2017-12-05T13:09:48-06:00 2017-08-31 113518842 MARKS PANETH LLP 685 THIRD AVENUE NEW YORK NY 10017 990 2016-09-01 131969570 STEPHEN GAYNOR SCHOOL STEP 2127877070 148 WEST 90TH STREET NEW YORK NY 10024 SCOTT GAYNOR HEAD OF SCHOOL 2127877070 2017-12-05 1 ROBERT R LYONS CPA P00227472 2125038800 72.43.175.110 2017-12-05 13:47:14 ES P D485E2372F9A3E228BF0E00A17368979B0DA0859 D485E2372F9A3E228BF0E00A17368979B0DA0859 2016 2017-02-10 21:41:12Z SCOTT GAYNOR 148 WEST 90TH STREET NEW YORK NY 10024 58117102 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. 15 15 207 50 0 0 2250042 5308341 20748257 23155035 81303 528428 616995 411231 23696597 29403035 588625 643850 0 0 14355417 16819395 0 0 1214445 5541516 6341913 20485558 23805158 3211039 5597877 95800221 103299026 42665293 44197966 53134928 59101060 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 17365774 643850 22513186 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. 448443 353617 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. 170235 175806 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. 205320 61215 205320 61215 18189772 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 50 0 207 1 0 0 0 0 0 1 1 0 0 0 0 X 15 15 0 0 1 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 HENRIETTA JONES PELLEGRINI PRESIDENT 2.00 X X 0 0 0 SCOTT MAGER VICE-PRESIDENT 2.00 X X 0 0 0 JAY KRAMER ESQ TREASURER 2.00 X X 0 0 0 KRISTINE BAXTER DIRECTOR 2.00 X 0 0 0 HILLARY BLUMBERG DIRECTOR 2.00 X 0 0 0 PATTERSON CHIWESHE DIRECTOR 2.00 X 0 0 0 GRANT DUERS DIRECTOR 2.00 X 0 0 0 CAROL FEINBERG DIRECTOR 2.00 X 0 0 0 DR MARY FITZPATRICK DIRECTOR 2.00 X 0 0 0 OSCAR GIL VOLLMER DIRECTOR 2.00 X 0 0 0 KASS LAZEROW DIRECTOR 2.00 X 0 0 0 ERICKA LESLIE HORAN DIRECTOR 2.00 X 0 0 0 ELIZABETH MILY DIRECTOR 2.00 X 0 0 0 HAMBURG TANG DIRECTOR 2.00 X 0 0 0 JILLIAN NEUBAUER SECRETARY 2.00 X X 0 0 0 JENNIFER SAUL RICH DIRECTOR (FORMER) 2.00 X 0 0 0 MEGAN YOUNG WIESE DIRECTOR (FORMER) 2.00 X 0 0 0 DR SCOTT GAYNOR HEAD OF SCHOOL 35.00 X 441808 0 79647 BIANCA WRIGHT CHIEF FINANCIAL OFFICER 35.00 X 190505 0 37977 YVETTE HERZOG DIRECTOR OF EDUCATION 35.00 X 305193 0 40076 SUSAN SORTINO DIRECTOR OF STUDENT LIFE 35.00 X 153116 0 19618 MINDY STERN DIR. OF EDU. EVALUATIONS 35.00 X 146629 0 23692 DANIEL WATSON DIR. OF FACILITIES 35.00 X 150000 0 35480 DONNA LOGUE DIR. OF LOWER ELEMENTARY SCHOOL 35.00 X 136077 0 30660 1523328 0 267150 18 0 1 0 ARCHSTONE BUILDERS LLC 242 WEST 30TH STREET SUITE 1003 NEW YORK NY 10001 CONSTRUCTION 1694511 ROGERS PARTNERS 100 READE STREET NEW YORK NY 10013 CONSTRUCTION DESIGN 1336275 ANCHOR BUILDING MAINTENANCE CORPORATION 1746 BATH AVENUE BROOKLYN NY 11214 CLEANING 292400 CITADEL SECURITY AGENCY 34 91ST STREET SUITE B BROOKLYN NY 11209 SECURITY 264762 LITERACY FOR LIFE INC 9960 THIRD AVE BROOKLYN NY 11209 PROFESSIONAL DEVELOPMENT 200550 10 5308341 200998 5308341 TUITION FEES 611600 23155035 23155035 23155035 506419 506419 28736076 28714067 22009 22009 22009 OTHER INCOME 900099 411231 411231 411231 