTEES AND OFFICERS OF THE SCHOOL ON AN ANNUAL BASIS. THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES IS RESPONSIBLE FOR NOTIFYING THE BOARD OF ANY DISCLOSED CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION OF THE HEAD OF SCHOOL IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES GOVERNANCE COMMITTEE, ACTING AS THE COMPENSATION COMMITTEE. THE COMPENSATION REVIEW INCLUDES COMPARING COMPENSATION OF PEOPLE IN COMPARABLE POSITIONS AT SIMILAR EDUCATIONAL INSTITUTIONS. THE HEAD OF SCHOOL'S FINAL COMPENSATION IS THEN DOCUMENTED IN A WRITTEN EMPLOYMENT CONTRACT. FORM 990, PART VI, SECTION C, LINE 19 STEPHEN GAYNOR SCHOOL MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. COCODRILO DEVELOPMENT CORPORATION 148 WEST 90TH STREET NEW YORK NY 10024 043777657 CONDOMINIUM OWNER NY 501(C)(3) LINE 12A, I STEPHEN GAYNOR SCHOOL 1 COCODRILO CONDOMINIUM ASSN CORP 148 WEST 90TH STREET NEW YORK NY 10024 205127706 CONDO ASSN. NY STEPHEN GAYNOR SCHOOL C 285492 5956588 0.71500 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0