GATEWAY SCHOOL OF NEW YORK: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- GATEWAY SCHOOL OF NEW YORK (EIN 13-2572597)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-05-04
- IRS object ID
- 202211249349301426
- Schema version
- 2020v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-04T10:05:14-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 113266576 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRASSI & CO CPA'S PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 488 MADISON AVENUE 21ST FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132572597 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE GATEWAY SCHOOL OF NEW YORK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GATE | BusinessNameControlTxt |
| Phone | 2127775966 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 211 WEST 61ST STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10023 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JODI J SCHWARTZ | PersonNm |
| Person Title | CHAIR, BOARD OF TRUSTEES | PersonTitleTxt |
| Phone | 2127775966 | PhoneNum |
| Signature | 2022-04-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JODI | PersonFirstNm |
| Person Last | SCHWARTZ | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID ROTTKAMP | PreparerPersonNm |
| PTIN | P01303468 | PTIN |
| Phone | 2126616166 | PhoneNum |
| Preparation | 2022-04-14 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JODI J SCHWARTZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 211 WEST 61ST STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10023 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,980,785 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GATEWAYSCHOOL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1965 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE GATEWAY SCHOOL OF NEW YORK IS A LOWER SCHOOL THAT TRANSFORMS THE LIVES OF BRIGHT STUDENTS WITH LANGUAGE-BASED LEARNING DISABILITIES AND ATTENTION DEFICITS. STUDENTS BECOME SKILLED, STRATEGIC LEARNERS AND CONFIDENT SELF-ADVOCATES. RELYING ON DIRECT, MULTISENSORY INSTRUCTION AND GUIDED BY AN INTEGRATED CURRICULUM, EXPERT FACULTY TEACH STUDENTS THE LANGUAGE, LITERACY, AND CRITICAL THINKING SKILLS THAT ARE THE FOUNDATIONS FOR SUCCESS IN MAINSTREAM EDUCATIONAL SETTINGS AND BEYOND. GATEWAY BELIEVES A CLOSE RELATIONSHIP BETWEEN THE SCHOOL AND PARENTS PROVIDES ESSENTIAL SUPPORT AS STUDENTS GROW AND SEEK TO REALIZE THEIR POTENTIAL. IN SMALL CLASSES AND AS MEMBERS OF A DIVERSE AND INCLUSIVE COMMUNITY, GATEWAY STUDENTS EXPERIENCE ACADEMIC AND SOCIAL SUCCESS, RECOGNIZE THEIR STRENGTHS, AND ARE EMPOWERED TO BECOME INDEPENDENT LEARNERS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 74 | TotalEmployeeCnt |
| Total Volunteers | 250 | TotalVolunteersCnt |
| Total Gross UBI | -$30,553 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,700,000 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,031,311 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,577,508 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $9,928,280 | CYProgramServiceRevenueAmt |
| PY Investment Income | $13,109 | PYInvestmentIncomeAmt |
| CY Investment Income | $7,332 | CYInvestmentIncomeAmt |
| PY Other Revenue | $835,904 | PYOtherRevenueAmt |
| CY Other Revenue | $548,058 | CYOtherRevenueAmt |
| PY Total Revenue | $11,126,521 | PYTotalRevenueAmt |
| CY Total Revenue | $13,514,981 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $114,700 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $315,730 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,255,154 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,255,307 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $321,310 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,574,420 | PYOtherExpensesAmt |
| CY Other Expenses | $2,887,907 | CYOtherExpensesAmt |
| PY Total Expenses | $6,944,274 | PYTotalExpensesAmt |
