2013-02-01T15:03:31-08:00 2011-12-31 990 2011-01-01 237076772 GARDEN HOUSE SCHOOL OF NEW YORK GARD 2124213282 40 SUTTON PLACE NEW YORK NY 10022 CARMINE PRINCIPATO 2013-02-01 2011 2016-02-25 16:41:14Z JILLIAN K ODDY C/O GARDEN HOUSE-40 SUTTON PL NEW YORK NY 10022 9180002 false false X www.gardenhouseschool.org X 1970 NY PRESCHOOL & DAY CARE CENTER PROVIDING EDUCATION AND LEARNING DEVELOPMENT TO CHILDREN AGED 2-6 YEARS AND HAS A STUDENT ENROLLMENT OF APPROXIMATELY 200 BOYS AND GIRLS. 5 4 42 0 418145 224027 3759994 4160124 28414 -471339 -13977 27834 4192576 3940646 0 0 2156015 2465877 0 0 1689149 1416703 3845164 3882580 347412 58066 8470860 14524819 2269057 8768235 6201803 5756584 PRESCHOOL & DAY CARE CENTER PROVIDING EDUCATION AND LEARNING DEVELOPMENT TO CHILDREN AGED 2-6 YEARS AND HAS A STUDENT ENROLLMENT OF APPROXIMATELY 200 BOYS AND GIRLS. false false 3124006 4160124 SECTION 170(B)(1)(A)(II) PRESCHOOL & DAY CARE CENTER.GARDEN HOUSE SCHOOL IS A PRE-SCHOOL FOR CHILDREN AGED 2-6 YEARS AND HAS A STUDENT ENROLLMENT OF APPROXIMATELY 200 BOYS AND GIRLS. 3124006 true true false true false false false false false false true false false false true true false false true false false false false false true false false false false true false false false false false false true false true false true false false false false false false false false false false true 14 0 true 42 true false false false false false false false false false false false 0 false false false false false false false false false false false X 5 4 false false false false false false false true false false false false true true true true false false true false false false X GARDEN HOUSE SCHOOL 2124213282 40 SUTTON PLACE 1N NEW YORK NY 100222304 X LEE POTTER 1.00 X 0 0 0 VIVIAN SOBER 1.00 X 0 0 0 ROBERT MITCHELL 1.00 X 0 0 0 HEATHER GARLAND 1.00 X 0 0 0 JILLIAN K ODDY 20.00 X X 228750 135000 0 CARMINE PRINCIPATO 8.00 X 49039 0 0 ANDREW LEWIS 2.00 X 77576 0 0 MARY CANTWELL 40.00 X 126616 0 0 NATALIE WILLIAMS 40.00 X 126462 0 0 608443 135000 3 false true true GARDEN HOUSE USA INC 40 SUTTON PLACE NEW YORK NY 10022 READING PROGRAM 194458 1 224027 224027 TUITION & FEES 611600 4160124 4160124 4160124 16512 16512 0 0 0 4682000 4682000 487851 -487851 -487851 -487851 97339 69505 27834 27834 0 0 0 3940646 3672273 44346 0 0 0 0 228750 228750 0 1769670 1425361 344309 0 318560 260622 57938 148897 121817 27080 0 49178 49178 7500 7500 35000 35000 0 0 1050 1050 6716 6716 72264 72264 0 0 420865 399822 21043 20852 20852 0 31044 26387 4657 216906 206061 10845 0 169579 161100 8479 39314 33392 5922 Payroll fees 5730 4688 1042 Telephone 10446 10446 Class materials and supplies 51632 51632 Professional consultants 268675 200614 68061 9952 3760 6192 3882580 3124006 758574 0 735866 720084 3196000 3920000 0 10650 10650 52408 0 0 0 0 33310 27842 10393956 642133 1532651 9751823 0 0 0 93051 2909975 1369 8470860 14524819 48099 63832 2220958 2285634 5947621 471148 2269057 8768235 X 6201803 5756584 6201803 5756584 8470860 14524819 X 58066 -503285 X true false false false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false CONTANTINOPLE & VALLONE CONSULTING 233 BROADWAY 830 NEW YORK NY 10279 383747310 35000 false false false false false false true 35000 false false 35000 false false Part II-B, Line 1i Part II-B, Line 1i - Other Activities Description NonProcurement - Construction - NYC Department of Buildings 1842000 1842000 8322879 472289 7850590 54149 43186 10963 174928 126658 48270 9751823 Derivative Agreement with Bank 471148 471148 Part X Part X : FIN48 Footnote The School has determined that there are no uncertain tax positions as at December 31, 2011 and did not record any income tax related penalties or interest in 2011. The School has no open tax years prior to 2007. In addition, the School has no income tax related penalties or interest for the period presented in the financial statements. Part XI, Line 8 Part XI, Line 8: Other Changes in Net Assets or Fund Balances Unrealized loss on derivative agreement $ -471148 Relocation costs $ -32137 true true true true true true true false false false false false false false false false false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized NONDISCRIMINATORY POLICY IS STATED IN BROCHURES, ALL PROMOTIONAL LITERATURE AND NOTICE IS PUBLISHED ANNUALLY IN THE NEW YORK TIMES. false SPRING FAIR/FALL AUCTION 97339 97339 27783 1500 40222 97339 97339 27783 1500 40222 69505 27834 X X X false false false false false false false false false false JILLIAN K ODDY 228750 135000 228750 135000 228750 130000 GARDEN HOUSE SCHOOL OF BRIARCLIFF Working capital X 52458 false false false GARDEN HOUSE USA INC LICENSOR/CONSULTANT 194458 LICENSE AND CONSULT FEE false Jillian Oddy is the sole shareholder of Garden House (USA), Inc. and the sole member of Garden House School of Briarcliff Manor LLC Form 990, Schedule J, Part II Other compensation includes wages of $135,000 paid to Jillian Oddy by her wholly owned corporation, Garden House (USA), Inc. Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available No documents are made available to the public. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Two independent Board members are tasked with the determination of the President's compensation. These Board members consider various factors including comparable compensation of similarly qualified individuals. All independent Board members approve the compensation. The most recent review was undertaken during 2006 and approved during the October 2006 meeting. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Annual certification by members of the Board Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process The President, Treasurer, Secretary, and Controller each reviews the 990 prior to filing.