Form 990 for tax year 2024
Filed by BARROW STREET NURSERY SCHOOL AT GREENWICH HOUSE INC.
Totals
- Total revenue
- $7,955,792
- Total expenses
- $7,624,237
- Contributions and grants received
- $1,118,683
- Grants paid
- $334,603
- Program service revenue
- $6,756,322
- Investment income
- $128,337
- Other revenue
- -$47,550
- Total assets, end of year
- $11,212,229
- Total liabilities, end of year
- $6,102,842
- Net assets or fund balances, end of year
- $5,109,387
- Program services expenses (Part IX)
- $6,603,657
- Management and general expenses
- $1,020,580
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $6,603,657
Program services were 86.6% 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.
-
1c · Fundraising events
$758,192
-
1e · Government grants (contributions)
$60,440
-
1f · All other contributions, gifts and grants
$300,051
-
2a · Program service revenue: TUITION
total $6,756,322 · related or exempt $6,756,322
-
3 · Investment income
total $128,337 · excluded $128,337
-
8a · Fundraising events: gross income
$32,700
-
8a · Fundraising events: contributions included on line 1c
$758,192
-
8b · Fundraising events: direct expenses
$89,340
-
8c · Net income from fundraising events
total -$56,640 · excluded -$56,640
-
11a · Other revenue: MISCELLANEOUS
total $9,090 · excluded $9,090
-
11e · Other revenue, total
$9,090
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $334,603 · program services $334,603
-
7 · Other salaries and wages
total $3,335,838 · program services $3,335,838
-
8 · Pension plan contributions
total $176,703 · program services $176,703
-
9 · Other employee benefits
total $819,805 · program services $819,805
-
10 · Payroll taxes
total $256,556 · program services $256,556
-
11a · Fees: management
total $1,001,768 · management and general $1,001,768
-
11c · Fees: accounting
total $22,288 · program services $22,288
-
11f · Fees: investment management
total $18,812 · management and general $18,812
-
11g · Fees: other
total $553,295 · program services $553,295
-
12 · Advertising and promotion
total $12,164 · program services $12,164
-
13 · Office expenses
total $138,640 · program services $138,640
-
16 · Occupancy
total $651,828 · program services $651,828
-
17 · Travel
total $8,381 · program services $8,381
-
22 · Depreciation, depletion and amortization
total $97,428 · program services $97,428
-
23 · Insurance
total $55,669 · program services $55,669
-
24a · Other expenses: FOOD & SUPPLIES
total $130,700 · program services $130,700
-
24b · Other expenses: MISCELLANEOUS
total $9,759 · program services $9,759
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,516,290 · end of year $3,007,936
-
2 · Savings and temporary cash investments
beginning of year $5,481,765 · end of year $4,853,814
-
9 · Prepaid expenses and deferred charges
beginning of year $43,559 · end of year $42,825
-
10a · Land, buildings and equipment: cost or other basis
$3,876,416
-
10b · Land, buildings and equipment: accumulated depreciation
$1,524,537
-
10c · Land, buildings and equipment, net
beginning of year $194,654 · end of year $2,351,879
-
15 · Other assets
beginning of year $1,838,729 · end of year $955,775
-
17 · Accounts payable and accrued expenses
beginning of year $338,609 · end of year $342,889
-
19 · Deferred revenue
beginning of year $3,940,675 · end of year $4,683,490
-
25 · Other liabilities
beginning of year $1,555,405 · end of year $1,076,463
-
27 · Net assets without donor restrictions
beginning of year $3,114,318 · end of year $4,146,236
-
28 · Net assets with donor restrictions
beginning of year $1,125,990 · end of year $963,151
Mission and programs · 2024
Mission
BUILDING A FOUNDATION FOR LIFE-LONG LEARNING, APPRECIATION OF THE ARTS, CARE FOR THE COMMUNITY AND ENVIRONMENT.
Activities or mission (Part I)
BARROW STREET NURSERY SCHOOL ("BSNS") BUILDS THE FOUNDATION FOR LIFE-LONG (SEE SCHEDULE O) ENJOYMENT OF LEARNING, APPRECIATION FOR THE ARTS, AND CARE FOR THE COMMUNITY AND ENVIRONMENT. OUR PROGRESSIVE APPROACH IS CENTERED ON COLLABORATIVELY DESIGNED LEARNING EXPERIENCES.
