2017-04-26T09:50:07-05:00 2016-06-30 113266576 GRASSI & CO CPA'S PC 50 JERICHO QUADRANGLE JERICHO NY 11753 990 2015-07-01 133122312 FRIENDS OF THE GATEWAY SCHOOLS INC FRIE 2127775966 211 WEST 61ST STREET NEW YORK NY 10023 WARREN H FEDER CHAIR, BOARD OF DIRECTORS 2127775966 2017-04-13 1 DAVID ROTTKAMP P01303468 5162563500 2017-04-13 2015 2021-01-29 14:40:06Z WARREN H FEDER 211 WEST 61ST STREET NEW YORK NY 10023 4759790 0 X WWW.GATEWAYSCHOOL.ORG X 1981 NY FRIENDS OF THE GATEWAY SCHOOLS RAISES FUNDS TO SUPPORT THE GATEWAY SCHOOL OF NEW YORK, THE GATEWAY MIDDLE SCHOOL AND GSNY PROPERTIES, INC. 18 18 0 250 0 0 2266611 4505053 0 0 161002 166537 -82019 -130376 2345594 4541214 1147000 885513 0 0 300924 169399 56830 77600 828075 387679 768520 1892433 1901032 453161 2640182 20294466 22906527 69009 40888 20225457 22865639 FRIENDS OF THE GATEWAY SCHOOLS RAISES FUNDS TO SUPPORT THE GATEWAY SCHOOL OF NEW YORK,THE GATEWAY MIDDLE SCHOOL AND GSNY PROPERTIES, INC. 0 0 885513 885513 FRIENDS OF THE GATEWAY SCHOOLS MAKES GRANTS TO THE GATEWAY SCHOOL OF NEW YORK AND THE GATEWAY MIDDLE SCHOOL TO ENSURE BOTH SCHOOLS CONTINUE TO OFFER AND DEVELOP THEIR UNIQUE EDUCATIONAL PROGRAMS. IN ADDITION, FRIENDS OF THE GATEWAY SCHOOLS MAKES GRANTS TO GSNY PROPERTIES, INC. 885513 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 12 0 1 0 0 0 0 0 0 1 1 0 0 0 0 X 18 18 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X ELLEN LEE 2127775966 211 WEST 61ST STREET NEW YORK NY 10023 WARREN H FEDER CHAIR 1.00 X X 0 0 0 ASTRID SABELLAROSA VICE CHAIR 1.00 X X 0 0 0 KEREN O KALIMIAN SECRETARY 1.00 X X 0 0 0 KIERAN CLAFFEY TREASURER 1.00 X X 0 0 0 MATTHEW CANTOR DIRECTOR 1.00 X 0 0 0 STEVE CHEESEMAN DIRECTOR 1.00 X 0 0 0 JACK D COGEN DIRECTOR 1.00 X 0 0 0 TRACY DENNIS DIRECTOR 1.00 X 0 0 0 MATTHEW DONOHOE DIRECTOR 1.00 X 0 0 0 WALTER F HIGGINS DIRECTOR 1.00 X 0 0 0 ELYSE KROLL DIRECTOR 1.00 X 0 0 0 BENSON KUTRIEB DIRECTOR 1.00 X 0 0 0 DANIEL LASCANO DIRECTOR 1.00 X 0 0 0 SEAN MAHONEY DIRECTOR 1.00 X 0 0 0 NICHOLAS S SCHORSCH DIRECTOR 1.00 X 0 0 0 JODI SCHWARTZ DIRECTOR 1.00 X 0 0 0 MALCOLM TAUB ESQ DIRECTOR 1.00 X 0 0 0 HELEN BROWN DIRECTOR EX OFFICIO 1.00 X 0 0 0 MARTHA B BERNARD DIRECTOR EMERITUS 1.00 X 0 0 0 KENNETH A PLEVAN DIRECTOR EMERITUS 1.00 X 0 0 0 CAROLYN SALZMAN HEAD OF SCHOOL 5.00 35.00 X 0 287499 8439 ELLEN LEE COO-CFO 5.00 35.00 X 0 250449 24495 CARL POZZI DIRECTOR OF ADVANCEMENT 40.00 X 128309 0 4304 128309 537948 37238 1 0 1 0 COMMUNITY COUNSELLING SERVICE CO LLC 461 FIFTH AVENUE 3RD FL NEW YORK NY 10017 FUNDRAISING CONSULTING SERVICES 153000 1 2131893 2373160 113094 4505053 166537 166537 88200 2131893 218576 -130376 -130376 4541214 0 0 36161 X 885513 885513 140832 140832 829 829 14302 14302 13436 13436 168368 168368 19076 19076 77600 77600 422202 422202 3163 3163 1559 1559 24232 24232 764 764 1294 1294 PRINTING AND POSTAGE 67911 67911 MISCELLANEOUS 39655 39655 BAD DEBTS 7552 7552 FOOD 4569 4569 8175 8175 1901032 885513 187444 828075 113333 106622 4117340 5334294 220875 1619143 15841756 15841756 1162 3852 0 860 20294466 22906527 68531 40790 478 98 69009 40888 X 19842776 21479187 198531 1198252 184150 188200 20225457 22865639 20294466 22906527 2640182 0 X X 0 1 X 1 0 X 3341165 2300732 2660800 2266611 4505053 15074361 3341165 2300732 2660800 2266611 4505053 15074361 1708325 13366036 161050 157224 158311 161002 166537 804124 15878485 0.84180 0.87120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 