| CY Total Expenses | $10,458,944 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,182,247 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,056,037 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,998,601 | TotalAssetsBOYAmt |
| Total Assets EOY | $27,973,057 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $13,640,657 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $16,399,833 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $357,944 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,573,224 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE GATEWAY SCHOOL OF NEW YORK IS A LOWER SCHOOL THAT TRANSFORMS THE LIVES OF BRIGHT STUDENTS WITH LANGUAGE-BASED LEARNING DISABILITIES AND ATTENTION DEFICITS. STUDENTS BECOME SKILLED, STRATEGIC LEARNERS AND CONFIDENT SELF-ADVOCATES. RELYING ON DIRECT, MULTISENSORY INSTRUCTION AND GUIDED BY AN INTEGRATED CURRICULUM, EXPERT FACULTY TEACH STUDENTS THE LANGUAGE, LITERACY, AND CRITICAL THINKING SKILLS THAT ARE THE FOUNDATIONS FOR SUCCESS IN MAINSTREAM EDUCATIONAL SETTINGS AND BEYOND. GATEWAY BELIEVES A CLOSE RELATIONSHIP BETWEEN THE SCHOOL AND PARENTS PROVIDES ESSENTIAL SUPPORT AS STUDENTS GROW AND SEEK TO REALIZE THEIR POTENTIAL. IN SMALL CLASSES AND AS MEMBERS OF A DIVERSE AND INCLUSIVE COMMUNITY, GATEWAY STUDENTS EXPERIENCE ACADEMIC AND SOCIAL SUCCESS, RECOGNIZE THEIR STRENGTHS, AND ARE EMPOWERED TO BECOME INDEPENDENT LEARNERS. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,944,552 | ExpenseAmt |
| Grant | $272,500 | GrantAmt |
| Revenue | $9,928,280 | RevenueAmt |
| Desc | SEE SCHEDULE OTHE GATEWAY SCHOOL OF NEW YORK TEACHES CHILDREN WITH LANGUAGE-BASED LEARNING DISABILITIES AND/OR ATTENTION DEFICIT THE SKILLS AND STRATEGIES NECESSARY TO BECOME INDEPENDENT LEARNERS ABLE TO IDENTIFY AND ADVOCATE FOR THEIR NEEDS. STUDENTS ARE SUPPORTED BY A HIGH LEVEL OF STRUCTURE, GIVEN CLEAR EXPLANATIONS, AND ARE TAUGHT ACCORDING TO THEIR INDIVIDUAL NEEDS BY VIRTUE OF DIAGNOSTIC INSTRUCTION. THROUGH THE IMPLEMENTATION OF EFFECTIVE, RESEARCH-VALIDATED DIRECT INSTRUCTION, STUDENTS DISCOVER HOW TO LEARN SUCCESSFULLY, EXPERIENCE SUCCESS, AND DEVELOP THE SELF-AWARENESS AND CONFIDENCE THAT INSPIRES THEM TO ASSUME EVER-INCREASING RESPONSIBILITY FOR THEIR LEARNING. AN INDEPENDENT SCHOOL CURRICULUM WEAVES TOGETHER THE SKILLS AND STRATEGIES NECESSARY FOR LEARNING WITH THE ACADEMIC CONTENT REQUIRED FOR SUCCESSFUL PARTICIPATION IN GENERAL CLASSROOMS. GATEWAY STUDENTS TRANSITION TO MAINSTREAM SCHOOL SETTINGS WHEN IT IS CLEAR THEY CAN DO SO SUCCESSFULLY.THE GATEWAY SCHOOL OF NEW YORK PROVIDED EDUCATIONAL SERVICES TO 179 STUDENTS, AND ALSO PROVIDED LANGUAGE AND OCCUPATIONAL THERAPY AND COUNSELING TO ALL STUDENTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $43,230 | ExpenseAmt |
| Grant | $43,230 | GrantAmt |
| Desc | THE GATEWAY SCHOOL OF NEW YORK MAKES GRANTS TO GSNY PROPERTIES, INC. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $7,987,782 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 32 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 74 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAUREEN RYAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2127775966 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 211 WEST 61ST STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10023 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| JODI J SCHWARTZ | |||||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| KIERAN CLAFFEY | |||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| BENSON KUTRIEB | |||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| POLLY S BRANDMEYER | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| LESLIE DE OLIVEIRA | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MATTHEW DONOHOE | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DANIEL R LASCANO | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| TRACEY LOH | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CAROLINE MUTTER | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| AIMA RAZA | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| VARINDER SINGH | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JUDINE SOMERVILLE | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MALCOLM TAUB ESQ | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JIM WILSON | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| LISA WOLMAN | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JEANNE MADEJ | |||||||||
