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Nonprofiteer
← GREENWICH COUNTRY DAY SCHOOL INC

Form 990 for tax year 2023

Filed by GREENWICH COUNTRY DAY SCHOOL INC.

Totals

Total revenue
$114,737,876
Total expenses
$88,426,022
Contributions and grants received
$30,874,170
Grants paid
$8,511,455
Program service revenue
$76,871,761
Investment income
$6,214,395
Other revenue
$777,550
Total assets, end of year
$399,161,527
Total liabilities, end of year
$125,096,992
Net assets or fund balances, end of year
$274,064,535
Program services expenses (Part IX)
$67,762,496
Management and general expenses
$18,657,788
Fundraising expenses
$2,005,738
Program service expenses (Part III)
$67,762,496

Program services were 76.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $30,874,170

  • 1g · Noncash contributions included above

    $1,643,778

  • 2a · Program service revenue: TUITION & RELATED FEES

    total $76,871,761 · related or exempt $76,871,761

  • 3 · Investment income

    total $2,722,718 · excluded $2,722,718

  • 6a · Gross rents

    real property $553,380

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $553,380

  • 6d · Net rental income or loss

    total $553,380 · excluded $553,380

  • 7a · Gross sales of assets other than inventory

    securities $20,887,338 · other assets $10,240

  • 7b · Less cost or other basis and sales expenses

    securities $17,378,698 · other assets $27,203

  • 7c · Gain or loss

    securities $3,508,640 · other assets -$16,963

  • 7d · Net gain or loss

    total $3,491,677 · related or exempt -$16,963 · excluded $3,508,640

  • 11a · Other revenue: OTHER REVENUE

    total $199,770 · related or exempt $199,770

  • 11b · Other revenue: SKATE CLUB INCOME

    total $24,400 · related or exempt $24,400

  • 11e · Other revenue, total

    $224,170

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $8,511,455 · program services $8,511,455

  • 5 · Compensation of officers, directors and key employees

    total $2,881,229 · program services $2,218,106 · management and general $582,872 · fundraising $80,251

  • 7 · Other salaries and wages

    total $34,099,995 · program services $25,692,334 · management and general $7,390,171 · fundraising $1,017,490

  • 8 · Pension plan contributions

    total $2,943,978 · program services $2,438,916 · management and general $443,940 · fundraising $61,122

  • 9 · Other employee benefits

    total $11,813,061 · program services $9,786,437 · management and general $1,781,363 · fundraising $245,261

  • 10 · Payroll taxes

    total $2,707,804 · program services $2,243,259 · management and general $408,326 · fundraising $56,219

  • 11b · Fees: legal

    total $91,881 · management and general $91,881

  • 11c · Fees: accounting

    total $110,954 · management and general $110,954

  • 11f · Fees: investment management

    total $969,719 · management and general $969,719

  • 11g · Fees: other

    total $376,099 · management and general $359,894 · fundraising $16,205

  • 12 · Advertising and promotion

    total $2,466 · management and general $2,466

  • 13 · Office expenses

    total $253,879 · management and general $173,022 · fundraising $80,857

  • 14 · Information technology

    total $1,271,324 · program services $610,042 · management and general $661,282

  • 16 · Occupancy

    total $2,275,622 · program services $2,148,295 · management and general $81,233 · fundraising $46,094

  • 17 · Travel

    total $609,697 · program services $609,697

  • 20 · Interest

    total $2,892,662 · program services $50,361 · management and general $2,842,301

  • 22 · Depreciation, depletion and amortization

    total $7,365,412 · program services $6,895,734 · management and general $320,235 · fundraising $149,443

  • 23 · Insurance

    total $643,802 · management and general $643,802

  • 24a · Other expenses: GROUNDS

    total $1,372,709 · program services $1,285,174 · management and general $59,683 · fundraising $27,852

  • 24b · Other expenses: DINING & CATERING

    total $1,296,028 · program services $1,296,028

  • 24c · Other expenses: MAINTENANCE

    total $1,113,276 · program services $1,042,285 · management and general $48,403 · fundraising $22,588

  • 24d · Other expenses: SUPPLIES & MATERIALS

    total $873,412 · program services $848,707 · management and general $20,834 · fundraising $3,871

  • 24e · All other expenses

    total $3,949,558 · program services $2,085,666 · management and general $1,665,407 · fundraising $198,485

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $27,249,706 · end of year $32,030,119

  • 2 · Savings and temporary cash investments

    beginning of year $5,405,193 · end of year $8,527,671

  • 3 · Pledges and grants receivable

    beginning of year $25,238,340 · end of year $19,905,689

  • 4 · Accounts receivable

    beginning of year $454,320 · end of year $397,742

  • 8 · Inventories for sale or use

    beginning of year $93,387 · end of year $131,374

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,048,644 · end of year $671,349

