2023-05-09T14:03:15-05:00 2022-06-30 113266576 GRASSI & CO CPA'S PC 50 JERICHO QUADRANGLE JERICHO NY 11753 990 2021-07-01 132898880 ROBERT LOUIS STEVENSON SCHOOL ROBE 2127876400 24 WEST 74TH STREET NEW YORK NY 10023 HOWARD SPIVAK BOARD CHAIR 2127876400 2023-05-09 1 HOWARD SPIVAK XXX-XX-XXXX DAVID ROTTKAMP P01303468 5162563500 2023-05-04 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z HOWARD SPIVAK 24 WEST 74TH STREET NEW YORK NY 10023 7598016 0 X STEVENSON-SCHOOL.ORG X 1977 NY THE ROBERT LOUIS STEVENSON SCHOOL'S MISSION IS TO PROMOTE THE EMOTIONAL MASTERY NEEDED FOR LEARNING AND LIVING, BRINGING STUDENTS INTO A STRONG ACADEMIC AND THERAPEUTIC ENVIRONMENT AND PROPELLING THEM TOWARDS POSTSECONDARY INDEPENDENCE AND SUCCESS. 8 8 44 8 0 0 579559 143132 5879965 6028475 3709 10812 25216 60647 6488449 6243066 0 0 0 0 3938278 4122652 0 0 71135 1451613 1512639 5389891 5635291 1098558 607775 10001571 10393682 7139343 7104902 2862228 3288780 THE ROBERT LOUIS STEVENSON SCHOOL'S MISSION IS TO PROMOTE THE EMOTIONAL MASTERY NEEDED FOR LEARNING AND LIVING, BRINGING STUDENTS INTO A STRONG ACADEMIC AND THERAPEUTIC ENVIRONMENT AND PROPELLING THEM TOWARDS POSTSECONDARY INDEPENDENCE AND SUCCESS. 0 0 4234431 6028475 THE ROBERT LOUIS STEVENSON SCHOOL'S MISSION IS TO PROMOTE THE EMOTIONAL MASTERY NEEDED FOR LEARNING AND LIVING, BRINGING STUDENTS INTO A STRONG ACADEMIC AND THERAPEUTIC ENVIRONMENT AND PROPELLING THEM TOWARDS POSTSECONDARY INDEPENDENCE AND SUCCESS. 4234431 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 18 0 44 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X CARL POZZI 2127876400 24 WEST 74TH STREET NEW YORK NY 10023 HOWARD SPIVAK BOARD CHAIR 5.00 X X 0 0 0 HARVEY NEWMAN SECRETARY 5.00 X X 0 0 0 JONATHAN BERNSTEIN TREASURER 2.00 X X 0 0 0 TINA TUNG-BARISIC TRUSTEE 1.00 X 0 0 0 PABLO CALAMERA TRUSTEE 1.00 X 0 0 0 DENISE PERSON TRUSTEE 1.00 X 0 0 0 MARY ROSS TRUSTEE 1.00 X 0 0 0 PAUL WEXLER TRUSTEE 1.00 X 0 0 0 CARL POZZI CFO/COO 35.00 X 236088 0 7800 CHRISTOPHER ONGARO HEAD OF SCHOOL 35.00 X 256188 0 8687 JERRY PAVLON-BLUM DIR. EXTERNAL AFFAIRS & PR 35.00 X 133589 0 15648 LANA FARINA CLINICAL DIRECTOR 35.00 X 138674 0 14201 JOSEPH SURAK DIR. OF ADMISSIONS 35.00 X 109736 0 19036 ADAM VAN AUKEN DIR. OF TECHNOLOGY 35.00 X 118775 0 4547 993050 0 69919 6 0 1 0 KIWI PARTNERS INC 237 W 35TH STREET STE 1101 NEW YORK NY 10001 ACCOUNTING AND HR 150469 1 57823 85309 9600 143132 TUITON 611710 6028475 6028475 6028475 6877 6877 1349285 1345350 3935 3935 3935 0 57823 9600 -9600 -9600 RECOVERY OF BAD DEBTS 900099 66000 66000 MISCELLANEOUS 900099 4247 4247 70247 6243066 6028475 0 71459 531010 409569 117567 3874 2961498 2198175 732083 31240 66425 53909 11728 788 252645 203050 46824 2771 311074 249979 57688 3407 9811 9811 201308 201308 321363 236835 84484 44 38938 18062 20876 71018 65336 4972 710 38647 36413 2234 27801 25577 1946 278 12896 7500 5267 129 10260 7219 2938 103 228039 209796 15963 2280 263159 242106 18421 2632 83356 76687 5835 834 SUPPLIES & MAINTENANCE 88352 81283 6185 884 PHYSICAL EDUCATION AND 45337 45337 INSTRUCTIONAL MATERIALS 30360 