2019-05-15T17:13:00-05:00 2018-06-30 BKD LLP 655 Third Avenue 1200 New York NY 10017 990 2017-07-01 131740455 Horace Mann School % EDWARD L SINCLAIR JR HORA 7184323416 231 West 246th Street Bronx NY 10471 THOMAS KELLY Head of School 7184323420 2018-11-15 true Aaron Shapiro P01333816 2128674000 167.68.126.162 26511920191355000053 2019-05-15 P D135FCBB1B196ADE5AC45584A0131C7EE174EDED 319FC87BD1330F796E4035663441B3D0185919B5 2017 2019-02-21 02:37:17Z THOMAS KELLY 231 West 246th Street Bronx NY 10471 120585604 false X WWW.HORACEMANN.ORG X 1887 NY TO PROVIDE A CONTINUOUS EDUCATION PROGRAM FOR BOYS AND GIRLS FROM NURSERY THROUGH HIGH SCHOOL. 32 32 593 100 0 50644 30486973 26157569 86939166 90603293 2982806 226119 185796 300620 120594741 117287601 10122361 10348485 0 0 55850869 58682226 0 0 3406659 26482229 28101006 92455459 97131717 28139282 20155884 332206555 412043161 128585654 177800804 203620901 234242357 X THE HORACE MANN SCHOOL SEEKS TO EDUCATE AND NURTURE ITS STUDENTS AND HELPS THEM FULFILL THEIR POTENTIAL. THE SCHOOL PROVIDES A CHALLENGING AND RIGOROUS SET OF ACADEMIC AND EXTRACURRICULAR PROGRAMS WITHIN A CARING AND SUPPORTIVE ENVIRONMENT. STUDENTS ARE ENCOURAGED TO TEST AND LEARN ABOUT THEMSELVES, TO DEVELOP A CONCERN FOR OTHERS, AND TO GROW INTELLECTUALLY, PHYSICALLY, SOCIALLY AND EMOTIONALLY. THE SCHOOL SEEKS TO FOSTER A CAPACITY IN EACH INDIVIDUAL FOR CLEAR AND CREATIVE THOUGHT. THE SCHOOL ENCOURAGES STUDENTS TO UNDERSTAND THAT LEARNING IS A LIFELONG ENDEAVOR VALUABLE IN ITSELF. THE HORACE MANN SCHOOL SEEKS A DIVERSE STUDENT BODY AND FOSTERS A RESPECT FOR INDIVIDUAL AND CULTURAL DIFFERENCES. AS A COLLEGE PREPARATORY SCHOOL, HORACE MANN EMPHASIZES LIBERAL ARTS AND PREPARES ITS STUDENTS FOR LEADERSHIP IN VARIETY OF FIELDS AND ENDEAVORS. TO ACCOMPLISH THIS TASK, THE SCHOOL OFFERS PROGRAMS AND ACTIVITIES WHICH ENCOURAGE EXCELLENCE AND ALSO MAINTAINS AN OUTSTANDING FACULTY. false false 85984011 10348485 90603293 HORACE MANN SCHOOL IS AN EDUCATIONAL INSTITUTION CONDUCTING PROGRAMS AT THE NURSERY, ELEMENTARY, MIDDLE AND HIGH SCHOOL LEVELS.THE STUDENT BODY CONSISTS OF 1,791 STUDENTS. 85984011 true true false false false false true false false true true true false false true false false true true false true false false false true false false false true true true false false false false false false false false false false true false false false false true false false false true 138 0 593 true true true false false false false true true false false false false X 32 32 false false false false false false false true true false false false true true true true true true true false X EDWARD L SINCLAIR JR 7184323420 231 WEST 246TH STREET BRONX NY 10471 X MICHAEL COLACINO CHAIR 8.0 0.0 X X 0 0 0 CAROLYN OKIN VICE-CHAIR 8.0 0.0 X X 0 0 0 EDWARD LEVY VICE-CHAIR 8.0 0.0 X X 0 0 0 MATTHEW MARK TREASURER 8.0 0.0 X X 0 0 0 AMANDA SALZHAUER SECRETARY 8.0 0.0 X X 0 0 0 GLENN AUGUST