2019-05-13T10:50:33-05:00 2018-06-30 EISNERAMPER LLP 750 THIRD AVENUE NEW YORK NY 100172703 990 2017-07-01 133862529 ETHICAL CULTURE FIELDSTON SCHOOL % KYLE WILKIE-GLASS ETHI 2127126288 33 CENTRAL PARK WEST NEW YORK NY 100236001 KYLE WILKIE-GLASS CHIEF OPERATING OFF 2127126236 2019-05-13 true CANDICE METH P01306891 2129498700 64.238.150.4 26505220191335000024 2019-05-13 P 0D2B68B152645337B688DEEE94C514F7769FF7DB 0D2B68B152645337B688DEEE94C514F7769FF7DB 2017 2019-02-21 02:37:17Z KYLE WILKIE-GLASS 33 CENTRAL PARK WEST NEW YORK NY 100236001 118235551 false X www.ecfs.org X 1878 NY PROVIDES EDUCATION FOR CHILDREN IN PRE-KINDERGARTEN THROUGH TWELFTH GRADE. 29 25 782 422 -1255 134516 10419013 12571633 82950575 85454683 3188995 2806253 156661 125081 96715244 100957650 13977609 14288094 0 0 54768962 54591874 232494 62000 1530786 26054316 27841470 95033381 96783438 1681863 4174212 266607881 271137146 117386701 112187443 149221180 158949703 PROVIDES EDUCATION FOR CHILDREN IN PRE-KINDERGARTEN THROUGH THE TWELFTH GRADE. false false 70885300 14288094 85454683 EDUCATIONAL INSTRUCTION FOR APPROXIMATELY 1,700 STUDENTS IN VARIOUS CLASSES FROM PRE-KINDERGARTEN THROUGH THE TWELFTH GRADE. 70885300 true true false false false false false false false true true true false false true true true false true false true false false true 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 X 183 0 true 782 true true true false false false false true true false false false false X 29 25 false false false false false false false true true false false false true true true true true true true false X KYLE WILKIE-GLASS 2127126288 33 CENTRAL PARK WEST NEW YORK NY 10023 CARYN SEIDMAN BECKER CHAIR 2.0 2.0 X X 0 0 0 ORIN SNYDER VICE CHAIR 2.0 2.0 X X 0 0 0 SUSAN SARNOFF BRAM SECRETARY 2.0 0.0 X X 0 0 0 KEN GLASSMAN TREASURER 2.0 2.0 X X 0 0 0 ELIZABETH ALEXANDER TRUSTEE 2.0 0.0 X 0 0 0 MARGOT BRIDGER trustee 2.0 0.0 X 0 0 0 ROSALIND CLAY CARTER TRUSTEE 2.0 0.0 X 0 0 0 SAMANTHA DASCHER TRUSTEE 2.0 0.0 X 0 0 0 ELIZABETH FLORES FACULTY REP 2.0 0.0 X 113620 0 40896 CHARLES GUERRERO TRUSTEE 2.0 0.0 X 0 0 0 ANDREW HOLM TRUSTEE 2.0 0.0 X 0 0 0 STACEY HUSTED TRUSTEE - FACULTY REP 2.0 0.0 X 108452 0 40013 JEANNE JANG TRUSTEE 2.0 0.0 X 0 0 0 TAL KAISSAR TRUSTEE 2.0 0.0 X 0 0 0 HENRYKA KOMANSKA trustee 2.0 0.0 X 0 0 0 MARGARET MUNZER LOEB TRUSTEE 2.0 0.0 X 0 0 0 MEGHAN MACKAY TRUSTEE 2.0 0.0 X 0 0 0 MARTI MEYERSON TRUSTEE 2.0 0.0 X 0 0 0 CLARE MOTTOLA TRUSTEE - FACULTY REP 2.0 0.0 X 156177 0 14919 JOSHUA NASH TRUSTEE 2.0 0.0 X 0 0 0 KATHLEEN O'CONNELL TRUSTEE 2.0 0.0 X 0 0 0 DEVEN PAREKH TRUSTEE 2.0 0.0 X 0 0 0 JONATHAN M ROZOFF TRUSTEE 2.0 0.0 X 0 0 0 LIZ SINGER TRUSTEE 2.0 2.0 X 0 0 0 KIM SMITH SPACEK TRUSTEE 2.0 0.0 X 0 0 0 EMILY SUSSMAN TRUSTEE 2.0 0.0 X 0 0 0 MARGOT TENENBAUM FACULTY REP 2.0 0.0 X 55003 0 36884 STEPHANIE WAGNER TRUSTEE 2.0 0.0 X 0 0 0 KHARY LAZARRE-WHITE TRUSTEE 2.0 0.0 X 0 0 0 JESSICA BAGBY HEAD OF SCHOOL 40.0 0.0 X 784969 0 18972 JODI SCHEURENBRAND CHIEF FINANCIAL OFFICER 40.0 0.0 X 352252 0 22450 KYLE WILKIE-GLASS CHIEF OPERATING OFFICER 40.0 0.0 X 201543 0 5136 GEORGE BURNS PRINCIPAL - LOWER SCHOOL 40.0 0.0 X 449194 0 23374 TAISHA THOMPSON DIRECTOR - ADMISSIONS 40.0 0.0 X 243981 0 56779 SARAH SIMON ASST HEAD OF SCHOOL ADVANCEME. 