2018-05-15T13:46:20-05:00 2017-06-30 132688836 ROGOFF & COMPANY PC 355 LEXINGTON AVENUE 6TH FLOOR NEW YORK NY 100176603 990 2016-07-01 113444169 BAY RIDGE PREPARATORY SCHOOL BAYR 7188338650 8101 Ridge Blvd Brooklyn NY 11209 CHARLES FASANO EXECUTIVE DIRECTOR AND TRUSTEE 7188338650 2018-05-15 1 ABDELLATIF ELMAGHRABI P00645962 2125575666 2016 2022-09-23 18:48:47Z CHARLES FASANO 8101 Ridge Blvd Brooklyn NY 11209 13420127 0 X WWW.BAYRIDGEPREP.ORG X 1998 NY KINDERGARTEN THROUGH GRADE 12 PRIVATE SCHOOL. 9 6 134 0 0 0 1501542 675841 11878555 12203911 127796 361660 196098 178715 13703991 13420127 1269558 1285362 0 0 8372236 8780432 292500 0 159825 2527669 2919930 12461963 12985724 1242028 434403 15320866 15144907 7159592 6549229 8161274 8595678 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 10907655 1285362 12223081 Educational Instruction for approximately 382 students. Programs include a full array of academic, athletic, arts and extra-curricular student activities. 10907655 1 1 0 0 0 0 0 0 0 1 1 0 0 1 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 22 0 134 1 0 0 0 0 0 0 0 0 X 9 6 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 Ridge Blvd Brooklyn NY 11209 RALPH FASANO TRUSTEE 1.00 X 0 0 0 MICHAEL DEALY HEAD OF SCHOOL/TRUSTEE 40.00 X 284615 0 27725 DIANE BAKER TRUSTEE 1.00 X 0 0 0 HELEN GALETTE TRUSTEE 1.00 X 0 0 0 VINCENT THEURER TRUSTEE 1.00 X 0 0 0 ALBERT SOLECKI TRUSTEE 1.00 X 0 0 0 ROBERT TOWNLEY CHAIR 1.00 X 0 0 0 JASON CALACANIS TREASURER 1.00 X 0 0 0 CHARLES FASANO EXECUTIVE DIRECTOR/TRUSTEE 40.00 X 282500 0 45560 SABINA CLIFFORD BUSINESS MANGER 40.00 X 139375 0 19220 JOHN KUGLER BRIDGE PROGRAM DIR. 40.00 X 140049 0 10299 CHRIS NUESELL DIRECTOR OF GUIDANCE 40.00 X 125298 0 35637 ANTHONY CAMPBELL ATHLETIC DIRECTOR 40.00 X 142665 0 23727 JULIE MAYRING DIRECTOR OF THE MIDDLE SCH 40.00 X 124896 0 9242 1239398 0 171410 7 0 1 0 0 104043 34838 536960 15856 675841 STUDENT TUITION FEES 611600 12203911 12203911 12203911 361660 361660 0 104043 0 0 OTHER INCOME 611600 178715 178715 178715 13420127 12744286 0 0 X 1285362 1285362 537334 268667 268667 6365965 5746738 507495 111732 473257 402568 66314 4375 891672 817520 56479 17673 512204 446325 57589 8290 43025 19510 23515 30500 30500 43675 13100 30575 46185 45916 269 117790 102456 15334 411950 382264 29686 4927 4647 280 33912 21912 12000 114084 111036 2647 401 133468 129736 3479 253 164328 68078 95071 1179 ABANDONMENT OF CAPITAL 472413 472413 BAD DEBTS EXPENSE 198393 198393 STUDENT ACTIVITY EXPENS 163134 163134 TEACHING & CLASSROOM SU 151915 151915 790231 528378 245931 15922 12985724 10907655 1918244 159825 5939485 5436869 532642 477931 1285172 1440251 59919 88573 5011356 1099672 3958289 3911684 3545359 3789599 15320866 15144907 190522 95686 2820397 2393040 2939031 2842653 1209642 1217850 7159592 6549229 X 7394852 7744606 766422 851072 8161274 8595678 15320866 15144907 434403 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 766422 84650 851072 766422 766422 1.00000 0 0 800000 800000 3396880 423857 2973023 467639 406877 60762 321837 243938 77899 25000 25000 0 3911684 Other receivable 391930 Other receivable - mandated service 757076 Mortgage receivable 2500000 deferred mortgage costs 74022 SECURITY DEPOSIT 66571 3789599 Accrued salaries & related taxes 911515 Accrued benefits 119813 Retirement plan payable 90144 Mortgage payable - current portion 96378 1217850 12134764 0 12134764 1285362 1285362 13420126 11700361 0 11700361 1285362 1285362 12985723 Part XI, Line 4b - Other Adjustments: THE AUDITED FINANCIAL STATEMENTS DO NOT SEPARATELY STATE THE VALUE OF THE SCHOLARSHIPS GIVEN OUT TO VARIOUS STUDENTS Part XII, Line 4b - Other Adjustments: THE AUDITED FINANCIAL STATEMENTS DO NOT SEPARATELY STATE THE VALUE OF THE SCHOLARSHIPS GIVEN OUT TO VARIOUS STUDENTS 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 104043 104043 104043 104043 1 HARDSHIP DISCOUNTS 4 80650 FACULTY DISCOUNTS 17 349100 SCHOLARSHIPS 49 654232 SIBLING DISCOUNTS 50 201380 X X X X X 0 0 0 0 0 0 0 0 0 MICHAEL DEALY HEAD