2022-09-12T15:21:10-05:00 2021-06-30 873707167 CBIZ MARKS PANETH LLC 685 THIRD AVENUE NEW YORK NY 10017 990 2020-07-01 131969570 STEPHEN GAYNOR SCHOOL STEP 2127877070 148 WEST 90TH STREET NEW YORK NY 10024 SCOTT GAYNOR HEAD OF SCHOOL 2127877070 2022-08-29 1 SCOTT GAYNOR 999009999 MAGDALENA M CZERNIAWSKI P00535099 2125038800 2022-08-29 3 AAL1 IAL1 2020 2023-04-26 12:10:37Z SCOTT GAYNOR 148 WEST 90TH STREET NEW YORK NY 10024 32544535 0 X WWW.STEPHENGAYNOR.ORG X 1962 NY A PIONEER IN SPECIAL EDUCATION, STEPHEN GAYNOR SCHOOL IS AN INDEPENDENT PRE-K, LOWER, AND MIDDLE SCHOOL FOR BRIGHT STUDENTS WITH LEARNING DIFFERENCES. FOUNDED IN 1962, STEPHEN GAYNOR SCHOOL PROVIDES A HIGHLY INDIVIDUALIZED EDUCATIONAL PROGRAM IN A RICH, RIGOROUS, AND NURTURING ENVIRONMENT IN WHICH STUDENTS GAIN THE SKILLS AND CONFIDENCE NECESSARY TO LEARN, GROW, AND REACH THEIR FULL POTENTIAL. 18 18 199 200 0 0 2306976 2650400 27506567 27294621 1042328 1659398 391035 154944 31246906 31759363 909487 1066565 0 0 18018979 20927149 0 0 1222301 5416223 6489676 24344689 28483390 6902217 3275973 118472088 122850221 42132974 41039904 76339114 81810317 X A PIONEER IN SPECIAL EDUCATION, STEPHEN GAYNOR SCHOOL IS AN INDEPENDENT PRE-K, LOWER, AND MIDDLE SCHOOL FOR BRIGHT STUDENTS WITH LEARNING DIFFERENCES. FOUNDED IN 1962, STEPHEN GAYNOR SCHOOL PROVIDES A HIGHLY INDIVIDUALIZED EDUCATIONAL PROGRAM IN A RICH, RIGOROUS, AND NURTURING ENVIRONMENT IN WHICH STUDENTS GAIN THE SKILLS AND CONFIDENCE NECESSARY TO LEARN, GROW, AND REACH THEIR FULL POTENTIAL. 0 0 22750623 1002555 26970850 ACADEMIC PROGRAM: WITH ALMOST 60 YEARS OF EXPERIENCE IN SPECIAL EDUCATION AND A DEDICATION TO CONTINUOUS IMPROVEMENT, GAYNOR HAS THE EXPERTISE TO HELP CHILDREN BREAK DOWN BARRIERS TO LEARNING, BUILD SELF-ESTEEM, AND REALIZE ACADEMIC SUCCESS. 237211 64010 323771 SUMMER PROGRAM: GAYNOR'S SUMMER CAMP IS DESIGNED AND RUN BY OUR TEAM OF SPECIAL EDUCATORS, SPEECH LANGUAGE PATHOLOGISTS, AND OCCUPATIONAL THERAPISTS. THIS SIX WEEK PROGRAM FOCUSES ON THE DEVELOPMENT OF SELF ADVOCACY, FINE AND GROSS MOTOR SKILLS, AND SOCIAL AND COGNITIVE/LEARNING SKILLS. OUR THERAPISTS JOIN TEACHERS TO HELP DEVELOP STUDENTS' SKILLS THROUGH A VARIETY OF FUN ACTIVITIES INCLUDING GROUP GAMES, COOKING, ARTS AND CRAFTS, AND TRIPS TO THE PLAYGROUND. READING SKILLS ARE ALSO REINFORCED THROUGH SMALL GROUP INSTRUCTION. OUR SUMMER CAMP PROGRAM OFFERS UNIQUE OPPORTUNITIES FOR OUR STUDENTS TO MAINAIN THEIR LEARNING AND SOCIAL SKILLS THROUGH A COMBINATION OF LIGHT ACADEMIC CURRICULUM AND FUN SOCIAL ACTIVITIES. GAYNOR FACULTY AND ADMINISTRATORS CREATE AN INDIVIDUALIZED SCHEDULE FOR EACH STUDENT. 22987834 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 1 0 0 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 1 0 0 0 1 33 0 1 199 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X ELLEN LEE CFO 2127877070 148 WEST 90TH STREET NEW YORK NY 10024 ANDREW BAST TRUSTEE 2.00 X 0 0 0 BENJAMIN HAMILTON TRUSTEE 2.00 X 0 0 0 CAROL FEINBERG TRUSTEE 2.00 X 0 0 0 ELIZABETH MILY TRUSTEE 2.00 X 0 0 0 ERICKA LESLIE HORAN VICE PRESIDENT 2.00 X X 0 0 0 GRANT DUERS PRESIDENT 2.00 X X 0 0 0 HAMBURG TANG VICE PRESIDENT 2.00 X X 0 0 0 HENRIETTA JONES TRUSTEE 2.00 X 0 0 0 HILLARY BLUMBERG TRUSTEE 2.00 X 0 0 0 JAY KRAMER ESQ TREASURER 2.00 X X 0 0 0 JILLIAN NEUBAUER SECRETARY 2.00 X X 0 0 0 KEECH COMBE SHETTY TRUSTEE 2.00 X 0 0 0 KRISTINE BAXTER TRUSTEE 2.00 