40.0 0.0 X 240756 0 25105 ROBERT COUSINS PRINCIPAL - MIDTOWN 40.0 0.0 X 234945 0 42471 NONI LOPEZ ASSISTANT HEAD OF SCHOOL 40.0 0.0 X 237819 0 37487 ROBERT CAIRO PRINCIPAL - UPPER SCHOOL 40.0 0.0 X 230037 0 33279 CHIA-CHEE CHIU PRINCIPAL - MIDDLE SCHOOL 40.0 0.0 X 197203 0 31246 LIZ FERNANDEZ DIRECTOR - MULTICULTURAL 40.0 0.0 X 190075 0 30610 GUS ORNSTEIN DIRECTOR - ATHLETICS 40.0 0.0 X 177487 0 42048 JEANNIE CROWLEY DIRECTOR - TECHNOLOGY 40.0 0.0 X 170016 0 18376 ROURA ROSALES CONTROLLER 40.0 0.0 X 196422 0 16681 TINIA MERRIWEATHER TEACHER 40.0 0.0 X 190655 0 29141 ROSEMARIE BUZZEO ASSISTANT PRINCPAL - LOWER SCH 40.0 0.0 X 185540 0 39292 JOSEPH PISELLI DIRECTOR - FACILITIES 40.0 0.0 X 184455 0 49884 LAURA CLARK Director of College Counseling 40.0 0.0 X 167695 0 36820 5068296 0 691863 157 false true false SHAWMUT DESIGN AND CONSTRUCTION 3 e 54th street NEW YORK NY 10022 construction 4401528 CHARTWELL DINING SERVICES C/O BANK OF AMERICAN COLLECTIONS CHICAGO IL 60693 CATERING 2390892 building maintenance service llc PO BOX 26032 NEW YORK NY 10087 MAINTENANCE 3569871 MULLIGAN SECURITY 11 PENN PLAZA NEW YORK NY 10001 SECURITY 1179801 CONSIGLI CONSTRUCTION NY LLC 199 W RD 100 PLEASANT VALLEY NY 12569 CONSTRUCTION 2851636 39 X 687727 1274027 10609879 6382532 12571633 TUITION INCOME 611710 82909744 82909744 FEES 621110 971728 971728 FIELDSTON OUTDOORS 611710 479074 479074 DRIVERS EDUCATION 611710 141594 141594 AFTERSCHOOL PROGRAMS 611710 727847 727847 224696 224696 85454683 966793 966793 0 0 157266 30930 126336 0 126336 126336 18824000 16984540 1839460 1839460 1839460 262431 687727 262431 0 0 0 0 0 0 PASS THRU K-1 LOSS 525990 -1255 -1255 -1255 100957650 85454683 -1255 2932589 0 14288094 14288094 0 0 3692078 2996305 630511 65262 0 38857527 31534819 6635853 686855 3037327 2132961 847600 56766 6081725 4270887 1697173 113665 2923217 2052827 815756 54634 0 324260 324260 131050 131050 0 62000 62000 572079 572079 7285788 920867 6325302 39619 202998 132473 70525 2065663 941726 1103247 20690 62471 62129 342 0 1519053 39547 1479506 793893 737870 50942 5081 0 347406 31663 315743 985912 985912 0 6214730 6214730 519544 519544 FOOD SERVICE 3030144 2921705 108439 FACULTY DEVELOPMENT 308191 308191 OTHER EDUCATION EXPENSES 257288 257288 DUES 255048 224867 30181 2965952 816351 1723729 425872 96783438 70885300 24367352 1530786 4100 5612 55876471 51063798 8787265 5907678 0 0 0 0 0 0 0 0 0 0 276841 