Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
EIN 13-1624162 • 501(c)3 • New York, NY
Profile
To educate the whole human being in a healthy and balanced manner.
Refreshing map…
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Down$9,520,951
Down $1,101,251 (-10%) from 2024
Liabilities
Up$3,797,479
Up $433,809 (+13%) from 2024
Net Assets
Down$5,723,472
Down $1,535,060 (-21%) from 2024
Revenue
Up$15,846,166
Up $834,439 (+5.6%) from 2024
Expenses
Up$17,596,443
Up $1,381,422 (+8.5%) from 2024
Net Income
Down-$1,750,277
Down $546,983 (-45%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To educate the whole human being in a healthy and balanced manner.
Rudolf steiner school embraces waldorf education, a pedagogy derived from the insights of rudolf steiner.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,435,090 | $6,270,728 | ▼ $164,362 |
| Investments in Publicly Traded Securities | $3,393,392 | $2,511,773 | ▼ $881,619 |
| Prepaid Expenses and Deferred Charges | $305,271 | $414,366 | ▲ $109,095 |
| Cash and Non-Interest-Bearing Accounts | $274,071 | $109,096 | ▼ $164,975 |
| Accounts Receivable | $72,773 | $47,434 | ▼ $25,339 |
| Total Assets | $10,622,202 | $9,520,951 | ▼ $1,101,251 |
| Other Assets Total | $141,605 | $167,554 | ▲ $25,949 |
| Liabilities | |||
| Deferred Revenue | $2,690,081 | $2,533,862 | ▼ $156,219 |
| Accounts Payable and Accrued Expenses | $615,051 | $1,123,064 | ▲ $508,013 |
| Other Liabilities | $58,538 | $140,553 | ▲ $82,015 |
| Total Liabilities | $3,363,670 | $3,797,479 | ▲ $433,809 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,880,039 | $4,178,874 | ▼ $1,701,165 |
| Net Assets With Donor Restrictions | $1,378,493 | $1,544,598 | ▲ $166,105 |
| Total Net Assets Fund Balance | $7,258,532 | $5,723,472 | ▼ $1,535,060 |
| Total Liabilities and Net Assets / Fund Balance | $10,622,202 | $9,520,951 | ▼ $1,101,251 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $6,109,256 | $4,202,982 | $10,312,238 |
| Equipment | $16,597 | $335,303 | $351,900 |
| Land | $144,875 | - | $144,875 |
| Buildings | $0 | $47,625 | $47,625 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $486,722 | $6,835 | ▲ $77,412 | $21,036 | $549,933 |
| 2023 | $438,062 | $12,196 | ▲ $55,108 | $18,644 | $486,722 |
| 2022 | $427,715 | $1,954 | ▲ $28,835 | $20,442 | $438,062 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gabriela Cordo | Executive Director | FT | $232,535 | $63,855 | $296,390 |
| Gaelle Soh Mamba | Director of Finance | FT | $103,858 | $5,215 | $109,073 |
| Yevgeniya Rozenbli | Director of Enrollment | FT | $96,466 | $10,983 | $107,449 |
| Leah R Braithwaite | Director of College Guidan | FT | $103,588 | $2,707 | $106,295 |
| Carol Ann Bartges | Co-chair, College of Teach | FT | $101,979 | $2,849 | $104,828 |
| Daniel Marsch | Teacher/ Trustee | FT | $92,370 | $2,481 | $94,851 |
| Ilan Safit | Teacher/ Trustee | FT | $77,804 | $7,747 | $85,551 |
| Ilham Zoughi | Former Trustee (until 6/24) Director of Philanthropy | PT | $32,515 | - | $32,515 |
| Ilham Zoughi | Former Trustee (until 6/24) Director of | - | $32,515 | - | $32,515 |
| Name | Title |
|---|---|
| Veronique Monier | Chair |
| Rohyt Belani | Vice Chair |
| Alex Kadvan | Trustee |
| Faith Hunter | Trustee |
| Lauren Macioce | Trustee |