TRUSTEE 8.0 0.0 X 0 0 0 DANIEL BENTON TRUSTEE 8.0 0.0 X 0 0 0 MICHAEL BENNETT TRUSTEE 8.0 0.0 X 0 0 0 SAMANTHA COOPER BRAND TRUSTEE 8.0 0.0 X 0 0 0 STEVEN C BUSSEY TRUSTEE 8.0 0.0 X 0 0 0 RONALD DICKERMAN TRUSTEE 8.0 0.0 X 0 0 0 BRIAN L EIZENSTAT TRUSTEE 8.0 0.0 X 0 0 0 WINSTON C FISHER TRUSTEE 8.0 0.0 X 0 0 0 LAURENCE S GRAFSTEIN TRUSTEE 8.0 0.0 X 0 0 0 LAWRENCE OTIS GRAHAM TRUSTEE 8.0 0.0 X 0 0 0 MICHAEL HELLER TRUSTEE 8.0 0.0 X 0 0 0 BONNIE JONAS TRUSTEE 8.0 0.0 X 0 0 0 HOWARD P KAGAN TRUSTEE 8.0 0.0 X 0 0 0 JUSTIN D LERER TRUSTEE 8.0 0.0 X 0 0 0 HOWARD W LUTNICK TRUSTEE 8.0 0.0 X 0 0 0 MONICA M MANDELLI TRUSTEE 8.0 0.0 X 0 0 0 AVINASH MEHROTRA TRUSTEE 8.0 0.0 X 0 0 0 MANISH MITTAL TRUSTEE 8.0 0.0 X 0 0 0 STEPHEN MONG TRUSTEE 8.0 0.0 X 0 0 0 ANDREA L OLSHAN TRUSTEE 8.0 0.0 X 0 0 0 ROBERT O OWENS TRUSTEE 8.0 0.0 X 0 0 0 GRACE PEAK TRUSTEE 8.0 0.0 X 0 0 0 MICHAEL A PRUZAN TRUSTEE 8.0 0.0 X 0 0 0 THOMAS SHAPIRO TRUSTEE 8.0 0.0 X 0 0 0 VINAYAK SINGH TRUSTEE 8.0 0.0 X 0 0 0 CATHERINE GOODSTEIN WALLACE MD TRUSTEE 8.0 0.0 X 0 0 0 MARIKO ZEITLIN TRUSTEE 8.0 0.0 X 0 0 0 THOMAS KELLY HEAD OF SCHOOL 60.0 0.0 X 962820 0 46272 EDWARD L SINCLAIR JR CFO 50.0 0.0 X 552581 0 46279 GORDON JENSEN DIRECTOR OF Maintenance 40.0 0.0 X 280894 0 29026 DEENA NEUWIRTH HEAD OF LOWER DIVISION 40.0 0.0 X 258755 0 86285 GLENN SHERRATT DIRECTOR OF JOHN DORR NATURE L 40.0 0.0 X 262619 0 34040 LISA MOREIRA DIRECTOR OF ADMISSIONS 40.0 0.0 X 241529 0 99141 ROBIN INGRAM HEAD OF MIDDLE SCHOOL 40.0 0.0 X 250021 0 38143 ADAM KENNER DIRECTOR OF TECHNOLOGY 40.0 0.0 X 229665 0 52137 JESSICA LEVENSTEIN HEAD OF UPPER DIVISION 40.0 0.0 X 237788 0 84348 MELISSA PARENTO DIRECTOR OF DEVELOPMENT 40.0 0.0 X 216422 0 50531 MARCIA LEVY HEAD OF NURSERY YEARS 40.0 0.0 X 219349 0 41056 ROBERT ANNUNZIATA DIRECTOR OF ATHLETICS & SUMMER 40.0 0.0 X 244967 0 53543 CANH OXELSON DIRECTOR OF COLLEGE PLACEMENT 40.0 0.0 X 332357 0 55468 MITCHELL FRANCIS REGISTRAR 40.0 0.0 X 225209 0 40535 SUSAN DELANTY UPPER DIVISION DEAN OF STUDENT 40.0 0.0 X 199800 0 63381 DANIEL ROTHSTEIN UPPER DIVISION DIRECTOR OF COU 40.0 0.0 X 181010 0 47782 JUDY LYNCH DIRECTOR OF HUMAN RESOURCES 40.0 0.0 X 194447 0 36423 ELIZABETH A PILI DIRECTOR OF COLLEGE COUNSELING 40.0 0.0 X 196342 0 32807 5286575 0 937197 193 false true false HUNTER ROBERTS CONSTRUCTION GROUP 55 WATER STREET NEW YORK NY 10041 CONSTRUCTION 24687722 SKIDMORE OWINGS AND MERRILL LLP 14 WALL STREET NEW YORK NY 10005 LEGAL 2470715 SCHULTE ROTH AND ZABEL LLP 919 THIRD AVENUE NEW YORK NY 10022 LEGAL 612680 DENTONS US LLP 1221 AVENUE OF THE AMERICAS NEW YORK NY 10020 LEGAL 247500 NYSPCC 161 WILLIAM STREET NEW YORK NY 10038 LEGAL 234794 11 110840 205977 1251181 24589571 7047151 26157569 TUITION 611110 86808610 86808610 FACILITY IMPR./OTHER FEES 611110 2286355 2286355 SUMMER SCHOOL & OTHER PROGRAMS 611110 790864 790864 AUXILIARY REVENUES 611110 717464 717464 90603293 505843 505843 0 0 0 0 0 