2020-07-07T16:25:12-05:00 2019-06-30 113266576 GRASSI & CO CPA'S PC 50 JERICHO QUADRANGLE JERICHO NY 11753 990 2018-07-01 132898880 ROBERT LOUIS STEVENSON SCHOOL ROBE 2127876400 24 WEST 74TH STREET NEW YORK NY 10023 HOWARD SPIVAK BOARD CHAIR 2127876400 2020-06-24 1 DAVID ROTTKAMP P01303468 5162563500 2020-06-24 24.38.5.2 2020-06-24 15:14:25 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 881CFD1C8DC14BFDA8EC698C51D4C27BBDB01F64 2018 2021-01-29 14:40:06Z HOWARD SPIVAK 24 WEST 74TH STREET NEW YORK NY 10023 5562615 0 X STEVENSON-SCHOOL.ORG X 1977 NY THERAPEUTIC, CO-EDUCATIONAL,COLLEGE PREPARATORY SCHOOL 9 9 57 15 0 0 109345 85564 5166470 5425815 3496 6625 140589 38727 5419900 5556731 43300 0 0 0 3557886 3459013 0 0 85829 1431432 1350859 5032618 4809872 387282 746859 7923301 8631679 7477161 7437005 446140 1194674 X SEE SCHEDULE OIT IS THE MISSION OF THE ROBERT LOUIS STEVENSON SCHOOL TO PROVIDE ACOLLEGE PREPARATORY PROGRAM FOR BRIGHT ADOLESCENTS WHO HAVE NOT REACHEDTHEIR POTENTIAL IN MORE TRADITIONAL SCHOOL SETTINGS. THE PROGRAMPROVIDES EVERY STUDENT INDIVIDUALLY FORMULATED SUPPORT IN A STRUCTUREDAND RESPECTFUL ENVIRONMENT. STEVENSON TEACHES STUDENTS HOW TO SUCCEEDAND PREPARES THEM TO MEET THE CHALLENGES OF COLLEGE AND EVERYDAY LIFE. 0 0 3482995 5425815 ROBERT LOUIS STEVENSON SCHOOL IS AN INDEPENDENT SCHOOL WHICH PROVIDEDTHERAPEUTIC, EDUCATIONAL, AND COLLEGE PREPARATORY CLASSES TO 69STUDENTS, AGES 13 THROUGH 18, IN FISCAL YEAR 2019. 3482995 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 21 0 57 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X CARL POZZI 2127876400 24 WEST 74TH STREET NEW YORK NY 10023 HOWARD SPIVAK BOARD CHAIR 10.00 X X 0 0 0 HARVEY NEWMAN SECRETARY 10.00 X X 0 0 0 JONATHAN BERNSTEIN TREASURER 10.00 X X 0 0 0 BARRY SHAPIRO TRUSTEE 1.00 X 0 0 0 DUNCAN WEBB TRUSTEE 1.00 X 0 0 0 PAUL WEXLER TRUSTEE 1.00 X 0 0 0 MARY ROSS TRUSTEE 1.00 X 0 0 0 PABLO CALAMERA TRUSTEE 1.00 X 0 0 0 TINA TUNG-BARISIC TRUSTEE 1.00 X 0 0 0 ROBERT CUNNINGHAM EXECUTIVE DIRECTOR (UNTIL 3/19) 35.00 X 400449 0 5458 CARL POZZI CFO/COO 35.00 X 157242 0 2809 JERRY PAVLON-BLUM DIRECTOR OF EXTERNAL AFFAIRS & PROGRAM INNOVATION 35.00 X 129385 0 6231 CHRISTOPHER ONGARO HEAD OF SCHOOL 35.00 X 107048 0 9961 794124 0 24459 4 0 1 0 KIWI PARTNERS INC 237 W 35TH STREET NEW YORK NY 10001 ACCOUNTING & HR 147396 1 14650 70914 85564 TUITON 611710 5425815 5425815 5425815 6625 6625 16620 14650 5884 10736 10736 MISCELLANEOUS 900099 27991 27991 27991 5556731 5425815 0 45352 588180 529362 58818 2352671 2102491 245121 5059 31346 23788 7167 391 237849 195975 40693 1181 248967 188934 56927 3106 6732 3452 3280 171522 171522 164594 79456 85138 2850 2850 127292 113278 13592 422 41516 39316 2200 42795 17338 25457 235218 216401 16465 2352 259082 238355 18136 2591 55259 50838 3868 553 BAD DEBT 87475 82355 5120 PHYSICAL EDUCATION AND 43996 43996 BANK FEES 37832 34806 2648 378 FOOD 29832 13262 8569 8001 44864 38954 5783 127 4809872 3482995 1241048 85829 202437 614928 1265407 1124911 12408 13226 995455 1520405 20473 16373 27422 57256 7893146 2608566 5399699 5284580 7923301 8631679 255526 257177 625415 774909 568400 520000 6027820 5884919 7477161 7437005 X 446140 1194674 446140 1194674 7923301 8631679 746859 1675 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 341250 341250 6483750 1864080 4619670 621400 383583 237817 360906 360903 3 85840 85840 5284580 X 5572049 1675 7759 5884 15318 5556731 0 5556731 4823515 7759 5884 13643 4809872 0 4809872 PART X, LINE 2: THE SCHOOL HAS ADOPTED THE PROVISIONS PERTAINING TO UNCERTAIN TAX PROVISIONS (FASB ASC TOPIC 740) AND 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 2016. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 5,884. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 5,884. 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. GALA 31270 14650 16620 3000 2884 31270 14650 16620 3000 2884 5884 10736 X X X X 0 0 0 0 0 0 0 0 0 ROBERT CUNNINGHAM EXECUTIVE DIRECTOR (UNTIL 3/19) 400449 0 0 0 0 0 0 0 5458 0 405907 0 0 0 CARL POZZI CFO/COO 157242 0 0 0 0 0 2284 0 525 0 160051 0 0 0 ANITA HERRON WIFE OF FORMER HEAD OF SCHOOL OPERATIONS X 515000 340000 0 1 1 DOUGLAS M HERON FORMER HEAD OF SCHOOL OPERATIONS X 180000 180000 0 1 1 520000 FORM 990, PART VI, SECTION B, LINE 11B EACH MEMBER OF THE BOARD RECEIVES AN ELECTRONIC COPY OF THE 990. AFTER THE ELECTRONIC DISTRIBUTION THE FINANCE COMMITTEE MODERATES DISCUSSIONS AND QUESTIONS FROM ALL BOARD MEMBERS. 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. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR COMPENSATION IS CONSIDERED IN THE CONTEXT OF DATA PROVIDED BY THE NATIONAL ASSOCIATION OF INDEPENDENT SCHOOLS REGARDING COMPENSATION OF ALL TYPES OF EMPLOYEES IN INDEPENDENT SCHOOLS. FOR FISCAL YEAR 2019, COMPENSATION WAS APPROVED BY THE BOARD BY CONTRACT AND BUDGET APPROVAL IN SEPTEMBER 2018. 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 THAT OF THE PRIOR YEAR.