| Mustafa Siddiqui | Trustee |
| Rich Resnick | Trustee |
| Susanne Neunhoeffer | Trustee |
| Aaron Feldon | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Jacino Hvac INC | Hvac Services | 41 STATE STREET, Albany, NY 12204 | $130,410 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,158,839 |
| Grants and Similar Amounts Paid | $5,016,001 |
| Other Expenses | $3,421,603 |
| Total Fundraising Expense | $284,712 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,265,343 | $1,624,402 | $212,090 | $6,101,835 |
| Grants to Domestic Individuals | $5,016,001 | - | - | $5,016,001 |
| Other Employee Benefits | $1,053,925 | $483,661 | $49,307 | $1,586,893 |
| Current Officers, Directors, Trustees, and Key Employees | $318,477 | $628,805 | - | $947,282 |
| Payroll Taxes | $340,149 | $166,909 | $15,771 | $522,829 |
| Depreciation Depletion | $421,960 | $74,463 | - | $496,423 |
| All Other Expenses | $257,031 | $169,439 | $1,653 | $428,123 |
| Fees for Services Legal | - | $300,110 | - | $300,110 |
| Travel | $299,861 | - | - | $299,861 |
| Occupancy | $251,401 | $44,870 | - | $296,271 |
| Fees for Services Other | - | $263,739 | - | $263,739 |
| Information Technology | - | $177,590 | - | $177,590 |
| Insurance | $135,575 | $23,925 | - | $159,500 |
| Other Expenses | $53,910 | $72,042 | - | $125,952 |
| Office Expenses | $34,659 | $27,907 | $1,646 | $64,212 |
| Fees for Services Accounting | - | $30,779 | - | $30,779 |
| Advertising | - | $2,956 | $4,245 | $7,201 |
| Interest | - | $2,859 | - | $2,859 |
| Total Functional Expenses | $13,169,310 | $4,142,421 | $284,712 | $17,596,443 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $17,596,443 |
| Expenses per Audited Statements | $12,580,442 |
| Total Expenses per Audited Statements | $12,580,442 |
| Expenses Not Reported on Financial Statements | $5,016,001 |
| Other Expense Adjustments | $5,016,001 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $89,158 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $102,934 | - | $42,504 | - |
| Fair | $48,921 | - | $17,937 | - |
| Total Events | $261,809 | - | $89,158 | $-89,158 |
| Liability | Amount |
|---|---|
| Finance Lease Liability | $140,553 |
“The independent cpa firm reviews the 990 with the executive director and the director of finance. The finance committee then reviews the 990 and is authorized by the board of trustees to file the return. A copy of the 990 is sent to all board members.”
“Annually the trustees must sign a trustees conflict of interest disclosure statement to remain in compliance with the policy.”
“The board of trustees relied on the recommendation and expertise of their core committee members to determine the compensation of the executive director and the other members of the leadership council. The core committee of the board of trustees considered compensation at other comparative schools to ensure that all compensation was in line with other comparative schools when making their determination.”
“UPON REQUEST.”
“The process has not changed from the prior year.”
“The school's objective for its endowment funds is to provide predictable and steady support for tuition assistance, scholarships, faculty benefits, faculty professional development and other annual programs.”
“Scholarships and other 5,016,001.”