2461168 2740892 -279724 -279724 -279724 857731 205977 557111 300620 300620 0 0 0 0 0 0 0 117287601 90603293 526739 0 10348485 10348485 0 0 5306608 3746094 1267953 292561 0 39462827 37209574 1227770 1025483 3020371 2870133 77776 72462 7958383 7447452 303078 207853 2934037 2698301 152692 83044 180172 180172 0 85700 85700 0 0 99799 99799 623519 88975 531104 3440 0 2930210 2102664 718337 109209 1564235 1564235 0 5006885 4330231 483274 193380 494410 440838 53469 103 0 688412 205417 480111 2884 2115167 2115167 0 6038422 5676117 301921 60384 577114 577114 FOOD SERVICE 2083544 2083544 JOHN DORR NATURE LAB 961254 961254 ATHLETICS & CLUBS 677977 677977 CAPITAL FUNDRAISING 730782 730782 3243404 1417553 1200777 625074 97131717 85984011 7741047 3406659 1849973 87898 33936190 59490010 27886967 21663672 644948 482422 0 0 0 0 0 0 83538 170065 1048233 1063071 240609702 66445006 121602584 174164696 87097533 95865364 58056589 59055963 0 0 0 0 0 0 332206555 412043161 11778562 21284559 0 0 49816867 52291304 28568339 26784742 0 0 0 0 0 0 0 40213661 38421886 37226538 128585654 177800804 X 138328600 180367633 40589149 28529636 24703152 25345088 203620901 234242357 332206555 412043161 X 20155884 9125804 1339768 X false true X true false X X 1 287.00 1 1 false true 27865257 641936 1498526 624868 378038 29002813 26194867 287936 2361760 591744 387562 27865257 25296990 2701104 -873770 615774 313683 26194867 25106177 603754 433279 581885 264335 25296990 22899331 475321 2671736 620181 320030 25106177 0.87390 0.12610 false false 8125312 8125312 139742808 59484246 80258562 11999821 3752430 8247391 80741761 3208330 77533431 174164696 ALTERNATIVE INVESTMENTS 59055963 C 59055963 0 ACCRUED EMPLOYEE BENEFITS 34262390 BOND ISSUANCE PREMIUM 2349489 OTHER LIABILITIES 601168 ANNUTIES PAYABLE 13491 37226538 115965175 9125804 9125804 106839371 99799 10348431 10448230 117287601 86683433 86683433 99799 10348485 10448284 97131717 SCHEDULE D, PART II, LINE 9 HORACE MANN SCHOOL CARRIES THE VALUE ON THE BALANCE SHEET AT THE APPRAISED VALUE AT THE DATE OF GIFT NET OF EASEMENT. Schedule D, PART V, LINE 4 THE NET INVESTMENT INCOME GENERATED FROM THE INVESTED ENDOWMENT FUNDS IS USED AT THE RATE OF 4.5% PER YEAR TO SUPPORT THE PROGRAMS AND THE FACILITIES OF THE SCHOOL. USES INCLUDE FINANCIAL AID TO ENROLLED STUDENTS, SCHOOL LIBRARIES, MAINTENANCE OF FACILITIES AND FACULTY ENRICHMENT. Schedule D, Part XI Line 4B Financial Aid: 10,348,485 Schedule D, Part XII, Line 4B Financial Aid: 10,348,485 true true false true true true true false false false false false false false false true false true SCHEDULE E, PART I, LINE 3 SUCH POLICIES ARE CLEARLY DESCRIBED IN THE SCHOOL CATALOG OF HORACE MANN SCHOOL. SCHEDULE E, PART I, LINE 6A THE ORGANIZATION RECEIVES NEW YORK STATE NON-PUBLIC-SCHOOL AID. Central America and the Caribbean Investments 52006698 52006698 52006698 false false false false false false P/A ANNUAL BENE 843517 205977 