2025-04-23T12:02:37-05:00 2024-06-30 871353108 EISNER ADVISORY GROUP LLC 733 THIRD AVENUE NEW YORK NY 100172703 990 2023-07-01 133862529 ETHICAL CULTURE FIELDSTON SCHOOL ETHI 2127126234 33 CENTRAL PARK WEST NEW YORK NY 100236001 KYLE WILKIE-GLASS CEO & ASSOC. HOS 2127126234 2025-03-01 1 1 CANDICE METH P01306891 2129498700 2023 2025-03-06 01:10:19Z KYLE WILKIE-GLASS 33 CENTRAL PARK WEST NEW YORK NY 100236001 188267535 0 X WWW.ECFS.ORG X 1878 NY PROVIDES EDUCATION FOR CHILDREN IN PRE-KINDERGARTEN THROUGH TWELFTH GRADE. 29 25 695 256 51698 49592 9904484 8333742 103767278 107936992 11166913 11791396 3094175 1260801 127932850 129322931 17519928 18593323 0 0 68295096 71431422 0 0 3256050 37971878 34259850 123786902 124284595 4145948 5038336 239189925 245662442 99403326 97718306 139786599 147944136 PROVIDES EDUCATION FOR CHILDREN IN PRE-KINDERGARTEN THROUGH THE TWELFTH GRADE. 0 0 93602323 18593323 108992640 EDUCATIONAL INSTRUCTION FOR APPROXIMATELY 1,700 STUDENTS IN VARIOUS CLASSES FROM PRE-KINDERGARTEN THROUGH THE TWELFTH GRADE. 93602323 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 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 0 0 0 1 X 230 0 1 695 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 29 25 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X KYLE WILKIE-GLASS CEO AND ASSOC HOS 2127126288 33 CENTRAL PARK WEST NEW YORK NY 100236001 ETHAN BINDER TRUSTEE 2.00 X 0 0 0 JUAN BOTELLA FACULTY TRUSTEE 2.00 X 137482 0 14287 MARGOT BRIDGER TRUSTEE 2.00 X 0 0 0 EUNU CHUN TRUSTEE 2.00 X 0 0 0 ANAND DESAI TRUSTEE 2.00 X 0 0 0 AKIN DORSETT TRUSTEE 2.00 X 0 0 0 SHARAN GILL FACULTY TRUSTEE 2.00 X 133319 0 18066 POOJA GOYAL TRUSTEE 2.00 X 0 0 0 ANDREW HOLM TREASURER 2.00 0.50 X X 0 0 0 ATIF KHAWAJA SECRETARY 2.00 X X 0 0 0 ROB LEWIN TRUSTEE 2.00 X 0 0 0 VIVIAN LIN TRUSTEE 2.00 X 0 0 0 SETH MEISEL TRUSTEE 2.00 X 0 0 0 PATTY MORENO-FLETCHER TRUSTEE 2.00 X 0 0 0 JO NATAURI TRUSTEE 2.00 X 0 0 0 KATHLEEN O'CONNELL TRUSTEE 2.00 X 0 0 0 JON ROURE TRUSTEE 2.00 X 0 0 0 JONATHAN M ROZOFF TRUSTEE 2.00 X 0 0 0 CARLINE SAMSON FACULTY TRUSTEE 2.00 X 144632 0 22702 LIZ SINGER EX-OFFICIO 2.00 0.50 X 0 0 0 DANA SIROTA TRUSTEE 2.00 X 0 0 0 MIN YOUNG SONG FACULTY TRUSTEE 2.00 X 118464 0 24101 KIM SMITH SPACEK BOARD CHAIR 2.00 0.50 X X 0 0 0 LANCE TAUBIN TRUSTEE 2.00 X 0 0 0 KRISHNA VEERARAGHAVAN VICE-CHAIR 2.00 X X 0 0 0 RIELLY VLASSIS TRUSTEE 2.00 X 0 0 0 JOSH VLASTO TRUSTEE 2.00 X 0 0 0 STEPHANIE WAGNER TRUSTEE 2.00 X 0 0 0 JEFF WALKER VICE-CHAIR 2.00 X X 0 0 0 JOSEPH ALGRANT HEAD OF SCHOOL 35.00 X 770394 0 117400 KYLE WILKIE-GLASS CHIEF EXECUTIVE OFFICER & ASSOC. HOS 50.00 0.50 X 824626 0 124381 KEIKO REID CHIEF FINANCIAL OFFICER 35.00 0.50 X 468178 0 33481 HOLLY MANGES JONES CHIEF HUMAN RESOURCES OFF & GEN COUNSEL 35.00 X 461389 0 40583 SARAH WENDT CHIEF PHILANTHROPY OFF THROUGH 6/7/24 35.00 X 244578 0 23159 MARJORIE JEAN-PAUL CHIEF ADVANCEMENT OFFICER 35.00 X 156551 