2026-05-15T09:42:45+00:00 2025-06-30 440160260 Forvis Mazars LLP 135 West 50th Street New York NY 10020 990 2024-07-01 131635261 Trevor Day School TREV 2124263300 312 EAST 95TH STREET NEW YORK NY 10128 SANDRA LYNCH CHIEF FINANCIAL OFFICER 2124263300 2026-05-15 true Lauren Denton P01571860 2128127000 2026-05-15 2024 2025-03-06 01:10:19Z SANDRA LYNCH 312 EAST 95TH STREET NEW YORK NY 10128 62356286 false X WWW.TREVOR.ORG X 1932 NY TO OPERATE AN INDEPENDENT DAY SCHOOL FOR NURSERY THROUGH 12TH GRADE. 29 28 314 120 0 5896776 5066289 46534310 48543295 985678 961960 1105215 1116101 54521979 55687645 8460800 9074696 0 0 29612841 29079033 0 0 1288436 15635757 15698303 53709398 53852032 812581 1835613 186989380 194957135 78955083 80391512 108034297 114565623 REVOR DAY SCHOOL BUILDS AN ACTIVITY-BASED SETTING TO EDUCATE EACH STUDENT FOR ACADEMIC EXCELLENCE AND PERSONAL INTEGRITY IN A DIVERSE CO-EDUCATIONAL COMMUNITY THAT EMPHASIZES RESPONSIBILITY, STIMULATES COLLABORATION, AND PROMOTES MUTUAL RESPECT. false false 42983427 9074696 48543295 PROVIDED EDUCATION IN AN ACTIVITY-BASED SETTING IN ORDER TO EDUCATE EACH STUDENT FOR ACADEMIC EXCELLENCE AND PERSONAL INTEGRITY IN A DIVERSE CO-EDUCATIONAL COMMUNITY THAT EMPHASIZES RESPONSIBILITY, STIMULATES COLLABORATION, AND PROMOTES MUTUAL RESPECT. THE SCHOOL SERVED 745 STUDENTS DURING FISCAL YEAR 2025. 42983427 true true false false false false false false false true true false false false true false true false true false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false false true 290 0 314 true false false false false false true true false false false false false false X 29 28 false false false false false false false true true false false false false true true true true true true true false false NY X SANDRA LYNCH 2124263300 312 EAST 95TH STREET NEW YORK NY 10128 ANNE HAUBENSTRICKER SECRETARY 2.0 X X 0 0 0 DANIEL FEIGIN HEAD OF SCHOOL 50.0 X X 684591 0 124019 JOYCE DELUCCA TREASURER 2.0 X X 0 0 0 MARGARET CONNORS MCQUADE ASSISTANT SECRETARY 2.0 X X 0 0 0 RAMIN KAMFAR VICE PRESIDENT 2.0 X X 0 0 0 SAMANTHA REGAN PRESIDENT 2.0 X X 0 0 0 Aaron Stone Trustee 2.0 X 0 0 0 Abigail Baratta Trustee 2.0 X 0 0 0 Daniel Katcher Trustee 2.0 X 0 0 0 Debra Appelbaum Trustee 2.0 X 0 0 0 Holly Fedorcik Trustee, PA Co-President (Middle & Upper School) 2.0 X 0 0 0 Jacqueline Y Pelzer Trustee 2.0 X 0 0 0 Jeff Levin Trustee 2.0 X 0 0 0 Jim Best Trustee 2.0 X 0 0 0 Kevin Tehrani Trustee 2.0 X 0 0 0 Kojo Dufu Trustee 2.0 X 0 0 0 laf lafsson Trustee 2.0 X 0 0 0 Leah Tehrani Trustee, PA Co-President (Lower School) 2.0 X 0 0 0 Linton Mann III Trustee 2.0 X 0 0 0 Malcolm Lee Trustee 2.0 X 0 0 0 Marianne Magid Jones Trustee 2.0 X 0 0 0 MaryKay Coyle Trustee 2.0 X 0 0 0 Michelle Pryce-Screen Trustee 2.0 X 0 0 0 Nikki Tillman Lofton Trustee 2.0 X 0 0 0 Rachel