2020-06-27T16:20:06-05:00 2019-08-31 132688836 ROGOFF & COMPANY PC 355 LEXINGTON AVENUE 6TH FLOOR NEW YORK NY 100176603 990 2018-09-01 113444169 BAY RIDGE PREPARATORY SCHOOL BAYR 7188338650 8101 RIDGE BLVD BROOKLYN NY 11209 CHARLES FASANO HEAD OF SCHOOL 7188338650 2020-06-22 1 ABDELLATIF ELMAGHRABI P00645962 2125575666 67.81.105.97 2020-06-22 16:58:15 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 81FCD9A571DA9523B10ABAA76C02D874E43626B9 2018 2020-09-23 17:36:50Z CHARLES FASANO 8101 RIDGE BLVD BROOKLYN NY 11209 15050935 0 X WWW.BAYRIDGEPREP.ORG X 1998 NY KINDERGARTEN THROUGH GRADE 12 PRIVATE SCHOOL. 8 8 141 0 0 0 323424 418409 12389175 14068660 201250 56886 703937 506980 13617786 15050935 930047 974965 0 0 9622486 10071940 0 0 166979 2620728 2933525 13173261 13980430 444525 1070505 16447396 18101439 7976956 8560494 8470440 9540945 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 11834404 974965 14068660 EDUCATIONAL INSTRUCTION FOR 394 STUDENTS. PROGRAMS INCLUDE A FULL ARRAY OF ACADEMIC, ATHLETIC, ARTS AND EXTRA-CURRICULAR STUDENT ACTIVITIES. 11834404 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 18 0 1 141 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 8717 THIRD AVENUE 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 305522 0 29230 CHARLES FASANO HEAD OF SCHOOL 40.00 X 300776 0 64161 SABINA CLIFFORD BUSINESS MANAGER 40.00 X 156959 0 20245 JOHN KUGLER BRIDGE PROGRAM DIR. 40.00 X 159112 0 11138 CHRIS NUESELL DIRECTOR OF GUIDANCE 40.00 X 135167 0 48587 JULIE MAYRING DIRECTOR OF THE MIDDLE SCH 40.00 X 139200 0 18970 KATHERINE GEORGE LOWER SCHOOL DIRECTOR 40.00 X 124247 0 36030 1320983 0 228361 15 0 1 0 AUSTIN AND COMPANY INC 20 CORPORATE WOODS BOULEVARD ALBANY NY 12211 INSURANCE 190839 DEVILLE BUS COMPANY INC 62 STEPNEY STREET STATEN ISLAND NY 10314 TRANSPORTATION 124335 ROCKAFELLA CLEANING SERVICE INC 1422 HYLAN BOULEVARD STATEN ISLAND NY 10305 CLEANING 114267 3 151235 85236 181938 20917 418409 STUDENT TUITION FEES 611600 14068660 14068660 14068660 56886 56886 0 151235 0 0 NYS NON PUBLIC SCHOOL MANDATED SE 611600 338853 338853 OTHER INCOME 611600 168127 168127 506980 15050935 14632526 0 0 974965 974965 584976 292488 292488 7060420 6376040 602760 81620 504327 428605 73285 2437 1352178 1273564 68308 10306 570039 497204 66749 6086 37435 14950 22485 41900 41900 92479 59266 33213 29140 25514 3626 184877 162151 22726 442180 409862 32318 7192 6833 322 37 23412 19630 3782 106082 103248 2461 373 129006 125399 3362 245 142583 30085 112185 313 BAD DEBT EXPENSE 287489 287489 STUDENT ACTIVITY EXPENS 174849 174849 TEACHING & CLASSROOM SU 171804 171804 REPAIRS & MAINT. 169341 168211 1130 893756 519736 308458 65562 13980430 11834404 1979047 166979 10494272 9094361 277715 65969 1333115 1641349 177198 169156 7855162 1339385 3832439 6515777 332657 614827 16447396 18101439 223256 407039 4861847 5384442 2725471 2620790 166382 148223 7976956 8560494 X 7573401 8724667 897039 816278 8470440 9540945 16447396 18101439 1070505 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 892039 -75761 816278 857241 34798 892039 851072 6169 857241 766422 84650 851072 766422 766422 1.00000 0.00000 0.00000 0 0 1345641 1345641 5613869 653027 4960842 484809 419041 65768 385843 242317 143526 25000 25000 0 6515777 ACCRUED SALARIES & RELATED TAXES 3494 RETIREMENT PLAN PAYABLE 34883 MORTGAGE PAYABLE - CURRENT PORTION 104679 ACCRUED BENEFITS 5167 148223 13716520 0 13716520 1334415 1334415 15050935 12646015 0 12646015 1334415 1334415 13980430 PART XI, LINE 4B - OTHER ADJUSTMENTS: THE AUDITED FINANCIAL STATEMENTS DO NOT SEPARATELY STATE THE VALUE OF THE SCHOLARSHIPS GIVEN OUT TO VARIOUS STUDENTS AND FACULTY DISCOUNTS 1,334,415. PART XII, LINE 4B - OTHER ADJUSTMENTS: THE AUDITED FINANCIAL STATEMENTS DO NOT SEPARATELY STATE THE VALUE OF THE SCHOLARSHIPS GIVEN OUT TO VARIOUS STUDENTS AND FACULTY DISCOUNTS 1,334,415. 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 109454 109454 ANNIVERSARY 41781 41781 151235 151235 1 HARDSHIP DISCOUNTS 10 173390 SCHOLARSHIPS 37 540495 SIBLING DISCOUNTS 58 261080 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 288022 0 0 0 17500 0 20161 0 9069 0 334752 0 0 0 CHARLES FASANO HEAD OF SCHOOL 283276 0 0 0 17500 0 19986 0 44175 0 364937 0 0 0 SABINA CLIFFORD BUSINESS MANAGER 156959 0 0 0 0 0 11176 0 9069 0 177204 0 0 0 JOHN KUGLER BRIDGE PROGRAM DIR. 159112 0 0 0 0 0 11138 0 0 0 170250 0 0 0 CHRIS NUESELL DIRECTOR OF GUIDANCE 135167 0 0 0 0 0 9462 0 39125 0 183754 0 0 0 JULIE MAYRING DIRECTOR OF THE MIDDLE SCH 139200 0 0 0 0 0 9901 0 9069 0 158170 0 0 0 KATHERINE GEORGE LOWER SCHOOL DIRECTOR 124247 0 0 0 0 0 8823 0 27207 0 160277 0 0 0 X UTILITIES 1 20917 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 A 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