2022-05-16T16:06:21-05:00 2021-08-31 132688836 ROGOFF & COMPANY PC 355 LEXINGTON AVENUE 6TH FLOOR NEW YORK NY 100176603 990 2020-09-01 113444169 BAY RIDGE PREPARATORY SCHOOL BAYR 7188338650 8101 RIDGE BLVD BROOKLYN NY 11209 CHARLES FASANO HEAD OF SCHOOL 7188338650 2022-05-16 1 CHARLES FASANO 999009999 ABDELLATIF ELMAGHRABI P00645962 2125575666 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z CHARLES FASANO 8101 RIDGE BLVD BROOKLYN NY 11209 17526209 0 X WWW.BAYRIDGEPREP.ORG X 1998 NY KINDERGARTEN THROUGH GRADE 12 PRIVATE SCHOOL. 8 8 126 0 0 0 228638 2339999 14948386 14652432 18110 4574 512528 529204 15707662 17526209 1016455 1331743 0 0 11039247 11678409 0 0 176038 2987195 2498878 15042897 15509030 664765 2017179 19515976 20620248 9310266 8397359 10205710 12222889 X BAY RIDGE PREP IS A K-12, INDEPENDENT, PRIVATE, CO-ED, DAY SCHOOL DEDICATED TO TEACHING SKILLS THAT BUILD EMOTIONAL AND SOCIAL INTELLIGENCE WHILE PROVIDING STUDENTS THE FREEDOM AND RESPONSIBILITY TO PURSUE THEIR INTERESTS THROUGH INNOVATION, CREATIVITY, AND PRACTICAL APPLICATION. 0 0 13237431 1331743 14652432 EDUCATIONAL INSTRUCTION FOR 371 STUDENTS. PROGRAMS INCLUDE A FULL ARRAY OF ACADEMIC, ATHLETIC, ARTS AND EXTRA-CURRICULAR STUDENT ACTIVITIES. 13237431 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 9 0 1 126 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X SABINA CLIFFORD 7188338650 8101 RIDGE BLVD BROOKLYN NY 11209 RALPH FASANO TRUSTEE 1.00 X 0 0 0 DIANE BAKER TRUSTEE 1.00 X 0 0 0 HELEN GALETTE SECRETARY 1.00 X X 0 0 0 VINCENT THEURER TRUSTEE 1.00 X 0 0 0 ROBERT TOWNLEY CHAIR 1.00 X X 0 0 0 JASON CALACANIS TREASURER 1.00 X X 0 0 0 ALBERT SOLECKI TRUSTEE 1.00 X 0 0 0 AMAR KUCHINAD TRUSTEE 1.00 X 0 0 0 MICHAEL DEALY HEAD OF SCHOOL 40.00 X 327232 0 30878 CHARLES FASANO HEAD OF SCHOOL 40.00 X 320620 0 70190 SABINA CLIFFORD BUSINESS MANAGER 40.00 X 169690 0 25655 JOHN KUGLER BRIDGE PROGRAM DIR. 40.00 X 170814 0 11922 CHRIS NUESELL DIRECTOR OF GUIDANCE 40.00 X 144747 0 53643 JULIE MAYRING DIRECTOR OF THE MIDDLE SCH 40.00 X 149061 0 20719 KATHERINE GEORGE LOWER SCHOOL DIRECTOR 40.00 X 133345 0 40318 1415509 0 253325 16 0 1 0 AUSTIN AND COMPANY INC 20 CORPORATE WOODS BOULEVARD ALBANY NY 12211 INSURANCE 185183 1 74909 2183430 81660 42942 2339999 STUDENT TUITION FEES 611600 14652432 14652432 14652432 4574 4574 0 74909 0 0 NYS NON PUBLIC SCHOOL MANDATED SE 611600 384976 384976 OTHER INCOME 611600 144228 144228 529204 17526209 15186210 0 0 1331743 1331743 925808 462904 462904 7741063 6993822 624241 123000 544361 466640 71532 6189 1823222 1693774 106838 22610 643955 554040 80776 9139 59250 29850 29400 45000 45000 62887 33091 29796 15951 14051 1900 197917 160408 37509 450695 387698 62997 1230 878 352 10989 9446 1543 98085 95465 2275 345 164070 159484 4275 311 178614 35392 142714 508 CLEANING & CARTING 175787 175787 REPAIRS & MAINT. 