637540 172378 198031 P/A ALL SCHOOL 45039 45039 35613 7 175152 175152 151089 1063708 205977 857731 172378 384733 557111 300620 true financial aid 270 10348485 Part I, line 2 Horace Mann school makes every effort to ensure that every student who wishes to enroll and/or currently attends has the financial ability to do so. the financial aid committee determines awards on the basis of demonstrated financial need. Grants consist of financial aid awarded to approximately 270 students in amounts representing portions of annual tuition as determined by the administration of the school. The recipients have no relationship to the school other than their status as students. The amounts are based on the school's internal calculations and adjustments of the NAIS and Student Service (SSS) Methodology. X X true true X X X X X false false false false false false false false false MITCHELL FRANCIS REGISTRAR 225209 0 0 0 0 0 22199 0 18336 0 265744 0 SUSAN DELANTY UPPER DIVISION DEAN OF STUDENT 199705 0 0 0 95 0 19341 0 44040 0 263181 0 DANIEL ROTHSTEIN UPPER DIVISION DIRECTOR OF COU 181010 0 0 0 0 0 20053 0 27729 0 228792 0 JUDY LYNCH DIRECTOR OF HUMAN RESOURCES 194352 0 0 0 95 0 17973 0 18450 0 230870 0 ELIZABETH A PILI DIRECTOR OF COLLEGE COUNSELING 196342 0 0 0 0 0 19503 0 13304 0 229149 0 THOMAS KELLY HEAD OF SCHOOL 962820 0 0 0 0 0 27000 0 19272 0 1009092 0 EDWARD L SINCLAIR JR CFO 551508 0 0 0 1073 0 27000 0 19279 0 598860 0 GORDON JENSEN DIRECTOR OF Maintenance 280894 0 0 0 0 0 26227 0 2799 0 309920 0 DEENA NEUWIRTH HEAD OF LOWER DIVISION 258755 0 0 0 0 0 25919 0 60366 0 345040 0 GLENN SHERRATT DIRECTOR OF JOHN DORR NATURE L 261546 0 0 0 1073 0 20824 0 13216 0 296659 0 LISA MOREIRA DIRECTOR OF ADMISSIONS 241529 0 0 0 0 0 22703 0 76438 0 340670 0 ROBIN INGRAM HEAD OF MIDDLE SCHOOL 249422 0 0 0 599 0 24586 0 13557 0 288164 0 ADAM KENNER DIRECTOR OF TECHNOLOGY 229665 0 0 0 0 0 24237 0 27900 0 281802 0 JESSICA LEVENSTEIN HEAD OF UPPER DIVISION 237788 0 0 0 0 0 24042 0 60306 0 322136 0 MELISSA PARENTO DIRECTOR OF DEVELOPMENT 216422 0 0 0 0 0 22525 0 28006 0 266953 0 MARCIA LEVY HEAD OF NURSERY YEARS 218750 0 0 0 599 0 22421 0 18635 0 260405 0 ROBERT ANNUNZIATA DIRECTOR OF ATHLETICS & SUMMER 244967 0 0 0 0 0 25769 0 27774 0 298510 0 CANH OXELSON DIRECTOR OF COLLEGE PLACEMENT 332357 0 0 0 0 0 27000 0 28468 0 387825 0 PART I, LINE 1A THE HOUSING ALLOWANCE IS PROVIDED TO THOMAS KELLEY, HEAD OF SCHOOL AND LISA MOREIRA, DIRECTOR OF ADMISSIONS. HOUSING IS PROVIDED ON CAMPUS AS A CONDITION OF EMPLOYMENT FOR THE CONVENIENCE OF THE EMPLOYER PURSUANT TO CONTRACTUAL PROVISION AND IS NONTAXABLE. SOCIAL CLUB DUES ARE NON-TAXABLE BY VIRTUE OF BEING A WORKING CONDITION FRINGE UNDER IRC SECTION 132. A BUILD NYC RESOURCE CORPORATION 454040561 12008EFC5 2014-11-13 38213326 PREVIOUSLY REFUND PRIOR ISSUE false true false A 1805000 0 38213326 0 0 0 764267 0 0 0 189319 0 true false true true A false