2023-05-11T11:23:30-05:00 2022-06-30 871353108 EISNER ADVISORY GROUP LLC 733 THIRD AVENUE NEW YORK NY 100172703 990 2021-07-01 133862529 ETHICAL CULTURE FIELDSTON SCHOOL ETHI 2127126234 33 CENTRAL PARK WEST NEW YORK NY 100236001 KYLE WILKIE-GLASS ASSOCIATE HEAD OF SCHOOL 2127126234 2023-05-11 1 KYLE WILKIE-GLASS 999009999 CANDICE METH P01306891 2129498700 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z KYLE WILKIE-GLASS 33 CENTRAL PARK WEST NEW YORK NY 100236001 129391412 0 X WWW.ECFS.ORG X 1878 NY PROVIDES EDUCATION FOR CHILDREN IN PRE-KINDERGARTEN THROUGH TWELFTH GRADE. 30 26 711 309 -4648 0 7787785 13239737 93495329 98005828 10907708 6398284 0 44352 112190822 117688201 18678532 18135600 0 0 67376098 65899902 0 0 1971888 30094818 39879961 116149448 123915463 -3958626 -6227262 273643712 247116439 106177479 108712147 167466233 138404292 PROVIDES EDUCATION FOR CHILDREN IN PRE-KINDERGARTEN THROUGH THE TWELFTH GRADE. 0 0 87945643 18135600 98005828 EDUCATIONAL INSTRUCTION FOR APPROXIMATELY 1,700 STUDENTS IN VARIOUS CLASSES FROM PRE-KINDERGARTEN THROUGH THE TWELFTH GRADE. 87945643 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 187 0 1 711 1 0 0 0 0 0 0 0 0 0 0 1 0 X 30 26 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X KYLE WILKIE-GLASS ASSOCIATE HEAD OF SCHOOL 2127126234 33 CENTRAL PARK WEST NEW YORK NY 100236001 SUSAN SARNOFF BRAM TRUSTEE 2.00 0.00 X 0 0 0 MARGOT BRIDGER TRUSTEE 2.00 0.00 X 0 0 0 EUNU CHUN TRUSTEE 2.00 0.00 X 0 0 0 ANAND DESAI TRUSTEE 2.00 0.00 X 0 0 0 AKIN DORSETT TRUSTEE 2.00 0.00 X 0 0 0 ANDREW HOLM TREASURER 2.00 0.50 X X 0 0 0 NICK KAPLAN TRUSTEE 2.00 0.00 X 0 0 0 TAL KAISSAR TRUSTEE 2.00 0.00 X 0 0 0 JESSE KLAUSZ FACULTY TRUSTEE 2.00 0.00 X 88615 0 25763 ROB LEWIN TRUSTEE 2.00 0.00 X 0 0 0 VIVIAN LIN TRUSTEE 2.00 0.00 X 0 0 0 MEGHAN MACKAY VICE-CHAIR 2.00 0.00 X X 0 0 0 SETH MEISEL TRUSTEE 2.00 0.00 X 0 0 0 DHARI NOEL FACULTY TRUSTEE 2.00 0.00 X 89397 0 12282 KATHLEEN O'CONNELL TRUSTEE 2.00 0.00 X 0 0 0 STAN PARKER TRUSTEE 2.00 0.00 X 0 0 0 NORI ROST TRUSTEE 2.00 0.00 X 0 0 0 JON ROURE TRUSTEE 2.00 0.00 X 0 0 0 JONATHAN M ROZOFF TRUSTEE 2.00 0.00 X 0 0 0 CARLINE SAMSON FACULTY TRUSTEE 2.00 0.00 X 134745 0 26039 BREE SHEAHAN TRUSTEE 2.00 0.00 X 0 0 0 LIZ SINGER EX-OFFICIO 2.00 0.50 X 0 0 0 MIN YOUNG SONG FACULTY TRUSTEE 2.00 0.00 X 106615 0 27295 KIM SMITH SPACEK BOARD CHAIR 2.00 0.50 X X 0 0 0 EMILY TISCH SUSSMAN TRUSTEE 2.00 0.00 X 0 0 0 KRISHNA VEERARAGHAVAN VICE-CHAIR 2.00 0.00 X X 0 0 0 RIELLY VLASSIS TRUSTEE 2.00 0.00 X 0 0 0 JOHN VLASTO TRUSTEE 2.00 0.00 X 0 0 0 STEPHANIE WAGNER TRUSTEE 2.00 0.00 X 0 0 0 JEFF WALKER SECRETARY 2.00 0.00 X X 0 0 0 JESSICA BAGBY HEAD OF SCHOOL EMERITUS