Gordon Trustee 2.0 X 0 0 0 Ray Iwanowski Trustee 2.0 X 0 0 0 Sally Rocker Trustee 2.0 X 0 0 0 Sonja Orgias Trustee 2.0 X 0 0 0 Sophia Schrager Trustee 2.0 X 0 0 0 STEVEN DUDLEY CHIEF FINANCIAL OFFICER 40.0 X 364856 0 88284 ANDREW WILSON DIRECTOR OF LOWER SCHOOL 40.0 X 227588 0 65305 KENNETH GRAVES Director of Upper School 40.0 X 248412 0 47100 REBECCA DAMAS DIRECTOR OF MIDDLE SCHOOL 40.0 X 220557 0 36700 ADAM EXLINE DIRECTOR OF COLLEGE COUNSELING 40.0 X 218943 0 57500 ELIZABETH EUSEBIO DIRECTOR OF DEVELOPMENT 40.0 X 254314 0 25400 KOREE HOOD ASST. HEAD OF SCHOOL FOR INCLU 40.0 X 235700 0 41256 LISA LANZI EXECUTIVE DIRECTOR OF OPERATIONS 40.0 X 276774 0 43275 SCOTT REISINGER Head Emeritus 40.0 X 252740 0 58199 2984475 0 587038 99 false true false SKYLINE RESTORATION INC 49-28 31st Place Long Island City NY 11101 Construction 1174868 TOMMY TOURS 76 Foster Avenue Staten Island NY 10314 Transportation 747076 PERSONAL TECHNOLOGY SOLUTIONS LLC 158 W 29th Street New York NY 10001 IT Services 668565 MARTINEZ CLEANING CO INC 90-07 31st Avenue East Elmhurst NY 11369 Cleaning 534680 ELIOR CITY LLC 101 N Tryon Street Charlotte NC 28202 Catering 439348 9 6357 860875 4199057 5066289 TUITION & FEES 611110 47001103 47001103 AUXILIARY 611110 1488492 1488492 EDUCATION AND GENERAL 611110 53700 53700 0 0 0 0 48543295 933357 933357 831130 19436 811694 0 811694 811694 6400800 6372197 28603 0 28603 28603 505393 6357 277008 228385 228385 MISCELLANEOUS 900099 76022 76022 0 0 0 0 76022 55687645 48543295 0 2078061 9074696 9074696 2133770 1641877 405081 86812 20838254 16031271 3945640 861343 969739 725656 200304 43779 3513735 2800398 613895 99442 1623535 1308009 250354 65172 275239 275239 65177 65177 2212697 2038214 166243 8240 47745 47745 1524287 1303596 200822 19869 4685198 3717364 925754 42080 899133 590490 308643 30219 30219 34795 26792 7655 348 3717768 2862681 817909 37178 742146 742146 MISCELLANEOUS 1463899 832164 607562 24173 0 0 0 0 53852032 42983427 9580169 1288436 1462 1475 15443145 16898546 10038 19031 0 0 0 0 339770 310095 165714552 45890436 120989039 119824116 49922464 57554521 283462 349351 0 0 0 186989380 194957135 2957502 3235743 14018487 15071862 61557699 61596623 0 0 421395 487284 78955083 80391512 X 79343745 82298258 28690552 32267365 108034297 114565623 186989380 194957135 1835613 4695713 0 X false true true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 44999659 920008 4722813 932533 49709947 35406876 5151108 5267318 825643 44999659 31588803 818597 3759700 760224 35406876 35100781 1116525 -3914172 714331 31588803 25547522 4706415 5478645 631801 35100781 0.3509 0.3927 0.2564 false false 23327272 23327272 137356411 42141882 95214529 3872529 3748554 123975 1158340 1158340 119824116 Federal Income Taxes Deferred compensation payable 349351 Accrued interest 137933 487284 51328098 4695713 19436 4715149 46612949 9074696 9074696 55687645 44796772 19436 19436 44777336 9074696 9074696 53852032 Schedule D, Part X, Line 2 ASC 740 FOOTNOTE MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. Schedule D, Part V, Line 4 Intended uses of endowment funds TEMPORARILY RESTRICTED AND BOARD DESIGNATED FUNDS ARE USED FOR THREE MAIN PURPOSES: FACULTY SUPPORT, FINANCIAL AID, AND MISC. STUDENT PROGRAMS. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 RENTAL EXPENSE - 19436 Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements FINANCIAL AID - 9074696 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 RENTAL EXPENSE - 19436 Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements FINANCIAL AID - 9074696 true true true true true true true false false false false false false false false true false true Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICY THE SCHOOL PUBLISHES THE POLICY ON ITS WEBSITE, AND SENDS REGULAR PUSH PAGES TO THE ENTRIE COMMUNITY (PARENTS, TEACHERS, STAFF AND STUDENTS). Schedule E, Part I, Line 6(a) FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENT THE SCHOOL GETS A REIMBURSEMENT FROM NYSED FOR MANDATED SERVICES TITLES. PA Auction 466240 4750 461490 70982 34741 17831 22363 PA Skating Party and Spring Fair 45510 1607 43903 31600 34095 30000 35396 0 511750 6357 505393 102582 68836 47831 57759 277008 228385 true Tuition Assistance 176 9074696 0 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds THE SCHOOL REQUIRES THE STUDENTS TO APPLY ONLINE FOR FINANCIAL AID. THE FINANCIAL AID COMMITTEE COMPOSED OF ADMISSION DIRECTORS AND THE CFO REVIEW THE APPLICATION AND APPROVE THE AWARDS, WHICH ARE THEN UPLOADED IN EACH STUDENT'S ACCOUNT. THE FAMILIES ARE NOTIFIED ELECTRONICALLY OF THE AWARD AND REQUIRED TO SUBMIT AN ENROLLMENT CONTRACT WITH THE COST OF TUITION PRORATED BY FINANCIAL AID AWARD. BILLING OF THE TUITION IN THE ACCOUNTING SYSTEM IS AUTOMATICALLY PRORATED WITH THE FINANCIAL AID AWARD AND IS CHARGED IN A SPECIFIC G/L ACCOUNT WHICH MUST TOTAL THE AWARD IN EACH INDIVIDUAL STUDENT ACCOUNT. X X X X X X false false false false false false false false DANIEL FEIGIN HEAD OF SCHOOL 684112 0 0 0 479 0 70998 0 53021 0 808610 0 0 0 STEVEN DUDLEY CHIEF FINANCIAL OFFICER 364656 0 0 0 200 0 51200 0 37084 0 453140 0 0 0 KENNETH GRAVES Director of Upper School 247110 0 1000 0 302 0 25300 0 21800 0 295512 0 0 0 ANDREW WILSON DIRECTOR OF LOWER SCHOOL 227286 0 0 0 302 0 12284 0 53021 0 292893 0 0 0 REBECCA DAMAS DIRECTOR OF MIDDLE SCHOOL 219290 0 1000 0 267 0 36700 0 0 0 257257 0 0 0 LISA LANZI EXECUTIVE DIRECTOR OF OPERATIONS 275415 0 1000 0 359 0 27300 0 15975 0 320049 0 0 0 ELIZABETH EUSEBIO DIRECTOR OF DEVELOPMENT 253000 0 1000 0 314 0 25400 0 0 0 279714 0 0 0 SCOTT REISINGER Head Emeritus 227738 0 0 0 25002 0 37500 