2018-02-26T11:24:43-06:00 2017-06-30 131517563 LOEB & TROPER LLP 655 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 990 2016-07-01 464345529 PARK CHILDREN'S DAY SCHOOL PARK 2122883247 4 WEST 76TH STREET NEW YORK NY 10023 BETSY NEWELL HEAD OF SCHOOL 2122883247 2018-02-15 1 AARON SHAPIRO P01333816 2128674000 38.98.118.70 2018-02-26 12:21:48 ES P D7076C0EC39B17C3336BFEA465ABF20A32036F2A 73A2BDB4DEE3E1301F7FB9DCBA9193E2BC5F7900 2016 2021-01-29 14:40:06Z BETSY NEWELL 4 WEST 76TH STREET NEW YORK NY 10023 3147034 0 X WWW.PARKCHILDRENSDAYSCHOOL.ORG X 2013 NY PARK CHILDREN'S DAY SCHOOL IS A NON-SECTARIAN SCHOOL THAT SEEKS TO ENROLL CHILDREN FROM DIVERSE BACKGROUNDS, ENCOURAGING THE CHILDREN TO LEARN NATURALLY HOW TO RESPECT AND COOPERATE WITH CHILDREN FROM DIFFERENT BACKGROUNDS. 9 9 36 90 0 0 3143433 421097 2000901 2596952 2197 3152 42897 71757 5189428 3092958 102750 112750 0 0 1588592 1764953 0 0 29151 910603 946644 2601945 2824347 2587483 268611 6294756 6595648 2050907 2083188 4243849 4512460 X PARK CHILDREN'S MISSION IS NON-SECTARIAN AND SEEKS TO ENROLL CHILDREN FROM DIVERSE RACIAL, ECONOMIC AND RELIGIOUS BACKGROUNDS. THUS, OUR CHILDREN LEARN NATURALLY HOW TO RESPECT AND COOPERATE WITH CHILDREN FROM MANY DIFFERENT BACKGROUNDS. MORAL AND ETHICAL VALUES ARE FOSTERED IN A WARM AND NURTURING ENVIRONMENT THROUGH THE EXAMPLE SET BY AN EXPERIENCED, FRIENDLY AND DEVOTED STAFF. PCDS EMPHASIZES COURTESY AND ACCEPTANCE OF OTHERS WHILE ENCOURAGING EACH CHILD'S SELF-ESTEEM. THESE VALUES ARE DEMONSTRATED BY THE ENTIRE SCHOOL COMMUNITY, TEACHERS, STAFF AND CHILDREN ALIKE. 0 0 2008843 112750 2596952 PARK CHILDREN'S DAY SCHOOL PROVIDED EDUCATIONAL SERVICES TO APPROXIMATELY 115 STUDENTS DURING THE 2016-2017 SCHOOL YEAR. 2008843 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 36 1 0 0 0 0 0 1 1 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X CHRISTINA HAVAS 2122883247 4 WEST 76TH STREET NEW YORK NY 10023 KATHERINE LOCKWOOD TREASURER 1.00 X X 0 0 0 OSCAR GIL SECRETARY 1.00 X X 0 0 0 LEE ALLISON BOARD MEMBER 1.00 X 0 0 0 MICHAEL DEFLORIO BOARD MEMBER 1.00 X 0 0 0 MICHAEL EDSALL BOARD MEMBER 1.00 X 0 0 0 FLINT HOBART BOARD MEMBER 1.00 X 0 0 0 ASAAD NASR BOARD MEMBER 1.00 X 0 0 0 ASIM GRABOWSKI-SHAIKH BOARD MEMBER 1.00 X 0 0 0 KUMAR KADIYALA BOARD MEMBER 1.00 X 0 0 0 BETSY NEWELL HEAD OF SCHOOL 40.00 X 114766 0 8840 CHRISTINA HAVAS FINANCE MANAGER 24.00 X 25200 0 0 139966 0 8840 1 0 0 0 0 238441 182656 421097 STUDENT TUITION & FEES 611110 2596952 2596952 2596952 3152 3152 58085 4732 53353 53353 53353 39200 238441 49344 -10144 -10144 MISCELLANEOUS 900099 28548 28548 28548 3092958 2596952 0 74909 112750 112750 204653 201064 3589 1280785 1054695 220037 6053 35088 27721 7081 286 122959 93799 28108 1052 121468 86446 33888 1134 7550 7550 19315 19315 34239 26496 7318 425 111062 76484 32482 2096 5862 4221 1583 58 701571 468491 218954 14126 20954 15087 5658 209 PROFESSIONAL EDUCATION 33812 33812 12279 8841 3315 123 2824347 2008843 786353 29151 242957 968516 3278428 5577550 2742210 16040 1748 15121 29453 18381 0 0 18381 6294756 6595648 50774 37014 1786445 1754984 213688 291190 2050907 2083188 X 1388025 4451707 2855824 60753 4243849 4512460 6294756 6595648 268611 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18381 18381 18381 DEFERRED RENT 291190 291190 X 3034284 54076 54076 2980208 112750 112750 3092958 2765673 54076 54076 2711597 112750 112750 2824347 PART X, LINE 2: PARK CHILDREN'S DAY SCHOOL HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING JUNE 30, 2015 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES OF SPECIAL EVENT 49,344. RENTAL EXPENSES 4,732. PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID 112,750. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT EXPENSES 49,344. RENTAL EXPENSES 4,732. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID 112,750. 1 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 THE ORGANIZATION HAS A RACIALLY NONDISCRIMINATORY POLICY THAT WAS PUBLICIZED IN A LOCAL NEWSPAPER. PCDS WAS LISTED WITH OTHER MEMBER SCHOOLS AS PART OF BEING A MEMBER OF ISAGNY. 2017 ANNUAL BENEFIT 277641 238441 39200 30171 1000 4000 14173 277641 238441 39200 30171 1000 4000 14173 49344 -10144 1 FINANCIAL AID 6 112750 PART I, LINE 2: ALL FINANCIAL AID APPLICANTS ARE REQUIRED TO FILL OUT A FINANCIAL AID APPLICATION FORM. IN ADDITION, THEY MUST FILL OUT AN APPLICATION WITH TADS (FINANCIAL AID ASSESSMENT) ON THE TADS WEBSITE. TADS BREAKS DOWN ALL THE EXPENSE OF THE FAMILY AND GIVE THE SCHOOL A RECOMMENDATION AS TO HOW MUCH TUITION THE FAMILY SHOULD PAY. DEPENDING ON THE SCHOOL BUDGET, THEY WORK TO ACCOMMODATE FAMILIES WHO ARE IN NEED. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE DIRECTOR AND THE HEAD OF SCHOOL REVIEW THE 990. THEY ALSO PROVIDE A COPY TO ALL BOARD MEMBERS PRIOR TO FILING WITH THE IRS. IF ANY BOARD MEMBER HAS QUESTIONS OR CONCERNS RELATING TO THE 990, THEY DISCUSS IT WITH MANAGEMENT. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.