0 0 STACEY BOBO PRINCIPAL OF FIELDSTON UPPER SCHOOL 35.00 X 387661 0 7791 ROBERT COUSINS PRINCIPAL EC THROUGH 6/30/24 35.00 X 308385 0 33627 JONATHAN ALSCHULER PRINCIPAL MIDDLE SCHOOL 35.00 X 249249 0 31435 CHARLES GUERRERO DIR. OF ENROLLMENT THROUGH 12/15/23 35.00 X 232498 0 28215 JOSEPH MCCAULEY PRINCIPAL LOWER SCHOOL 35.00 X 231639 0 33324 GUS ORNSTEIN DIRECTOR OF ATHLETICS 35.00 X 203601 0 30296 RUSSELL ANTHONY MARSH DIR. OF COMM/INC. THROUGH 8/31/23 35.00 X 220078 0 12212 MICA MCGRIGGS EXEC. DIR OF STUDENT SUPPORT & WELLNESS 35.00 X 209225 0 24180 KEENIUN BRUMSKILL EXEC. DIR OF COMM & SOCIAL IM. 35.00 X 194674 0 28558 KEITH ALVES CONTROLLER/DIRECTOR OF FINANCE 35.00 X 224940 0 2497 DAVID ARGENZIO DIRECTOR OF CAMPUS SAFETY 35.00 X 221871 0 22592 GRACE YUN INTERIM UPPER SCHOOL ASS. PRINCIPAL 35.00 X 215721 0 34373 JAMEEL FREEMAN DIRECTOR OF COLLEGE COUNSELING 35.00 X 215596 0 33766 PAUL CHURCH US SCIENCE DEPT. CHAIR 35.00 X 210372 0 32895 JESSICA BAGBY HEAD OF SCHOOL EMERITUS THRU 6/30/22 0.00 X 300000 0 0 7085123 0 773921 237 1 1 0 BUILDING MAINTENANCE SERVICE LLC PO BOX 26032 NEW YORK NY 10087 MAINTENANCE 4220900 ALLIED UNIVERSAL SECURITY SERVICES 123 WILLIAM ST 7TH FLOOR NEW YORK NY 10038 SECURITY 1879691 WILMERHALE 250 GREENWICH STREET NEW YORK NY 10007 LEGAL 1499919 EW HOWELL CO LLC 37 W 37TH ST 7 NEW YORK NY 10018 CONSTRUCTION 867122 APPLE RESTORATION & WATERPROOFING INC 61 JEFFERSON ST BROOKLYN NY 11206 CONSTRUCTION 635173 21 1780184 6553558 308051 8333742 TUITION INCOME 611710 104524972 104524972 AFTERSCHOOL PROGRAMS 611710 1361023 1361023 FEES 611710 1191059 1191059 OTHER PROGRAMS 611710 859938 859938 107936992 2185949 2185949 153455 0 153455 153455 153455 68550051 58944604 9605447 9605447 9605447 INSURANCE PROCEEDS 524298 1055648 1055648 PASS THRU K-1 INCOME 525990 51698 51698 1107346 129322931 108992640 51698 11944851 18593323 18593323 5192999 3982224 900343 310432 48653423 37673655 9098775 1880993 3980415 3303677 602898 73840 9886017 8205975 1494865 185177 3718568 3086348 563237 68983 1450267 1450267 102733 102733 214222 214222 11047175 1729681 9061359 256135 1724141 1120343 593196 10602 3301467 2739883 500234 61350 1499858 1335651 151585 12622 353949 239529 114420 630158 630158 7995258 6635412 1212139 147707 1128004 935996 171275 20733 FOOD SERVICE 3647910 3505059 125479 17372 DUES AND SUBSCRIPTIONS 436956 300984 33510 102462 PRINTING AND PUBLICATIO 401007 104522 288757 7728 ALUMNI 197966 52746 55307 89913 128779 57315 61463 10001 124284595 93602323 27426222 3256050 1850 960 25282543 28767759 8385253 308114 50237 1957149 535589 95127 173015881 87678112 89306111 85337769 21790517 33387264 82628736 84416247 11209089 11392053 239189925 245662442 27101386 28955161 50752364 52464038 19860000 14900000 1689576 1399107 99403326 97718306 X 66942337 72192503 72844262 75751633 139786599 147944136 239189925 245662442 X 5038336 4512044 -1392843 