30360 BAD DEBT 25340 25340 16654 11898 4471 285 5635291 4234431 1329725 71135 161447 719151 2482307 1686578 915 1847096 1712724 45491 125753 7770191 2799870 5058587 4970321 405728 1179155 10001571 10393682 467942 497062 540710 680865 370000 320000 5760691 5606975 7139343 7104902 X 2862228 3288780 2862228 3288780 10001571 10393682 607775 -181223 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 341250 341250 7317553 2743511 4574042 106513 53380 53133 4875 2979 1896 4970321 X 6071443 -181223 9600 -171623 6243066 0 6243066 5644891 9600 9600 5635291 0 5635291 PART X, LINE 2: THE SCHOOL HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE SCHOOL IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE SCHOOL BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS PRIOR TO THE YEAR ENDED JUNE 30, 2019. PART XI, LINE 2D - OTHER ADJUSTMENTS: AUCTION ITEMS 9,600. PART XII, LINE 2D - OTHER ADJUSTMENTS: AUCTION ITEMS 9,600. 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL BELIEVES THAT PUBLISHING OUR NON-DISCRIMINATORY MESSAGE ON THE INTERNET AND IN ALL OUR PRINTED MATERIALS IS MORE EFFECTIVE THAN NEWSPAPER TODAY. WE HAVE MET WITH SEVERAL SOCIAL SERVICE AGENCIES THAT WORK WITH MINORITY POPULATIONS AND HAVE MADE THEM FULLY AWARE THAT WE DO NOT DISCRIMINATE AGAINST INDIVIDUALS ON THE BASIS OF RACE, COLOR, SEX, SEXUAL ORIENTATION, GENDER IDENTITY, RELIGION, DISABILITY, AGE, OR NATIONAL OR ETHNIC ORIGIN IN THE ADMINISTRATION OF ITS EDUCATIONAL POLICIES, ADMISSIONS POLICIES, EMPLOYMENT POLICIES, SCHOLARSHIP AND LOAN PROGRAMS. VIRTUAL GALA 57823 57823 9600 57823 57823 9600 9600 -9600 X X X X 0 0 0 0 0 0 0 0 0 CHRISTOPHER ONGARO HEAD OF SCHOOL 256188 0 0 0 0 0 8318 0 369 0 264875 0 0 0 CARL POZZI CFO/COO 236088 0 0 0 0 0 7431 0 369 0 243888 0 0 0 LANA FARINA CLINICAL DIRECTOR 138674 0 0 0 0 0 4875 0 9326 0 152875 0 0 0 ANITA HERRON WIFE OF FORMER HEAD OF SCHOOL TO SUPPORT OPERATIONS X 515000 140000 0 1 1 DOUGLAS M HERRON FORMER HEAD OF SCHOOL TO SUPPORT OPERATIONS X 345000 180000 0 1 1 320000 FORM 990, PART VI, SECTION B, LINE 11B EACH MEMBER OF THE BOARD RECEIVES AN ELECTRONIC COPY OF THE 990. FORM 990, PART VI, SECTION B, LINE 12C THE SCHOOL SHARES ITS CONFLICT OF INTEREST POLICY WITH BOARD MEMBERS AND OFFICERS ON AN ANNUAL BASIS, AND REQUIRES ALL OF THE BOARD MEMBERS AND KEY OFFICERS TO FILL OUT THE CONFLICT OF INTEREST DISCLOSURE FORM. OFFICERS AND DIRECTORS ARE EXPECTED TO DECLARE IF AT ANY POINT A CONFLICT OF INTEREST ARISES. SHOULD A CONFLICT ARISE, THE PARTY IN CONFLICT IS ASKED TO RECUSE THEMSELF FROM ANY DISCUSSION OR DELIBERATIONS. FORM 990, PART VI, SECTION B, LINE 15 THE HEAD OF SCHOOL'S COMPENSATION IS CONSIDERED IN THE CONTEXT OF BENCHMARK DATA OF SMALL TO MID-SIZED NEW YORK CITY INDEPENDENT SCHOOLS PROVIDED BY THE NATIONAL ASSOCIATION OF INDEPENDENT SCHOOLS. COMPENSATION IS SET ANNUALLY BY THE BOARD OF TRUSTEES. FOR THE 2020-2021 SCHOOL YEAR, THE COMPENSATION WAS SET WHEN THE BUDGET WAS APPROVED IN FEBRUARY 2020. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO ANYONE UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.