2024-05-15T06:22:34-05:00 2023-06-30 871353108 EISNER ADVISORY GROUP LLC 733 THIRD AVENUE NEW YORK NY 100172703 990 2022-07-01 133862529 ETHICAL CULTURE FIELDSTON SCHOOL ETHI 2127126234 33 CENTRAL PARK WEST NEW YORK NY 100236001 KYLE WILKIE-GLASS INTERIM HOS/ASSOCIATE HOS 2127126234 2024-05-10 1 KYLE WILKIE-GLASS XXX-XX-XXXX 0 CANDICE METH P01306891 2129498700 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KYLE WILKIE-GLASS 33 CENTRAL PARK WEST NEW YORK NY 100236001 136967474 0 X WWW.ECFS.ORG X 1878 NY PROVIDES EDUCATION FOR CHILDREN IN PRE-KINDERGARTEN THROUGH TWELFTH GRADE. 29 25 702 275 7433 1535 13239737 9904484 98005828 103767278 6398284 11166913 44352 3094175 117688201 127932850 18135600 17519928 0 0 65899902 68295096 0 0 2523533 39879961 37971878 123915463 123786902 -6227262 4145948 247116439 239189925 108712147 99403326 138404292 139786599 PROVIDES EDUCATION FOR CHILDREN IN PRE-KINDERGARTEN THROUGH THE TWELFTH GRADE. 0 0 90376735 17519928 103767278 EDUCATIONAL INSTRUCTION FOR APPROXIMATELY 1,700 STUDENTS IN VARIOUS CLASSES FROM PRE-KINDERGARTEN THROUGH THE TWELFTH GRADE. 90376735 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 1 0 1 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 X 276 0 1 702 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 29 25 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X KYLE WILKIE-GLASS INTERIM HOSASSOCIATE HOS 2127126234 33 CENTRAL PARK WEST NEW YORK NY 100236001 KIM SMITH SPACEK BOARD CHAIR 2.00 0.50 X X 0 0 0 LIZ SINGER EX-OFFICIO 2.00 0.50 X 0 0 0 JESSE KLAUSZ FACULTY TRUSTEE 2.00 0.00 X 94252 0 18791 MIN YOUNG SONG FACULTY TRUSTEE 2.00 0.00 X 110596 0 22355 DANNY CRAWFORD FACULTY TRUSTEE 2.00 0.00 X 93988 0 11064 JUAN BOTELLA FACULTY TRUSTEE 2.00 0.00 X 119653 0 12447 ATIF KHAWAJA SECRETARY 2.00 0.00 X X 0 0 0 ANDREW HOLM TREASURER 2.00 0.50 X X 0 0 0 JON ROURE TRUSTEE 2.00 0.00 X 0 0 0 KATHLEEN O'CONNELL TRUSTEE 2.00 0.00 X 0 0 0 RIELLY VLASSIS TRUSTEE 2.00 0.00 X 0 0 0 DANA SIROTA TRUSTEE 2.00 0.00 X 0 0 0 JO NATAURI TRUSTEE 2.00 0.00 X 0 0 0 JOHN VLASTO TRUSTEE 2.00 0.00 X 0 0 0 JONATHAN M ROZOFF TRUSTEE 2.00 0.00 X 0 0 0 PATTY MORENO-FLETCHER TRUSTEE 2.00 0.00 X 0 0 0 MARGOT BRIDGER TRUSTEE 2.00 0.00 X 0 0 0 VIVIAN LIN TRUSTEE 2.00 0.00 X 0 0 0 ROB LEWIN TRUSTEE 2.00 0.00 X 0 0 0 NICK KAPLAN TRUSTEE 2.00 0.00 X 0 0 0 POOJA GOYAL TRUSTEE 2.00 0.00 X 0 0 0 AKIN DORSETT TRUSTEE 2.00 0.00 X 0 0 0 ANAND DESAI TRUSTEE 2.00 0.00 X 0 0 0 EUNU CHUN TRUSTEE 2.00 0.00 X 0 0 0 STEPHANIE WAGNER TRUSTEE 2.00 0.00 X 0 0 0 ETHAN BINDER TRUSTEE 2.00 0.00 X 0 0 0 SETH MEISEL TRUSTEE 2.00 0.00 X 0 0 0 KRISHNA VEERARAGHAVAN VICE-CHAIR 2.00 0.00 X X 0 0 0 JEFF WALKER VICE-CHAIR 2.00 0.00 X X 0 0 0 KYLE WILKIE-GLASS INTERIM HOS/ASSOCIATE HOS 35.00 0.50 X 853784 0 86112 KEIKO