2020-01-08T12:48:39-06:00 2019-08-31 113518842 MARKS PANETH LLP 685 THIRD AVENUE NEW YORK NY 10017 990 2018-09-01 131969570 STEPHEN GAYNOR SCHOOL STEP 2127877070 148 WEST 90TH STREET NEW YORK NY 10024 SCOTT GAYNOR HEAD OF SCHOOL 2127877070 2020-01-07 1 MAGDALENA M CZERNIAWSKI P00535099 2125038800 2020-01-07 47.19.112.229 2020-01-07 11:11:56 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 86324AA6648A884C06306129ED8808CB1BD1A3DC 2018 2020-09-23 17:36:50Z SCOTT GAYNOR 148 WEST 90TH STREET NEW YORK NY 10024 31270166 0 X WWW.STEPHENGAYNOR.ORG X 1962 NY A PIONEER IN SPECIAL EDUCATION, STEPHEN GAYNOR SCHOOL IS AN INDEPENDENT PRE-K, LOWER, AND MIDDLE SCHOOL FOR BRIGHT STUDENTS WITH LEARNING DIFFERENCES. FOUNDED IN 1962, STEPHEN GAYNOR SCHOOL PROVIDES A HIGHLY INDIVIDUALIZED EDUCATIONAL PROGRAM IN A RICH, RIGOROUS, AND NURTURING ENVIRONMENT IN WHICH STUDENTS GAIN THE SKILLS AND CONFIDENCE NECESSARY TO LEARN, GROW, AND REACH THEIR FULL POTENTIAL. 19 19 204 110 0 0 3067412 2904743 25346610 26583429 1991176 1033437 560265 412510 30965463 30934119 817575 926479 0 0 17700835 18852567 0 0 1356748 6594110 6691920 25112520 26470966 5852943 4463153 107488745 112025057 43522638 43211401 63966107 68813656 X A PIONEER IN SPECIAL EDUCATION, STEPHEN GAYNOR SCHOOL IS AN INDEPENDENT PRE-K, LOWER, AND MIDDLE SCHOOL FOR BRIGHT STUDENTS WITH LEARNING DIFFERENCES. FOUNDED IN 1962, STEPHEN GAYNOR SCHOOL PROVIDES A HIGHLY INDIVIDUALIZED EDUCATIONAL PROGRAM IN A RICH, RIGOROUS, AND NURTURING ENVIRONMENT IN WHICH STUDENTS GAIN THE SKILLS AND CONFIDENCE NECESSARY TO LEARN, GROW, AND REACH THEIR FULL POTENTIAL. 0 0 20659615 833635 25932019 ACADEMIC PROGRAM - WITH MORE THAN 50 YEARS OF EXPERIENCE IN SPECIAL EDUCATION AND A DEDICATION TO CONTINUOUS IMPROVEMENT, GAYNOR HAS THE EXPERTISE TO HELP CHILDREN BREAK DOWN BARRIERS TO LEARNING, BUILD SELF-ESTEEM, AND REALIZE ACADEMIC SUCCESS. 136591 47520 198815 SUMMER PROGRAM - GAYNOR'S SUMMER CAMP IS DESIGNED AND RUN BY OUR TEAM OF SPECIAL EDUCATORS, SPEECH LANGUAGE PATHOLOGISTS, AND OCCUPATIONAL THERAPISTS. THIS SIX-WEEK PROGRAM FOCUSES ON THE DEVELOPMENT OF SELF-HELP, FINE AND GROSS MOTOR, SOCIAL AND COGNITIVE/LEARNING SKILLS. OUR THERAPISTS JOIN TEACHERS TO HELP DEVELOP STUDENTS' SKILLS THROUGH A VARIETY OF FUN ACTIVITIES INCLUDING GROUP GAMES, COOKING CLUB, ARTS AND CRAFTS, AND TRIPS TO THE PLAYGROUND. READING SKILLS ARE ALSO REINFORCED THROUGH SMALL GROUP INSTRUCTION. OUR SUMMER CAMP PROGRAM OFFERS UNIQUE OPPORTUNITIES FOR OUR STUDENTS TO MAINTAIN THEIR LEARNING AND SOCIAL SKILLS THROUGH A COMBINATION OF LIGHT ACADEMIC CURRICULUM AND FUN SOCIAL ACTIVITIES. 