2018-12-19T10:04:41-06:00 2018-08-31 113518842 MARKS PANETH LLP 685 THIRD AVENUE NEW YORK NY 10017 990 2017-09-01 131969570 STEPHEN GAYNOR SCHOOL STEP 2127877070 148 WEST 90TH STREET NEW YORK NY 10024 SCOTT GAYNOR HEAD OF SCHOOL 2127877070 2018-12-12 1 MAGDALENA M CZERNIAWSKI P00535099 2125038800 2018-12-12 108.35.17.4 2018-12-12 17:30:20 ES P 79DA3F7F838F945FD86622B3E897B41B13144F08 668A87128A6A52C321F1AA2B2F0F67923865B4C6 2017 2019-02-21 02:37:17Z SCOTT GAYNOR 148 WEST 90TH STREET NEW YORK NY 10024 34348754 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. 16 16 200 110 0 107739 5308341 3067412 23155035 25346610 528428 1991176 411231 560265 29403035 30965463 643850 817575 0 0 16819395 17700835 0 0 1054817 6341913 6594110 23805158 25112520 5597877 5852943 103299026 107488745 44197966 43522638 59101060 63966107 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 19698872 817575 24812073 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. 386427 391279 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. 126243 143258 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. 20211542 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 1 1 0 0 0 0 0 1 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 10 0 200 1 1 1 0 0 0 0 1 1 0 0 0 0 X 16 16 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 GRANT DUERS CO-PRESIDENT 2.00 X X 0 0 0 ERICKA LESLIE HORAN CO-PRESIDENT 2.00 X X 0 0 0 KASS LAZEROW CO-VICE PRESIDENT (FORMER) 2.00 X X 0 0 0 HAMBURG TANG CO-VICE PRESIDENT 2.00 X 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 ANDREW BAST TRUSTEE 2.00 X 0 0 0 KRISTINE BAXTER TRUSTEE 2.00 X 0 0 0 HILLARY BLUMBERG TRUSTEE 2.00 X 0 0 0 PATTERSON CHIWESHE 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 OSCAR GIL VOLLMER TRUSTEE 2.00 X 0 0 0 HENRIETTA JONES TRUSTEE 2.00 X 0 0 0 STEVEN KOBRE TRUSTEE 2.00 X 0 0 0 ELIZABETH MILY TRUSTEE 2.00 X 0 0 0 GORDON UEHLING TRUSTEE 2.00 X 0 0 0 DR SCOTT GAYNOR HEAD OF SCHOOL 35.00 X 600873 0 224461 ELLEN LEE CHIEF FINANCIAL OFFICER 35.00 X 139323 0 27 YVETTE HERZOG DIRECTOR OF EDUCATION 35.00 X 371871 0 85923 SARI PERRINO DIR. OF INSTITUTIONAL ADVANCEMENT 35.00 X 174881 0 8472 JILL THOMPSON ASST. HEAD OF SCHOOL 35.00 X 164154 0 14561 SUSAN SORTINO DIRDIRECTOR OF STUDENT LIFE 35.00 X 161752 0 22073 REBECCA JUROW DIRECTOR OF EARLY CHILDHOOD 35.00 X 148528 0 37319 BIANCA WRIGHT CHIEF FINANCIAL OFFICER (FORMER) 35.00 X 106997 0 15637 1868379 0 408473 26 1 1 0 ARCHSTONE BUILDERS LLC 242 WEST 30TH STREET SUITE 1003 NEW YORK NY 10001 CONSTRUCTION 1990310 ROGERS PARTNERS 100 READE STREET NEW YORK NY 10013 CONSTRUCTION DESIGN 1137008 SCHULTE ROTH & ZABEL LLP 919 THIRD AVENUE NEW YORK NY 10022 LEGAL 172127 CLARE COSENTINO PHD 19 STONEYSIDE DRIVE LARCHMONT NY 10538 PSYCHOLOGIST 154175 ZUBATKIN OWNER REPRESENTATION LLC 333 WEST 52ND STREET NEW YORK NY 10019 PROJECT MANAGEMENT 141748 6 930585 2136827 159433 3067412 TUITION FEES 611600 25346610 25346610 25346610 1041845 1041845 