2017-03-09T15:58:09-06:00 2016-06-30 061325235 Dylewsky Goldberg & Brenner LLC 30 Oak Street Stamford CT 06905 990 2015-07-01 131740435 The Rippowam Cisqua School Inc RIPP 9142441261 439 Cantitoe Street Bedford NY 10506 Kirtley Cameron Chair 9142441260 2017-03-09 1 Scott M Brenner P01247233 2039758830 2015 2021-01-29 14:40:06Z Kirtley Cameron 439 Cantitoe Street Bedford NY 10506 21936431 0 X www.rcsny.org X 1919 NY Private preparatory school for grades pre-kindergarten through grade 9. 21 21 198 100 0 0 3841973 3635935 17331683 17551180 1498254 69674 77332 21982 22749242 21278771 1899875 2222850 0 0 13139570 13137263 31275 0 623932 6236108 5697150 21306828 21057263 1442414 221508 43911784 62082147 12031665 31008065 31880119 31074082 The mission of Rippowam Cisqua School is to educate students to become independent thinkers, confident in their abilities and themselves. 0 0 15992142 2222850 17607753 Private preparatory school of approximately 500 students for grades pre-kindergarten through grade nine. 15992142 1 1 0 0 0 0 0 1 0 1 1 1 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 34 0 1 198 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X Deborah Hurrell 9142441261 439 Cantitoe Street Bedford NY 10506 Scott A Barshay Secretary 1.00 X X 0 0 0 James R Bartlett Trustee 1.00 X 0 0 0 Steve Bean Trustee 1.00 X 0 0 0 Ralph Bernstein Trustee 1.00 X 0 0 0 Whitney Brown Trustee 1.00 X 0 0 0 Robert Casper Trustee 1.00 X 0 0 0 Anne Citrin Trustee 1.00 X 0 0 0 Peter B Freund Trustee 1.00 X 0 0 0 David Grubb Trustee 1.00 X 0 0 0 Elizabeth L Kilgallon Trustee 1.00 X 0 0 0 Stuart Kovensky Trustee 1.00 X 0 0 0 Anna Petite Lee Trustee 1.00 X 0 0 0 Dr Angelina Lipman Trustee 1.00 X 0 0 0 Christopher H Pachios Trustee 1.00 X 0 0 0 Nga Pedretti Trustee 1.00 X 0 0 0 Lisa L Shrewsberry Trustee 1.00 X 0 0 0 Sara Slocum Trustee 1.00 X 0 0 0 Daniel van Starrenburg Trustee 1.00 X 0 0 0 Charles E Buckley Treasurer 2.00 X X 0 0 0 Kirtley H Cameron Chair 2.00 X X 0 0 0 James D Kallman Vice Chair 2.00 X X 0 0 0 Matthew Nespole Head of School 40.00 X 154110 0 85371 Colm MacMahon Head of School 40.00 X 117839 0 47683 Deborah A Hurrell Chief Financial Officer 40.00 X 186519 0 22252 Lawrence Dwyer Faculty 40.00 X 124054 0 7259 Elizabeth Carter Faculty 40.00 X 111134 0 16192 Michael Kober Faculty 40.00 X 121986 0 29708 Penelope Jennings Faculty 40.00 X 134670 0 51687 William Barrett Administrator 40.00 X 132133 0 112168 1082445 0 372320 17 0 1 0 0 792073 248850 2595012 117936 3635935 Student tuition & fees 611600 17332238 17332238 Other programs 611600 197639 197639 Summer camp 611600 21303 21303 17551180 469453 469453 93924 0 93924 93924 93924 107850 291929 -107850 -291929 -399779 -399779 129366 792073 257881 -128515 -128515 Miscellaneous 611710 56573 56573 56573 21278771 17607753 0 35083 2222850 2222850 644066 461531 156950 25585 9095814 6517971 2216524 361319 513124 367700 125041 20383 2156609 1796400 309721 50488 727650 521427 177318 28905 25883 25883 114621 114621 47096 47096 10634 8000 2634 106676 106651 25 96237 47064 49173 197572 197572 21551 20979 572 12714 12714 257458 257458 1088593 1088593 196283 196283 Repairs & Maintenance 1060037 759612 258316 42109 Instructional Expense 925135 925135 Dining Hall 847084 847084 Write off of intengible 233440 233440 456136 239203 125021 91912 21057263 15992142 4441189 623932 438134 19685702 2934254 863357 3604218 4562172 687997 717460 94618 163822 96519 1170 30075565 13153505 17231465 16922060 14423138 12110101 3896704 4698957 504737 2357346 43911784 62082147 1416985 2125655 2447319 2560706 6183502 24521451 1983859 1800253 12031665 31008065 X 23521425 23976906 7106295 5944777 1252399 1152399 31880119 31074082 43911784 62082147 X 221508 -1075073 47528 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 20419455 43355 -721159 2213310 17528341 21334200 30327 149764 1094836 20419455 19457364 651473 2366324 1140961 21334200 19390830 88343 1791323 1813132 19457364 20350436 143001 -162484 940123 19390830 0.82550 0.06570 0.10880 0 0 3178928 3178928 23157725 10576526 12581199 3495881 2360255 1135626 243031 216724 26307 16922060 Alternative Investments 4698957 F 4698957 Postretirement benefits 1196995 Enrollment deposits 593000 Capital lease payable 10258 1800253 X 20251226 -1075073 47528 -1027545 21278771 0 21278771 21057263 0 21057263 0 21057263 Part III, Line 1a: The School collects historical materials that were acquired through contributions and are not recognized as assets in the Statements of Financial Position. Contributed collection items are not reflected in the financial statements. Purchases of collection