2025-11-04T15:42:31-06:00 2025-06-30 873707167 CBIZ ADVISORS LLC 685 THIRD AVENUE NEW YORK NY 10017 990 2024-07-01 131969570 STEPHEN GAYNOR SCHOOL STEP 2127877070 148 WEST 90TH STREET NEW YORK NY 10024 SCOTT GAYNOR HEAD OF SCHOOL 2127877070 2025-11-04 1 1 MAGDALENA CZERNIAWSKI P00535099 2125038800 2025-11-04 2024 2025-03-06 01:10:19Z SCOTT GAYNOR 148 WEST 90TH STREET NEW YORK NY 10024 57134003 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. 18 18 235 200 0 0 2694187 2682651 32052918 34195715 1858742 2886705 277221 326341 36883068 40091412 1862196 2188296 0 0 22498898 23914245 0 0 1246558 8075671 8337950 32436765 34440491 4446303 5650921 135416813 145410817 37748094 37155354 97668719 108255463 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 27519759 2090490 34115320 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-ESTEEM, AND REALIZE ACADEMIC SUCCESS. 152343 97807 214784 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. 27672102 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 1 0 1 0 0 0 0 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 53 0 1 235 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 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 DR SCOTT GAYNOR HEAD OF SCHOOL 35.00 X 850419 0 236798 ELLEN LEE CHIEF FINANCIAL OFFICER 35.00 X 442993 0 27718 JILL THOMPSON ASST. HEAD OF SCHOOL 35.00 X 258921 0 32524 SARI PERRINO DIR. OF INSTITUTIONAL ADV. 35.00 X 243002 0 99154 YVETTE HERZOG DIRECTOR OF EDUCATION (DECEASED) 35.00 X 401010 0 43475 DONNA LOGUE DIRECTOR OF LOWER SCHOOL 35.00 X 195785 0 68407 AMY WARDEN DIR. OF ENROLLMENT MGMT. 35.00 X 229126 0 95224 ADEY FISSEHA TRUSTEE 2.00 X 0 0 0 ANDREW BAST TRUSTEE 2.00 X 0 0 0 BEN SHAPIRO 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 GRANT DUERS TRUSTEE 2.00 X 0 0 0 JOSH RESNICK TRUSTEE 2.00 X 0 0 0 JILLIAN MARCUS SECRETARY 2.00 X 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 KATHY SUTHERLAND TRUSTEE 2.00 X 0 0 0 STEVEN KOBRE TRUSTEE 2.00 X 0 0 0 SAMANTHA REGAN TRUSTEE 2.00 X 0 0 0 2621256 0 603300 51 0 1 0 STIVET SALCEDO 24 BUSH AVENUE WOODLAND PARK NJ 07424 PAINTING AND BUILDING MAINTENANCE 167450 VERACROSS LLC 401 EDGEWATER PLACE SUITE 360 WAKEFIELD MA 01880 SCHOOL ACCT. & STUDENT RECORD MGMT. 114552 2 2682651 141598 2682651 TUITION FEES 611600 34195715 34195715 34195715 2328243 2328243 225223 33271 191952 191952 191952 17567782 17009320 558462 558462 558462 OTHER FEES & INCOME 900099 134389 134389 134389 40091412 34330104 0 3078657 2188296 2188296 1516438 419002 835559 261877 16817530 14766833 1500149 550548 866648 782436 61565 22647 3435727 3021133 324637 89957 1277902 1104603 131925 41374 68391 37905 29536 950 226034 226034 495979 274892 214195 6892 138037 104776 1227 32034 74001 57785 9464 6752 274138 189537 71806 12795 5695 5695 191865 190243 1209 413 955606 685962 266053 3591 2271467 1547613 715751 8103 399265 205857 182000 11408 SUPPLIES AND MATERIALS 1443247 1126981 184582 131684 BUILDING AND MAINT. 