2024-05-10T13:38:12-05:00 2023-06-30 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2022-07-01 200108663 BROOKLYN JESUIT PREP BROO 7186385884 925 E 37TH ST BROOKLYN NY 11210 RICHARD ANDERSON PRESIDENT 7186385884 2024-05-06 1 RICHARD ANDERSON 999009999 0 ALEXANDER LAZZARUOLO P01775353 2126617777 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z JAMES KENNEDY 925 E 37TH ST BROOKLYN NY 11210 1946689 0 X WWW.BROOKLYNJESUIT.ORG X 2003 NY BJP OFFERS AN EXTENDED SCHOOL DAY, SMALL CLASSES AND OPPORTUNITIES FOR THE LOW-INCOME STUDENTS. 24 23 27 50 0 0 2128678 1847347 31416 50225 12520 7429 -87067 -43672 2085547 1861329 0 0 0 0 1324171 1543005 98400 94000 254021 655239 806433 2077810 2443438 7737 -582109 2949464 2670788 173904 471530 2775560 2199258 X SEE SCHEDULE O. 0 0 2066575 50225 BJP SERVED STUDENTS IN ITS MIDDLE SCHOOL PROGRAM AND THIS PROGRAM COST $1,774,958 BJP ALSO SERVED STUDENTS IN ITS SUMMER LEADERSHIP PROGRAM WITH A COST OF $128,634. THE GRADUATE SUPPORT PROGRAM SERVES GRADUATES WHO ARE IN HIGH SCHOOL FOR A TOTAL COST OF $162,983. 2066575 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 15 0 1 27 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 24 23 0 0 0 0 0 0 1 1 1 0 0 0 1 1 1 1 1 1 1 0 X X JAMES KENNEDY 7186385884 925 E 37TH ST BROOKLYN NY 11210 REV MARIO POWELL SJ PRESIDENT 55.00 X X 90000 0 0 CHRIS JOHNSON BOARD CHAIR 2.00 X X 0 0 0 GREG TARCA TREASURER 2.00 X X 0 0 0 MATTHEW JANECZKO SECRETARY 2.00 X X 0 0 0 JAY BARRY TRUSTEE 2.00 X 0 0 0 ROB BOLLER TRUSTEE 2.00 X 0 0 0 KIM CURTIS TRUSTEE 2.00 X 0 0 0 REV MICHAEL DAVIDSON SJ TRUSTEE 2.00 X 0 0 0 DAN FAAS TRUSTEE 2.00 X 0 0 0 CHRIS FERREIRA TRUSTEE 2.00 X 0 0 0 GUTHRIE GARVIN TRUSTEE 2.00 X 0 0 0 REV KEN GAVIN SJ TRUSTEE 2.00 X 0 0 0 DR LLEWELLYN HYACINTHE TRUSTEE 2.00 X 0 0 0 MIKE MANFRED TRUSTEE 2.00 X 0 0 0 BRIAN MAUTHE TRUSTEE 2.00 X 0 0 0 MARK MCDERMOTT TRUSTEE 2.00 X 0 0 0 JOHN MORRISON TRUSTEE 2.00 X 0 0 0 BRIDGET ROHDE TRUSTEE 2.00 X 0 0 0 KIM SMITH TRUSTEE 2.00 X 0 0 0 REV KEVIN SPINALE SJ TRUSTEE 2.00 X 0 0 0 JOHANNES WEBER TRUSTEE 2.00 X 0 0 0 REV ZACH PRESUTTI SJ TRUSTEE 2.00 X 0 0 0 STEVE QUINN TRUSTEE 2.00 X 0 0 0 PAUL SCARIANO TRUSTEE 2.00 X 0 0 0 90000 0 0 0 0 0 0 0 370650 1476697 38243 1847347 FAMILY TUITION AND FEES 611710 50225 50225 50225 1789 1789 5640 0 5640 5640 5640 41688 370650 85360 -43672 -43672 1861329 50225 0 -36243 100000 91844 2143 6013 1246995 1145293 26726 74976 97448 89501 2088 5859 98562 90524 2112 5926 24314 24314 94000 94000 473 473 39171 5930 13871 19370 26249 5525 56 20668 111835 106243 2237 3355 250519 237993 5010 7516 48579 46150 972 1457 EDUCATIONAL SUPPORT 245884 245191 173 520 OTHER 57028 42667 14361 MOVING & RELATED COSTS 2381 2381 2443438 2066575 122842 254021 814255 514049 946 1606 132562 49000 26384 34471 2344159 701354 1873018 1642805 102299 114899 0 313958 2949464 2670788 166404 148039 7500 9533 0 313958 173904 471530 X 2418771 1860491 356789 338767 2775560 2199258 2949464 2670788 -582109 5807 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 356789 142481 160503 338767 320689 83650 47550 356789 382265 131365 192941 320689 233765 200000 51500 382265 284302 1500 52037 233765 0.65171 