REID CHIEF FINANCIAL OFFICER 35.00 0.50 X 239732 0 12692 HOLLY MANGES JONES CHIEF HUMAN RESOURCES OFF & GEN COUNSEL 35.00 0.00 X 378414 0 29183 SARAH WENDT CHIEF PHILANTHROPY OFFICER 35.00 0.00 X 225875 0 16278 JOSEPH ALGRANT HEAD OF SCHOOL AS OF 7/1/22 35.00 0.00 X 404722 0 35250 LAUREN COULSTON DIR. OF COMMUNICATIONS THRU 6/30/23 35.00 0.00 X 225497 0 21003 RUSSELL ANTHONY MARSH DIR. OF COMMUNITY AND INCLUSION 35.00 0.00 X 174813 0 29026 GUS ORNSTEIN DIRECTOR OF ATHLETICS 35.00 0.00 X 196812 0 28504 CHARLES GUERRERO DIRECTOR OF ENROLLMENT 35.00 0.00 X 241682 0 27369 MICA MCGRIGGS EXEC. DIR OF STUDENT SUPPORT & WELLNESS 35.00 0.00 X 159812 0 14108 ANTHONY G MARRO INTERIM US PRINCIPAL/DEAN OF ENGAGEMENT 35.00 0.00 X 215203 0 21637 ROBERT COUSINS PRINCIPAL EC 35.00 0.00 X 298377 0 32365 JOSEPH MCCAULEY PRINCIPAL LOWER SCHOOL 35.00 0.00 X 225602 0 31710 JONATHAN ALSCHULER PRINCIPAL MIDDLE SCHOOL 35.00 0.00 X 240130 0 29952 STACEY BOBO PRINCIPAL OF FIELDSTON US AS OF 7/1/22 35.00 0.00 X 211470 0 1681 DAVID ARGENZIO DIRECTOR OF CAMPUS SAFETY 35.00 0.00 X 196008 0 20008 JAMEEL FREEMAN DIRECTOR OF COLLEGE COUNSELING 35.00 0.00 X 209723 0 31980 JOSEPH PISELLI DIRECTOR OF FACILITIES THRU 6/30/23 35.00 0.00 X 221732 0 32712 THOMAS CHRISTENSEN MUSIC TEACHER & DEPT CHAIR 35.00 0.00 X 197066 0 30582 PAUL CHURCH US SCIENCE DEPT. CHAIR 35.00 0.00 X 207044 0 30987 ERIN BERNSTEIN FORMER CFO & DOF THRU 6/30/22 0.00 0.00 X 165871 0 19795 JESSICA BAGBY HEAD OF SCHOOL EMERITUS THRU 6/30/22 0.00 0.00 X 582235 0 32363 6490093 0 679954 195 1 1 0 WILMERHALE 250 GREENWICH STREET NEW YORK NY 10007 LEGAL 10357431 BUILDING MAINTENANCE SERVICE LLC PO BOX 26032 NEW YORK NY 10087 MAINTENANCE 4208967 EW HOWELL CO LLC 37 W 37TH ST 7 NEW YORK NY 10018 CONSTRUCTION 3875906 ALLIED UNIVERSAL SECURITY SERVICES 123 WILLIAM ST 7TH FLOOR NEW YORK NY 10038 SECURITY 1782793 ARCHITECTURE RESEARCH OFFICE LLC 1 WILLOUGHBY SQUARE 235 DUFFIELD S BROOKLYN NY 11201 ARCHITECT 1264259 25 3924306 5980178 486441 9904484 TUITION INCOME 611710 100614363 100614363 FEES 611710 1156136 1156136 AFTERSCHOOL PROGRAMS 611710 1077431 1077431 OTHER PROGRAMS 611710 919348 919348 103767278 1221413 6557 1214856 94175 0 94175 94175 94175 18980124 9034624 9945500 9945500 876 9944624 RECOVERY OF FUNDS PREVIOUSLY DEEM 611710 3000000 3000000 3000000 127932850 106767278 7433 11253655 17519928 17519928 4560521 3784984 684333 91204 48025962 37534053 9276041 1215868 3812766 3118237 624837 69692 8188263 6798484 1226511 163268 3707584 3076104 568114 63366 5744058 5744058 130107 130107 285320 285320 10176775 1710722 8188300 277753 1914247 1277953 593682 42612 3399840 2821523 515139 63178 1345611 1161506 173768 10337 552330 319901 97540 134889 842006 842006 7852284 6516755 1190464 145065 997972 828098 151531 