0 20699 0 310939 0 0 0 KOREE HOOD ASST. HEAD OF SCHOOL FOR INCLU 234425 0 1000 0 275 0 23700 0 17556 0 276956 0 0 0 ADAM EXLINE DIRECTOR OF COLLEGE COUNSELING 217689 0 1000 0 254 0 36700 0 20800 0 276443 0 0 0 A DASNY 146000293 000000000 2020-01-23 62460000 SEE PART VI false false false A 0 0 62460321 0 0 0 959626 0 0 0 61500851 0 2015 true false true true A false true true true false false 0.011 0.0 0.011 true false 0 false true A false false true true true false 0 false false false 0 false false true A true Schedule K, Part I, Column (f) THE BONDS WERE ISSUED TO CURRENT REFUND THE SERIES 2011 BONDS ORIGINALLY ISSUED ON 08/06/2013 AND TO PAY COSTS OF ISSUANCE. Schedule K, Part II, Line 3 THE TOTAL PROCEEDS SHOWN IN PART II, LINE 3 DIFFERS FROM THE ISSUE PRICE SHOWN IN PART I, (E) DUE TO INTEREST EARNINGS ON INVESTED PROCEEDS. Schedule K, Part II, Line 11 INCLUDES PROCEEDS USED TO TERMINATE THE 2011 HEDGE. Schedule K, Part II, Line 13 THIS DOES NOT APPLY AS THE ENTIRE ISSUE WAS A REFUNDING AND THERE WERE NO NEW MONEY PROJECTS FINANCED. Schedule K, Part III, Line 7 AS PROVIDED IN TREASURY REGULATION SECTION 1.141-4(C)(2)(I)(B), THE AMOUNT OF PRIVATE PAYMENTS TAKEN INTO ACCOUNT UNDER THE PRIVATE SECURITY OR PAYMENT TEST MAY NOT EXCEED THE AMOUNT OF PRIVATE BUSINESS USE AND/OR UNRELATED TRADE OR BUSINESS USE. ACCORDINGLY, THE AMOUNT OF PRIVATE PAYMENTS FOR THE REPORTING PERIOD DOES NOT EXCEED THE AMOUNT STATED IN PART III, LINE 6. THE ORGANIZATION HAS NOT UNDERTAKEN AN ANALYSIS OF THE PRIVATE SECURITY OR PAYMENT TEST WITH RESPECT TO THE BONDS, AS THE LEVEL OF PRIVATE BUSINESS USE AND/OR UNRELATED TRADE OR BUSINESS USE REPORTED IN PART III, LINE 6 IS NOT IN EXCESS OF AMOUNTS PERMITTED UNDER SECTION 145 OF THE CODE. Schedule K, Part IV, Line 2b THE REFUNDING PORTION OF THE BONDS HAS MET THE 6-MONTH EXPENDITURE EXCEPTION TO REBATE. Schedule K, Part IV, Line 2c COLUMN A Issuer name: DASNY The calculation for computing no rebate due was performed on 01/23/2025 Form 990, Part VI, Line 11b Review of form 990 by governing body THE FORM 990 IS DISTRIBUTED TO THE FULL BOARD WITH THE EXCEPTION OF SCHEDULE B, IN CONFORMITY WITH THE BOARD'S DESIRE TO MAINTAIN THE CONFIDENTIALITY OF THE INFORMATION CONTAINED THEREIN. THE FULL BOARD IS GIVEN THE OPTION OF RECEIVING THIS INFORMATION, UPON THEIR REQUEST. EACH TRUSTEE REVIEWS A DRAFT OF THE 990. IF A TRUSTEE HAS ANY COMMENTS, THEY ARE REVIEWED AND ACTED ON PRIOR TO FINAL SUBMISSION TO THE IRS. Form 990, Part VI, Line 12c Conflict of interest policy REVIEW OF POTENTIAL OR ACTUAL CONFLICT: THE COMMITTEE OF TRUSTEES SHALL REVIEW INITIALLY AND ANNUALLY ALL TRANSACTIONS THAT MAY ARISE OR DO EXIST BETWEEN THE SCHOOL AND INDIVIDUALS WITH ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. NO OFFICER OF THE SCHOOL OR MEMBER OF THE BOARD OF