| TRUSTEE EX OFFICIO | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JENNIFER SERANO | |||||||||
| TRUSTEE EX OFFICIO | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| LAURIE GRUHN | |||||||||
| HEAD OF SCHOOL (START 7/1/20) | 17.00 | Yes (X) | $136,951 | $0 | $9,767 | 23.00 | |||
| MAUREEN RYAN | |||||||||
| CFOO | 17.00 | Yes (X) | $281,475 | $0 | $25,303 | 23.00 | |||
| ELENI SIDERIAS | |||||||||
| ASSOCIATE HEAD OF SCHOOL | 40.00 | $188,507 | $0 | $18,922 | Yes (X) | ||||
| ELLEN GRAYSON | |||||||||
| DIRECTOR OF ADMISSIONS | 20.00 | $78,131 | $78,131 | $7,930 | 20.00 | Yes (X) | |||
| SHARYN LICO | |||||||||
| DIRECTOR OF ACADEMIC SUPPORT | 20.00 | $74,144 | $74,144 | $19,758 | 20.00 | Yes (X) | |||
| CHRISTY BROCKHAUSEN | |||||||||
| DIRECTOR OF LOWER SCHOOL | 40.00 | $147,430 | $0 | $19,745 | Yes (X) | ||||
| HEATHER IRONSIDE | |||||||||
| DIRECTOR OF LANGUAGE AND LITERACY | 20.00 | $66,193 | $66,193 | $19,097 | 20.00 | Yes (X) | |||
| CAROLYN SALZMAN | |||||||||
| FORMER HEAD OF SCHOOL (END 6/30/20) | 17.00 | $204,809 | $0 | $10,205 | 23.00 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,177,640 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $218,468 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $130,727 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| JRM CONSTRUCTION MANAGEMENT LLC | |||||
| 242 WEST 36T STREET | NEW YORK | NY | 10018 | CONSTRUCTION | $616,542 |
| METROPOLITAN MECHANICAL CONTRACTORS INC | |||||
| 259 ELM PLACE SUITE 3 | MINEOLA | NY | 11501 | HVAC | $152,622 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $250,551 | FundraisingAmt |
| Government Grants | $2,607,357 | GovernmentGrantsAmt |
| All Other Contributions | $173,403 | AllOtherContributionsAmt |
| Total Contributions | $3,031,311 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION INCOME | 611600 | $9,913,585 | $9,913,585 |
| PROGRAM FEES | 611600 | $14,695 | $14,695 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $9,928,280 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,332 | TotalRevenueColumnAmt |
| Exclusion | $7,332 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $939,581 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $970,134 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$30,553 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$30,553 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$30,553 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $490,000 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $490,000 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $250,551 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $5,670 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$5,670 | TotalRevenueColumnAmt |
| Exclusion | -$5,670 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| MANAGEMENT FEE REVENUE | 531310 | $505,505 | $505,505 |
| MISCELLANEOUS | 900099 | $78,776 | $78,776 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $584,281 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,514,981 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,928,280 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$30,553 | UnrelatedBusinessRevenueAmt |
| Exclusion | $585,943 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,230 | TotalAmt |
