Totals
- Total revenue
- $32,495,768
- Total expenses
- $30,360,874
- Contributions and grants received
- $1,778,404
- Grants paid
- $1,672,257
- Program service revenue
- $29,798,638
- Investment income
- $615,290
- Other revenue
- $303,436
- Total assets, end of year
- $127,152,248
- Total liabilities, end of year
- $37,941,618
- Net assets or fund balances, end of year
- $89,210,630
- Program services expenses (Part IX)
- $24,423,837
- Management and general expenses
- $4,935,982
- Fundraising expenses
- $1,001,055
- Program service expenses (Part III)
- $24,423,837
Program services were 80.4% 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
$1,778,404
-
1g · Noncash contributions included above
$179,085
-
2a · Program service revenue: TUITION FEES
total $29,798,638 · related or exempt $29,798,638
-
3 · Investment income
total $1,635,370 · excluded $1,635,370
-
6a · Gross rents
real property $127,078
-
6b · Less rental expenses
real property $21,507
-
6c · Rental income or loss
real property $105,571
-
6d · Net rental income or loss
total $105,571 · excluded $105,571
-
7a · Gross sales of assets other than inventory
securities $1,476,072
-
7b · Less cost or other basis and sales expenses
securities $2,496,152
-
7c · Gain or loss
securities -$1,020,080
-
7d · Net gain or loss
total -$1,020,080 · excluded -$1,020,080
-
11a · Other revenue: OTHER FEES & INCOME
total $197,865 · related or exempt $197,865
-
11e · Other revenue, total
$197,865
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,672,257 · program services $1,672,257
-
5 · Compensation of officers, directors and key employees
total $1,413,989 · program services $391,543 · management and general $777,732 · fundraising $244,714
-
7 · Other salaries and wages
total $15,213,771 · program services $13,489,088 · management and general $1,206,674 · fundraising $518,009
-
8 · Pension plan contributions
total $805,111 · program services $724,641 · management and general $61,903 · fundraising $18,567
-
9 · Other employee benefits
total $2,777,479 · program services $2,448,065 · management and general $265,573 · fundraising $63,841
-
10 · Payroll taxes
total $1,199,136 · program services $1,037,280 · management and general $126,215 · fundraising $35,641
-
11b · Fees: legal
total $51,035 · program services $33,189 · management and general $17,763 · fundraising $83
-
11f · Fees: investment management
total $159,947 · management and general $159,947
-
11g · Fees: other
total $576,579 · program services $374,966 · management and general $200,678 · fundraising $935
-
12 · Advertising and promotion
total $128,917 · program services $103,938 · management and general $4,154 · fundraising $20,825
-
13 · Office expenses
total $70,044 · program services $44,084 · management and general $17,794 · fundraising $8,166
-
14 · Information technology
total $225,223 · program services $153,218 · management and general $60,831 · fundraising $11,174
-
16 · Occupancy
total $4,545 · program services $4,545
-
17 · Travel
total $134,941 · program services $132,729 · management and general $1,330 · fundraising $882
-
20 · Interest
total $950,842 · program services $726,445 · management and general $220,594 · fundraising $3,803
-
22 · Depreciation, depletion and amortization
total $2,105,400 · program services $1,608,531 · management and general $488,448 · fundraising $8,421
-
23 · Insurance
total $334,337 · program services $186,435 · management and general $145,647 · fundraising $2,255
-
24a · Other expenses: BUILDING AND MAINT.