342476 45324 442595 AFTERSCHOOL PROGRAM - THE GAYNOR AFTERSCHOOL PROGRAM ENRICHES STUDENTS' LIVES WITH A BROAD VARIETY OF ACTIVITIES - FROM SCIENTIFIC EXPLORATION TO COMMUNITY SERVICE AND COOKING - THAT KEEP THEM MOTIVATED AND ENGAGED AFTER THE REGULAR SCHOOL DAY ENDS. THE AFTERSCHOOL PROGRAM OFFERS EXCITING NEW CLASSES EVERY YEAR AND ENABLES STUDENTS TO LEARN, HAVE FUN, AND IMPORTANTLY, BUILD SELF-ESTEEM, SELF- CONTROL, AND RESPONSIBILITY. 117262 OTHER PROGRAM. 117262 21138682 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 1 1 0 0 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 1 0 0 0 1 38 0 1 204 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X ELLEN LEE 2127877070 148 WEST 90TH STREET NEW YORK NY 10024 ANDREW BAST TRUSTEE 2.00 X 0 0 0 BENJAMIN HAMILTON TRUSTEE 2.00 X 0 0 0 CAROL FEINBERG TRUSTEE 2.00 X 0 0 0 DR MARY FITZPATRICK TRUSTEE 2.00 X 0 0 0 ELIZABETH MILY TRUSTEE 2.00 X 0 0 0 ERICKA LESLIE HORAN CO-PRESIDENT 2.00 X X 0 0 0 GORDON UEHLING TRUSTEE 2.00 X 0 0 0 GRANT DUERS CO-PRESIDENT 2.00 X X 0 0 0 HAMBURG TANG VICE PRESIDENT 2.00 X X 0 0 0 HENRIETTA JONES TRUSTEE 2.00 X 0 0 0 HILLARY BLUMBERG TRUSTEE 2.00 X 0 0 0 JAY KRAMER ESQ TREASURER 2.00 X X 0 0 0 JILLIAN NEUBAUER SECRETARY 2.00 X X 0 0 0 KEECH COMBE SHETTY TRUSTEE 2.00 X 0 0 0 KRISTINE BAXTER TRUSTEE 2.00 X 0 0 0 LORIE BROSER TRUSTEE 2.00 X 0 0 0 OSCAR GIL VOLLMER TRUSTEE 2.00 X 0 0 0 PATTERSON CHIWESHE TRUSTEE 2.00 X 0 0 0 STEVEN KOBRE TRUSTEE 2.00 X 0 0 0 DR SCOTT GAYNOR HEAD OF SCHOOL 35.00 X 563455 0 180356 ELLEN LEE CHIEF FINANCIAL OFFICER 35.00 X 296132 0 6675 YVETTE HERZOG DIRECTOR OF EDUCATION 35.00 X 329102 0 83255 SARI PERRINO DIR. OF INSTITUTIONAL ADV. 35.00 X 182039 0 9260 JILL THOMPSON ASST. HEAD OF SCHOOL 35.00 X 168361 0 25015 SUSAN SORTINO DIRECTOR OF STUDENT LIFE 35.00 X 165552 0 24391 MINDY STERN DIRECTOR OF ED. EV. FOR ADM. 35.00 X 160658 0 28609 1865299 0 357561 27 0 1 0 ARCHSTONE BUILDERS LLC 242 WEST 30TH STREET SUITE 1003 NEW YORK NY 10001 CONSTRUCTION 5949050 ROGERS PARTNERS 100 READE STREET NEW YORK NY 10013 CONSTRUCTION DESIGN 352232 ZUBATKIN OWNER REPRESENTATION LLC 333 WEST 52ND STREET NEW YORK NY 10019 PROJECT MANAGEMENT 271187 CLARE COSENTINO PHD 19 STONEYSIDE DRIVE LARCHMONT NY 10538 PSYCHOLOGIST 108908 SCHULTE ROTH & ZABEL LLP 919 THIRD AVENUE NEW YORK NY 10022 LEGAL 103080 5 2904743 283714 2904743 TUITION FEES 611600 26583429 26583429 26583429 1066025 1066025 295248 0 295248 295248 295248 303459 336047 -32588 -32588 -32588 OTHER INCOME 900099 117262 117262 117262 30934119 26700691 0 1328685 926479 926479 1151954 320646 630905 200403 13573333 11953869 