THRU 6/30/22 35.00 0.00 X 1271266 0 51732 KYLE WILKIE-GLASS INTERIM HOS/ASSOC. HOS 35.00 0.50 X 576794 0 57200 ERIN BERNSTEIN CFO & DIR. OF FINANCE THRU 6/30/22 35.00 0.50 X 267179 0 43605 ROBERT COUSINS PRINCIPAL EC 35.00 0.00 X 305445 0 29980 CHARLES GUERRERO DIRECTOR OF ENROLLMENT MANAGEMENT 35.00 0.00 X 238597 0 25333 LAUREN COULSTON DIRECTOR OF COMMUNICATIONS 35.00 0.00 X 231906 0 10238 JONATHAN ALSCHULER PRINCIPAL MIDDLE SCHOOL 35.00 0.00 X 227835 0 29869 JOSEPH MCCAULEY PRINCIPAL LOWER SCHOOL 35.00 0.00 X 227074 0 27376 ANTHONY G MARRO INTERIM PRINCIPAL/DEAN OF SE 35.00 0.00 X 220941 0 24895 SARAH WENDT CHIEF PHILANTHROPY OFFICER 35.00 0.00 X 218400 0 9302 JEANNIE CROWLEY DIRECTOR OF TECHNOLOGY THRU 2/24/22 35.00 0.00 X 195798 0 28254 GUS ORNSTEIN DIRECTOR OF ATHLETICS 35.00 0.00 X 193866 0 32897 LIZ FERNANDEZ ASST HEAD OF SCHOOL THRU 8/31/21 35.00 0.00 X 178195 0 19333 JOSEPH PISELLI DIRECTOR OF FACILITIES 35.00 0.00 X 229396 0 31992 JAMEEL FREEMAN DIRECTOR OF COLLEGE COUNSELING 35.00 0.00 X 203366 0 31284 PAUL CHURCH US SCIENCE DEPT. CHAIR 35.00 0.00 X 200624 0 33015 TEDDY JOHN O'ROURKE DIRECTOR OF CAMPUS SERVICES 35.00 0.00 X 194579 0 20844 DAVID ARGENZIO DIRECTOR OF CAMPUS SAFETY 35.00 0.00 X 190319 0 19415 CHRIS HARPER FORMER CFO THRU 6/15/21 0.00 0.00 X 229164 0 9219 NIGEL D FURLONGE PRINCIPAL UPPER SCHOOL THRU 6/30/21 0.00 0.00 X 200850 0 10036 6220966 0 637198 186 1 1 0 BUILDING MAINTENANCE SERVICE LLC PO BOX 26032 NEW YORK NY 10087 MAINTENANCE 3989221 ALLIED UNIVERSAL SECURITY SERVICES 123 WILLIAM ST 7TH FLOOR NEW YORK NY 10038 SECURITY 1698255 WILMERHALE 250 GREENWICH STREET NEW YORK NY 10007 LEGAL 1096296 EVERPOINT MEDICAL PLLC 644 WEST PUTNAM AVENUE SUITE 201 GREENWICH CT 06830 COVID TESTING 935740 STORBECK SEARCH LLC 1400 N PROVIDENCE RD SUITE 3500 BUI MEDIA PA 19063 RECRUITING 553015 21 6320184 6919553 614986 13239737 TUITION INCOME 611710 95854020 95854020 FEES 611710 949969 949969 AFTERSCHOOL PROGRAMS 611710 831555 831555 OTHER PROGRAMS 611710 370284 370284 98005828 582424 582424 49000 0 49000 49000 49000 17519071 11703211 5815860 5815860 5815860 PASS THRU K-1 LOSS 525990 -4648 -4648 -4648 117688201 98005828 -4648 6447284 18135600 18135600 5422506 4440395 878978 103133 46239887 37869124 7496206 874557 3300993 2703125 535084 62784 7418838 6071064 1201769 146005 3517678 2880564 570209 66905 8680978 8680978 120150 120150 523248 523248 10946183 1263698 9632767 49718 2340533 1111974 1180000 48559 2349000 1950000 352000 47000 679991 603563 70400 6028 591897 364239 46658 181000 1001195 1001195 7740528 6425438 1161079 154011 809975 671979 121996 16000 FOOD SERVICE 3192105 3111529 80576 PRINTING AND PUBLICATIO 377417 