242348 180260445 82959892 87614677 97300553 65366699 71770144 39998698 36090092 0 0 0 0 8683130 8756921 266607881 271137146 30688086 28440256 0 0 36818460 38261669 45105000 41370099 0 0 0 0 0 0 0 0 4775155 4115419 117386701 112187443 X 42127653 57825778 71541143 64691658 35552384 36432267 149221180 158949703 266607881 271137146 X 4174212 2660604 2893707 X false true X true false X 62172034 663932 1811677 2658557 61989086 55160658 1276609 8609983 2875216 62172034 60048212 2422851 -3863426 3446979 55160658 63407431 106828 351556 3817603 60048212 55661194 2283369 8796543 3336447 63404659 0.47430 0.52570 false false 130000 130000 153545700 73492422 80053278 10559430 9115762 1443668 16025315 351708 15673607 97300553 HEDGE FUNDS 35948029 F PRIVATE EQUITY 142063 F 36090092 0 BOND PREMIUM 4115419 4115419 X 88974261 2660604 216180 2876784 86097477 572079 14288094 14860173 100957650 79245738 -2677527 -2677527 81923265 572079 14288094 14860173 96783438 SCHEDULE D, PART V, LINE 4 THE SCHOOL'S ENDOWMENT CONSISTS OF INDIVIDUAL DONOR RESTRICTED FUNDS ESTABLISHED TO SUPPORT A VARIETY OF USES INCLUDING SCHOLARSHIP GRANTS, FACULTY SUPPORT AND CAPITAL IMPROVEMENTS. SCHEDULE D, PART X, LINE 2 The School is subject to the provisions of the Financial Accounting Standards Board's ("FASB") Accounting Standard Codification ("ASC") Topic 740, Income Taxes, relating 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. SCHEDULE D, PART XI, LINE 2D UNREALIZED GAIN OF $216,180 ON BENEFICIAL INTEREST IN PERPETUAL TRUST NOT REFLECTED IN EARNINGS FOR TAX PURPOSES. SCHEDULE D, PART XI, LINE 4B AND PART XII, LINE 4B FINANCIAL AID OF $14,288,094 IS NETTED AGAINST REVENUE PER AUDITED FINANCIAL STATEMENTS, INCLUDED IN EXPENSES PER RETURN. SCHEDULE D, PART XII, LINE 2D OTHER CHANGES NOT REFLECTED IN EXPENSES FOR TAX PURPOSES ARE AS FOLLOWS: POST RETIREMENT BENEFITS - RELATED CHANGES OTHER THAN PERIODIC COSTS $1,739,000 CHANGE IN RESERVE FOR DOUBTFUL PLEDGES/BAD DEBT EXPENSE $ 938,527 ---------- $2,677,527 true true true true true true true false false false false false false false false true false true SCHEDULE E, PART I, line 3 RACIALLY NONDISCRIMINATORY POLICY: THE POLICY IS MADE AVAILABLE THROUGH NEWSPAPER ADVERTISEMENT AND SCHOOL PUBLICATIONS WHICH MAY BE INSPECTED AT THE SCHOOL'S LOCATION. SCHEDULE E, PART I, line 6A ASSISTANCE FROM GOVERNMENT AGENCY: ASSISTANCE FROM NEW YORK STATE PERTAINING TO STUDENTS' DAILY ATTENDANCE. Central America and the Caribbean Investments 35948029 35948029 35948029 false false false false false false PART I, LINE 3, COLUMN F AMOUNT REPORTED USING ACCRUAL METHOD OF ACCOUNTING. X X X X X X X true COMMUNITY COUNSELING SERVICE 527 MADISON AVENUE NEW YORK NY 10023 STRATEGY CAP CAMP'N false 62000 62000 NY GALA 950158 687727 262431 262431 0 950158 687727 262431 262431 262431 PART I, LINE 2(B) I IN