items are recorded as decreases in unrestricted net assets in the year in which the items are acquired, or as decreases in temporarily or permanently restricted net assets if the assets used to purchase the items are restricted by donors. Proceeds from deaccessions or insurance recoveries are reflected as increases in the appropriate net asset classes. The School's collections are maintained for public exhibition and education in furtherance of the School's mission rather than for financial gain. Collections are valuable assets of the School and are protected, kept unencumbered, cared for, and preserved. As a matter of policy, the proceeds of items in collections that are sold are used to acquire other items for collections. Part V, Line 4: The intended uses of the endowment funds are to support financial aid, faculty salaries and general operating expenses. Part X, Line 2: The School evaluates all significant tax positions as required by accounting principles generally accepted in the United States of America. As of June 30, 2016, the School does not believe that it has taken any positions that would require the recording of any tax liability nor does it believe that there are any unrealized tax benefits that would either increase or decrease within the next year. Part XI, Line 2d - Other Adjustments: Actuarial postretirement benefit adjustment 47,528. 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 Schedule E, Part I, Line 3 Annually publishes notice of racially non-discriminatory policy in New York Times. Schedule E, Part I, Line 4 There is an optional check box on our student application to track ethnicity. Because this question is not required to apply to the school, we don't maintain a complete or accurate record of racial composition of the student body. Information collected is used for reporting purposes to the NYS Dept, of Education. We do not track or record ethnicity for faculty or staff. Schedule E, Part I, Line 6 Rippowam Cisqua School receives government financial assistance however, this assistance has never been suspended or revoked. Auction 921439 792073 129366 76383 49138 3844 128516 921439 792073 129366 76383 49138 3844 128516 257881 -128515 1 Need based financial aid 119 2222850 Part I, Line 2: Financial Assistance is available for students from Senior PreKindergarten through Grade Nine, and is given on the basis of need and the availability of funds. Our tuition assistance grants, given to more than 15% of our students, vary in amount and reflect the socioeconomic diversity that is represented in the communities that surround our School. Grants are made to students who qualify for aid strictly on the basis of the family's demonstrated financial need. There are no awards made on the basis of the student's academic, athletic, or other abilities. X 0 0 X X X 0 0 0 0 0 0 0 0 0 Matthew Nespole Head of School 154110 0 0 0 0 0 7911 0 77460 0 239481 0 0 0 Colm MacMahon Head of School 117839 0 0 0 0 0 0 0 47683 0 165522 0 0 0 Deborah A Hurrell Chief Financial Officer 186519 0 0 0 0 0 15352 0 6900 0 208771 0 0 0 Michael Kober Faculty 121986 0 0 0 0 0 11588 0 18120 0 151694 0 0 0 Penelope Jennings Faculty 134670 0 0 0 0 0 3567 0 48120 0 186357 0 0 0 William Barrett Administrator 132133 0 0 0 0 0 11118 0 101050 0 244301 0 0 0 Part I, Line 1a The Rippowam Cisqua School, Inc. provided residence for personal use to the Headmaster, Matthew Nespole and Colm MacMahon, William Barrett and Penelope Jennings. A Westchester County Local Development Corporation 455135576 2016-06-28 25000000 Rippowam Cisqua School Project 0 0 0 A 25000000 478549 2026 0 0 0 1 A 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 NA N/A 152855 Tuition assistance X 11 117936 FMV 0 0 0 Form 990, Part VI, Section B, line 11 The organization provides the governing body with a copy of the form 990 prior to it being filed with the IRS. Form 990, Part VI, Section B, line 12c Each board member signs a conflict of interest statement annually. Form 990, Part VI, Section B, line 15 Comparable data from local schools is given to the board executive committee annually for review. Form 990, Part VI, Section C, line 19 The organization makes its form 990 available on guidestar.org. In addition, the governing documents, conflict of interest policy, financial statements and form 990 are available upon request. Form 990, Part XI, line 9: Actuarial postretirement benefit adjustment 47,528. Form 990, Part XII, Line 2C Rippowam Cisqua School has an audit committee that assumes the responsibility for overseeing the audit. This process has not changed from previous years.