1336316 859894 428456 47966 BAD DEBT 319720 319720 ENROLLMENT FEES 68392 50807 8890 8695 69797 51852 9073 8872 34440491 27672102 5521831 1246558 1008118 1007812 535549 66 2438265 1098726 1642570 1084511 475996 412811 81341417 25173815 57725018 56167602 69233189 83196074 1482595 1626001 875513 817214 135416813 145410817 1930758 2002133 11755316 11953337 23492020 22719884 570000 480000 37748094 37155354 X 86878091 95638511 10790628 12616952 97668719 108255463 135416813 145410817 5650921 4917323 18500 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 7972384 2258449 1126694 11357527 5722452 1557798 692134 7972384 3845550 1564359 312543 5722452 2110099 2094569 -359118 3845550 1370255 430600 309244 2110099 0.78410 0.21590 1 0 4000000 4000000 69961945 21548687 48413258 3875672 632302 3243370 1029894 889981 139913 2473906 2102845 371061 56167602 DEFERRED COMPENSATION 480000 480000 X 42905557 4917323 -1910415 3006908 39898649 226034 -33271 192763 40091412 32362979 336818 336818 32026161 226034 2188296 2414330 34440491 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: THE SCHOOL BELIEVES IT HAD NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2025 AND 2024, IN ACCORDANCE WITH FASB 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 277,881. FINANCIAL AWARDS -2,188,296. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES NETTED WITH REVENUE -33,271. PART XII, LINE 2D - OTHER ADJUSTMENTS: RELATED ENTITY'S EXPENSES 303,547. RENTAL EXPENSES NETTED WITH REVENUE 33,271. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AWARDS 2,188,296. 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 0 0 INVESTMENTS 1626001 0 0 0 0 0 0 1626001 0 1626001 0 0 0 0 0 0 1 SCHOLARSHIP AND GRANTS 49 1889908 FINANCIAL AID FOR EXTRACURRICULAR PROGRAM 90 146000 FINANCIAL AID FOR SUMMER CAMP 42 97807 EMERGENCY FINANCIAL ASSISTANCE 1 4000 OTHER SUPPORT 9 50581 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 555134 0 141565 0 153720 0 140312 0 96486 0 1087217 0 115554 0 ELLEN LEE CHIEF FINANCIAL OFFICER 355328 0 70600 0 17065 0 20700 0 7018 0 470711 0 0 0 JILL THOMPSON ASST. HEAD OF SCHOOL 217821 0 18100 0 23000 0 14613 0 17911 0 291445 0 0 0 SARI PERRINO DIR. OF INSTITUTIONAL ADV. 213162 0 20600 0 9240 0 14768 0 84386 0 342156 0 0 0 YVETTE HERZOG DIRECTOR OF EDUCATION (DECEASED) 297528 0 0 0 103482 0 19368 0 24107 0 444485 0 103482 0 DONNA LOGUE DIRECTOR OF LOWER SCHOOL 192685 0 3100 0 0 0 13703 0 54704 0 264192 0 0 0 AMY WARDEN DIR. OF ENROLLMENT MGMT. 228526 0 600 0 0 0 12436 0 82788 0 324350 0 0 0 PART I, LINE 4B DR. SCOTT GAYNOR AND YVETTE HERZOG PARTICIPATED IN A NON-QUALIFIED RETIREMENT PLAN. THE SCHOOL CONTRIBUTED FROM A NON-QUALIFIED RETIREMENT PLAN IN THE AMOUNT OF $120,000 FOR DR. SCOTT GAYNOR. THIS AMOUNT IS INCLUDED IN PART II, COLUMN (C). DR. SCOTT GAYNOR AND YVETTE HERZOG RECEIVED DISTRBUTIONS FOR $115,554 AND $103,482 RESPECTIVELY AND THESE AMOUNTS ARE REPORTED IN PART II COLUMN B (III) AND (F). PART I, LINE 7 BONUSES WERE APPPROVED BY THE COMPENSATION COMMITTEE. PART II, COLUMN (B) (III) DR. SCOTT GAYNOR RECEIVED $19,000 FOR HIS LIFE INSURANCE POLICY AND IT IS REPORTED IN COLUMN B(III). IT ALSO INCLUDES CONTRIBUTIONS TO A 457(B) RETIREMENT 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 13412 141598 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 0 COCODRILO CONDOMINIUM ASSN CORP 148 WEST 90TH STREET NEW YORK NY 10024 205127706 CONDO ASSN. NY STEPHEN GAYNOR SCHOOL C 277881 5710793 0.71500 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0