18343 FOOD SERVICE 3685092 3529622 155470 PRINTING AND PUBLICATIO 351816 33567 313904 4345 DUES AND SUBSCRIPTIONS 346491 275954 70537 ALUMNI 198023 31449 31240 135334 149906 37895 23732 88279 123786902 90376735 30886634 2523533 300 1850 33403409 25282543 1426046 8385253 101735 50237 523429 535589 168988965 79682854 89065515 89306111 48252708 21790517 63440229 82628736 10903068 11209089 247116439 239189925 30314000 27101386 51763995 50752364 24585000 19860000 2049152 1689576 108712147 99403326 X 63386788 66942337 75017504 72844262 138404292 139786599 247116439 239189925 X 4145948 -1604511 -1159130 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 58496144 449498 4026195 2707597 60264240 70914763 537454 -10212496 2743577 58496144 57543522 611025 15741770 2981554 70914763 60037572 800099 -244700 3049449 57543522 61989086 287960 712899 2952373 60037572 0.53240 0.46760 0 0 130000 130000 163182896 76142314 86925234 3990470 2657839 1337790 1685599 882701 913087 89306111 HEDGE FUNDS 55361404 F FJC AGENCY LOAN 157694 F PRIVATE EQUITY FUNDS 6178572 F COMMINGLED EQUITY FUNDS 20931066 F 82628736 BOND PREMIUM 1689576 1689576 X 108947190 -1604511 424099 -1180412 110127602 285320 17519928 17805248 127932850 107564883 1583229 1583229 105981654 285320 17519928 17805248 123786902 PART V, LINE 4: THE SCHOOL'S ENDOWMENT FUNDS CONSIST OF 150 INDIVIDUAL FUNDS, ESTABLISHED FOR A VARIETY OF PURPOSES SUCH AS SCHOLARSHIP GRANTS, FACULTY SUPPORT AND CAPITAL IMPROVEMENTS. PART X, LINE 2: THE SCHOOL IS SUBJECT TO THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD'S ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, INCOME TAXES, AS IT RELATES 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: UNREALIZED GAIN ON BENEFICIAL INTEREST IN PERPETUAL TRUST NOT REFLECTED IN REVENUE FOR TAX PURPOSES. 424,099. PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID IS NETTED AGAINST REVENUE PER AUDITED FINANCIAL STATEMENTS, INCLUDED IN EXPENSES PER TAX RETURN 17,519,928. PART XII, LINE 2D - OTHER ADJUSTMENTS: POST RETIREMENT BENEFITS PLAN RELATED CHANGES OTHER THAN PERIODIC COSTS 1,435,000. LOSS ON UNCOLLECTIBLE AMOUNTS 148,229. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID IS NETTED AGAINST REVENUE PER AUDITED FINANCIAL STATEMENTS, INCLUDED IN EXPENSES PER TAX RETURN 17,519,928. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 RACIALLY NONDISCRIMINATORY POLICY: THE POLICY IS MADE AVAILABLE THROUGH THE SCHOOL'S WEBSITE. SCHEDULE E, PART I, LINE 6 ASSISTANCE FROM GOVERNMENT AGENCY: GRANT FROM NEW YORK STATE PERTAINING TO STUDENTS' DAILY ATTENDANCE AND EMPLOYEE RETENTION CREDIT FROM THE FEDERAL GOVERNMENT. CENTRAL AMERICA/CARIBBEAN INVESTMENTS 37694867 EUROPE INVESTMENTS 8487027 0 0 0 0 0 0 46181894 0 46181894 1 0 0 0 1 0 PART I, LINE 