THE FISCAL-YEAR 2017, ECFS USED A PROFESSIONAL FUNDRAISER FOR ITS GALA. DURING FISCAL-YEAR 2018, THE PROFESSIONAL FUNDRAISER SUBMITTED A FINAL INVOICE FOR $62,000 AND ACCORDINGLY, IT WAS PAID DURING FISCAL-YEAR 2018. true FINANCIAL AID-STUDENTS 351 14288094 FMV TUITION REDUCTION SCHEDULE I, PART I, QUESTION 2 PROCEDURES FOR ADMINISTERING SCHOLARSHIPS: The School is committed to need-based tuition assistance and utilizes the TADS financial aid assessment service ("TADS") whichs assists independent schools in determining the financial aid need. All families are required to fill out tads forms and provide required documentation. The Report that collects Family needs is sent to the School from tads which provides general recommendations on a family's ability to pay for education. All of these items are reviewed and the financial aid committee approves and determines the final aid amount for the students. X X X X X true true X X X true true false false false false false true false ELIZABETH FLORES FACULTY REP 113620 0 0 0 0 0 11098 0 29798 0 154516 0 0 0 CLARE MOTTOLA TRUSTEE - FACULTY REP 156177 0 0 0 0 0 14288 0 631 0 171096 0 0 0 JESSICA BAGBY HEAD OF SCHOOL 669969 0 115000 0 0 0 7200 0 11772 0 803941 0 0 0 GEORGE BURNS PRINCIPAL - LOWER SCHOOL 156694 0 0 0 292500 0 13500 0 9874 0 472568 0 0 0 JODI SCHEURENBRAND CHIEF FINANCIAL OFFICER 352252 0 0 0 0 0 5216 0 17234 0 374702 0 0 0 TAISHA THOMPSON DIRECTOR - ADMISSIONS 243981 0 0 0 0 0 25925 0 30854 0 300760 0 0 0 SARAH SIMON ASST HEAD OF SCHOOL ADVANCEME. 240756 0 0 0 0 0 24000 0 1105 0 265861 0 0 0 ROBERT COUSINS PRINCIPAL - MIDTOWN 234945 0 0 0 0 0 22250 0 20221 0 277416 0 0 0 NONI LOPEZ ASSISTANT HEAD OF SCHOOL 237819 0 0 0 0 0 18563 0 18924 0 275306 0 0 0 ROBERT CAIRO PRINCIPAL - UPPER SCHOOL 230037 0 0 0 0 0 22838 0 10441 0 263316 0 0 0 CHIA-CHEE CHIU PRINCIPAL - MIDDLE SCHOOL 197203 0 0 0 0 0 20500 0 10746 0 228449 0 0 0 ROURA ROSALES CONTROLLER 196422 0 0 0 0 0 14999 0 1682 0 213103 0 0 0 LIZ FERNANDEZ DIRECTOR - MULTICULTURAL 190075 0 0 0 0 0 19500 0 11110 0 220685 0 0 0 TINIA MERRIWEATHER TEACHER 141642 0 0 0 49013 0 18611 0 10530 0 219796 0 0 0 KYLE WILKIE-GLASS CHIEF OPERATING OFFICER 201543 0 0 0 0 0 4031 0 1105 0 206679 0 0 0 ROSEMARIE BUZZEO ASSISTANT PRINCPAL - LOWER SCH 185540 0 0 0 0 0 19151 0 141 0 204832 0 0 0 JOSEPH PISELLI DIRECTOR - FACILITIES 184455 0 0 0 0 0 19111 0 30773 0 234339 0 0 0 GUS ORNSTEIN DIRECTOR - ATHLETICS 177487 0 0 0 0 0 13395 0 28653 0 219535 0 0 0 JEANNIE CROWLEY DIRECTOR - TECHNOLOGY 170016 0 0 0 0 0 8036 0 10340 0 188392 0 0 0 LAURA CLARK Director of College Counseling 167695 0 0 0 0 0 17262 0 19558 0 204515 0 0 0 SCHEDULE J, PART I, lines 1A HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE: THE HEAD OF SCHOOL IS PROVIDED WITH HOUSING AT THE DIRECTOR'S RESIDENCE AT FIELDSTON. THE HOUSING