false false false 0 false false false true A false false false true false false 0 false 0 false true A true X 37 6862916 SELLING PRICE X Auction items 187 184235 FMV false false true SCHEDULE M, PART I, Column (B) The organization is reporting the number of contributions. SCHEDULE M, PART I, LINE 32B CONTRIBUTIONS RECEIVED AS SECURITIES ARE SOLD IMMEDIATELY BY A BROKER. FORM 990, PART VI, SECTION B, LINE 11B THE ENTIRE FORM 990 WAS REVIEWED BY THE CFO. THE FORM 990 WITH THE EXCEPTION OF SCHEDULE B (SCHEDULE OF CONTRIBUTIONS) is REVIEWED BY THE AUDIT COMMITTEE. A COPY OF THE FINAL 990 Without schedule B iS ALSO PROVIDED TO THE FULL BOARD. FORM 990, PART VI, SECTION B, LINE 12C THE ASSISTANT TO THE CFO, IN CONJUNCTION WITH THE AUDIT COMMITTEE, ANNUALLY OBTAINS COPIES OF ALL OF THE SIGNED CONFLICT OF INTEREST POLICIES. IN ADDITION TO THE VOTING BOARD MEMBERS, CONFLICT OF INTEREST AND CONFIDENTIALITY STATEMENTS ARE ALSO ANNUALLY SIGNED BY MEMBERS OF THE ADMINISTRATIVE COUNCIL WHO ARE KEY EMPLOYEES. IF AT ANY TIME DURING HIS OR HER TERM OF SERVICE, A TRUSTEE OR AN OFFICER HAS ANY INTEREST WHICH MAY POSE A CONFLICT OF INTEREST,HE OR SHE SHALL PROMPTLY DISCLOSE THE MATERIAL FACTS OF THAT INTEREST IN WRITING TO THE CHAIR OF THE BOARD AND CHAIR OF THE AUDIT COMMITTEE OF THE BOARD. WHEN ANY MATTER IN WHICH A TRUSTEE OR AN OFFICER HAS AN INTEREST COMES BEFORE THE BOARD OR ANY COMMITTEE OF THE BOARD FOR DECISION OR APPROVAL, THAT INTEREST SHALL BE IMMEDIATELY DISCLOSED TO THE BOARD OR THE COMMITTEE BY THAT TRUSTEE OR OFFICER, AND THE TRUSTEE OR OFFICER SHALL RECUSE HIMSELF/HERSELF FROM ANY DISCUSSION AND/OR VOTE RELATING THERETO. FORM 990, PART VI, SECTION B, LINE 15A DURING THE ANNUAL BUDGET PROCESS, THE EXECUTIVE COMMITTEE ACTING AS THE COMPENSATION COMMITTEE, REVIEWS RELEVANT COMPARABLE COMPENSATION DATA AND FORMALLY MEETS AND APPROVES RECOMMENDED COMPENSATION FOR OFFICERS AND KEY EMPLOYEES. THEY DOCUMENT THIS REVIEW CONTEMPORANEOUSLY. THIS PROCESS WAS LAST PERFORMED IN MAY 2017. FORM 990, PART VI, SECTION B, LINE 15B DURING THE ANNUAL BUDGET PROCESS, THE EXECUTIVE COMMITTEE ACTING AS THE COMPENSATION COMMITTEE, REVIEWS RELEVANT COMPARABLE COMPENSATION DATA AND FORMALLY MEETS AND APPROVES RECOMMENDED COMPENSATION FOR OFFICERS AND KEY EMPLOYEES. THE DOCUMENT THIS REVIEW CONTEMPORANEOUSLY. THIS PROCESS WAS LAST PERFORMED IN MAY 2017. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION HAS NOT MADE ITS GOVERNING DOCUMENTS OR CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC; THE FINANCIAL STATEMENTS ARE POSTED ON EMMA. FORM 990, PART XI, LINE 9 Change in value of split-interest agreements: -6,663 Postretirement benefit adjustment: 1,346,431 JOHN DORR NATURE LAB OF HORACE MANN 231 W 246TH STREET BRONX NY 10471 066085965 HOLDING CO NY 501(C)(3) PF NA false false false false false false false false false false false false false false false false false false false false