  • 10a · Land, buildings and equipment: cost or other basis

    $291,682,031

  • 10b · Land, buildings and equipment: accumulated depreciation

    $75,554,252

  • 10c · Land, buildings and equipment, net

    beginning of year $200,382,117 · end of year $216,127,779

  • 11 · Investments: publicly traded securities

    beginning of year $30,580,974 · end of year $23,072,692

  • 12 · Investments: other securities

    beginning of year $56,313,029 · end of year $75,763,021

  • 15 · Other assets

    beginning of year $16,749,753 · end of year $22,534,091

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,250,856 · end of year $4,445,484

  • 19 · Deferred revenue

    beginning of year $20,408,079 · end of year $20,897,246

  • 20 · Tax-exempt bond liabilities

    beginning of year $86,646,689 · end of year $84,537,882

  • 21 · Escrow or custodial account liability

    beginning of year $30,100

  • 25 · Other liabilities

    beginning of year $8,865,078 · end of year $15,216,380

  • 27 · Net assets without donor restrictions

    beginning of year $167,739,237 · end of year $195,121,509

  • 28 · Net assets with donor restrictions

    beginning of year $76,575,424 · end of year $78,943,026

Mission and programs · 2023

Mission

THE MISSION OF THE GREENWICH COUNTRY DAY SCHOOL IS TO ENABLE ALL CHILDREN IN OUR CARE TO DISCOVER AND TO DEVELOP WHAT IS FINEST IN THEMSELVES TO ACHIEVE THE HIGHEST STANDARDS IN THEIR STUDIES, IN THEIR PLAY, AND IN THEIR CHARACTER.

Activities or mission (Part I)

THE SCHOOL SEEKS TO PROVIDE QUALIFIED STUDENTS WITH OPPORTUNITIES FOR ACADEMIC DEVELOPMENT, INTELLECTUAL GROWTH, ARTISTIC AND PHYSICAL FULFILLMENT AND MORAL AWARENESS.

  • STUDENTS FROM NURSERY THROUGH TWELFTH GRADE, AND SUMMER PROGRAMS. TOTAL OF 1441 STUDENTS WERE ENROLLED FOR THE SCHOOL YEAR 2023-2024.

    Expenses $67,762,496 · Grants $8,511,455 · Revenue $77,078,968

As filed on the 2023 return.

Listed in Part VII

  • Alex Karnal

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Antonia Thompson

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Andrew McCormack

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Barbara Harty

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Caleb Watts

    TRUSTEE (OUTGOING)

    Total calculated
    $0
    Hours/week
    2

  • Cathy Dishner

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Danielle Robinson

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Don Truesdale

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Dwight Anderson

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Emily Hoffman Stern

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Frank Loverro

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Harry Schwefel

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Jeff Robertson

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Jill Weiner

    TRUSTEE (OUTGOING)

    Total calculated
    $0
    Hours/week
    2

  • Katherine Sandhu

    TRUSTEE (OUTGOING)

    Total calculated
    $0
    Hours/week
    2

  • Kerrith MacKay

    PARENTS ASSOCIATION CO-CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Kristin Custar

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Krystal Sachs

    PARENTS ASSOCIATION CO-CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Magdalena Miguens

    TRUSTEE (OUTGOING)

    Total calculated
    $0
    Hours/week
    2

  • Matt Breitfelder

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Mike Triplett

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Nicole Mitchell

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Peter Schweinfurth

    TRUSTEE (OUTGOING)

    Total calculated
    $0
    Hours/week
    2

  • Phillip Lauderdale

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Richard Duckett

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Rob Harteveldt

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Sonal Khichadia

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Taylor Glassbrook

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Tricia Black

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Vernon Schwartz

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Vicki Craver

    PRESIDENT

    Total calculated
    $0
    Hours/week
    8

  • Wear Culvahouse

    TRUSTEE (OUTGOING)

    Total calculated
    $0
    Hours/week
    2

  • William Manuel

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Adam Rohdie

    HEAD OF SCHOOL, EX- OFFICIO

    Total calculated
    $1,053,508
    From this org
    $701,716
    From related orgs
    $0
    Other
    $351,792
    Hours/week
    60 + 0.5 related

    Schedule J breakdown matched by us

    Base
    $699,394
    Bonus
    $0
    Other
    $2,322
    Deferred
    $137,800
    Nontaxable benefits
    $213,992
    Filer's total
    $1,053,508

  • William Auerswald

    CFO/COO

    Total calculated
    $465,744
    From this org
    $396,699
    From related orgs
    $0
    Other
    $69,045
    Hours/week
    50 + 0.5 related

    Schedule J breakdown matched by us

    Base
    $394,377
    Bonus
    $0
    Other
    $2,322
    Deferred
    $37,800
    Nontaxable benefits
    $31,245
    Filer's total
    $465,744