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 60264240 404509 8775292 2856366 66587675 58496144 449498 4026195 2707597 60264240 70914763 537454 -10212496 2743577 58496144 57543522 611025 15741770 2981554 70914763 60037572 800099 -244700 3049449 57543522 0.48790 0.51210 0 0 130000 130000 166021451 83366987 82654464 5237913 3185056 2052857 1626517 1126069 500448 85337769 HEDGE FUNDS 39849522 F FJC AGENCY LOAN 165953 F PRIVATE EQUITY FUNDS 3402074 F COMMINGLED EQUITY FUNDS 40998698 F 84416247 BOND PREMIUM 1399107 1399107 X 115834638 4512044 807208 5319252 110515386 214222 18593323 18807545 129322931 107677101 2200051 2200051 105477050 214222 18593323 18807545 124284595 PART V, LINE 4: THE SCHOOL'S ENDOWMENT FUNDS CONSIST OF 151 INDIVIDUAL FUNDS, ESTABLISHED FOR A VARIETY OF PURPOSES SUCH AS SCHOLARSHIP GRANTS, FACULTY SUPPORT AND CAPITAL IMPROVEMENTS. PART X, LINE 2: THE SCHOOL IS SUBJECT TO THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD'S ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, INCOME TAXES, AS IT RELATES TO ACCOUNTING AND REPORTING FOR UNCERTAINTY IN INCOME TAXES. BECAUSE OF THE SCHOOL'S GENERAL TAX-EXEMPT STATUS, MANAGEMENT BELIEVES ASC TOPIC 740 HAS NOT HAD, AND IS NOT EXPECTED TO HAVE, A MATERIAL IMPACT ON THE SCHOOL'S FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: UNREALIZED GAIN ON BENEFICIAL INTEREST IN PERPETUAL TRUST NOT REFLECTED IN REVENUE FOR TAX PURPOSES. 807,208. PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID IS NETTED AGAINST REVENUE PER AUDITED FINANCIAL STATEMENTS, INCLUDED IN EXPENSES PER TAX RETURN 18,593,323. PART XII, LINE 2D - OTHER ADJUSTMENTS: POST RETIREMENT BENEFITS PLAN RELATED CHANGES OTHER THAN PERIODIC COSTS 1,850,000. LOSS ON UNCOLLECTIBLE AMOUNTS 350,051. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID IS NETTED AGAINST REVENUE PER AUDITED FINANCIAL STATEMENTS, INCLUDED IN EXPENSES PER TAX RETURN 18,593,323. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 RACIALLY NONDISCRIMINATORY POLICY: THE POLICY IS MADE AVAILABLE THROUGH THE SCHOOL'S WEBSITE. SCHEDULE E, PART I, LINE 6 ASSISTANCE FROM GOVERNMENT AGENCY: GRANT FROM NEW YORK STATE PERTAINING TO STUDENTS' DAILY ATTENDANCE FROM THE FEDERAL GOVERNMENT AND GRANT FROM NONPUBLIC SCHOOL SAFETY EQUIPMENT. CENTRAL AMERICA/CARIBBEAN 0 0 INVESTMENTS 19843329 0 0 0 0 0 0 19843329 0 19843329 1 0 0 0 1 0 PART I, LINE 3: AMOUNTS REPORTED USING ACCRUAL METHOD OF ACCOUNTING. 1 FINANCIAL-AID STUDENTS 350 17860331 FMV TUITION REDUCTION FINANCIAL-AID STUDENTS 417 732992 FMV PART I, LINE 2: PROCEDURES FOR ADMINISTERING SCHOLARSHIPS: THE SCHOOL IS COMMITTED TO NEED-BASED TUITION ASSISTANCE AND UTILIZES THE SCHOOL AND A THIRD PARTY PROVIDER'S SOFTWARE WHICH ASSISTS INDEPENDENT SCHOOLS IN DETERMINING THE FINANCIAL AID NEED. ALL FAMILIES THAT REQUEST FINANCIAL AID ARE REQUIRED TO FILL OUT THIS PROVIDERS FORMS AND PROVIDE REQUIRED DOCUMENTATION. THIS SOFTWARE