3: AMOUNTS REPORTED USING ACCRUAL METHOD OF ACCOUNTING. PART III ACCOUNTING METHOD: 1 FINANCIAL-AID STUDENTS 362 16751886 FMV TUITION REDUCTION FINANCIAL-AID STUDENTS 286 768042 FMV PART I, LINE 2: PROCEDURES FOR ADMINISTERING SCHOLARSHIPS: THE SCHOOL IS COMMITTED TO NEED-BASED TUITION ASSISTANCE AND UTILIZES THE SCHOOL AND STUDENT SERVICES ("SSS") SOFTWARE WHICH ASSISTS INDEPENDENT SCHOOLS IN DETERMINING THE FINANCIAL AID NEED. ALL FAMILIES THAT REQUEST FINANCIAL AID ARE REQUIRED TO FILL OUT SSS FORMS AND PROVIDE REQUIRED DOCUMENTATION. THE SOFTWARE PROVIDED BY SSS CALCULATES THE FAMILY'S EXPECTED FAMILY CONTRIBUTION. THIS AMOUNT ALONG WITH THE FAMILY'S APPLICATION IS REVIEWED AND THE FA COMMITTEE APPROVES AND DETERMINES THE AWARD AMOUNT FOR THE STUDENTS. OTHER FINANCIAL AID REPRESENTS NEED BASED FINANCIAL AID FOR STUDENT SUPPORT SERVICES AND SCHOOL SUPPLIES. X X 1 1 X X X X X X 1 1 0 0 0 0 0 1 0 KYLE WILKIE-GLASS INTERIM HOS/ASSOCIATE HOS 718784 0 135000 0 0 0 78189 0 7923 0 939896 0 0 0 JESSICA BAGBY HEAD OF SCHOOL EMERITUS THRU 6/30/22 582235 0 0 0 0 0 30500 0 1863 0 614598 0 0 0 JOSEPH ALGRANT HEAD OF SCHOOL AS OF 7/1/22 404722 0 0 0 0 0 35250 0 0 0 439972 0 0 0 HOLLY MANGES JONES CHIEF HUMAN RESOURCES OFF & GEN COUN 331546 0 19500 0 27368 0 24311 0 4872 0 407597 0 0 0 ROBERT COUSINS PRINCIPAL EC 298377 0 0 0 0 0 29050 0 3315 0 330742 0 0 0 JONATHAN ALSCHULER PRINCIPAL MIDDLE SCHOOL 240130 0 0 0 0 0 25171 0 4781 0 270082 0 0 0 CHARLES GUERRERO DIRECTOR OF ENROLLMENT 241682 0 0 0 0 0 25248 0 2121 0 269051 0 0 0 JOSEPH MCCAULEY PRINCIPAL LOWER SCHOOL 225602 0 0 0 0 0 23601 0 8109 0 257312 0 0 0 JOSEPH PISELLI DIRECTOR OF FACILITIES THRU 6/30/23 221732 0 0 0 0 0 22818 0 9894 0 254444 0 0 0 KEIKO REID CHIEF FINANCIAL OFFICER 204364 0 8000 0 27368 0 10250 0 2442 0 252424 0 0 0 LAUREN COULSTON DIR. OF COMMUNICATIONS THRU 6/30/23 225497 0 0 0 0 0 21003 0 0 0 246500 0 0 0 SARAH WENDT CHIEF PHILANTHROPY OFFICER 225875 0 0 0 0 0 9725 0 6553 0 242153 0 0 0 JAMEEL FREEMAN DIRECTOR OF COLLEGE COUNSELING 209723 0 0 0 0 0 21954 0 10026 0 241703 0 0 0 PAUL CHURCH US SCIENCE DEPT. CHAIR 207044 0 0 0 0 0 21093 0 9894 0 238031 0 0 0 ANTHONY G MARRO INTERIM US PRINCIPAL/DEAN OF ENGAGEM 215203 0 0 0 0 0 21249 0 388 0 236840 0 0 0 THOMAS CHRISTENSEN MUSIC TEACHER & DEPT CHAIR 197066 0 0 0 0 0 20621 0 9961 0 227648 0 0 0 GUS ORNSTEIN DIRECTOR OF ATHLETICS 196812 0 0 0 0 0 20460 0 8044 0 225316 0 0 0 DAVID ARGENZIO DIRECTOR OF CAMPUS SAFETY 196008 0 0 0 0 0 19488 0 520 0 216016 0 0 0 STACEY BOBO PRINCIPAL OF FIELDSTON US AS OF 7/1/ 211470 0 0 0 0 0 0 0 1681 0 213151 0 0 0 RUSSELL ANTHONY MARSH DIR. OF COMMUNITY AND INCLUSION 174813 0 0 0 0 0 19000 0 10026 0 203839 0 0 0 ERIN BERNSTEIN FORMER CFO & DOF THRU 6/30/22 165871 0 0 0 0 0 17391 0 