| Program Services | $43,230 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $272,500 | TotalAmt |
| Program Services | $272,500 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $648,538 | TotalAmt |
| Management And General | $627,662 | ManagementAndGeneralAmt |
| Fundraising | $20,876 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,364,880 | TotalAmt |
| Program Services | $4,316,670 | ProgramServicesAmt |
| Management And General | $880,308 | ManagementAndGeneralAmt |
| Fundraising | $167,902 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,951 | TotalAmt |
| Program Services | $121,777 | ProgramServicesAmt |
| Management And General | $26,881 | ManagementAndGeneralAmt |
| Fundraising | $5,293 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $549,144 | TotalAmt |
| Program Services | $419,396 | ProgramServicesAmt |
| Management And General | $112,711 | ManagementAndGeneralAmt |
| Fundraising | $17,037 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $538,794 | TotalAmt |
| Program Services | $389,693 | ProgramServicesAmt |
| Management And General | $132,167 | ManagementAndGeneralAmt |
| Fundraising | $16,934 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,941 | TotalAmt |
| Management And General | $131,941 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,806 | TotalAmt |
| Management And General | $111,806 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $365,142 | TotalAmt |
| Program Services | $349,155 | ProgramServicesAmt |
| Management And General | $9,944 | ManagementAndGeneralAmt |
| Fundraising | $6,043 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,856 | TotalAmt |
| Program Services | $931 | ProgramServicesAmt |
| Management And General | $49 | ManagementAndGeneralAmt |
| Fundraising | $3,876 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,415 | TotalAmt |
| Program Services | $54,780 | ProgramServicesAmt |
| Management And General | $2,954 | ManagementAndGeneralAmt |
| Fundraising | $3,681 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,020,019 | TotalAmt |
| Program Services | $924,381 | ProgramServicesAmt |
| Management And General | $60,838 | ManagementAndGeneralAmt |
| Fundraising | $34,800 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,391 | TotalAmt |
| Program Services | $41,305 | ProgramServicesAmt |
| Fundraising | $7,086 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $611,595 | TotalAmt |
| Program Services | $567,336 | ProgramServicesAmt |
| Management And General | $30,580 | ManagementAndGeneralAmt |
| Fundraising | $13,679 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,340 | TotalAmt |
| Program Services | $59,283 | ProgramServicesAmt |
| Management And General | $3,217 | ManagementAndGeneralAmt |
| Fundraising | $1,840 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIRS & MAINT. | $306,624 | $284,164 | $14,963 | $7,497 |
| SCHOOL SUPPLIES AND OTH | $36,569 | $36,569 | ||
| STUDENT ACTIVITIES | $24,482 | $24,482 | ||
| BAD DEBT | $10,000 | $10,000 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,727 | TotalAmt |
| Program Services | $82,130 | ProgramServicesAmt |
| Management And General | $3,831 | ManagementAndGeneralAmt |
| Fundraising | $4,766 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,458,944 | TotalAmt |
| Program Services | $7,987,782 | ProgramServicesAmt |
| Management And General | $2,149,852 | ManagementAndGeneralAmt |
| Fundraising | $321,310 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158 | BOYAmt |
| EOY | $407 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,750,559 | BOYAmt |
| EOY | $15,058,282 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,528,304 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $179,495 | BOYAmt |
| EOY | $759,650 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,705 | BOYAmt |
