2021-07-15T13:45:12-05:00 2020-08-31 132688836 ROGOFF & COMPANY PC 355 LEXINGTON AVENUE 6TH FLOOR NEW YORK NY 100176603 990 2019-09-01 113444169 BAY RIDGE PREPARATORY SCHOOL BAYR 7188338650 8101 RIDGE BLVD BROOKLYN NY 11209 CHARLES FASANO HEAD OF SCHOOL 7188338650 2021-07-15 1 ABDELLATIF ELMAGHRABI P00645962 2125575666 2019 2022-09-23 18:48:47Z CHARLES FASANO 8101 RIDGE BLVD BROOKLYN NY 11209 15707662 0 X WWW.BAYRIDGEPREP.ORG X 1998 NY KINDERGARTEN THROUGH GRADE 12 PRIVATE SCHOOL. 8 8 131 0 0 0 418409 228638 14068660 14948386 56886 18110 506980 512528 15050935 15707662 974965 1016455 0 0 10071940 11039247 0 0 185154 2933525 2987195 13980430 15042897 1070505 664765 18101439 19515976 8560494 9310266 9540945 10205710 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 12597858 1016455 14948386 EDUCATIONAL INSTRUCTION FOR 393 STUDENTS. PROGRAMS INCLUDE A FULL ARRAY OF ACADEMIC, ATHLETIC, ARTS AND EXTRA-CURRICULAR STUDENT ACTIVITIES. 12597858 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 1 131 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 320032 0 30321 CHARLES FASANO HEAD OF SCHOOL 40.00 X 313470 0 66389 SABINA CLIFFORD BUSINESS MANAGER 40.00 X 177550 0 22409 JOHN KUGLER BRIDGE PROGRAM DIR. 40.00 X 166987 0 11619 CHRIS NUESELL DIRECTOR OF GUIDANCE 40.00 X 141562 0 50900 JULIE MAYRING DIRECTOR OF THE MIDDLE SCH 40.00 X 145849 0 20155 KATHERINE GEORGE LOWER SCHOOL DIRECTOR 40.00 X 130402 0 39303 1395852 0 241096 15 0 1 0 AUSTIN AND COMPANY INC 20 CORPORATE WOODS BOULEVARD ALBANY NY 12211 INSURANCE 184957 ROCKAFELLA CLEANING SERVICE INC 1422 HYLAN BOULEVARD STATEN ISLAND NY 10305 CLEANING 146226 DEVILLE BUS COMPANY INC 62 STEPNEY STREET STATEN ISLAND NY 10314 TRANSPORTATION 130500 3 48671 30102 149865 47200 228638 STUDENT TUITION FEES 611600 14948386 14948386 14948386 18110 18110 0 48671 0 0 NYS NON PUBLIC SCHOOL MANDATED SE 611600 359367 359367 OTHER INCOME 611600 153161 153161 512528 15707662 15479024 0 0 1016455 1016455 608376 304188 304188 7701450 6977473 598701 125276 562934 481037 74086 7811 1544782 1456917 69820 18045 621705 544782 67550 9373 49202 35000 14202 47000 47000 49477 13820 35657 23721 20147 3574 183557 154266 29291 533229 473692 59537 2638 2506 132 31189 17070 14119 102160 99431 2370 359 136281 132471 3551 259 149720 31121 118141 458 ABANDONMENT OF CAPITAL 380802 380802 BAD DEBT EXPENSE 189072 189072 TEACHING & CLASSROOM SU 155056 155056 FURNITURE & EQUIPMENT 125612 123103 1813 696 828479 559323 246279 22877 15042897 12597858 2259885 185154 9094361 10235726 65969 1641349 1944347 169156 173852 7977833 1462208 6515777 6515625 614827 646426 18101439 19515976 407039 188206 5384442 4519724 2620790 4430341 148223 171995 8560494 9310266 X 8724667 9585291 816278 620419 9540945 10205710 18101439 19515976 664765 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 816278 -195859 620419 892039 -75761 816278 857241 34798 892039 851072 6169 857241 766422 84650 851072 1.00000 0.00000 0.00000 0 0 1345641 1345641 5622610 759552 4863058 484809 425130 59679 499773 252526 247247 25000 25000 0 6515625 ACCRUED SALARIES & RELATED TAXES 1131 RETIREMENT PLAN PAYABLE 34593 MORTGAGE PAYABLE - CURRENT PORTION 108748 ACCRUED BENEFITS 8769 DEFERRED RENT 18754 171995 14281357 0 14281357 1426305 1426305 15707662 13616592 0 13616592 1426305 1426305 15042897 PART XI, LINE 4B - OTHER ADJUSTMENTS: THE AUDITED FINANCIAL STATEMENTS DO NOT SEPARATELY STATE THE VALUE OF THE 1,426,305. 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 1,426,305. 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 48671 48671 48671 48671 1 HARDSHIP DISCOUNTS 7 142610 SCHOLARSHIPS 39 612675 SIBLING DISCOUNTS 54 261170 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 MICHAEL DEALY HEAD OF SCHOOL 302532 0 0 0 17500 0 20477 0 9844 0 350353 0 0 0 CHARLES FASANO HEAD OF SCHOOL 295970 0 0 0 17500 0 20278 0 46111 0 379859 0 0 0 SABINA CLIFFORD BUSINESS MANAGER 177550 0 0 0 0 0 12565 0 9844 0 199959 0 0 0 JOHN KUGLER BRIDGE PROGRAM DIR. 166987 0 0 0 0 0 11619 0 0 0 178606 0 0 0 CHRIS NUESELL DIRECTOR OF GUIDANCE 141562 0 0 0 0 0 9839 0 41061 0 192462 0 0 0 JULIE MAYRING DIRECTOR OF THE MIDDLE SCH 145849 0 0 0 0 0 10311 0 9844 0 166004 0 0 0 KATHERINE GEORGE LOWER SCHOOL DIRECTOR 130402 0 0 0 0 0 9184 0 30119 0 169705 0 0 0 X TEXTBOOKS, LIBRARY BOOKS AND SOFTWARE 0 30102 FMV X HEATING OIL 1 17098 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 8717 THIRD AVENUE, BROOKLYN, NY 11209, TEL #718-833-8650