161149 156439 4710 SCHOOL BUS EXPENSE 138736 138736 FURNITURE & EQUIPMENT 127520 123153 4367 610998 390417 206645 13936 15509030 13237431 2095561 176038 10235726 11112482 1944347 1971793 173852 151528 8114024 1612819 6515625 6501205 646426 883240 19515976 20620248 188206 109962 4519724 5753903 4430341 2399065 171995 134429 9310266 8397359 X 9585291 11595377 620419 627512 10205710 12222889 19515976 20620248 2017179 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 620419 7093 627512 816278 -195859 620419 892039 -75761 816278 857241 34798 892039 851072 6169 857241 1.00000 0.00000 0.00000 0 0 1345641 1345641 5636260 869275 4766985 570830 431289 139541 536293 287255 249038 25000 25000 0 6501205 RETIREMENT PLAN PAYABLE 17093 MORTGAGE PAYABLE - CURRENT PORTION 112975 ACCRUED BENEFITS 4361 134429 15671666 0 15671666 1854543 1854543 17526209 13654487 0 13654487 1854543 1854543 15509030 PART XI, LINE 4B - OTHER ADJUSTMENTS: THE AUDITED FINANCIAL STATEMENTS DO NOT SEPARATELY STATE THE VALUE OF THE 1,854,543. SCHOLARSHIPS GIVEN OUT TO VARIOUS STUDENTS AND FACULTY DISCOUNTS PART XII, LINE 4B - OTHER ADJUSTMENTS: THE AUDITED FINANCIAL STATEMENTS DO NOT SEPARATELY STATE THE VALUE OF THE 1,854,543. SCHOLARSHIPS GIVEN OUT TO VARIOUS STUDENTS AND FACULTY DISCOUNTS 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 NEWSPAPER ADS CONTAIN NONDISCRIMINATORY STATEMENTS. ENROLLMENT APPLICATION CONTAINS SIMILAR STATEMENTS. X X X X 0 TIGER TROT 74909 74909 74909 74909 1 HARDSHIP DISCOUNTS 26 335033 SCHOLARSHIPS 40 729000 SIBLING DISCOUNTS 52 267710 PART I, LINE 2: THE SCHOOL HAS A HARDSHIP DISCOUNT AND SCHOLARSHIP COMMITTEE CONSISTING OF THE HEADS OF SCHOOL, THE ADMISSIONS DIRECTOR, AND SEVERAL FACULTY REPRESENTATIVES. X X X X 0 0 0 0 0 0 0 0 0 CHARLES FASANO HEAD OF SCHOOL 303120 0 0 0 17500 0 20609 0 49581 0 390810 0 0 0 MICHAEL DEALY HEAD OF SCHOOL 309732 0 0 0 17500 0 20765 0 10113 0 358110 0 0 0 CHRIS NUESELL DIRECTOR OF GUIDANCE 144747 0 0 0 0 0 10097 0 43546 0 198390 0 0 0 SABINA CLIFFORD BUSINESS MANAGER 169690 0 0 0 0 0 12024 0 13631 0 195345 0 0 0 JOHN KUGLER BRIDGE PROGRAM DIR. 170814 0 0 0 0 0 11922 0 0 0 182736 0 0 0 KATHERINE GEORGE LOWER SCHOOL DIRECTOR 133345 0 0 0 0 0 9425 0 30893 0 173663 0 0 0 JULIE MAYRING DIRECTOR OF THE MIDDLE SCH 149061 0 0 0 0 0 10581 0 10138 0 169780 0 0 0 X TEXTBOOKS, LIBRARY BOOKS AND SOFTWARE 0 22651 FMV X HEATING OIL 1 20291 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 RELATED PARTY INFORMATION AMONG OFFICERS- CHARLES FASANO - SCHOOL HEAD, HIS BROTHER RALPH FASANO IS A TRUSTEE, AND HIS SISTER SABINA CLIFFORD IS THE BUSINESS MANAGER. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS DISTRIBUTED TO ALL BOARD MEMBERS BY EMAIL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE REQUIRED TO COMPLETE AN ONLINE ANNUAL DISCLOSURE FORM. FORM 990, PART VI, SECTION B, LINE 15A A BOARD COMPENSATION COMMITTEE UTILIZED COMPARABLE COMPENSATION DATA TO DETERMINE SALARIES OF HEADS OF SCHOOL. THE COMPENSATION IS THEN APPROVED BY THE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 SABINA CLIFFORD 8101 RIDGE BLVD, BROOKLYN, NY 11209, TEL #718-833-8650