  • Anabel M Perez

    DIR. OF DEVELOPMENT

    Total calculated
    $302,391
    From this org
    $242,230
    From related orgs
    $0
    Other
    $60,161
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $241,035
    Bonus
    $0
    Other
    $1,195
    Deferred
    $26,592
    Nontaxable benefits
    $33,569
    Filer's total
    $302,391

  • Basinet Nina

    HEAD OF UPPER ELEMENTARY

    Total calculated
    $204,169
    From this org
    $184,585
    From related orgs
    $0
    Other
    $19,584
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $184,125
    Bonus
    $0
    Other
    $460
    Deferred
    $19,584
    Nontaxable benefits
    $0
    Filer's total
    $204,169

  • Cheryl D Plummer

    DIR. OF ADMISSIONS

    Total calculated
    $248,307
    From this org
    $213,596
    From related orgs
    $0
    Other
    $34,711
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $212,575
    Bonus
    $0
    Other
    $1,021
    Deferred
    $23,280
    Nontaxable benefits
    $11,431
    Filer's total
    $248,307

  • Christopher S Winters

    HEAD OF UPPER SCHOOL

    Total calculated
    $366,254
    From this org
    $301,672
    From related orgs
    $0
    Other
    $64,582
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $298,729
    Bonus
    $0
    Other
    $2,943
    Deferred
    $34,608
    Nontaxable benefits
    $29,974
    Filer's total
    $366,254

  • Davis Trudy

    HEAD OF LOWER ELEMENTARY

    Total calculated
    $231,326
    From this org
    $175,840
    From related orgs
    $0
    Other
    $55,486
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $174,990
    Bonus
    $0
    Other
    $850
    Deferred
    $19,584
    Nontaxable benefits
    $35,902
    Filer's total
    $231,326

  • Alnardo Ramirez

    DIR. OF COLLEGE PLACEMENT

    Total calculated
    $302,331
    From this org
    $253,283
    From related orgs
    $0
    Other
    $49,048
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $252,744
    Bonus
    $0
    Other
    $539
    Deferred
    $28,608
    Nontaxable benefits
    $20,440
    Filer's total
    $302,331

  • Anne Allen

    ASSISTANT HEAD OF LOWER SCHOOL

    Total calculated
    $228,192
    From this org
    $181,749
    From related orgs
    $0
    Other
    $46,443
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $177,009
    Bonus
    $0
    Other
    $4,740
    Deferred
    $19,800
    Nontaxable benefits
    $26,643
    Filer's total
    $228,192

  • Jacqueline Jenkins

    ASSISTANT HEAD OF SCHOOL

    Total calculated
    $300,061
    From this org
    $234,820
    From related orgs
    $0
    Other
    $65,241
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $233,619
    Bonus
    $0
    Other
    $1,201
    Deferred
    $27,168
    Nontaxable benefits
    $38,073
    Filer's total
    $300,061

  • Jeffrey Deteso

    DIR. WELLNESS/STUDENT SUPPORT

    Total calculated
    $234,059
    From this org
    $180,663
    From related orgs
    $0
    Other
    $53,396
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $179,843
    Bonus
    $0
    Other
    $820
    Deferred
    $18,936
    Nontaxable benefits
    $34,460
    Filer's total
    $234,059

  • Richard Columbo

    ASST HEAD OF UPPER SCHOOL

    Total calculated
    $210,157
    From this org
    $190,573
    From related orgs
    $0
    Other
    $19,584
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $189,723
    Bonus
    $0
    Other
    $850
    Deferred
    $19,584
    Nontaxable benefits
    $0
    Filer's total
    $210,157

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 1a · Housing allowance or residence for personal use
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 1A
THE GREENWICH COUNTRY DAY SCHOOL PROVIDED RESIDENCE FOR PERSONAL USE TO ITS HEAD OF SCHOOL, ADAM ROHDIE. THE RENTAL VALUE OF $174,924 WAS INCLUDED IN NONTAXABLE COMPENSATION.
PART I, LINE 4B
ADAM ROHDIE, THE HEAD OF SCHOOL FOR THE GREENWICH COUNTRY DAY SCHOOL PARTICIPATES IN DEFERRED COMPENSATION PLAN, 457(F). THE ORGANIZATION CONTRIBUTED $100,000 AND IT IS REPORTED IN COLUMN (C). THE VALUE OF THE DEFERRED COMPENSATION PLAN AS OF 06/30/2024 WAS $434,819.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • THE STANWICH SCHOOL

    501(C)(3) · SCHOOL · CT · controlled entity

    Directly controlled by GREENWICH COUNTRY DAY SCHOOL INC

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • GCDS LLC

    REAL PROPERTY OWNERSHIP · CT · income $264,000 · assets $3,909,948

    Directly controlled by GREENWICH COUNTRY DAY SCHOOL INC

Provenance

Return type
form_990
Tax year
2023
Filed
31 January 2025
IRS schema version
2023v6.0
Source object
202531359349311633

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