-
BARROW STREET NURSERY SCHOOL (BSNS) WAS FOUNDED IN 1986 TO SERVE FAMILIES IN GREENWICH VILLAGE BY PROVIDING AN INDEPENDENT, PROGRESSIVE EARLY CHILDHOOD PROGRAM. IN 2006, GREENWICH HOUSE ASSUMED OWNERSHIP OF THE SCHOOL. THROUGH HIGH-QUALITY PROGRAMMING AND ACTIVE COMMUNITY ENGAGEMENT, BSNS BUILDS A FOUNDATION FOR LIFELONG LEARNING, APPRECIATION OF THE ARTS, AND CARE FOR COMMUNITY AND THE ENVIRONMENT. RECENT INNOVATIONS INCLUDE NEW FULL-DAY CLASSROOMS FOR 3S AND 4S, A BRAND NEW FIRE ALARM SYSTEM IN THE BUILDING, UPGRADED SAFETY FUNCTIONS, EXPANDED EXTENDED-DAY OPTIONS, AND THE CREATION OF A MATERIALS ATELIER WHERE CHILDREN COLLABORATE USING LOOSE PARTS AND RECYCLED MATERIALS TO INSPIRE IMAGINATIVE CONSTRUCTION AND CREATIVITY.BSNS SERVES APPROXIMATELY 185 CHILDREN AGES 19 MONTHS TO 5 YEARS. THE SCHOOL'S PROGRESSIVE APPROACH CENTERS ON COLLABORATIVELY DESIGNED LEARNING EXPERIENCES AND AN EMERGENT CURRICULUM THAT SUPPORTS CHILDREN'S DEVELOPING IDENTITY, AGENCY, AND SENSE OF BELONGING. TEACHERS ENGAGE IN ONGOING OBSERVATION AND REFLECTION TO DEEPEN LEARNING, AND FAMILY PARTNERSHIPS ARE FOSTERED THROUGH MEANINGFUL DIALOGUE AND MUTUAL SUPPORT. THE SCHOOL COMMUNITY IS STRENGTHENED BY THE DIVERSE BACKGROUNDS AND PERSPECTIVES OF ITS CHILDREN, STAFF, AND FAMILIES.BSNS OFFERS NURSERY SCHOOL CLASSES FOR CHILDREN AGES 2-5, A TODDLER PROGRAM, AFTERSCHOOL AND SUMMER EXTENSION PROGRAMS, AND PARENT EDUCATION. SCHOLARSHIPS ARE PROVIDED TO FAMILIES WITH DEMONSTRATED FINANCIAL NEED THROUGH FUNDS RAISED BY THE PARENT COMMUNITY. COMMUNITY ENGAGEMENT INITIATIVES HAVE INCLUDED DRIVES TO SUPPORT VICTIMS OF THE L.A. FIRES AS WELL AS GREENWICH HOUSE SENIOR AND YOUTH CENTERS. THE SCHOOL'S PRIMARY REVENUE SOURCE IS TUITION, SUPPLEMENTED BY FAMILY DONATIONS SUPPORTING SCHOLARSHIPS AND SPECIAL INITIATIVES SUCH AS TEACHER PROFESSIONAL DEVELOPMENT.
Expenses $6,603,657 · Grants $334,603 · Revenue $6,756,322
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Darren BlochDARREN BLOCH
CEO/EXECUTIVE DIRECTOR
- Total calculated
- $312,832
- From this org
- $0
- From related orgs
- $242,036
- Other
- $70,796
- Hours/week
- 0.5 + 35 related
Schedule J breakdown matched by us
- Base
- $0 + $242,036 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $70,796 related
- Filer's total
- $0 + $312,832 related
-
Jan-Willem Van Den DorpelJAN-WILLEM VAN DEN DORPEL
CHAIR
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Cathy AquilaCATHY AQUILA
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Myrna ChaoMYRNA CHAO
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Christopher KiplokCHRISTOPHER KIPLOK
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Samir H HusseinSAMIR H HUSSEIN
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Tamara Alexander LynchTAMARA ALEXANDER LYNCH
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Edward Ak AdlerEDWARD AK ADLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Melanie Jindia BhandariMELANIE JINDIA BHANDARI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Julie EffronJULIE EFFRON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Wendy GonzalezWENDY GONZALEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Donna GreenDONNA GREEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Diane C KoeppelDIANE C KOEPPEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Gregory MazlinGREGORY MAZLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Paul PaiPAUL PAI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Henry PinnellHENRY PINNELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Mark S RuddMARK S RUDD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Daniel SussmanDANIEL SUSSMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Lisa UribeLISA URIBE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Laura ValerosoLAURA VALEROSO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Maliek Katel BranchMALIEK KATEL BRANCH
CFO
- Total calculated
- $246,702
- From this org
- $0
- From related orgs
- $221,476
- Other
- $25,226
- Hours/week
- 0.5 + 35 related
Schedule J breakdown matched by us
- Base
- $0 + $221,476 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $25,226 related
- Filer's total
- $0 + $246,702 related
-
Nicole P FerrinNICOLE P FERRIN
DIRECTOR OF ADMISSIONS
- Total calculated
- $251,239
- From this org
- $249,865
- From related orgs
- $0
- Other
- $1,374
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $249,865
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $1,374
- Filer's total
- $251,239
-
Ashley WarrenASHLEY WARREN
DIRECTOR OF ADMISSIONS
- Total calculated
- $206,049
- From this org
- $142,091
- From related orgs
- $0
- Other
- $63,958
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $142,091
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $63,958
- Filer's total
- $206,049
-
Brian KoscuiszkaBRIAN KOSCUISZKA
LEAD TEACHER
- Total calculated
- $181,239
- From this org
- $118,489
- From related orgs
- $0
- Other
- $62,750
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $118,489
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $62,750
- Filer's total
- $181,239
-
Stephanie RoerSTEPHANIE ROER
ASSOCIATE EDUCATIONAL DIRECTOR
- Total calculated
- $165,187
- From this org
- $124,641
- From related orgs
- $0
- Other
- $40,546
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $124,641
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $40,546
- Filer's total
- $165,187
-
Samson BakerSAMSON BAKER
DIRECTOR OF EDU. & PROF. LEARNING
- Total calculated
- $155,641
- From this org
- $135,151
- From related orgs
- $0
- Other
- $20,490
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $135,151
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $20,490
- Filer's total
- $155,641
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
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 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 3
- THE EXECUTIVE DIRECTOR/CEO IS COMPENSATED BY THE RELATED ENTITY, GREENWICH HOUSE, INC.
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.
-
501(C)(3) · SOCIAL SERVICES · NY
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 23 March 2026
- IRS schema version
- 2024v5.5
- Source object
- 202630839349302053
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