2025-10-27T13:50:19+00:00 2024-06-30 332621854 CRI Capin Crouse Advisors LLC 345 Massachusetts Ave Suite 300 Indianapolis IN 46204 990 2023-07-01 133887484 The Geneva School of Manhattan GENE 2127549988 138 West 90th St New York NY 10024 Eunrim Hinckley Head of School 2127549988 2025-10-27 true true Sara Tibbott P01486965 5055022746 2025-10-27 2023 2025-03-06 01:10:19Z Eunrim Hinckley 138 West 90th St New York NY 10024 34920427 false X www.genevaschool.net X 1996 NY A private school offering a classical Christian education for students from preschool through 12th grade. 6 6 67 200 0 0 1124779 1206739 10135145 11729021 285646 638038 0 0 11545570 13573798 2098164 2410359 0 0 5629268 6357124 0 0 358502 2139174 3468693 9866606 12236176 1678964 1337622 41967375 40415404 32199437 29309844 9767938 11105560 A classical Christian school that offers a proven education based on the Bible. It encourages students to love learning, aim for excellence, and grow as leaders in knowledge, character, and faith. false false 10113734 2398511 11264036 K-12 Program: The Geneva School of Manhattan is a private preschool through twelfth grade classical christian school. Enrollment for 2023-2024 was 371 students. 280469 11848 318332 Afterschool Program: As Geneva School grows, so does its robust after-school program. We strive to create extracurricular programming that aligns with our overarching School value of lifelong learning. After-school courses allow students to explore passions, express creativity, and deepen friendships. Talented faculty have been integral to the diversity of course offerings; each trimester they weigh in with their own ideas and student suggestions, and our most popular courses originated from our student ideas and interests: Knightly News, running club, coding, and STEM class. 160805 146653 Geneva Conservatory of Music partners with Geneva School to provide classical music education through recitals, concerts, and collaborations with professional artists. In 2024, the Conservatory welcomed 20 new students and 6 faculty, held major and honors recitals, accompanied school choirs, and reintroduced its Faculty Concert featuring works by living composers. 10555008 true true false false false false false false false true false false true true false true false true false false false false false true false false true true true false false false false false false false false true false false false false false false false false true X 46 0 true 67 true false false false false false true true false false false false false false X 6 6 false false false false false false false true true false false true true true true true true false true false NY X Margaret Lee 2127549988 138 West 90th Street New York NY 10024 Alex Ray Chairman 1.0 X X 0 0 0 Camille Kampouris Secretary 1.0 X X 0 0 0 Joe Rotondo Secretary (part year) / Treasurer 1.0 X X 0 0 0 Bryan Lake Trustee 1.0 X 0 0 0 Carolyn Parlato Trustee 1.0 X 0 0 0 Edward Morgan Trustee 1.0 X 0 0 0 Eunrim Hinckley Head of School 40.0 X 305917 0 74444 Gail M Prescod-Aridou Chief Finance Manager (part year) 40.0 X 147754 0 38293 Margaret Lee Finance Manager 40.0 X 15180 0 0 John Lee Provost 40.0 X 178699 0 30416 Tessa M Tiemann Head of Upper School 40.0 X 173300 0 51362 Greg Gunkle History Teacher 40.0 X 103038 0 15541 Matthew J Waldvogel Head of Lower School 40.0 X 124540 0 43229 Peter Lee Math and Science Department Chair 40.0 X 104168 0 8465 Timothy Goodwin Director of Ops and Prog 40.0 X 117955 0 5647 1270551 0 267397 8 false true false 0 355460 851279 69695 1206739 Tuition and fees 900099 11244227 11244227 Afterschool program 900099 318332 318332 Geneva Conservatory of Music 900099 146653 146653 19809 19809 0 0 11729021 552609 552609 0 0 21364381 21278952 85429 0 85429 85429 67677 355460 67677 0 0 0 0 0 0 0 13573798 11729021 0 638038 11848 11848 2398511 2398511 0 0 1138668 942220 154689 41759 4289998 3548545 585608 155845 197900 163757 26885 7258 313707 261631 39724 12352 416851 344212 56714 15925 11416 11416 34182 34182 10132 10132 130452 19750 78046 32656 19233 19233 85301 54650 25648 5003 33847 29548 70 4229 2274476 2175944 56658 41874 247132 213017 19443 14672 51054 26577 23776 701 216923 167423 29610 19890 58560 40904 12885 4771 Curriculum and classroom supplies 163255 156471 6689 95 Bad debt expense 131234 131234 1496 0 24 1472 12236176 10555008 1322666 358502 585067 540074 6003647 2916746 3967275 0 0 78652 138448 2360288 1595627 232843 764661 13082902 7387180 0 23712711 22972573 41967375 40415404 22103 513087 8569020 5048068 0 23608314 23748689 32199437 29309844 X 9001761 10911265 766177 194295 9767938 11105560 41967375 40415404 1337622 0 X false true X true false X 1657529 1013795 1300009 1124779 1206739 6302851 0 0 1657529 1013795 1300009 1124779 1206739 6302851 637777 5665074 49925 6644 3982 270697 552609 883857 0 0 0 0 0 0 0 7186708 45066709 0.7883 X Schedule A, Part II The organization is a school as described under 170(b)(1)(A)(ii) and is not required to complete a public support schedule. Schedule A, Part II is completed to verify the School can qualify under public charity status section 170(b)(1)(A)(vi) and, therefore, qualifies to use the first listed special rule for Schedule B reporting. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1535265 1398165 137100 247626 197462 50164 577397 577397 764661 Operating lease - right-of-use assets 22772491 Financing lease - right-of-use assets 84482 Security deposit 115600 22972573 Operating lease liabilities 23662130 Financing lease liabilities 86559 23748689 11165155 0 0 11165155 10132 2398511 2408643 13573798 9827533 0 0 9827533 10132 2398511 2408643 12236176 Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements Financial aid - 2398511 Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements Financial aid - 2398511 true true true true true true true false false false false false false false false false false true Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICY The organization publicized its racially nondiscriminatory policy on the homepage of its website at all times during its tax year in a manner reasonably expected to be noticed by visitors. Gala 423137 355460 67677 65605 2072 0 0 423137 355460 67677 65605 2072 67677 0 true West Side Community Garden 123 W 89th St New York NY 10024 133993092 501(c)(3) 11848 Community outreach 1 0 Financial aid 123 2398511 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds The organization made an unrestricted grant to support the Garden's campaign. Monitoring procedures include confirming payment, recording the donation, and retaining documentation to ensure the grant was used for the intended purpose. Applications are verified through TADS, and awards are reviewed using a documented rubric. Funds are applied directly to student tuition ledgers and reconciled each term. Adjustments are made for mid-year changes, and all records are retained per policy. No cash changes hands. X X false false false false false false false false false Eunrim Hinckley Head of School 305917 0 0 0 0 0 30000 0 44444 0 380361 0 0 0 Gail M Prescod-Aridou Chief Finance Manager (part year) 147754 0 0 0 0 0 25000 0 13293 0 186047 0 0 0 Tessa M Tiemann Head of Upper School 173300 0 0 0 0 0 7200 0 44162 0 224662 0 0 0 John Lee Provost 178699 0 0 0 0 0 9773 0 20643 0 209115 0 0 0 Matthew J Waldvogel Head of Lower School 124540 0 0 0 0 0 6923 0 36306 0 167769 0 0 0 X 7 24695 Selling cost X Equipment 1 45000 Cost 0 false true false Schedule M, Part I The number of contributions represent the number of contributions received, not the number of items donated. Form 990, Part V, Line 2a The Geneva School of Manhattan does not file any W-2s as all employees are outsourced from a professional employment organization (PEO). The number reported on this line represents the number of employees the filing organization leased from the PEO. The Geneva School of Manhattan reimburses the professional employment organization for the employees' compensation and the reimbursements are reported on 990 Part VII, Section A and 990 Part IX, Lines 5 - 10. Form 990, Part VI, Line 15a Compensation for the Head of School is set and reviewed by independent members of the Board of Trustees and the compensation committee. The Board and the committee also consider experience and qualifications. The approval process is documented in the Board minutes. Form 990, Part VI, Line 11b Review of form 990 by governing body Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top management. The reviewed Form 990 is then provided to the board of directors prior to filing with the IRS. Form 990, Part VI, Line 12c Conflict of interest policy The organization requires all officers and board members to annually complete and sign a conflict of interest questionnaire. The Head of School is responsible for reviewing the signed statements and ensuring that interested persons are in compliance with the conflict of interest policy. The Chairman reviews the Head of School's signed statement. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participating in any deliberation or decision with regard to matters affected by the relationship. Form 990, Part VI, Line 15b Process to establish compensation of other employees Compensation for the other officers or key employees is set and reviewed by independent members of the Board of Trustees. The organization uses comparability data from similar roles at other independent schools and nonprofits of similar size and complexity. The Board also considers experience and qualifications. The approval process is documented in the Board minutes. Form 990, Part VI, Line 19 Required documents available to the public The governing documents, conflict of interest policy and financial statements are available upon request. Form 990, Part VIII, Line 2f Other Program Service Revenue Student Council Revenue - Total Revenue: 6245, Related or Exempt Function Revenue: 6245, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Misc revenue - Total Revenue: 13564, Related or Exempt Function Revenue: 13564, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;