1144206 475258 370583 369880 520 183 2649993 2348465 246727 54801 1106704 951392 119463 35849 74449 40371 34078 107381 107381 328169 214310 101170 12689 1041 963 78 161982 81123 25633 55226 168015 92713 47211 28091 145809 140467 3343 1999 1052478 804093 244175 4210 2045867 1563042 474642 8183 BUILDING AND MAINTENANC 1710693 957995 724947 27751 SUPPLIES AND MATERIALS 440185 332173 67962 40050 BAD DEBT 428525 17405 411120 UBIT 27326 23296 3095 935 26470966 21138682 3975536 1356748 350 4756905 7034858 3784810 3809164 1138129 1489110 823402 471003 78536097 13013701 65004852 65522396 31980647 33135853 0 562323 107488745 112025057 1458474 1017833 14603787 15353626 27460377 26839942 43522638 43211401 X 58776831 63324156 4189276 4489500 1000000 1000000 63966107 68813656 107488745 112025057 X 4463153 555523 -171126 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1294530 31040 1325570 1212437 82093 1294530 1139444 72993 1212437 1071218 68226 1139444 1073873 -2655 1071218 0.75440 0.24560 0 0 4000000 4000000 69922691 11350646 58572045 2274792 199233 2075559 2338614 1463822 874792 65522396 X 30798442 555523 11233 -595052 -28296 30826738 107381 107381 30934119 25981391 11233 533051 544284 25437107 107381 926479 1033860 26470967 PART V, LINE 4: THE ENDOWMENT FUNDS ARE USED TO SUPPORT THE SCHOOL'S MISSION BY HELPING ATTRACT INDIVIDUALS TO THE FACULTY WHO EXCEL BOTH AS EDUCATORS AND AS LEADERS, TO RETAIN FACULTY WHO EMBODY GOOD CHARACTER AND EXEMPLIFY EXCELLENCE IN TEACHING AND TO PROVIDE RESOURCES FOR PROFESSIONAL DEVELOPMENT OF THE FACULTY. PART X, LINE 2: STEPHEN GAYNOR SCHOOL HAD NO UNCERTAIN TAX POSITIONS AS OF AUGUST 31, 2019 AND 2018 IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, "INCOME TAXES," WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RELATED ENTITY'S REVENUE 331,427. FINANCIAL AWARDS -926,479. PART XII, LINE 2D - OTHER ADJUSTMENTS: RELATED ENTITY'S EXPENSES 361,925. NON-DEDUCTIBLE TRANSPORTATION BENEFITS 171,126. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AWARDS 926,479. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL IS INCLUDED IN THE GROUP OF NONDISCRIMINATORY POLICY AS TO STUDENTS WHICH IS PUBLISHED IN THE NEW YORK TIMES BY THE INDEPENDENT SCHOOLS ADMISSIONS ASSOC. OF GREATER NEW YORK. THIS IS DONE ON AN ANNUAL BASIS. SCHEDULE E, PART I, LINE 4 SCHOLARSHIPS ARE AWARDED SOLELY ON THE BASIS OF FINANCIAL NEED. ENROLLMENT IS GRANTED BASED ON CLINICAL EVALUATION. 