29403035 23155035 0 939659 643850 643850 941758 199873 497106 244779 12012880 10427417 1133292 452171 592435 520608 51739 20088 2354316 2001145 241596 111575 918006 760972 108548 48486 81911 81911 606555 452589 80632 73334 1748586 1007242 686655 54689 99596 60899 25393 13304 134937 130372 3983 582 1172558 1172558 1680891 1411947 194984 73960 OTHER 373152 224156 79287 69709 SUPPLIES AND MATERIALS 226295 182145 40092 4058 MEDIA AND COMMUNICATION 217432 166557 3165 47710 23805158 18189772 4400941 1214445 4208860 2829245 2559851 5093016 2672302 2611649 773373 764156 68668766 9318726 57573561 59350040 27210159 32650920 802115 0 95800221 103299026 836925 1343546 12928368 14799016 28900000 28055404 42665293 44197966 X 49068677 53611781 3066251 4489279 1000000 1000000 53134928 59101060 95800221 103299026 5597877 368255 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1139444 72993 1212437 1071218 68226 1139444 1073873 -2655 1071218 1048707 25166 1073873 1024131 24576 1048707 0.00000 0.82470 0.17530 0 0 4000000 4000000 58505521 8172037 50333484 2096133 98305 1997828 1497335 1048384 448951 2569777 2569777 59350040 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, 2017 AND 2016 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. 1 SCHOLARSHIP AND GRANTS 30 643850 FMV PART I, LINE 2: THE SCHOOL RETAINS RECORDS OF ELIGIBILITY FOR ALL ITS FINANCIAL AID RECIPIENTS. X X X 0 0 0 0 0 0 0 0 0 DR SCOTT GAYNOR HEAD OF SCHOOL 426058 0 0 0 15750 0 34084 0 45563 0 521455 0 0 0 BIANCA WRIGHT CHIEF FINANCIAL OFFICER 190505 0 0 0 0 0 9525 0 28452 0 228482 0 0 0 YVETTE HERZOG DIRECTOR OF EDUCATION 305193 0 0 0 0 0 24407 0 15669 0 345269 0 0 0 SUSAN SORTINO DIRECTOR OF STUDENT LIFE 153116 0 0 0 0 0 7656 0 11962 0 172734 0 0 0 MINDY STERN DIR. OF EDU. EVALUATIONS 146629 0 0 0 0 0 11730 0 11962 0 170321 0 0 0 DANIEL WATSON DIR. OF FACILITIES 150000 0 0 0 0 0 7500 0 27980 0 185480 0 0 0 DONNA LOGUE DIR. OF LOWER ELEMENTARY SCHOOL 130077 0 6000 0 0 0 10406 0 20254 0 166737 0 0 0 A BUILD NYC RESOURCE CORPORATION 454040561 2014-07-16 28900000 REFINANCING AND CONSTRUCTION 0 0 1 A 28900000 515923 903246 10483993 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 9 200998 FMV 0 1 0 FORM 990, PART VI, SECTION A, LINE 4 THE SCHOOL UPDATED ITS BYLAWS DURING THE YEAR ENDED AUGUST 31, 2017. 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 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. A CONFLICT OF INTEREST POLICY IS MADE AVAILABLE TO ALL EMPLOYEES. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE OFFICERS ARE REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES EXECUTIVE COMMITTEE, ACTING AS THE COMPENSATION COMMITTTE. THE COMPENSATION REVIEW INCLUDES COMPARING COMPENSATION OF PEOPLE IN COMPARABLE POSITIONS AT SIMILAR EDUCATIONAL INSTITUTIONS. THE OFFICERS FINAL COMPENSATION ARE 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 12A, I STEPHEN GAYNOR SCHOOL 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 COCODRILO DEVELOPMENT CORPORATION D 3929974 CASH