| EOY | $53,362 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $14,840,684 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,267,682 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,032,513 | BOYAmt |
| EOY | $10,573,002 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $171 | BOYAmt |
| EOY | $50 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,998,601 | BOYAmt |
| EOY | $27,973,057 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $644,597 | BOYAmt |
| EOY | $1,023,430 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,259,914 | BOYAmt |
| EOY | $4,958,723 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,228,061 | BOYAmt |
| EOY | $3,008,982 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,674,857 | BOYAmt |
| EOY | $1,674,857 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,833,228 | BOYAmt |
| EOY | $5,733,841 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,640,657 | BOYAmt |
| EOY | $16,399,833 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $280,746 | BOYAmt |
| EOY | $9,910,605 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,198 | BOYAmt |
| EOY | $1,662,619 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $357,944 | BOYAmt |
| EOY | $11,573,224 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,998,601 | BOYAmt |
| EOY | $27,973,057 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $3,056,037 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $8,159,243 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $725,044 | ContributionsAmt |
| Investment Earnings Or Losses | $154 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $725,198 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.72550 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.26030 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.01420 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,158,220 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,328,603 | DepreciationAmt |
| Book Value | $1,829,617 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,605,602 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,167,334 | DepreciationAmt |
| Book Value | $8,438,268 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $564,621 | OtherCostOrOtherBasisAmt |
| Depreciation | $446,131 | DepreciationAmt |
| Book Value | $118,490 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $512,241 | OtherCostOrOtherBasisAmt |
| Depreciation | $325,614 | DepreciationAmt |
| Book Value | $186,627 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,573,002 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED RENT | $5,453,810 |
| DUE TO AFFILIATES | $259,416 |
| DUE TO GOVERNMENTAL AGENCIES | $20,615 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,733,841 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $14,212,494 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $970,013 | OtherRevenueAmt |
| Revenue Not Reported | $970,013 | RevenueNotReportedAmt |
| Revenue Subtotal | $13,242,481 | RevenueSubtotalAmt |
| Other Revenues Not Included | $272,500 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $272,500 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $13,514,981 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,156,578 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $970,134 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $970,134 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,186,444 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $272,500 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $272,500 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,458,944 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | ENDOWMENT FUND FOR THE PURPOSE OF PROVIDING TUITION ASSISTANCE FOR THOSE STUDENTS WHO WOULD OTHERWISE NOT BE ABLE TO AFFORD GATEWAY EDUCATION. |