X 0 0 0 LORIE BROSER TRUSTEE 2.00 X 0 0 0 MEGAN HOGAN TRUSTEE 2.00 X 0 0 0 OSCAR GIL VOLLMER TRUSTEE 2.00 X 0 0 0 PATTERSON CHIWESHE TRUSTEE 2.00 X 0 0 0 STEVEN KOBRE TRUSTEE 2.00 X 0 0 0 DR SCOTT GAYNOR HEAD OF SCHOOL 35.00 X 790200 0 209698 ELLEN LEE CHIEF FINANCIAL OFFICER 35.00 X 364433 0 17732 JILL THOMPSON ASST. HEAD OF SCHOOL 35.00 X 210663 0 23196 MINDY STERN DIRECTOR OF ED. EV. FOR AD 35.00 X 185371 0 39250 SARI PERRINO DIR. OF INSTITUTIONAL ADV. 35.00 X 223621 0 11952 SUSAN SORTINO DIRECTOR OF STUDENT LIFE 35.00 X 193577 0 32632 YVETTE HERZOG DIRECTOR OF EDUCATION 35.00 X 362770 0 96457 2330635 0 430917 9 0 1 0 WELLSPRING CONSULTING LLC 198 AMITY ROAD STE 23 WOODBRIDGE CT 06525 CONSULTING 175000 CLARE COSENTINO PHD 19 STONEYSIDE DRIVE LARCHMONT NY 10538 PSYCHOLOGIST 119266 ARCHSTONE BUILDERS LLC 242 WEST 30TH STREET SUITE 1003 NEW YORK NY 10001 CONSTRUCTION 102000 3 2650400 83664 2650400 TUITION FEES 611600 27294621 27294621 27294621 1241070 1241070 1203500 785172 418328 418328 418328 OTHER FEES & INCOME 900099 154944 154944 154944 31759363 27449565 0 1659398 1066565 1066565 1287315 356400 708165 222750 15164016 13400414 1264649 498953 599093 531158 48060 19875 2743404 2447855 238875 56674 1133321 1005969 95225 32127 71492 38499 32993 131144 131144 218952 72329 144357 2266 14100 14100 111430 66966 1577 42887 235142 155231 59909 20002 169384 169384 337 166 171 1007399 769654 233716 4029 2111390 1613149 489796 8445 223193 170960 50637 1596 BUILDING AND MAINT. 1543796 834282 700282 9232 MISCELLANEOUS 349151 59395 2771 286985 SUPPLIES AND MATERIALS 302766 215524 70933 16309 28483390 22987834 4273255 1222301 350 5829695 9037807 1158536 3134710 3231776 2622028 1034075 68581 133816 79162822 16859619 64008840 62303203 38767283 47734674 832489 1424446 118472088 122850221 1926295 2338768 10579013 9687353 26308347 25644464 2829319 2829319 490000 540000 42132974 41039904 X 71525254 75982347 4813860 5827970 76339114 81810317 118472088 122850221 3275973 2195230 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1370255 430600 309244 2110099 1325570 44685 1370255 1294530 31040 1325570 1212437 82093 1294530 1139444 72993 1212437 0.67800 0.32200 1 0 4000000 4000000 69961945 14555326 55406619 2387455 307228 2080227 938323 753260 185063 1875099 1243805 631294 62303203 DEFERRED COMPENSATION 540000 540000 X 33067328 2195230 -756121 1439109 31628219 131144 131144 31759363 27622780 337099 337099 27285681 131144 1066565 1197709 28483390 PART V, LINE 4: THE ENDOWMENT FUNDS ARE USED TO SUPPORT THE SCHOOL'S MISSION BY HELPING ATTRACT INDIVIDUALS TO THE FACULTY WHO EXCEL BOTH AS EDUCATORS AND AS LEADERS, TO RETAIN FACULTY WHO EMBODY GOOD CHARACTER AND EXEMPLIFY EXCELLENCE IN TEACHING AND TO PROVIDE RESOURCES FOR PROFESSIONAL DEVELOPMENT OF THE FACULTY. PART X, LINE 2: STEPHEN GAYNOR SCHOOL HAD NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2021 AND AUGUST 31, 2020 IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, "INCOME TAXES," WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RELATED ENTITY'S REVENUE 310,444. FINANCIAL AWARDS -1,066,565. PART XII, LINE 2D - OTHER ADJUSTMENTS: RELATED ENTITY'S EXPENSES 337,099. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AWARDS 1,066,565. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL IS INCLUDED IN THE GROUP OF NONDISCRIMINATORY POLICY AS TO STUDENTS WHICH IS PUBLISHED IN THE NEW YORK TIMES BY THE INDEPENDENT SCHOOLS ADMISSIONS ASSOC. OF GREATER NEW YORK. THIS IS DONE ON AN ANNUAL BASIS. SCHEDULE E, PART I, LINE 4 SCHOLARSHIPS ARE AWARDED SOLELY ON THE BASIS OF FINANCIAL NEED. ENROLLMENT IS GRANTED BASED ON CLINICAL EVALUATION. 1 SCHOLARSHIP AND GRANTS 58 989880 TO SUBSIDIZE COSTS OF TUITION EXPENSE FINANCIAL AID FOR EXTRACURRICULAR PROGRAM 58 64010 TO SUBSIDIZE COSTS OF EXTRACURRICULAR PROGRAM EXPENSE EMERGENCY FINANCIAL ASSISTANCE 2 12675 TO ASSIST FAMILIES IN FINANCIAL NEED AS A RESULT OF COVID-19 PART I, LINE 2: THE SCHOOL RETAINS RECORDS OF ELIGIBILITY FOR ALL ITS FINANCIAL AID RECIPIENTS. X X X X X X 0 1 0 0 0 0 0 1 0 DR SCOTT GAYNOR HEAD OF SCHOOL 518171 0 130000 0 142029 0 132800 0 76898 0 999898 0 110000 0 YVETTE HERZOG DIRECTOR OF EDUCATION 358042 0 0 0 4728 0 72800 0 23657 0 459227 0 0 0 ELLEN LEE CHIEF FINANCIAL OFFICER 315505 0 26000 0 22928 0 16122 0 1610 0 382165 0 0 0 SARI PERRINO DIR. OF INSTITUTIONAL ADV. 216321 0 7000 0 300 0 10872 0 1080 0 235573 0 0 0 JILL THOMPSON ASST. HEAD OF SCHOOL 185135 0 1000 0 24528 0 9424 0 13772 0 233859 0 0 0 SUSAN SORTINO DIRECTOR OF STUDENT LIFE 177277 0 1000 0 15300 0 8975 0 23657 0 226209 0 0 0 MINDY STERN DIRECTOR OF ED. EV. FOR AD 184071 0 1000 0 300 0 15095 0 24155 0 224621 0 0 0 PART I, LINE 4B DR. SCOTT GAYNOR AND YVETTE HERZOG PARTICIPATED IN A NON-QUALIFIED RETIREMENT PLAN. THE SCHOOL CONTRIBUTED $110,000 FOR DR. SCOTT GAYNOR AND $50,000 FOR YVETTE HERZOG. IT IS REFLECTED IN PART II, COLUMN (C). DR. GAYNOR RECEIVED A DISTRBUTION FOR $110,000 AND IS INCLUDED IN COLUMN (F). PART I, LINE 7 BONUSES WERE APPPROVED BY THE BOARD MEMBERS PART II, COLUMN (B) (III) THE AMOUNT IN THIS COLUMN INCLUDES CONTRIBUTIONS TO A 457(B) RETIREMENT PLAN FOR SOME INDIVIDUALS AND OTHER COMPENSATION. A BUILD NYC RESOURCE CORPORATION 454040561 2014-07-16 28900000 REFINANCING AND CONSTRUCTION 0 0 1 A 28900000 903246 10999916 16996838 2019 0 1 1 1 A 0 0 0 0 0 0 1 A 0 0 0 0 0 0 0 0 1 A 1 X 2243 83664 FMV 0 1 0 PART I, COLUMN (B): THE NUMBER IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY AN INDEPENDENT ACCOUNTANT. THE FORM 990 WAS REVIEWED BY THE AUDIT COMMITTEE AND WAS PROVIDED TO MEMBERS OF THE BOARD OF TRUSTEES BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST ATTESTATION IS DISTRIBUTED TO AND COMPLETED BY THE MEMBERS OF THE BOARD OF TRUSTEES AND OFFICERS OF THE SCHOOL ON AN ANNUAL BASIS. THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES IS RESPONSIBLE FOR NOTIFYING THE BOARD OF ANY DISCLOSED CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION OF THE HEAD OF SCHOOL IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES GOVERNANCE COMMITTEE, ACTING AS THE COMPENSATION COMMITTEE. THE COMPENSATION REVIEW INCLUDES COMPARING COMPENSATION OF PEOPLE IN COMPARABLE POSITIONS AT SIMILAR EDUCATIONAL INSTITUTIONS. THE HEAD OF SCHOOL'S FINAL COMPENSATION IS THEN DOCUMENTED IN A WRITTEN EMPLOYMENT CONTRACT. FORM 990, PART VI, SECTION C, LINE 19 STEPHEN GAYNOR SCHOOL MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. COCODRILO DEVELOPMENT CORPORATION 148 WEST 90TH STREET NEW YORK NY 10024 043777657 CONDOMINIUM OWNER NY 501(C)(3) LINE 12A, I STEPHEN GAYNOR SCHOOL 1 COCODRILO CONDOMINIUM ASSN CORP 148 WEST 90TH STREET NEW YORK NY 10024 205127706 CONDO ASSN. NY STEPHEN GAYNOR SCHOOL C 0.71500 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0