1 SCHOLARSHIP AND GRANTS 61 926479 FMV PART I, LINE 2: THE SCHOOL RETAINS RECORDS OF ELIGIBILITY FOR ALL ITS FINANCIAL AID RECIPIENTS. X X X 0 1 0 0 0 0 0 1 0 DR SCOTT GAYNOR HEAD OF SCHOOL 490955 0 72500 0 0 0 132000 0 48356 0 743811 0 0 0 ELLEN LEE CHIEF FINANCIAL OFFICER 286132 0 10000 0 0 0 6675 0 0 0 302807 0 0 0 YVETTE HERZOG DIRECTOR OF EDUCATION 329102 0 0 0 0 0 71646 0 11609 0 412357 0 0 0 SARI PERRINO DIR. OF INSTITUTIONAL ADV. 182039 0 0 0 0 0 9260 0 0 0 191299 0 0 0 JILL THOMPSON ASST. HEAD OF SCHOOL 168361 0 0 0 0 0 8495 0 16520 0 193376 0 0 0 SUSAN SORTINO DIRECTOR OF STUDENT LIFE 165552 0 0 0 0 0 7818 0 16573 0 189943 0 0 0 MINDY STERN DIRECTOR OF ED. EV. FOR ADM. 160658 0 0 0 0 0 13090 0 15519 0 189267 0 0 0 PART I, LINE 4B DR. SCOTT GAYNOR AND YVETTE HERZOG PARTICIPATED IN A NON-QUALIFIED RETIREMENT PLAN. THE SCHOOL CONTRIBUTED $110,000 FOR DR. SCOTT GAYNOR AND $50,000 FOR YVETTE HERZOG. IT IS REFLECTED IN PART II, COLUMN (C). PART I, LINE 7 BONUSES WERE AWARDED TO DR. SCOTT GAYNOR AND ELLEN LEE APPROVED BY THE BOARD AND HEAD OF SCHOOL, RESPECTIVELY. A BUILD NYC RESOURCE CORPORATION 454040561 2014-07-16 28900000 REFINANCING AND CONSTRUCTION 0 0 1 A 28900000 903246 10999916 16996838 0 1 1 1 A 0 0 0 0 0 0 1 A 0 0 0 0 0 0 0 0 1 A 1 X 13 283714 FMV 0 1 0 PART I, COLUMN (B): THE NUMBER IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS REVIEWED BY THE AUDIT COMMITTEE AND WAS PROVIDED TO MEMBERS OF THE BOARD OF TRUSTEES BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST ATTESTATION IS DISTRIBUTED TO AND COMPLETED BY THE MEMBERS OF THE BOARD OF TRUSTEES AND OFFICERS OF THE SCHOOL ON AN ANNUAL BASIS. THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES IS RESPONSIBLE FOR NOTIFYING THE BOARD OF ANY DISCLOSED CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE HEAD OF SCHOOL IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES GOVERNANCE COMMITTEE, ACTING AS THE COMPENSATION COMMITTEE. THE COMPENSATION REVIEW INCLUDES COMPARING COMPENSATION OF PEOPLE IN COMPARABLE POSITIONS AT SIMILAR EDUCATIONAL INSTITUTIONS. THE HEAD OF SCHOOL'S FINAL COMPENSATION IS THEN DOCUMENTED IN A WRITTEN EMPLOYMENT CONTRACT. FORM 990, PART VI, SECTION C, LINE 19 STEPHEN GAYNOR SCHOOL MAKES ITS GOVERNING DOCUMENTS, FORM 990 AND AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: NON-DEDUCTIBLE TRANSPORTATION BENEFITS -171,126. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. COCODRILO DEVELOPMENT CORPORATION 148 WEST 90TH STREET NEW YORK NY 10024 043777657 CONDOMINIUM OWNER NY 501(C)(3) LINE 12B, II STEPHEN GAYNOR SCHOOL 1 COCODRILO CONDOMINIUM ASSN CORP 148 WEST 90TH STREET NEW YORK NY 10024 205127706 CONDO ASSN. NY STEPHEN GAYNOR SCHOOL C 0.71500 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 COCODRILO DEVELOPMENT CORPORATION D CASH