TRUSTEES WHO HAS SUCH AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST SHALL PARTICIPATE IN THE COMMITTEE'S REVIEW OF ANY SUCH TRANSACTION. THE COMMITTEE ON TRUSTEES SHALL TRANSMIT ITS RECOMMENDATIONS CONCERNING THE APPROPRIATENESS OF ANY SUCH TRANSACTIONS TO THE FULL BOARD OF TRUSTEES, WHICH SHALL DETERMINE WHETHER OR NOT TO PROCEED WITH SUCH TRANSACTIONS. DISCLOSURE UPON ADOPTION OF THIS CONFLICT OF INTEREST POLICY, ALL OFFICERS AND TRUSTEES SHALL COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM PRIOR TO THEIR FURTHER PARTICIPATION IN THE AFFAIRS OF THE SCHOOL. SUBSEQUENTLY ELECTED TRUSTEES AND OFFICERS SUBSEQUENTLY APPOINTED SHALL COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM PRIOR TO THEIR FIRST PARTICIPATION IN THE AFFAIRS OF THE SCHOOL. DISCLOSURE FORMS SHALL BE UPDATED ANNUALLY, OR SOONER, IF CHANGED CIRCUMSTANCES REQUIRE DISCLOSURE. IN ADDITION, PERSONS SUBJECT TO THIS POLICY ARE EXPECTED TO UPDATE THE DISCLOSURE FORM AT ANY TIME DURING THE YEAR THAT THE INFORMATION REQUESTED ON THE FORM CHANGES. DISCLOSURES SHOULD BE SUBMITTED TO THE CHAIR, COMMITTEE OF TRUSTEES, WHO WILL BE THE CONFLICT OF INTEREST OFFICER, AND WILL ADMINISTER THIS POLICY. ACTUAL OR POTENTIAL CONFLICTS OF A MATERIAL NATURE SHALL BE REPORTED TO THE BUSINESS 0FFICE OF THE SCHOOL. THE CHAIR OF THE COMMITTEE OF TRUSTEES IS CHARGED WITH ADMINISTERING ANY CONFLICTS OF INTEREST WHICH ARISE FROM THE BOARD FILLING OUT THE DISCLOSURE FORM. Form 990, Part VI, Line 15a Process to establish compensation of top management official THE COMPENSATION OF THE HEAD OF SCHOOL IS BASED ON A FOUR YEAR EMPLOYMENT CONTRACT, EFFECTIVE JULY 2023, AND RUNNING THROUGH JUNE 30, 2026. THE SALARY IS DETERMINED BY THE COMPENSATION COMMITTEE OF THE BOARD, SUBJECT TO FULL BOARD APPROVAL, AFTER RESEARCHING COMPARATIVE DATA OF HEADS OF SCHOOLS. COMPENSATION IS PREPARED BY INDUSTRY ASSOCIATIONS SUCH AS THE NATIONAL ASSOCIATION OF INDEPENDENT SCHOOLS (NAIS). THE SALARY OF THE HEAD IS FURTHER REVIEWED FORMALLY, ON A YEAR TO YEAR BASIS, ON THE BASIS OF THE BOARD'S EXPECTATIONS AND OVERALL PERFORMANCE OF THE HEAD. Form 990, Part VI, Line 15b Process to establish compensation of other employees THE HEAD OF SCHOOL, CHAIR OF THE BOARD, AND CFO REVIEW AND APPROVE THE COMPENSATION OF THE KEY EMPLOYEES IN A CASE BY CASE FASHION. COMPENSATION OF ALL OTHER OFFICERS IS DETERMINED BY THE BOARD BASED ON COMPARATIVE DATA FOR THE SAME POSITION WITHIN SIMILAR ORGANIZATIONS. DATA FROM THE NEW YORK STATE ASSOCIATION OF INDEPENDENT SCHOOLS (NYSAIS) AND THE SERVICES OF EXECUTIVE COMPENSATION CONCEPTS LTD ARE USED. THE FISCAL YEAR 2025 SALARY WAS APPROVED AT THE BEGINNING OF THE YEAR. Form 990, Part VI, Line 19 Required documents available to the public TREVOR DAY SCHOOL DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.