2022-05-16T12:03:33-05:00 2021-06-30 BKD LLP 1155 Avenue of the Americas 1200 New York NY 10036 990 2020-07-01 133764868 THE GILLEN BREWER SCHOOL % ALMA NAZERAJ GILL 2128313667 410 EAST 92ND STREET NEW YORK NY 10128 REBECCA SKINNER INTERIM HEAD OF SCHO 2128313667 2021-09-28 true REBECCA SKINNER 999009999 Aaron Shapiro P01333816 2128674000 3 2020 2022-09-23 18:48:47Z REBECCA SKINNER 410 EAST 92ND STREET NEW YORK NY 10128 8275999 false X WWW.GILLENBREWER.COM X 1993 NY THE GILLEN BREWER SCHOOL'S MISSION IS TO EDUCATE AND SUPPORT ITS STUDENTS TO BECOME CONFIDENT, INDEPENDENT, AND ENGAGED LEARNERS. 9 9 82 10 0 1675126 1182183 7583051 7035403 61649 47161 1753 -25507 9321579 8239240 0 0 0 0 6745453 6487444 0 0 266774 1952460 1718567 8697913 8206011 623666 33229 25627238 28485995 2956774 3829433 22670464 24656562 GILLEN BREWER'S MISSION IS TO EDUCATE AND SUPPORT ITS STUDENTS TO BECOME CONFIDENT, INDEPENDENT, AND ENGAGED LEARNERS. THE SCHOOL PROVIDES EDUCATIONAL AND SUPPORT SERVICES OVER A 12-MONTH PROGRAM TO A DIVERSE GROUP OF CHILDREN FROM ALL SOCIOECONOMIC BACKGROUNDS AS WELL AS TO THEIR PARENTS AND FAMILIES. THE STUDENTS HAVE A WIDE VARIETY OF LANGUAGE, DEVELOPMENTAL, EMOTIONAL, AND LEARNING AND HEALTH RELATED DISABILITIES. THE SCHOOL SPECIALIZES IN EDUCATING CHILDREN WITH CHALLENGING, AND OFTEN MULTIPLE DISABILITIES INCLUDING LANGUAGE BASED AND NON-VERBAL LEARNING DISABILITIES. false false 5310022 7035403 THE GILLEN BREWER SCHOOL DEVELOPS AND PROVIDES VARIOUS SPECIAL EDUCATION SERVICES TO ENROLLED STUDENTS WITH MODERATE TO SEVERE LEARNING AND OTHER DISABILITIES. THERE WERE 70 STUDENTS IN THE SCHOOL FOR A FULL YEAR 12 MONTH PROGRAM. 5310022 true true false false false false false false false false true true false false true false true false true false false false false false true false false false false true false false false false false false true true true false false false false true false false false true 19 0 82 true false false false false false true true false false false false false false X 9 9 true false false false false false false true true false false true true true true true true true true false NY X ALMA NAZERAJ 2128313667 410 EAST 92ND STREET NEW YORK NY 10128 X DONNA KENNEDY HEAD OF SCHOOL 40.0 0.1 X 373574 0 23707 SHARON SLATE CFO/CONTROLLER (THRU. 4/30/21) 40.0 0.1 X 175605 0 15343 KATHERINE CLEMENT SCHOOL COUNSEL 40.0 0.0 X 141319 0 16396 HOLLY THOMAS HEAD OF SPEECH DEPARTMENT 40.0 0.0 X 138144 0 15883 DAVID PATNAUDE EXEC. PROJ. MGR (THRU 9/15/20) 40.0 0.0 X 133931 0 12968 KARA MARKS EARLY CHILDHOOD PROGRAM DIR. 40.0 0.0 X 122625 0 14206 CAITLIN TERRY DIR. DEVELOPMENT & ADVANCEMENT 40.0 0.0 X 120381 0 12714 MICHAEL HEWSON COO (THROUGH 4/30/21) 40.0 0.0 X 108343 0 5440 KATHRYN GEORGE TYREE CHAIR 3.0 0.1 X X 0 0 0 HENRY B SCHACHT CHAIRMAN EMERITUS 2.0 0.1 X X 0 0 0 IN SEON HWANG TREASURER 2.0 0.1 X X 0 0 0 LAURA BILICIC SECRETARY 2.0 0.1 X X 0 0 0 RANDAL GOLDSTEIN TRUSTEE 2.0 0.1 X 0 0 0 LAWRENCE W LEIGHTON TRUSTEE 2.0 0.1 X 0 0 0 NEAL MELTZER TRUSTEE 2.0 0.1 X 0 0 0 BETH SAUNDERS TRUSTEE (THROUGH 9/1/2020) 2.0 0.1 X 0 0 0 ANGELA HOWARD STONE TRUSTEE 2.0 0.1 X 0 0 0 JOHN VOGELSTEIN TRUSTEE 2.0 0.1 X 0 0 0 1313922 0 116657 16 false true false BKD LLP 1155 AVENUE OF THE AMERICAS SUITE NEW YORK NY 10036 ACCOUNTING CONSULTAN 164009 1 394035 788148 206111 1182183 EDUCATION FEES 611110 7035403 7035403 7035403 47161 47161 0 0 0 0 0 0 10640 394035 36759 -26119 -26119 0 0 0 0 0 0 OTHER 900099 612 612 612 8239240 7035403 21654 0 0 0 0 744229 744229 0 4779557 3626368 1051494 101695 0 636332 508682 113380 14270 327326 216513 104741 6072 63425 8610 44628 10187 35295 4791 24835 5669 186785 25356 131428 30001 0 0 36132 36132 7435 1009 5232 1194 0 226676 169741 49592 7343 11545 1568 8123 1854 0 572699 385551 121042 66106 0 0 0 0 0 397174 351936 32131 13107 54898 7452 38628 8818 PROFESSIONAL DEVELOPMENT 10303 2445 7400 458 BAD DEBT 116200 116200 8206011 5310022 2629215 266774 9283084 10227065 915048 712614 2079559 1493747 1707105 2186936 0 0 0 0 0 0 0 0 49934 69637 9608213 6745174 3032103 2863039 2329085 2320165 6231320 8612792 0 0 0 0 0 0 25627238 28485995 66982 650156 0 0 1666861 1939057 0 0 0 0 0 0 0 0 1193830 1193830 29101 46390 2956774 3829433 X 18889951 20951316 3780513 3705246 22670464 24656562 25627238 28485995 33229 1952869 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8389087 5756864 2632223 723933 558002 165931 495193 430308 64885 2863039 INVESTMENT IN LTD PARTNERSHIP 8203935 F INVESTMENT - OTHER SECURITIES 408857 F 8612792 0 DEFERRED RENT 46390 46390 10039777 1952869 1952869 8086908 36132 116200 152332 8239240 8053679 8053679 36132 116200 152332 8206011 SCHEDULE D, PART X, LINE 2 ASC 740 FOOTNOTE MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. SCHEDULE D, PART XI, LINE 4B BAD DEBT LOSS: $116,200. SCHEDULE D, PART XII, LINE 4B BAD DEBT LOSS: $116,200. true true false true false true true false false false false false false false false false false true SCHEDULE E, PART I, LINE 3 THE SCHOOL DOES NOT ACTIVELY SOLICIT STUDENTS THROUGH THE MEDIA. HOWEVER, IN PROSPECTIVE PARENT INTRODUCTORY TOURS AND INTERVIEWS AND IN ORIENTATIONS FOR NEW AND EXISTENT PARENTS, THE SCHOOL'S NONDISCRIMINATORY POLICY AS REGARDS TO RACE, GENDER, ECONOMIC STATUS, SEVERITY OF DISABILITY, ETC. IS EXPLAINED AND EMPHASIZED. SCHEDULE E, PART I, LINE 4B THE SCHOOL DOES NOT PROVIDE FINANCIAL ASSISTANCE. VIRTUAL GALA 404675 394035 10640 36759 0 404675 394035 10640 36759 36759 -26119 X false true X X X false false false false false false false false false DONNA KENNEDY HEAD OF SCHOOL 373574 0 0 0 0 0 7548 0 16158 1 397280 1 SHARON SLATE CFO/CONTROLLER (THRU. 4/30/21) 175605 0 0 0 0 0 3570 0 11773 0 190948 0 KATHERINE CLEMENT SCHOOL COUNSEL 141319 0 0 0 0 0 3000 0 13396 0 157715 0 HOLLY THOMAS HEAD OF SPEECH DEPARTMENT 138144 0 0 0 0 0 2812 0 13071 0 154027 0 SCHEDULE J, PART I, LINE 1A DONNA KENNEDY RECEIVED HEALTH CLUB FEES WHICH WERE NOT TREATED AS TAXABLE INCOME. SCHEDULE J, PART I, LINE 1B THE BOARD OF DIRECTORS RESOLVED TO PAY THE HEALTH CLUB DUES; NO WRITTEN POLICY WAS DEEMED NECESSARY. ROBERT KENNEDY