| PART X, LINE 2: | THE GATEWAY SCHOOL OF NEW YORK HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE GATEWAY SCHOOL OF NEW YORK IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE GATEWAY SCHOOL OF NEW YORK BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2018. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | UNREALIZED LOSS ON INTEREST RATE CAP -121. COMMERCIAL RENT ACTIVITY 773,384. RENT EXPENSE FROM RELATED PARTY 196,750. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SCHOLARSHIP 272,500. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COMMERCIAL RENT ACTIVITY 773,384. RENT EXPENSE FROM RELATED PARTY 196,750. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | SCHOLARSHIP 272,500. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | 0 | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE E, PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE RACIALLY NONDISCRIMINATORY POLICY IS INCLUDED ON THE SCHOOL'S WEBSITE AND ADMISSION APPLICATION. THE NONDISCRIMINATORY POLICY HAS BEEN PUBLISHED IN THE CITYWIDE NEWSPAPER AS "THE GATEWAY SCHOOLS" UNDER THE ISAAGNY MEMBER SCHOOLS ADVERTISEMENT. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL BENEFIT | Event1Nm |
| Gross Receipts Event1 | $250,551 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $250,551 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $5,670 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $250,551 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $250,551 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $5,670 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $5,670 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$5,670 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GSNY PROPERTIES INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 211 WEST 61ST STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10023 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 272522212 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $43,230 | CashGrantAmt |
| Purpose Of Grant | FOR CAPITAL PROJECTS | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | TUITION SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 27 | RecipientCnt |
| Cash Grant | $272,500 | CashGrantAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE GATEWAY SCHOOL OF NEW YORK'S BOARD OF DIRECTORS APPROVES GRANTS TO GSNY PROPERTIES BASED ON THE MERITS OF THEIR APPLICATIONS. THE APPLICANT PROVIDES INFORMATION TO THE GATEWAY SCHOOL OF NEW YORK THAT DETERMINES THE BASIS FOR THE GRANT AWARD. SCHOLARSHIPS ARE GRANTED BASED ON FINANCIAL NEED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MAUREEN RYAN | ||||||||||||||
| CFOO | $281,475 | $0 | $0 | $0 | $0 | $0 | $13,026 | $0 | $12,277 | $0 | $306,778 | $0 | $0 | $0 |
| CAROLYN SALZMAN | ||||||||||||||
| FORMER HEAD OF SCHOOL (END 6/30/20) | $204,809 | $0 | $0 | $0 | $0 | $0 | $9,499 | $0 | $706 | $0 | $215,014 | $0 | $0 | $0 |
| ELENI SIDERIAS | ||||||||||||||
| ASSOCIATE HEAD OF SCHOOL | $173,353 | $0 | $0 | $0 | $15,154 | $0 | $9,458 | $0 | $9,464 | $0 | $207,429 | $0 | $0 | $0 |
| SHARYN LICO | ||||||||||||||
| DIRECTOR OF ACADEMIC SUPPORT | $74,144 | $74,144 | $0 | $0 | $0 | $0 | $3,740 | $3,741 | $6,139 | $6,138 | $84,023 | $84,023 | $0 | $0 |
| CHRISTY BROCKHAUSEN | ||||||||||||||
| DIRECTOR OF LOWER SCHOOL | $147,430 | $0 | $0 | $0 | $0 | $0 | $7,468 | $0 | $12,277 | $0 | $167,175 | $0 | $0 | $0 |
| ELLEN GRAYSON | ||||||||||||||
| DIRECTOR OF ADMISSIONS | $78,131 | $78,131 | $0 | $0 | $0 | $0 | $3,965 | $3,965 | $0 | $0 | $82,096 | $82,096 | $0 | $0 |
| HEATHER IRONSIDE | ||||||||||||||
| DIRECTOR OF LANGUAGE AND LITERACY | $66,193 | $66,193 | $0 | $0 | $0 | $0 | $3,413 | $3,413 | $6,135 | $6,136 | $75,741 | $75,742 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | ELENI SIDERIAS RECEIVED $15,154 UNUSED PTO DAYS PAYOUT IN JUNE 2021. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | ON SEPTEMBER 14, 2020, THE BOARD OF REGENTS OF THE UNIVERSITY OF THE STATE OF NEW YORK FOR AND ON BEHALF OF THE STATE EDUCATION DEPARTMENT GRANTED APPROVAL OF THE ORDER OF MERGER FOR THE GATEWAY SCHOOL OF NEW YORK, THE GATEWAY MIDDLE SCHOOL AND FRIENDS OF THE GATEWAY SCHOOLS, INC., EFFECTIVE JANUARY 1, 2021. THE ORDER OF MERGER IDENTIFIES THE GATEWAY SCHOOL OF NEW YORK AS THE SURVIVING CORPORATION AND STATES THAT GATEWAY WILL CONTINUE TO ADMINISTER THE EDUCATIONAL OPERATIONS AND PURPOSES SET FORTH BY ITS ABSOLUTE CHARTER. |