“Scholarships and other 5,016,001.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 615051 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1123064 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 72773 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 47434 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | RUDOLF STEINER SCHOOL EMBRACES WALDORF EDUCATION, A PEDAGOGY DERIVED FROM THE INSIGHTS OF RUDOLF STEINER. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 4245 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2956 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7201 |
| IRS990/AllOtherContributionsAmt | 0 | 467720 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1653 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 169439 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 257031 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 428123 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GAELLE SOH DIRECTOR OF FINANCE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2125352130 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 15 EAST 78TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10075 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 274071 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 109096 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 628805 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 318477 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 947282 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 130410 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 41 STATE STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ALBANY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 12204 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | JACINO HVAC INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | HVAC SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 261809 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1458483 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 5016001 |
| IRS990/CYInvestmentIncomeAmt | 0 | 138761 |
| IRS990/CYOtherExpensesAmt | 0 | 3421603 |
| IRS990/CYOtherRevenueAmt | 0 | 2184 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 14246738 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1750277 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9158839 |
| IRS990/CYTotalExpensesAmt | 0 | 17596443 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 284712 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 15846166 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2690081 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2533862 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 74463 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 421960 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 496423 |
| IRS990/Desc | 0 | EDUCATION OF STUDENTS FROM NURSERY SCHOOL TO TWELFTH GRADE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1378493 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1544598 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 151 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 13169310 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 30779 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 30779 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 300110 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 300110 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 263739 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 263739 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 2481 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 7747 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 1666 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 5215 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 10983 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 2849 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 2707 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | VERONIQUE MONIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROHYT BELANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AARON FELDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FAITH HUNTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALEX KADVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LAUREN MACIOCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DANIEL MARSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SUSANNE NEUNHOEFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RICH RESNICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ILAN SAFIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MUSTAFA SIDDIQUI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GABRIELA CORDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GAELLE SOH MAMBA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | YEVGENIYA ROZENBLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CAROL ANN BARTGES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LEAH R BRAITHWAITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ILHAM ZOUGHI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 92370 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 77804 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 294724 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 103858 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 96466 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 101979 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 103588 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 32515 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TEACHER/ TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TEACHER/ TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR OF ENROLLMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CO-CHAIR, COLLEGE OF TEACH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR OF COLLEGE GUIDAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | FORMER TRUSTEE (UNTIL 6/24) DIR. OF PHILANTHROPY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1928 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 261809 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 89158 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 728954 |
| IRS990/GrantAmt | 0 | 5016001 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 5016001 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 5016001 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 15935324 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 177590 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 177590 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 23925 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 135575 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 159500 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2859 |
| IRS990/InterestGrp/TotalAmt | 0 | 2859 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 138761 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 138761 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3393392 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2511773 |
| IRS990/IRPDocumentCnt | 0 | 59 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4585910 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6435090 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6270728 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10856638 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO EDUCATE THE WHOLE HUMAN BEING IN A HEALTHY AND BALANCED MANNER. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7258532 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5723472 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -89158 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -89158 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 215217 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5880039 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4178874 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 44870 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 251401 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 296271 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1646 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 27907 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 34659 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 64212 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 141605 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 167554 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 49307 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 483661 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1053925 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1586893 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLEANING AND MAINTENANC |
| IRS990/OtherExpensesGrp/Desc | 1 | KITCHEN |
| IRS990/OtherExpensesGrp/Desc | 2 | BOOKS AND MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 47965 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 72042 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 271803 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 294820 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 154395 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 53910 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 319768 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 294820 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 154395 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 125952 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 58538 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 140553 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC. REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 91342 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 91342 |
| IRS990/OtherRevenueTotalAmt | 0 | 91342 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 212090 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1624402 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4265343 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6101835 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 15771 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 166909 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 340149 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 522829 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 305271 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 414366 |
| IRS990/PrincipalOfficerNm | 0 | JULIE KING |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EXTENDED PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13993017 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 253721 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 13993017 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 253721 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 938282 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 4815722 |
| IRS990/PYInvestmentIncomeAmt | 0 | 94816 |
| IRS990/PYOtherExpensesAmt | 0 | 3173792 |
| IRS990/PYOtherRevenueAmt | 0 | 218814 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 13759815 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1203294 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 8225507 |
| IRS990/PYTotalExpensesAmt | 0 | 16215021 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 15011727 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1750277 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 14246738 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 47625 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 47625 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 486722 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 6835 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 549933 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 77412 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 21036 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 438062 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 12196 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 486722 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 55108 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 18644 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 427715 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 1954 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 438062 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 28835 |
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