0.34829 0 0 2132700 589022 1543678 111196 58723 52473 100263 53609 46654 1642805 RIGHT-OF-USE ASSET OPERATING LEASE 313958 313958 OPERATING LEASE OBLIGATIONS 313958 313958 1866663 5807 5807 1860856 473 473 1861329 2442965 0 2442965 473 473 2443438 PART V, LINE 4: NET ASSETS SUBJECT TO DONOR-IMPOSED STIPULATIONS THAT MAY OR WILL BE MET EITHER BY ACTIONS OF BJP OR THE PASSAGE OF TIME ARE CONSIDERED WITH DONOR RESTRICTIONS. AS THE RESTRICTIONS ARE SATISFIED, NET ASSETS WITH DONOR RESTRICTIONS ARE RECLASSIFIED TO NET ASSETS WITHOUT DONOR RESTRICTIONS AND REPORTED IN THE STATEMENT OF ACTIVITIES AS NET ASSETS RELEASED FROM RESTRICTIONS. NET ASSETS WITH DONOR RESTRICTIONS ALSO CONTAIN NET ASSETS WITH DONOR-IMPOSED RESTRICTIONS THAT THEY BE MAINTAINED IN PERPETUITY BUT PERMIT BJP TO USE ALL OR PART OF THE INVESTMENT RETURN ON THESE ASSETS FOR EITHER SPECIFIED OR UNSPECIFIED PURPOSES. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 WE INCLUDE A NONDISCRIMINATION POLICY ON ALL OF OUR ADMISSION MATERIALS. WE DO NOT ADVERTISE IN NEWSPAPERS OR ON THE RADIO. SCHEDULE E, PART I, LINE 6 SCHOOL RECEIVES TEXTBOOK MONEY FROM NEW YORK STATE. SCHOOL IS ALSO REIMBURSED FOR CERTAIN EXPENSES THROUGH THE NYS MANDATED SERVICES PROGRAM. SCHOOL RECEIVES HOT LUNCH DAILY THROUGH NYC. X X X X X X 1 RUOTOLO ASSOCIATES 580 SYLVAN AVE STE M-B ENGLEWOOD CLIFFS NJ 07632 FUNDRAISING SERVICES 0 412338 94000 318338 412338 94000 318338 NY GALA 302175 260487 41688 28016 48186 DAY FOR FARRELL 53945 53945 7931 2 56218 56218 1227 412338 370650 41688 28016 57344 85360 -43672 X 4 38243 FMV X SCHOOL SUPPLIES 1 0 X EQUIPMENT 1 0 0 0 0 PART III - LINE I BROOKLYN JESUIT PREP IS A NATIVITY MODEL MIDDLE SCHOOL LOCATED IN THE EAST FLATBUSH SECTION OF BROOKLYN, NEW YORK. BJP OFFERS AN EXTENDED SCHOOL DAY, SMALL CLASSES AND OPPORTUNITIES FOR SPORTS AND ACTIVITIES FOR THE LOW-INCOME STUDENTS IN SERVES. IN ADDITION, A SUMMER LEADERSHIP PROGRAM ON A COLLECT CAMPUS IS PROVIDED FOR A MONTH EACH SUMMER FOR RISING 5TH, 6TH, 7TH AND 8TH GRADERS. FINANCIAL SUPPORT IS PROVIDED FOR HIGH SCHOOL TUITION WHERE SUCH SUPPORT IS NECESSARY TO ALLOW GRADUATES TO ATTEND CATHOLIC HIGH SCHOOL. BJP'S PRIMARY SOURCES OF REVENUE ARE CONTRIBUTIONS, GRANTS AND SPECIAL EVENTS WITH A LIMITED AMOUNT OF INCOME FROM FAMILY TUITION PAYMENTS. FORM 990, PART VI, SECTION A, LINE 7B BJP IS A TWO-TIER CORPORATION. OUR BOARD OF MEMBERS WHO ARE ALL JESUITS MUST APPROVE ALL NEW TRUSTEES AND THE HIRING OF THE PRESIDENT. FORM 990, PART VI, SECTION B, LINE 11B THE PRESIDENT AND THE TREASURER REVIEW THE FORM 990 BEFORE IT IS SUBMITTED TO THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C ALL TRUSTEES RECEIVE A COPY OF THE CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 TRUSTEES APPROVE COMPENSATION OF PRESIDENT. THE SALARY IS WELL BELOW INDUSTRY STANDARD FOR A PRESIDENT OF A NATIVITY MODEL SCHOOL. PRESIDENT IS EVALUATED ANNUALLY BY THE BOARD OF TRUSTEES. PRESIDENT SETS THE PRINCIPAL'S SALARY WHICH IS BELOW THAT PAID FOR COMPARABLE WORK IN THE PUBLIC SECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENT, CONFLICT OF INTEREST POLICY AND FINANCIALS AVAILABLE TO THE PUBLIC UPON REQUEST.