4052866 3103535 949331 949331 949331 173600 930585 279756 -106156 -106156 OTHER INCOME 900099 666421 666421 666421 30965463 25346610 0 2551441 817575 817575 1043724 302903 551507 189314 12703908 11270197 981877 451834 444878 399356 27017 18505 2566054 2313227 200388 52439 942271 812756 95008 34507 126610 21727 104883 83637 83637 650997 395222 151898 103877 1721603 866314 833459 21830 249007 200307 30217 18483 131106 120574 4113 6419 1075856 806892 258205 10759 1746575 1309931 419178 17466 SUPPLIES AND MATERIALS 387368 311275 42103 33990 OTHER 278517 190655 20668 67194 MEDIA AND COMMUNICATION 142834 72631 42003 28200 25112520 20211542 3846161 1054817 2829245 4756905 5093016 3784810 2611649 1138129 764156 823402 75972685 10967833 59350040 65004852 32650920 31980647 103299026 107488745 1343546 1458474 14799016 14603787 28055404 27460377 44197966 43522638 X 53611781 58776831 4489279 4189276 1000000 1000000 59101060 63966107 103299026 107488745 5852943 -987896 0 X X 0 1 X 1 0 X 0 1212437 82093 1294530 1139444 72993 1212437 1071218 68226 1139444 1073873 -2655 1071218 1048707 25166 1073873 0.77250 0.22750 0 0 4000000 4000000 58505521 9634964 48870557 2073143 145253 1927890 1832156 1187616 644540 9561865 9561865 65004852 X 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, 2018 AND 2017 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. 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. ANNUAL BENEFIT 1104185 930585 173600 179880 16250 83626 1104185 930585 173600 179880 16250 83626 279756 -106156 1 SCHOLARSHIP AND GRANTS 30 817575 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 484623 0 116250 0 0 0 185908 0 38553 0 825334 0 0 0 YVETTE HERZOG DIRECTOR OF EDUCATION 318462 0 50000 0 3409 0 71600 0 14323 0 457794 0 0 0 SARI PERRINO DIR. OF INSTITUTIONAL ADVANCEMENT 174881 0 0 0 0 0 8445 0 27 0 183353 0 0 0 JILL THOMPSON ASST. HEAD OF SCHOOL 159154 0 0 0 5000 0 3487 0 11074 0 178715 0 0 0 SUSAN SORTINO DIRDIRECTOR OF STUDENT LIFE 161752 0 0 0 0 0 7736 0 14337 0 183825 0 0 0 REBECCA JUROW DIRECTOR OF EARLY CHILDHOOD 119249 0 0 0 29279 0 7155 0 30164 0 185847 0 0 0 BIANCA WRIGHT CHIEF FINANCIAL OFFICER (FORMER) 78192 0 0 0 28805 0 2469 0 13168 0 122634 0 0 0 PART I, LINE 4B DR. SCOTT GAYNOR AND YVETTE HERZOG PARTICIPATED IN A NON-QUALIFIED RETIREMENT PLAN. PART I, LINE 7 BONUSES WERE AWARDED TO DR. SCOTT GAYNOR AND YVETTE HERZOG 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 159433 FMV 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS REVIEWED BY THE AUDIT COMMITTEE AND WAS MADE AVAILABLE TO MEMBERS OF THE BOARD OF TRUSTEES BEFORE FILING. 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 KEY EMPLOYEES 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 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 COCODRILLO CONDOMINIUM ASSN CORP 184 WEST 90TH STREET NEW YORK NY 10024 205127706 CONDO ASSN. NY STEPHEN GAYNOR SCHOOL C 238043 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 2960361 CASH