ALLOWANCE IS BASED ON THE RENTAL RATES IN THE NEIGHBORING AREAS AND ALLOCATED TO THE PERSONAL LIVING SPACE, AS THE DIRECTOR'S RESIDENCE IS USED FOR MEETINGS AND OTHER FUNCTIONS THROUGHOUT THE YEAR. CAR ALLOWANCE: THE HEAD OF SCHOOL IS PROVIDED A CAR ALLOWANCE EACH MONTH WHICH SHE CAN USE FOR PURPOSES RELATED TO THE SCHOOL'S MISSION. PERSONAL SERVICES: CLEANING SERVICES FOR THE HOUSE ARE PROVIDED IN ORDER TO MAINTAIN THE CONDITION OF THE RESIDENCE. SCHEDULE J, PART I, line 4a, and Part VII Section A, Column D Principal Lower School: includes base pay, the payment of vacation accrual, and severance. SCHEDULE J, PART I, line 4B THE SCHOOL OFFERS A 457(B) PLAN BUT DOES NOT MAKE ANY CONTRIBUTIONS INTO THE PLAN. EMPLOYEES MAY CONTRIBUTE AT THEIR DISCRETION. A BUILD NYC RESOURCE CORPORATION REVENUE BONDS 454040561 12008EJE7 2015-05-21 55563737 FINANCE CONSTR/REFUND 2005 BONDS false false false A 4250000 0 55563737 0 0 0 1058574 0 0 0 0 0 true false false true A false false true true false 0.01470 0.00000 0.01470 false false false false A false true false false false false 0 false 0 false false A false X 53 6382532 FMV false true true SCHEDULE M, PART I, Line 32A THE SCHOOL USES AN INDEPENDENT FINANCIAL ADVISOR TO SELL DONATED SECURITIES. FORM 990, PART V, LINES 3A & 3B: DUE TO THE TAX CUTS AND JOBS ACT, THE SCHOOL WAS SUBJECT TO UNRELATED BUSINESS INCOME TAX ON THE DISALLOWED TRANSIT BENEFITS AND ACCORDINGLY INCLUDED THIS AMOUNT ON ITS FORM 990-T. FORM 990, PART VI GOVERNANCE, MANAGEMENT AND DISCLOSURES: SECTION B, QUESTION 11: THE AUDIT COMMITTEE REVIEWS THE 990 ON BEHALF OF THE FULL BOARD OF TRUSTEES. SECTION B, QUESTIONS 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. SECTION B, QUESTIONS 15A & 15B: The salary for the 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. SECTION C, QUESTION 18: THE SCHOOL MAKES ITS FORM 1023 AND FORM 990 AVAILABLE UPON REQUEST. SECTION C, QUESTION 19: THE GOVERNING DOCUMENTS AND CONFLICT OF INTERESTS POLICY ARE DISTRIBUTED INTERNALLY AND ARE NOT MADE AVAILABLE TO THE PUBLIC. 990 PART XI, QUESTION 9: THE CHANGES IN NET ASSETS REPRESENT THE FOLLOWING: UNREALIZED GAIN ON PERPETUAL TRUST $ 216,180 POST RETIREMENT PLAN RELATED CHANGES OTHER THAN PERIODIC COSTS $ 1,739,000 CHANGE IN RESERVE FOR DOUBTFUL PLEDGES RECEIVABLE/BAD DEBT EXPENSE $ 938,527 ----------- TOTAL $ 2,893,707 FORM 8868 EXTENSION OF TIME TO FILE: APPLICATION FOR EXTENSION OF TIME TO FILE FOR AN EXEMPT ORGANIZATION WAS FILED ELECTRONICALLY. ECF MIDTOWN SCHOOL SUPPORTING ORG 33 CENTRAL PARK WEST NEW YORK NY 10023 133873705 SUPPORT ORG. NY 501(C)(3) 509(A)(3) ECFS false SOC OF ETHICAL CULTURE IN THE CITY OF NY 2 WEST 64TH STREET NEW YORK NY 10023 131624186 CHURCH NY 501(C)(3) 509(A)(1) NA false false false false false false false false false false true false false false true false false false false