OF SCHOOL/TRUSTEE 267115 0 0 0 17500 0 18807 0 8918 0 312340 0 0 0 CHARLES FASANO EXECUTIVE DIRECTOR/TRUSTEE 262069 0 0 0 20431 0 18807 0 26753 0 328060 0 0 0 SABINA CLIFFORD BUSINESS MANGER 139375 0 0 0 0 0 10302 0 8918 0 158595 0 0 0 JOHN KUGLER BRIDGE PROGRAM DIR. 140049 0 0 0 0 0 10299 0 0 0 150348 0 0 0 CHRIS NUESELL DIRECTOR OF GUIDANCE 125298 0 0 0 0 0 8884 0 26753 0 160935 0 0 0 ANTHONY CAMPBELL ATHLETIC DIRECTOR 142665 0 0 0 0 0 7675 0 16052 0 166392 0 0 0 X 1 20131 FMV X Utilities 1 15856 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 SIGN A CONFLICT OF INTEREST QUESTIONNAIRE. THE BY LAWS INCLUDE A STRAIGHT FOWARD CONFLICT OF INTEREST STATEMENT. A MEMBER OF THE BOARD OF TRUSTEES SHALL DISCLOSE TO THE BOARD ANY RELATIONSHIP THAT HE OR SHE MAY HAVE WITH ANY PERSON, CORPORATION OR OTHER ENTITY. BOARD MEMBERS MUST RECUSE THEMSELVES FROM ANY VOTES INVOLVING A POTENTIAL CONFLICT OF INTEREST. Form 990, Part VI, Section B, line 15a A BOARD COMPENSATION COMMITTEE UTILIZED COMPARABLE COMPENSATION DATA TO DETERMINE SALARIES OF HEADS OF SCHOOL. THE BOARD ALSO USED AN INDEPENDENT COMPENSATION CONSULTANT FOR EXECUTIVE COMPENSATION. 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 Form 990, Part IX, line 24e CLEANING & CARTING: Program service expenses 0. Management and general expenses 143,124. Fundraising expenses 0. Total expenses 143,124. ATHLETIC EXPENSE: Program service expenses 117,102. Management and general expenses 0. Fundraising expenses 0. Total expenses 117,102. REPAIRS & MAINT.: Program service expenses 90,939. Management and general expenses 0. Fundraising expenses 0. Total expenses 90,939. LEASES: Program service expenses 59,769. Management and general expenses 15,813. Fundraising expenses 0. Total expenses 75,582. SCHOOL BUS EXPENSE: Program service expenses 67,104. Management and general expenses 0. Fundraising expenses 0. Total expenses 67,104. UTILITIES: Program service expenses 58,543. Management and general expenses 5,252. Fundraising expenses 170. Total expenses 63,965. FURNITURE & EQUIPMENT: Program service expenses 51,207. Management and general expenses 0. Fundraising expenses 0. Total expenses 51,207. OFFICE SUPPLIES: Program service expenses 28,973. Management and general expenses 3,681. Fundraising expenses 218. Total expenses 32,872. PAYROLL SERVICES: Program service expenses 0. Management and general expenses 32,318. Fundraising expenses 0. Total expenses 32,318. DUES & SUBSCRIPTIONS: Program service expenses 15,747. Management and general expenses 9,770. Fundraising expenses 825. Total expenses 26,342. TELEPHONE: Program service expenses 11,348. Management and general expenses 12,563. Fundraising expenses 0. Total expenses 23,911. AFTER SCHOOL PROGRAM EXPENSE: Program service expenses 19,768. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,768. FUNDRAISING: Program service expenses 0. Management and general expenses 0. Fundraising expenses 14,088. Total expenses 14,088. STAFF EVENTS & ENTERTAINMENT: Program service expenses 0. Management and general expenses 8,526. Fundraising expenses 0. Total expenses 8,526. POSTAGE & DELIVERY: Program service expenses 5,510. Management and general expenses 1,125. Fundraising expenses 621. Total expenses 7,256. BANK CHARGES & SVC. FEES: Program service expenses 244. Management and general expenses 5,338. Fundraising expenses 0. Total expenses 5,582. AUTO EXPENSE: Program service expenses 0. Management and general expenses 4,961. Fundraising expenses 0. Total expenses 4,961. MEDICAL SUPPLIES: Program service expenses 2,124. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,124. MISCELLANEOUS: Program service expenses 0. Management and general expenses 1,384. Fundraising expenses 0. Total expenses 1,384. LICENSES & PERMITS: Program service expenses 0. Management and general expenses 1,326. Fundraising expenses 0. Total expenses 1,326. CHARITABLE CONTRIBUTIONS: Program service expenses 0. Management and general expenses 750. Fundraising expenses 0. Total expenses 750.