CALCULATES THE FAMILY'S EXPECTED FAMILY CONTRIBUTION. THIS AMOUNT ALONG WITH THE FAMILY'S APPLICATION IS REVIEWED AND THE FA COMMITTEE APPROVES AND DETERMINES THE AWARD AMOUNT FOR THE STUDENTS. OTHER FINANCIAL AID REPRESENTS NEED BASED FINANCIAL AID FOR STUDENT SUPPORT SERVICES AND SCHOOL SUPPLIES. X X 1 1 X X X X X X 1 1 0 0 0 0 0 1 0 KYLE WILKIE-GLASS CHIEF EXECUTIVE OFFICER & ASSOC. HOS 721267 0 75000 0 28359 0 115500 0 8881 0 949007 0 0 0 JOSEPH ALGRANT HEAD OF SCHOOL 770394 0 0 0 0 0 117400 0 0 0 887794 0 0 0 HOLLY MANGES JONES CHIEF HUMAN RESOURCES OFF & GEN COUN 405762 0 0 0 55627 0 35150 0 5433 0 501972 0 0 0 KEIKO REID CHIEF FINANCIAL OFFICER 384192 0 0 0 83986 0 28294 0 5187 0 501659 0 0 0 STACEY BOBO PRINCIPAL OF FIELDSTON UPPER SCHOOL 387661 0 0 0 0 0 4125 0 3666 0 395452 0 0 0 ROBERT COUSINS PRINCIPAL EC THROUGH 6/30/24 308385 0 0 0 0 0 29922 0 3705 0 342012 0 0 0 JESSICA BAGBY HEAD OF SCHOOL EMERITUS THRU 6/30/22 0 0 0 0 300000 0 0 0 0 0 300000 0 0 0 JONATHAN ALSCHULER PRINCIPAL MIDDLE SCHOOL 249249 0 0 0 0 0 26136 0 5299 0 280684 0 0 0 SARAH WENDT CHIEF PHILANTHROPY OFF THROUGH 6/7/2 244578 0 0 0 0 0 18836 0 4323 0 267737 0 0 0 JOSEPH MCCAULEY PRINCIPAL LOWER SCHOOL 231639 0 0 0 0 0 24309 0 9015 0 264963 0 0 0 CHARLES GUERRERO DIR. OF ENROLLMENT THROUGH 12/15/23 232498 0 0 0 0 0 24906 0 3309 0 260713 0 0 0 GRACE YUN INTERIM UPPER SCHOOL ASS. PRINCIPAL 215721 0 0 0 0 0 23440 0 10933 0 250094 0 0 0 JAMEEL FREEMAN DIRECTOR OF COLLEGE COUNSELING 215596 0 0 0 0 0 22613 0 11153 0 249362 0 0 0 DAVID ARGENZIO DIRECTOR OF CAMPUS SAFETY 221871 0 0 0 0 0 22072 0 520 0 244463 0 0 0 PAUL CHURCH US SCIENCE DEPT. CHAIR 210372 0 0 0 0 0 21876 0 11019 0 243267 0 0 0 GUS ORNSTEIN DIRECTOR OF ATHLETICS 203601 0 0 0 0 0 21281 0 9015 0 233897 0 0 0 MICA MCGRIGGS EXEC. DIR OF STUDENT SUPPORT & WELLN 209225 0 0 0 0 0 21232 0 2948 0 233405 0 0 0 RUSSELL ANTHONY MARSH DIR. OF COMM/INC. THROUGH 8/31/23 136745 0 0 0 83333 0 5076 0 7136 0 232290 0 0 0 KEITH ALVES CONTROLLER/DIRECTOR OF FINANCE 224940 0 0 0 0 0 290 0 2207 0 227437 0 0 0 KEENIUN BRUMSKILL EXEC. DIR OF COMM & SOCIAL IM. 194674 0 0 0 0 0 19815 0 8743 0 223232 0 0 0 CARLINE SAMSON FACULTY TRUSTEE 144632 0 0 0 0 0 15581 0 7121 0 167334 0 0 0 MARJORIE JEAN-PAUL CHIEF ADVANCEMENT OFFICER 150551 0 6000 0 0 0 0 0 0 0 156551 0 0 0 JUAN BOTELLA FACULTY TRUSTEE 137482 0 0 0 0 0 13901 0 386 0 151769 0 0 0 SHARAN GILL FACULTY TRUSTEE 133319 0 0 0 0 0 14630 0 3436 0 151385 0 0 0 PART I, LINE 1A HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE: HOUSING ALLOWANCE IS PROVIDED TO JOSEPH ALGRANT, HEAD OF SCHOOL. HOUSING IS PROVIDED AS A CONDITION OF EMPLOYMENT FOR THE CONVENIENCE OF THE EMPLOYER AND PURSUANT TO THE CONTRACTUAL ARRANGEMENT AND IS NONTAXABLE. PERSONAL SERVICES: CLEANING SERVICES FOR THE HOUSE ARE PROVIDED IN ORDER TO MAINTAIN THE CONDITION OF THE RESIDENCE. PART I, LINES 4A-B DURING CALENDAR YEAR 2023, THE