total $1,542,922 · program services $848,850 · management and general $683,491 · fundraising $10,581
-
24b · Other expenses: SUPPLIES AND MATERIALS
total $513,504 · program services $393,497 · management and general $76,210 · fundraising $43,797
-
24c · Other expenses: BAD DEBT
total $400,600 · management and general $400,600
-
24d · Other expenses: MISCELLANEOUS
total $33,719 · program services $21,222 · management and general $8,566 · fundraising $3,931
-
24e · All other expenses
total $46,576 · program services $29,314 · management and general $11,832 · fundraising $5,430
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $7,711,157 · end of year $1,338,971
-
2 · Savings and temporary cash investments
beginning of year $917,249 · end of year $1,623,084
-
3 · Pledges and grants receivable
beginning of year $4,061,711 · end of year $2,743,299
-
4 · Accounts receivable
beginning of year $1,860,786 · end of year $1,666,531
-
9 · Prepaid expenses and deferred charges
beginning of year $1,084,579 · end of year $397,662
-
10a · Land, buildings and equipment: cost or other basis
$79,950,045
-
10b · Land, buildings and equipment: accumulated depreciation
$21,086,537
-
10c · Land, buildings and equipment, net
beginning of year $60,578,630 · end of year $58,863,508
-
11 · Investments: publicly traded securities
beginning of year $46,174,825 · end of year $58,531,134
-
12 · Investments: other securities
end of year $1,196,310
-
15 · Other assets
beginning of year $876,425 · end of year $791,749
-
17 · Accounts payable and accrued expenses
beginning of year $2,747,379 · end of year $1,782,661
-
19 · Deferred revenue
beginning of year $10,405,884 · end of year $11,414,138
-
20 · Tax-exempt bond liabilities
beginning of year $24,953,967 · end of year $24,234,819
-
25 · Other liabilities
beginning of year $600,000 · end of year $510,000
-
27 · Net assets without donor restrictions
beginning of year $76,715,509 · end of year $80,344,900
-
28 · Net assets with donor restrictions
beginning of year $7,842,623 · end of year $8,865,730
Mission and programs · 2022
Mission
A PIONEER IN SPECIAL EDUCATION, STEPHEN GAYNOR SCHOOL IS AN INDEPENDENT PRE-K, LOWER, AND MIDDLE SCHOOL FOR BRIGHT STUDENTS WITH LEARNING DIFFERENCES. FOUNDED IN 1962, STEPHEN GAYNOR SCHOOL PROVIDES A HIGHLY INDIVIDUALIZED EDUCATIONAL PROGRAM IN A RICH, RIGOROUS, AND NURTURING ENVIRONMENT IN WHICH STUDENTS GAIN THE SKILLS AND CONFIDENCE NECESSARY TO LEARN, GROW, AND REACH THEIR FULL POTENTIAL.
-
ACADEMIC PROGRAM: WITH OVER 60 YEARS OF EXPERIENCE IN SPECIAL EDUCATION AND A DEDICATION TO CONTINUOUS IMPROVEMENT, GAYNOR HAS THE EXPERTISE TO HELP CHILDREN BREAK DOWN BARRIERS TO LEARNING, BUILD SELF-ESTEEM, AND REALIZE ACADEMIC SUCCESS.
Expenses $24,298,187 · Grants $1,672,257 · Revenue $29,745,128
-
SUMMER PROGRAM: GAYNOR'S SUMMER CAMP IS DESIGNED AND RUN BY OUR TEAM OF SPECIAL EDUCATORS, SPEECH LANGUAGE PATHOLOGISTS, AND OCCUPATIONAL THERAPISTS. THIS SIX WEEK PROGRAM FOCUSES ON THE DEVELOPMENT OF SELF ADVOCACY, FINE AND GROSS MOTOR SKILLS, AND SOCIAL AND COGNITIVE/LEARNING SKILLS. OUR THERAPISTS JOIN TEACHERS TO HELP DEVELOP STUDENTS' SKILLS THROUGH A VARIETY OF FUN ACTIVITIES INCLUDING GROUP GAMES, COOKING, ARTS AND CRAFTS, AND TRIPS TO THE PLAYGROUND. READING SKILLS ARE ALSO REINFORCED THROUGH SMALL GROUP INSTRUCTION. OUR SUMMER CAMP PROGRAM OFFERS UNIQUE OPPORTUNITIES FOR OUR STUDENTS TO MAINAIN THEIR LEARNING AND SOCIAL SKILLS THROUGH A COMBINATION OF LIGHT ACADEMIC CURRICULUM AND FUN SOCIAL ACTIVITIES. GAYNOR FACULTY AND ADMINISTRATORS CREATE AN INDIVIDUALIZED SCHEDULE FOR EACH STUDENT.