2404 0 185666 0 0 0 MICA MCGRIGGS EXEC. DIR OF STUDENT SUPPORT & WELLN 159812 0 0 0 0 0 11453 0 2655 0 173920 0 0 0 PART I, LINE 1A HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE: HOUSING ALLOWANCE IS PROVIDED TO JOSEPH ALGRANT, HEAD OF SCHOOL. HOUSING IS PROVIDED AS A CONDITION OF EMPLOYMENT FOR THE CONVENIENCE OF THE EMPLOYER AND PURSUANT TO THE CONTRACTUAL ARRANGEMENT AND IS NONTAXABLE. PERSONAL SERVICES: CLEANING SERVICES FOR THE HOUSE ARE PROVIDED IN ORDER TO MAINTAIN THE CONDITION OF THE RESIDENCE. PART I, LINES 4A-B DURING CALENDAR YEAR 2022, THE SCHOOL MADE A SEVERANCE PAYMENT TO THE FORMER HEAD OF SCHOOL. THE SCHOOL OFFERS A 457(F) PLAN FOR THE HEAD OF SCHOOL AND ASSOCIATE HEAD OF SCHOOL. THE SCHOOL FUNDED THE PLAN IN THE AMOUNT OF $150,000 AND OF THAT AMOUNT, $40,000 WAS DISBURSED DURING CALENDAR YEAR 2022 TO THE ASSOCIATE HEAD OF SCHOOL. PART I, LINE 7 THE BOARD OF TRUSTEES AND COMPENSATION COMMITTEE APPROVED A NONFIXED PAYMENT FOR ONE EMPLOYEE DURING CALENDAR YEAR 2022. A BUILD NYC RESOURCE CORPORATION REVENUE BONDS 454040561 12008EJE7 2015-05-21 55563737 FINANCE CONSTR/REFUND 2005 BONDS 0 0 0 A 4250000 55563737 1058574 1 0 1 1 A 0 0 1 1 0 0.01470 0.01470 0 0 0 A 0 0 0 1 1 0 0 0 0 A 0 DATE REBATE COMPUTATION PERFORMED ISSUER NAME: BUILD NYC RESOURCE CORPORATION REVENUE BONDS DATE THE REBATE COMPUTATION WAS PERFORMED: 07/06/2020 X 45 486441 FMV ON PUBLISHED QUOTES 0 1 1 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS ARE BASED ON THE NUMBER OF DONORS. PART I, LINE 32B: THE SCHOOL USES AN INDEPENDENT FINANCIAL ADVISOR TO SELL DONATED SECURITIES. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD HAS EMPOWERED THE AUDIT AND RISK COMMITTEE TO REVIEW THE 990 AND HAD THE OPPORTUNITY TO ASK THE ACCOUNTANTS QUESTIONS PRIOR TO THE SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 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. FORM 990, PART VI, SECTION B, LINE 15 THE SALARY FOR THE HEAD OF SCHOOL AND ASSOCIATE 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. FORM 990, PART VI, SECTION C, LINE 18 THE SCHOOL MAKES ITS FORM 1023 AND FORM 990 AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND CONFLICT-OF-INTEREST POLICY ARE DISTRIBUTED INTERNALLY AND ARE NOT MADE AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9: UNREALIZED GAIN ON PERPERTUAL TRUST 424,099. POST RETIREMENT PLAN RELATED CHANGES OTHER THAN PERIODIC COSTS -1,435,000. LOSS ON UNCOLLECTIBLE ACCOUNTS -148,229. ECF MIDTOWN SCHOOL SUPPORTING ORG 33 CENTRAL PARK WEST NEW YORK NY 10023 133873705 SUPPORTING ORG. NY 501(C)(3) LINE 12A, I ECFS 0 THE SOCIETY FOR ETHICAL CULTURE IN THE CITY OF NY 33 CENTRAL PARK WEST NEW YORK NY 10023 131624186 CHURCH NY 501(C)(3) LINE 1 N/A 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0