SCHOOL MADE SEVERANCE PAYMENTS TO TWO INDVIDUALS, LINES 7 AND 18, AS DETAILED IN PART II COLUMN B(III). THE SCHOOL OFFERS A 457(F) PLAN FOR THE HEAD OF SCHOOL AND ASSOCIATE HEAD OF SCHOOL. THE SCHOOL FUNDED THE PLAN IN THE AMOUNT OF $165,000, AND OF THAT AMOUNT, $20,000 WAS DISPERSED DURING THE CALENDAR YEAR 2023 TO THE ASSOCIATE HEAD OF SCHOOL. PART I, LINE 7 THE BOARD OF TRUSTEES AND COMPENSATION COMMITTEE APPROVED NONFIXED PAYMENTS FOR TWO EMPLOYEES DURING CALENDAR YEAR 2023. A BUILD NYC RESOURCE CORPORATION REVENUE BONDS 454040561 12008EJE7 2015-05-21 55563737 FINANCE CONSTR/REFUND 2005 BONDS 0 0 0 A 4250000 55563737 1058574 1 0 1 1 A 0 0 1 1 0 0.01470 0.01470 0 0 0 A 0 0 0 1 1 0 0 0 0 A 0 DATE REBATE COMPUTATION PERFORMED ISSUER NAME: BUILD NYC RESOURCE CORPORATION REVENUE BONDS DATE THE REBATE COMPUTATION WAS PERFORMED: 07/06/2020 X 32 308051 FMV ON PUBLISHED QUOTES 0 1 1 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS ARE BASED ON THE NUMBER OF DONORS. PART I, LINE 32B: THE SCHOOL USES AN INDEPENDENT FINANCIAL ADVISOR TO SELL DONATED SECURITIES. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD HAS EMPOWERED THE AUDIT AND RISK COMMITTEE TO REVIEW THE 990 AND HAD THE OPPORTUNITY TO ASK THE ACCOUNTANTS QUESTIONS PRIOR TO THE SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C TRUSTEES AND SENIOR ADMINISTRATIVE STAFF ARE REQUIRED TO ATTEST ANNUALLY TO THEIR FAMILIARITY WITH THE SCHOOL'S POLICIES AND PROVIDE INFORMATION CONCERNING ANY POSSIBLE CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE SALARY FOR THE HEAD OF SCHOOL AND ASSOCIATE HEAD OF SCHOOL IS DETERMINED BY THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES, WHICH IS BASED ON THE COMPARABLE DATA FROM SEARCH AGENCIES, SALARIES OF COMPARABLE HEADS OF SCHOOLS, AND THE RELATIVE EXPERIENCE OF THE CANDIDATE. AFTER THE CANDIDATE IS RETAINED, THE TOTAL COMPENSATION PACKAGE IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES. THE SALARIES FOR OTHER KEY EMPLOYEES ARE DETERMINED BY THE HEAD OF SCHOOL BASED ON THE QUALIFICATION OF THE CANDIDATE, COMPARABLE SALARIES AND MARKET RATES, AND APPROVED BY THE BOARD OF TRUSTEES DURING THE BUDGET PROCESS. FORM 990, PART VI, SECTION C, LINE 18 THE SCHOOL MAKES ITS FORM 1023 AND FORM 990 AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND CONFLICT-OF-INTEREST POLICY ARE DISTRIBUTED INTERNALLY AND ARE NOT MADE AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9: UNREALIZED GAIN ON PERPERTUAL TRUST 807,208. POST RETIREMENT PLAN RELATED CHANGES OTHER THAN PERIODIC COSTS -1,850,000. LOSS ON UNCOLLECTIBLE ACCOUNTS -350,051. ECF MIDTOWN SCHOOL SUPPORTING ORG 33 CENTRAL PARK WEST NEW YORK NY 10023 133873705 SUPPORTING ORG. NY 501(C)(3) LINE 12A, I ECFS 0 THE SOCIETY FOR ETHICAL CULTURE IN THE CITY OF NY 33 CENTRAL PARK WEST NEW YORK NY 10023 131624186 CHURCH NY 501(C)(3) LINE 1 N/A 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0