87326 284903 5188 MISCELLAENOUS EXPENSES 294584 52031 31553 211000 DUES AND SUBSCRIPTIONS 232177 203994 28183 123915463 87945643 33997932 1971888 400 300 32975893 33403409 1115427 1426046 38475 101735 710536 523429 202682829 113617314 93168132 89065515 55151855 48252708 80428264 63440229 10054730 10903068 273643712 247116439 31658944 30314000 42958991 51763995 29085000 24585000 2474544 2049152 106177479 108712147 X 74646971 63386788 92819262 75017504 167466233 138404292 273643712 247116439 X -6227262 -24632707 1798028 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 70914763 537454 -10212496 2743577 58496144 57543522 611025 15741770 2981554 70914763 60037572 800099 -244700 3049449 57543522 61989086 287960 712899 2952373 60037572 62172034 663932 1811677 2658557 61989086 0.54080 0.45920 0 0 130000 130000 186524318 101743157 84781161 12335071 10931351 1403720 3693440 942806 2750634 89065515 HEDGE FUNDS 63287035 F FJC AGENCY LOAN 153194 F 63440229 BOND PREMIUM 2049152 2049152 X 73015198 -24632707 -1381448 -26014155 99029353 523248 18135600 18658848 117688201 102077139 -3179476 -3179476 105256615 523248 18135600 18658848 123915463 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 LOSS ON BENEFICIAL INTEREST IN PERPETUAL TRUST NOT REFLECTED IN REVENUE FOR TAX PURPOSES. -1,381,448. PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID IS NETTED AGAINST REVENUE PER AUDITED FINANCIAL STATEMENTS, INCLUDED IN EXPENSES PER TAX RETURN 18,135,600. PART XII, LINE 2D - OTHER ADJUSTMENTS: POST RETIREMENT BENEFITS PLAN RELATED CHANGES OTHER THAN PERIODIC COSTS -6,191,000. LOSS ON UNCOLLECTIBLE AMOUNTS 3,011,524. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID IS NETTED AGAINST REVENUE PER AUDITED FINANCIAL STATEMENTS, INCLUDED IN EXPENSES PER TAX RETURN 18,135,600. 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 47061966 EUROPE INVESTMENTS 7327491 0 0 0 0 0 0 54389457 0 54389457 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 383 17342213 FMV TUITION REDUCTION FINANCIAL-AID STUDENTS 287 793387 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 0 1 0 0 0 0 0 1 0 JESSICA BAGBY HEAD OF SCHOOL EMERITUS THRU 6/30/22 905459 0 0 0 365807 0 48500 0 3232 0 1322998 0 166666 0 KYLE WILKIE-GLASS INTERIM HOS/ASSOC. HOS 526301 0 50000 0 493 0 48500 0 8700 0 633994 0 0 0 ROBERT COUSINS PRINCIPAL EC 274878 0 30000 0 567 0 26748 0 3232 0 335425 0 0 0 ERIN BERNSTEIN CFO & DIR. OF FINANCE THRU 6/30/22 251627 0 15000 0 552 0 26748 0 16857 0 310784 0 0 0 CHARLES GUERRERO DIRECTOR OF ENROLLMENT MANAGEMENT 238264 0 0 0 333 0 18475 0 6858 0 263930 0 0 0 JOSEPH PISELLI DIRECTOR OF FACILITIES 211924 0 15000 0 2472 0 22154 0 9838 0 261388 0 