2022-11-14T12:38:21-08:00 2021-12-31 990 2021-01-01 237076772 GARDEN HOUSE SCHOOL OF NEW YORK GARD 2124213282 40 SUTTON PLACE 1N NEW YORK NY 10022 CARMINE PRINCIPATO Treasurer 2022-11-04 CARMINE PRINCIPATO 999009999 2 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z JILLIAN K ODDY 40 SUTTON PLACE 1N NEW YORK NY 100222304 11127497 false X www.gardenhouseschool.org X 1970 NY PRESCHOOL & DAY CARE CENTER PROVIDING EDUCATION AND LEARNING DEVELOPMENT TO CHILDREN AGED 2-6 YEARS AND HAS A STUDENT ENROLLMENT OF APPROXIMATELY 131 BOYS AND GIRLS. 8 8 51 0 55750 617679 4758796 3714152 308886 1169772 32990 38046 5156422 5539649 0 0 3003695 2759997 0 0 1714728 1627738 4718423 4387735 437999 1151914 20245051 18456234 5557495 2553874 14687556 15902360 PRESCHOOL & DAY CARE CENTER PROVIDING EDUCATION AND LEARNING DEVELOPMENT TO CHILDREN AGED 2-6 YEARS AND HAS A STUDENT ENROLLMENT OF APPROXIMATELY 131 BOYS AND GIRLS. false false 3562751 3714152 SECTION 170(B)(1)(A)(II) PRESCHOOL & DAY CARE CENTER.GARDEN HOUSE SCHOOL IS A PRE-SCHOOL FOR CHILDREN AGED 2-6 YEARS AND HAS A STUDENT ENROLLMENT OF APPROXIMATELY 131 BOYS AND GIRLS. 3562751 true true false false false false false false false false true false false false false false false false true false false false false false true false false false false true false false false false false true false true false false false false false false false false false true 21 0 true 51 true false false false false false false false 0 false false false false false false false false false false X 8 8 true false false false false false false true false false false true true true true true false true false false X GARDEN HOUSE SCHOOL 2124213282 40 SUTTON PLACE 1N NEW YORK NY 100222304 X JILLIAN K ODDY President/Trust 20.00 0.00 X X 305000 120000 0 NATALIE WILLIAMS CO-DIRECTOR 40.00 0.00 235000 0 0 CHARLENE FOLEY ADMIN 40.00 0.00 126003 0 0 ELMAR WALD CONTROLLER 40.00 0.00 118000 0 0 REBECCA HARRISON TEACHER 40.00 0.00 74990 0 0 CARMINE PRINCIPATO Treasurer 8.00 0.00 X 50000 10900 0 HEATHER GARLAND Trustee 1.00 0.00 X 0 0 0 ROBERT MITCHELL Trustee 1.00 0.00 X 0 0 0 VIVIAN SOBER Trustee 1.00 0.00 X 0 0 0 LEE POTTER Secretary/Trust 1.00 0.00 X X 0 0 0 PETER DESORCY Trustee 1.00 0.00 X 0 0 0 SOPHIE STRAFFORD Trustee 1.00 0.00 X 0 0 0 CHRISTIAN WARLAND Trustee 1.00 0.00 X 0 0 0 908993 130900 4 false true true GARDEN HOUSE USA INC 40 SUTTON PLACE NEW YORK NY 10022 READING PROGRAM 157197 1 478629 139050 6466 617679 TUITION & FEES 611600 3714152 3714152 3714152 433886 433886 0 0 0 6302195 5566309 735886 735886 735886 59585 21539 38046 38046 0 0 0 5539649 4450038 471932 0 0 0 0 355000 305000 50000 0 1870852 1629579 241273 0 371578 323657 47921 162567 141602 20965 0 7481 7481 0 0 0 0 0 1316 1316 115625 115625 0 0 561328 533262 28066 6493 6493 0 21638 18392 3246 61662 58579 3083 0 286526 272200 14326 84653 71746 12907 Professional consultants 219472 164453 55019 COVID 19 Related expenses 133244 133244 Temporary help 66299 66299 Class materials and supplies 32211 32211 29790 12070 17720 4387735 3562751 824984 0 1507294 1424887 17380 366309 0 0 0 0 0 0 79708 59767 13279996 3479465 10082944 9800531 8557725 6804740 0 0 0 0 20245051 18456234 262094 10008 1969041 2543866 2817156 472163 37041 5557495 2553874 X 14687556 15902360 14687556 15902360 20245051 18456234 X 1151914 62890 X false false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2342000 2342000 10520320 3112693 7407627 54149 54149 363527 312623 50904 9800531 true true true true true true true false false false false false false false false false false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized NONDISCRIMINATORY POLICY IS STATED IN BROCHURES AND ALL PROMOTIONAL LITERATURE. THE SCHOOL IS A MEMBER OF THE INDEPENDENT SCHOOLS ADMISSIONS ASSOCIATION OF GREATER NEW YORK (ISAAGNY). ISAAGNY PUBLISHES ITS NONDISCRIMINATION POLICY, LISTING EACH MEMBER SCHOOL, EACH YEAR IN THE NY METRO DAILY NEWSPAPER. NOTICE IS ALSO PUBLISHED ON THEIR WEBSITE. Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race X false SPRING AUCTION 59585 59585 2051 2811 9122 7555 59585 59585 2051 2811 9122 7555 21539 38046 X X X false false false false false false false false false CARMINE PRINCIPATO Treasurer 50000 10900 50000 10900 JILLIAN K ODDY President/Trust 305000 120000 305000 120000 NATALIE WILLIAMS CO-DIRECTOR 235000 235000 GARDEN HOUSE USA INC LICENSOR/CONSULTANT 157197 LICENSE AND CONSULT FEE false Schedule L, Part V Supplemental Information Jillian Oddy is the sole shareholder of Garden House (USA), Inc. Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et Jillian K. Oddy has a family relationship with Christian Warland and Sophie Strafford Form 990, Part VI, Line 11b: Form 990 Review Process The President, Treasurer, Secretary, and Controller each reviews the 990 prior to filing. All the Trustees are provided a copy of the return prior to filing. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Annual certification by members of the Board Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management Two independent Board members are tasked with the determination of the President's compensation. These Board members consider various factors including comparable compensation of similarly qualified individuals. All independent Board members approve the compensation. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Two independent Board members are tasked with the determination of the President's compensation. These Board members consider various factors including comparable compensation of similarly qualified individuals. All independent Board members approve the compensation. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available No documents are made available to the public. Other Changes In Net Assets Or Fund Balances - Other Increases Unrealized gain on derivative agreement = $37040 Other Changes In Net Assets Or Fund Balances - Other Increases Unrealized gain on investment = $25850 Form 990, Schedule J, Part II Other compensation includes wages of $120,000 paid to Jillian Oddy by her wholly owned corporation, Garden House (USA), Inc.