| FORM 990, PART VI, SECTION A, LINE 4 | ON SEPTEMBER 14, 2020, THE BOARD OF REGENTS OF THE UNIVERSITY OF THE STATE OF NEW YORK FOR AND ON BEHALF OF THE STATE EDUCATION DEPARTMENT GRANTED APPROVAL OF THE ORDER OF MERGER FOR THE GATEWAY SCHOOL OF NEW YORK, THE GATEWAY MIDDLE SCHOOL AND FRIENDS OF THE GATEWAY SCHOOLS, INC., EFFECTIVE JANUARY 1, 2021. THE ORDER OF MERGER IDENTIFIES THE GATEWAY SCHOOL OF NEW YORK AS THE SURVIVING CORPORATION AND STATES THAT GATEWAY WILL CONTINUE TO ADMINISTER THE EDUCATIONAL OPERATIONS AND PURPOSES SET FORTH BY ITS ABSOLUTE CHARTER. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS REVIEWED BY MANAGEMENT AND APPROVED BY THE AUDIT COMMITTEE. A COPY OF FORM 990 IS PROVIDED TO THE BOARD OF TRUSTEES FOR REVIEW PRIOR TO SUBMISSION. IT IS DELIVERED ELECTRONICALLY OR VIA USPS FOR THOSE WHO HAVE LIMITED ACCESS TO EMAIL. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE GATEWAY SCHOOL OF NEW YORK ANNUALLY REQUIRES BOARD MEMBERS TO REVIEW THE CONFLICT OF INTEREST POLICY DISTRIBUTED IN THEIR BOARD BOOKS. THE GATEWAY SCHOOL OF NEW YORK ALSO REQUIRES EACH BOARD MEMBER TO SIGN A CONFLICT OF INTEREST AFFIRMATION. ANY POTENTIAL CONFLICT IDENTIFIED IS BROUGHT TO THE ATTENTION OF THE HEAD OF SCHOOL AND AUDIT COMMITTEE FOR IMMEDIATE DISCUSSION AND RESOLUTION. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES GATHERS COMPARABLE DATA FROM PEER SCHOOLS IN THE IMMEDIATE AREA AND ALSO FROM COMPARABLE SCHOOLS IN SIZE, GRADES, EDUCATIONAL PROGRAM/SERVICES PROVIDED. MUCH OF THIS DATA ARE DERIVED FROM ANNUAL SURVEYS COMPILED BY INDEPENDENT SCHOOL MEMBERSHIP ORGANIZATIONS. THE COMMITTEE ALSO GATHERS INFORMATION FROM SPECIALISTS IN THE EXECUTIVE AND EDUCATIONAL COMPENSATION FIELD. FINALLY, THE COMMITTEE USES ALL PUBLICLY AVAILABLE DATA. THE COMMITTEE DELIBERATES AND MAKES A RECOMMENDATION TO THE FULL BOARD OF TRUSTEES FOR A FINAL DECISION. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST FROM INTERESTED PARTY. |
| FORM 990, PART XI, LINE 9: | TRANSFER OF NET ASSETS 8,159,364. UNREALIZED LOSS ON INTEREST RATE CAP -121. |
| FORM 990, PART XII, LINE 2C: | THE AUDIT COMMITTEE MEETS WITH THE AUDITORS TO REVIEW THE DRAFT OF THE FINANCIAL STATEMENTS ANNUALLY, AND APPOINTS THE AUDITORS ANNUALLY. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| THE GATEWAY MIDDLE SCHOOL | |||||||||||
| 211 WEST 61ST STREET | NEW YORK | NY | 10023 | 262899884 | SCHOOL FOR CHILDREN WITH LEARNING DISABILITIES | NY | 501(C)(3) | LINE 2 | N/A | 0 | |
| FRIENDS OF THE GATEWAY SCHOOLS | |||||||||||
| 211 WEST 61ST STREET | NEW YORK | NY | 10023 | 133122312 | FUNDRAISING | NY | 501(C)(3) | LINE 7 | N/A | 0 | |
| GSNY PROPERTIES | |||||||||||
| 211 WEST 61ST STREET | NEW YORK | NY | 10023 | 272522212 | PROVIDE FACILITIES FOR THE GATEWAY SCHOOL OF NEW YORK | NY | 501(C)(3) | LINE 12A, I | Yes (1) | THE GATEWAY SCHOOL OF NEW YORK | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (9 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| FRIENDS OF THE GATEWAY SCHOOLS INC | ||
| J | $10,504 | COST |
| FRIENDS OF THE GATEWAY SCHOOLS INC | ||
| L | $70,705 | COST |
| FRIENDS OF THE GATEWAY SCHOOLS INC | ||
| S | $6,550,780 | COST |
| GSNY PROPERTIES INC | ||
| D | $14,995,000 | N/A |
| GSNY PROPERTIES INC | ||
| K | $852,261 | COST |
| GSNY PROPERTIES INC | ||
| B | $43,230 | COST |
| THE GATEWAY MIDDLE SCHOOL | ||
| J | $186,246 | COST |
| THE GATEWAY MIDDLE SCHOOL | ||
| L | $434,800 | COST |
| THE GATEWAY MIDDLE SCHOOL | ||
| S | $1,608,584 | COST |