0 0 JONATHAN ALSCHULER PRINCIPAL MIDDLE SCHOOL 217631 0 10000 0 204 0 17500 0 12369 0 257704 0 0 0 JOSEPH MCCAULEY PRINCIPAL LOWER SCHOOL 216773 0 10000 0 301 0 17162 0 10214 0 254450 0 0 0 ANTHONY G MARRO INTERIM PRINCIPAL/DEAN OF SE 220753 0 0 0 188 0 21731 0 3164 0 245836 0 0 0 LAUREN COULSTON DIRECTOR OF COMMUNICATIONS 216625 0 15000 0 281 0 10238 0 0 0 242144 0 0 0 CHRIS HARPER FORMER CFO THRU 6/15/21 229046 0 0 0 118 0 6940 0 2279 0 238383 0 0 0 JAMEEL FREEMAN DIRECTOR OF COLLEGE COUNSELING 203181 0 0 0 185 0 21315 0 9969 0 234650 0 0 0 PAUL CHURCH US SCIENCE DEPT. CHAIR 199852 0 0 0 772 0 20802 0 12213 0 233639 0 0 0 SARAH WENDT CHIEF PHILANTHROPY OFFICER 217948 0 0 0 452 0 3949 0 5353 0 227702 0 0 0 GUS ORNSTEIN DIRECTOR OF ATHLETICS 193614 0 0 0 252 0 19864 0 13033 0 226763 0 0 0 JEANNIE CROWLEY DIRECTOR OF TECHNOLOGY THRU 2/24/22 195624 0 0 0 174 0 20346 0 7908 0 224052 0 0 0 TEDDY JOHN O'ROURKE DIRECTOR OF CAMPUS SERVICES 184489 0 10000 0 90 0 18227 0 2617 0 215423 0 0 0 NIGEL D FURLONGE PRINCIPAL UPPER SCHOOL THRU 6/30/21 200733 0 0 0 117 0 10036 0 0 0 210886 0 0 0 DAVID ARGENZIO DIRECTOR OF CAMPUS SAFETY 189957 0 0 0 362 0 18920 0 495 0 209734 0 0 0 LIZ FERNANDEZ ASST HEAD OF SCHOOL THRU 8/31/21 168013 0 10000 0 182 0 16804 0 2529 0 197528 0 0 0 CARLINE SAMSON FACULTY TRUSTEE 134497 0 0 0 248 0 14594 0 11445 0 160784 0 0 0 PART I, LINE 1A HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE, AND CAR ALLOWANCE: HOUSING ALLOWANCE IS PROVIDED TO JESSICA BAGBY, HEAD OF SCHOOL, EMERITUS. HOUSING IS PROVIDED AS A CONDITION OF EMPLOYMENT FOR THE CONVENIENCE OF THE EMPLOYER AND PURSUANT TO THE CONTRACTUAL ARRANGEMENT AND IS NONTAXABLE. 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. PART I, LINE 4B THE SCHOOL OFFERS A 457(F) PLAN FOR THE HEAD OF SCHOOL. THE SCHOOL FUNDED THE PLAN IN THE AMOUNT OF $250,000 AND THE AMOUNT WAS FULLY DISBURSED DURING 2021. PART I, LINE 7 THE BOARD OF TRUSTEES AND COMPENSATION COMMITTEE APPROVED NONFIXED PAYMENTS FOR SEVERAL EMPLOYEES DURING CALENDAR YEAR 2021. 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 22 614986 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 V, LINE 3B THE SCHOOL DID NOT HAVE UNRELATED BUSINESS INCOME TAX GREATER THAN $1,000 BUT SOME OF THE INVESTMENTS GENERATED FOREIGN FILINGS, THUS REQUIRING THE SCHOOL TO FILE A 990-T FOR FISCAL-YEAR 2022. 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 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 LOSS ON PERPERTUAL TRUST -1,381,448. POST RETIREMENT PLAN RELATED CHANGES OTHER THAN PERIODIC COSTS 6,191,000. LOSS ON UNCOLLECTIBLE ACCOUNTS -3,011,524. 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