MARRIED TO HEAD OF SCHOOL 74802 SALARY false NEW PROVIDENCE BALANCED PORTFOLIO JOHN VOGELSTEIN IS A PRINCIPAL OF THE FIRM AND TRUSTEE OF THE SCHOOL 36132 INVESTMENT MANAGEMENT FEES false X 3 206111 FMV false false false PART I, COLUMN (B): THIS REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED. FORM 990, PART VI, SECTION A, LINE 2 LAURA BILICIC AND HENRY SCHACHT HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE CFO, CONTROLLER, HEAD OF SCHOOL AND THE AUDIT COMMITTEE REVIEWED THE FORM 990. IF THERE WERE CHANGES, THEY WERE ADDRESSED AND A FINAL DRAFT OF THE COMPLETED FORM 990 WAS SENT TO THE BOARD OF TRUSTEES PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO ATTEST ANNUALLY TO THEIR FAMILIARITY WITH GILLEN BREWER'S POLICY REGARDING CONFLICTS OF INTEREST AND DISCLOSE THAT TO THE BEST OF THEIR KNOWLEDGE, THEY HAVE NO CONFLICT OF INTEREST. ALTERNATIVELY, IF A POSSIBLE CONFLICT OF INTEREST IS INDICATED, THEY WILL DISCLOSE SUCH POTENTIAL CONFLICT IN THE ANNUAL DECLARATION. THE SECRETARY OF THE BOARD SHALL RECORD IN THE MINUTES THAT ALL OR LESS THAN ALL BOARD MEMBERS HAVE SIGNED A CONFLICT OF INTEREST STATEMENT, REPORT ON POSSIBLE CONFLICTS, AND RETAIN THE ANNUAL DECLARATIONS IN THE MINUTES. IF, FOLLOWING THE DISCLOSURE A BOARD MEMBER HAS A POSSIBLE CONFLICT OF INTEREST, THE REMAINING BOARD MEMBERS CONCLUDE THAT A TRANSACTION IS IN THE BEST INTEREST OF GILLEN BREWER, THE BOARD MAY APPROVE SUCH TRANSACTION, AND THE MINUTES OF THE BOARD MEETING WILL RECORD THE FOLLOWING: 1) TERMS OF THE TRANSACTION THAT WAS APPROVED 2) THE DETAILS OF THE VOTE OF THE TRUSTEES, THOSE PERSONS PRESENT DURING THE DISCUSSION, AND THE REFUSAL OF ANY BOARD MEMBER WITH CONFLICT OF INTEREST 3) THE REASON THE BOARD APPROVED THE TRANSACTION 4) THE DATA RELIED UPON BY THE BOARD IN MAKING ITS DECISION AND HOW THE DATA WAS OBTAINED FORM 990, PART VI, SECTION B, LINE 15A & 15B THE BOARD OF TRUSTEES DETERMINES AND APPROVES THE SALARIES OF THE ORGANIZATION'S OFFICERS. THE PROCESS INCLUDES A REVIEW OF COMPARABLE COMPENSATION OF SIMILAR SCHOOLS OBTAINED FROM INDUSTRY ORGANIZATIONS INCLUDING THE NEW YORK STATE ASSOCIATION OF INDEPENDENT SCHOOLS (NYSAIS), NON PROFIT COORDINATING COMMITTEE OF NEW YORK (NPCC), INTERAGENCY COUNCIL OF DEVELOPMENTAL DISABILITIES AGENCIES (IAC), AND OTHER SIMILAR INDUSTRY SUPPORT ORGANIZATIONS. THIS INFORMATION IS AUGMENTED BY BOARD MEMBERS MAKING PERSONAL CONTACT WITH SEVERAL LOCAL SPECIAL NEEDS SCHOOLS TO DETERMINE THE DETAILS OF COMPENSATION PACKAGES FOR THEIR OFFICERS. THE FULL BOARD REVIEWS THE INFORMATION, DISCUSSES THE FINDINGS, AND DECIDES AND VOTES ON A COMPENSATION PACKAGE. THE RESULT OF THE DELIBERATIONS IS CONTEMPORANEOUSLY DOCUMENTED IN THE BOARD MINUTES. THE PROCESS FOR THIS YEAR WAS DONE IN MARCH 2020. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. COMMITTEE OF ORG OF GILLEN BREWER SCHOOL 410 E 92ND STREET NEW YORK NY 10128 133676916 EDUCATIONAL NY 501(C)(3) PF NA false false false false false false false false false false false false false false false false false false false false