Expenses $125,650 · Revenue $251,375
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Andrew BastANDREW BAST
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Andrew BilzinANDREW BILZIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Benjamin HamiltonBENJAMIN HAMILTON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Carol FeinbergCAROL FEINBERG
TRUSTEE (OUTGOING)
- Total calculated
- $0
- Hours/week
- 2
-
Grant DuersGRANT DUERS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Hamburg TangHAMBURG TANG
VICE CHAIR (OUTGOING)
- Total calculated
- $0
- Hours/week
- 2
-
Henrietta JonesHENRIETTA JONES
TRUSTEE (OUTGOING)
- Total calculated
- $0
- Hours/week
- 2
-
Hillary BlumbergHILLARY BLUMBERG
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Jay Kramer EsqJAY KRAMER ESQ
TREASURER (OUTGOING)
- Total calculated
- $0
- Hours/week
- 2
-
Jillian MarcusJILLIAN MARCUS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Jonathan NeaveJONATHAN NEAVE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Katy WilliamsonKATY WILLIAMSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Keech Combe ShettyKEECH COMBE SHETTY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Kristine BaxterKRISTINE BAXTER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Kristofer MastronardiKRISTOFER MASTRONARDI
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Lorie BroserLORIE BROSER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Megan HoganMEGAN HOGAN
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Oscar Gil VollmerOSCAR GIL VOLLMER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Patterson ChiweshePATTERSON CHIWESHE
TRUSTEE (OUTGOING)
- Total calculated
- $0
- Hours/week
- 2
-
Steven KobreSTEVEN KOBRE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Dr Scott GaynorDR SCOTT GAYNOR
HEAD OF SCHOOL
- Total calculated
- $1,017,939
- From this org
- $789,993
- From related orgs
- $0
- Other
- $227,946
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $514,777
- Bonus
- $134,039
- Other
- $141,177
- Deferred
- $144,400
- Nontaxable benefits
- $83,546
- Filer's total
- $1,017,939
-
Ellen LeeELLEN LEE
CHIEF FINANCIAL OFFICER
- Total calculated
- $388,972
- From this org
- $365,832
- From related orgs
- $0
- Other
- $23,140
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $320,674
- Bonus
- $27,600
- Other
- $17,558
- Deferred
- $17,208
- Nontaxable benefits
- $5,932
- Filer's total
- $388,972
-
Jill ThompsonJILL THOMPSON
ASST. HEAD OF SCHOOL
- Total calculated
- $244,270
- From this org
- $219,707
- From related orgs
- $0
- Other
- $24,563
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $187,980
- Bonus
- $18,600
- Other
- $13,127
- Deferred
- $11,005
- Nontaxable benefits
- $13,558
- Filer's total
- $244,270
-
Mindy SternMINDY STERN
DIRECTOR OF ED. EV. FOR AD
- Total calculated
- $224,628
- From this org
- $185,279
- From related orgs
- $0
- Other
- $39,349
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $184,799
- Bonus
- $480
- Other
- $0
- Deferred
- $13,489
- Nontaxable benefits
- $25,860
- Filer's total
- $224,628
-
Sari PerrinoSARI PERRINO
DIR. OF INSTITUTIONAL ADV.
- Total calculated
- $311,657
- From this org
- $220,952
- From related orgs
- $0
- Other
- $90,705
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $200,352
- Bonus
- $20,600
- Other
- $0
- Deferred
- $13,396
- Nontaxable benefits
- $77,309
- Filer's total
- $311,657
-
Susan SortinoSUSAN SORTINO
DIR. STUDENT LIFE (OUTGOING)
- Total calculated
- $232,616
- From this org
- $214,007
- From related orgs
- $0
- Other
- $18,609
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $197,219
- Bonus
- $0
- Other
- $16,788
- Deferred
- $5,868
- Nontaxable benefits
- $12,741
- Filer's total
- $232,616
-
Yvette HerzogYVETTE HERZOG
DIRECTOR OF EDUCATION
- Total calculated
- $615,380
- From this org
- $521,575
- From related orgs
- $0
- Other
- $93,805
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $370,750
- Bonus
- $600
- Other
- $150,225
- Deferred
- $68,053
- Nontaxable benefits
- $25,752
- Filer's total
- $615,380
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
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4b · Supplemental nonqualified retirement plan
- 7 · Other non-fixed payments
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
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 4B
- DR. SCOTT GAYNOR AND YVETTE HERZOG PARTICIPATED IN A NON-QUALIFIED RETIREMENT PLAN. THE SCHOOL CONTRIBUTED $120,000 FOR DR. SCOTT GAYNOR AND $50,000 FOR YVETTE HERZOG. IT IS REFLECTED IN PART II, COLUMN (C). DR. GAYNOR AND YVETTE HERZOG RECEIVED A DISTRBUTION FOR $114,177 AND $150,225, RESPECTIVELY. IT IS INCLUDED IN COLUMN B (III) AND (F).
- PART I, LINE 7
- BONUSES WERE APPPROVED BY THE BOARD MEMBERS.
- PART II, COLUMN (B) (III)
- THE AMOUNT IN THIS COLUMN INCLUDES CONTRIBUTIONS TO A 457(B) RETIREMENT PLAN FOR SOME INDIVIDUALS AND OTHER COMPENSATION.
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.
-
COCODRILO DEVELOPMENT CORPORATION
501(C)(3) · CONDOMINIUM OWNER · NY · controlled entity
Directly controlled by STEPHEN GAYNOR SCHOOL
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.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
COCODRILO CONDOMINIUM ASSN CORP
C · CONDO ASSN. · NY · 71.5% owned · share of income $405,039 · share of assets $16,651 · controlled entity
Directly controlled by STEPHEN GAYNOR SCHOOL
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 27 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333059349301418
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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