2017-05-15T12:12:37-05:00 2016-06-30 132688836 ROGOFF & COMPANY PC 355 LEXINGTON AVENUE 6TH FLOOR NEW YORK NY 100176603 990 2015-07-01 113444169 BAY RIDGE PREPARATORY SCHOOL BAYR 7188338650 8101 RIDGE BLVD BROOKLYN NY 11209 CHARLES FASANO EXECUTIVE DIRECTOR AND TRUSTEE 7188338650 2017-05-12 1 ABDELLATIF ELMAGHRABI P00645962 2125575666 2015 2021-01-29 14:40:06Z CHARLES FASANO 8101 RIDGE BLVD BROOKLYN NY 11209 13703991 0 X WWW.BAYRIDGEPREP.ORG X 1998 NY KINDERGARTEN THROUGH GRADE 12 PRIVATE SCHOOL. 9 6 132 0 0 0 661724 1501542 10826552 11878555 113085 127796 132314 196098 11733675 13703991 1253419 1269558 0 0 7696536 8372236 0 292500 447449 2252636 2527669 11202591 12461963 531084 1242028 13353602 15320866 6434357 7159592 6919245 8161274 KINDERGARTEN THROUGH GRADE 12 PRIVATE SCHOOL DEDICATED TO ENRICHINGINTELLECTUAL CURIOSITY AND EMOTIONAL INTELLIGENCE THROUGH A STUDENTCENTERED COMMUNITY THAT VALUES THE UNIQUE TALENTS AND LEARNING STYLES OF EACH INDIVIDUAL. 0 0 10564065 1269558 11660865 EDUCATIONAL INSTRUCTION FOR APPROXIMATELY 403 STUDENTS, GRADES KINDERGARTEN THROUGH 12. PROGRAMS INCLUDING AFTER SCHOOL AND STUDENT ACTIVITIES. 10564065 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 1 0 0 0 0 1 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 1 132 1 0 0 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 NY 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 277815 0 26601 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 275994 0 43520 SABINA CLIFFORD BUSINESS MANGER 40.00 X 130310 0 17712 JOHN KUGLER BRIDGE PROGRAM DIR. 40.00 X 130902 0 9234 CHRIS NUESELL DIRECTOR OF GUIDANCE 40.00 X 120487 0 33920 ANTHONY CAMPBELL ATHLETIC DIRECTOR 40.00 X 141694 0 24755 JULIE MAYRING DIRECTOR OF THE MIDDLE SCH 40.00 X 118187 0 8541 1195389 0 164283 7 0 1 0 COMMUNITY COUNSELLING SERVICE CO LLC 461 FIFTH AVE - 3RD FLOOR NEW YORK NY 10017 PROFESSIONAL FUNDRAISER 292500 1 97345 31478 1372719 39637 1501542 STUDENT TUITION FEES 611600 11878555 11878555 11878555 127796 127796 0 97345 0 0 OTHER INCOME 611600 196098 196098 196098 13703991 12202449 0 0 1269558 1269558 588456 322041 266415 6061948 5499386 496928 65634 413466 349578 58406 5482 797410 740472 47840 9098 510956 447150 58710 5096 45791 13312 32479 35000 10175 24825 292500 292500 93855 27284 66571 39885 38991 894 113334 98852 14482 463767 429789 33978 4593 3991 489 113 38147 26945 11202 117560 114419 2727 414 133726 129987 3485 254 146912 56319 89998 595 BAD DEBTS EXPENSE 165624 165624 STUDENT ACTIVITY EXPENS 162066 162066 CLEANING & CARTING 141024 141024 TEACHING & CLASSROOM SU 137514 137514 688871 520612 99996 68263 12461963 10564065 1450449 447449 4335516 5939485 532642 1244688 1285172 267311 59919 4937951 979662 4061480 3958289 3444607 3545359 13353602 15320866 325348 190522 2009978 2820397 3031803 2939031 1067228 1209642 6434357 7159592 X 6919245 7394852 766422 6919245 8161274 13353602 15320866 1242028 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 766422 0 0 0 0 766422 1.00000 0 0 800000 800000 3383281 317224 3066057 407834 402730 5104 321836 243041 78795 25000 16667 8333 3958289 OTHER RECEIVABLE 218696 OTHER RECEIVABLE - MANDATED SERVICE 375232 MORTGAGE RECEIVABLE 2500000 DEFERRED MORTGAGE COSTS 87480 SECURITY DEPOSIT 82081 PRECONSTRUCTION COSTS 281870 3545359 ACCRUED SALARIES & RELATED TAXES 870118 ACCRUED BENEFITS 121948 RETIREMENT PLAN PAYABLE 124805 MORTGAGE PAYABLE - CURRENT PORTION 92771 1209642 12434433 0 12434433 1269558 1269558 13703991 11192405 0 11192405 1269558 1269558 12461963 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 1 COMMUNITY COUNSELLING SERVICE CO LLC 461 FIFTH AVE - 3RD FLOOR NEW YORK NY 10017 CAPITAL CAMPAIGN 0 766422 0 766422 766422 766422 NY TIGER TROT 97345 97345 97345 97345 0 HARDSHIP DISCOUNTS 3 70780 FACULTY DISCOUNTS 19 367260 SCHOLARSHIPS 51 640584 SIBLING DISCOUNTS 49 190934 FORM 990 SCHEDULE I PART III EXPLANATION : PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS, BAY RIDGE PREPARATORY SCHOOLS SCHOLARSHIPS AND DISCOUNTS ARE BASED PRIMARILY ON MERIT AWARDS AND FACULTY AND STUDENT DISCOUNTS. NEW STUDENTS ENTERING GRADE 6 AND GRADE 9 TAKES SCHOLARSHIP ENTRANCE EXAMINATION. AWARDS ARE BASED ON TEST SCORES, ADMISSION DOCUMENTS, AND/OR INTERVIEWS. MERIT AWARDS ARE ALSO GIVEN IN THE FORM OF SCHOLARSHIPS TO CURRENT STUDENTS. DISCOUNTS ARE GIVEN TO FACULTY FOR THEIR CHILDREN ATTENDING THE SCHOOL. DISCOUNTS ARE GIVEN TO SIBLINGS OF STUDENTS ALREADY ENROLLED IN THE SCHOOL. X X X X X 0 0 0 0 0 0 0 0 0 MICHAEL DEALY HEAD OF SCHOOL/TRUSTEE 277815 0 0 0 0 0 18141 0 8460 0 304416 0 0 0 CHARLES FASANO EXECUTIVE DIRECTOR/TRUSTEE 275994 0 0 0 0 0 18141 0 25379 0 319514 0 0 0 CHRIS NUESELL DIRECTOR OF GUIDANCE 120487 0 0 0 0 0 8541 0 25379 0 154407 0 0 0 ANTHONY CAMPBELL ATHLETIC DIRECTOR 141694 0 0 0 0 0 9527 0 15228 0 166449 0 0 0 X 2 25567 FAIR VALUE X UTILITIES 1 14070 FAIR VALUE 0 0 0 PART I, COLUMN (B): THE NONCASH CONTRIBUTIONS INCLUDED IN STOCKS CONTRIBUTIONS OF $25,657 AND IN-KIND CONTRIBUTIONS OF $14,070. 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 11 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