684254 4050 325 688629 100000 584150 104 684254 100000 100000 0.73000 0.27000 0.00000 0 0 0 DUE TO RELATED PARTIES 98 98 X 4541214 0 4541214 0 4541214 1901032 0 1901032 0 1901032 PART V, LINE 4: ENDOWMENT FUND IS FOR THE PURPOSE OF PROVIDING TUITION ASSISTANCE TO THOSE STUDENTS WHO WOULD OTHERWISE NOT BE ABLE TO AFFORD A GATEWAY EDUCATION. PART X, LINE 2: FRIENDS 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. FRIENDS IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. FRIENDS BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO FISCAL YEAR 2013. X X X X X X 1 ASTIC PRODUCTIONS LLC 850 SEVENTH AVENUE SUITE PH-B NEW YORK NY 10019 EVENT PLANNER AND FUNDRAISER 0 2220093 77600 2142493 2220093 77600 2142493 NY ANNUAL BENEFIT 2220093 2131893 88200 83780 105782 29014 2220093 2131893 88200 83780 105782 29014 218576 -130376 1 THE GATEWAY SCHOOL OF NEW YORK 211 WEST 61ST STREET 6TH FLOOR NEW YORK NY 10023 132572597 501(C)(3) 411515 FAIR MARKET VALUE GRANT FOR ONGOING RENOVATIONS AND OPERATIONS GSNY PROPERTIES INC 211 WEST 61ST STREET 6TH FLOOR NEW YORK NY 10023 272522212 501(C)(3) 473998 FAIR MARKET VALUE GRANT FOR THE CAPITAL PROJECT INVOICES AND ONGOING OPERATIONS PART I, LINE 2: FRIENDS' BOARD OF DIRECTORS APPROVES GRANTS TO THE GATEWAY MIDDLE SCHOOL, THE GATEWAY SCHOOL OF NEW YORK AND GSNY PROPERTIES BASED ON THE MERITS OF THEIR APPLICATIONS. THE APPLICANT PROVIDES INFORMATION TO FRIENDS THAT DETERMINES THE BASIS FOR THE GRANT AWARD. 0 0 0 0 0 0 0 0 0 CAROLYN SALZMAN HEAD OF SCHOOL 0 287499 0 0 0 0 0 7294 0 1145 0 295938 0 0 ELLEN LEE COO-CFO 0 250449 0 0 0 0 0 13068 0 11427 0 274944 0 0 X 7 113094 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION DELEGATES MANAGEMENT CONTROL TO THE GATEWAY SCHOOL OF NEW YORK (GSNY), A RELATED ORGANIZATION. GSNY PROVIDES FISCAL AND ADMINISTRATIVE SUPPORT TO THE ORGANIZATION. FOR THE YEAR ENDED JUNE 30, 2016, A MANAGEMENT FEE WAS PAID TO GATEWAY SCHOOL OF NEW YORK. FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS REVIEWED BY MANAGEMENT AND APPROVED BY THE AUDIT COMMITTEE. A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS 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 FRIENDS OF THE GATEWAY SCHOOLS ANNUALLY REQUIRES BOARD MEMBERS TO REVIEW THE CONFLICT OF INTEREST POLICY DISTRIBUTED IN THEIR BOARD BOOKS. THE ORGANIZATION 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 C, LINE 19 FRIENDS OF THE GATEWAY SCHOOLS MAKES THESE DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTING AND OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 422,202. TOTAL EXPENSES 422,202. 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. THE GATEWAY SCHOOL OF NEW YORK 211 WEST 61ST STREET 6TH FLOOR NEW YORK NY 10023 132572597 SCHOOL FOR CHILDREN WITH LEARNING DISABILITIES NY 501(C)(3) LINE 2 N/A 0 THE GATEWAY MIDDLE SCHOOL 211 WEST 61ST STREET 6TH FLOOR NEW YORK NY 10023 262899884 SCHOOL FOR CHILDREN WITH LEARNING DISABILITIES NY 501(C)(3) LINE 2 N/A 0 GSNY PROPERTIES INC 211 WEST 61ST STREET 6TH FLOOR NEW YORK NY 10023 272522212 PROVIDE FACILITIES FOR THE GATEWAY SCHOOL OF NEW YORK NY 501(C)(3) LINE 11A, I THE GATEWAY SCHOOL OF NEW YORK 0 0 1 0 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 THE GATEWAY SCHOOL OF NEW YORK B 411515 COST GSNY PROPERTIES INC B 473998 COST THE GATEWAY SCHOOL OF NEW YORK K 15989 COST THE GATEWAY SCHOOL OF NEW YORK M 168368 COST GSNY PROPERTIES INC D 16925000 N/A