Civic Intelligence

Stephen Gaynor School

990 • Fiscal year 2014 • EIN 13-1969570

Sep 01, 2013 to Aug 31, 2014 • Filed on Jul 18, 2016

Organization ProfileWWW.STEPHENGAYNOR.ORG

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148 West 90th StreetNew York, NY 10024

(212) 787-7070

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

77th percentile

0.50x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • NTEE B • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

1.92x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • NTEE B • $50M-$100M nonprofits • Source year 2014

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2014 filings • NTEE B • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

73rd percentile

$509,992

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Asset Growth

97th percentile

33%

Faster asset growth than 97% of similar nonprofits.

2014 filings • NTEE B • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

80th percentile

22%

Faster revenue growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$79,253,488

Up $19,633,300 (+33%) from 2013

Net Assets

Up

$39,790,218

Up $4,484,411 (+13%) from 2013

Liabilities

Up

$39,463,270

Up $15,148,889 (+62%) from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin79th percentile

Revenue

Up

$20,584,549

Up $3,703,919 (+22%) from 2013

Expenses

Up

$16,270,995

Up $3,988,374 (+32%) from 2013

Net Income

Down

$4,313,554

Down $284,455 (-6.2%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150M$100M$50M$0Assets 2010: $38,084,653Liabilities 2010: $13,375,332Net Assets 2010: $24,709,3212010Assets 2011: $46,360,554Liabilities 2011: $17,849,520Net Assets 2011: $28,511,0342011Assets 2012: $54,407,521Liabilities 2012: $23,499,931Net Assets 2012: $30,907,5902012Assets 2013: $59,620,188Liabilities 2013: $24,314,381Net Assets 2013: $35,305,8072013Assets 2014: $79,253,488Liabilities 2014: $39,463,270Net Assets 2014: $39,790,2182014Assets 2015: $93,672,642Liabilities 2015: $43,473,220Net Assets 2015: $50,199,4222015Assets 2016: $95,800,221Liabilities 2016: $42,665,293Net Assets 2016: $53,134,9282016Assets 2017: $103,299,026Liabilities 2017: $44,197,966Net Assets 2017: $59,101,0602017Assets 2018: $107,488,745Liabilities 2018: $43,522,638Net Assets 2018: $63,966,1072018Assets 2019: $112,025,057Liabilities 2019: $43,211,401Net Assets 2019: $68,813,6562019Assets 2020: $118,472,088Liabilities 2020: $42,132,974Net Assets 2020: $76,339,1142020Assets 2021: $122,850,221Liabilities 2021: $41,039,904Net Assets 2021: $81,810,3172021Assets 2022: $123,265,362Liabilities 2022: $38,707,230Net Assets 2022: $84,558,1322022Assets 2023: $127,152,248Liabilities 2023: $37,941,618Net Assets 2023: $89,210,6302023Assets 2024: $135,416,813Liabilities 2024: $37,748,094Net Assets 2024: $97,668,7192024Assets 2025: $145,410,817Liabilities 2025: $37,155,354Net Assets 2025: $108,255,4632025

Highlighted filing

2014

Assets$79,253,488
Liabilities$39,463,270
Net Assets$39,790,218
Open 2014 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0Expenses 2010: $8,445,6862010Expenses 2011: $9,055,2692011Expenses 2012: $10,618,1292012Revenue 2013: $16,880,630Expenses 2013: $12,282,621Net Income 2013: $4,598,0092013Revenue 2014: $20,584,549Expenses 2014: $16,270,995Net Income 2014: $4,313,5542014Revenue 2015: $21,439,143Expenses 2015: $17,398,514Net Income 2015: $4,040,6292015Revenue 2016: $23,696,597Expenses 2016: $20,485,558Net Income 2016: $3,211,0392016Revenue 2017: $29,403,035Expenses 2017: $23,805,158Net Income 2017: $5,597,8772017Revenue 2018: $30,965,463Expenses 2018: $25,112,520Net Income 2018: $5,852,9432018Revenue 2019: $30,934,119Expenses 2019: $26,470,966Net Income 2019: $4,463,1532019Revenue 2020: $31,246,906Expenses 2020: $24,344,689Net Income 2020: $6,902,2172020Revenue 2021: $31,759,363Expenses 2021: $28,483,390Net Income 2021: $3,275,9732021Revenue 2022: $36,695,130Expenses 2022: $28,412,400Net Income 2022: $8,282,7302022Revenue 2023: $32,495,768Expenses 2023: $30,360,874Net Income 2023: $2,134,8942023Revenue 2024: $36,883,068Expenses 2024: $32,436,765Net Income 2024: $4,446,3032024Revenue 2025: $40,091,412Expenses 2025: $34,440,491Net Income 2025: $5,650,9212025

Highlighted filing

2014

Revenue$20,584,549
Expenses$16,270,995
Net Income$4,313,554
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jul 18, 2016
Return Version
2013v4.0
Gross Receipts
$21,244,016
Mission and Program Overview

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.

Stephen gaynor school is an independent, nonprofit pre-k, lower, and middle school for bright students with learning differences. Around 350 students ages three to 14 attend our school with a range of learning differences, from attention hyperactivity disorder (adhd) to speech, language, and reading delays.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$47,458,511$51,255,648▲ $3,797,137
Savings and Temporary Cash Investments$7,151,928$18,141,884▲ $10,989,956
Investments in Publicly Traded Securities$443,006$8,301,914▲ $7,858,908
Investments Other Securities$2,927,927--
Cash and Non-Interest-Bearing Accounts$1,437,662--
Accounts Receivable$159,624$347,861▲ $188,237
Prepaid Expenses and Deferred Charges$41,530$302,935▲ $261,405
Total Assets$59,620,188$79,253,488▲ $19,633,300
Other Assets Total$0$903,246▲ $903,246
Liabilities
Tax Exempt Bond Liabilities-$28,900,000-
Mortgage Notes Payable Secured by Investment Property$15,057,550--
Deferred Revenue$9,099,242$9,198,509▲ $99,267
Accounts Payable and Accrued Expenses$157,589$1,364,761▲ $1,207,172
Total Liabilities$24,314,381$39,463,270▲ $15,148,889
Net Assets / Fund Balance
Unrestricted Net Assets$33,701,618$27,629,215▼ $6,072,403
Temporarily Rstr Net Assets$604,189$11,161,003▲ $10,556,814
Permanently Rstr Net Assets$1,000,000$1,000,000→ $0
Total Net Assets Fund Balance$35,305,807$39,790,218▲ $4,484,411
Total Liabilities and Net Assets / Fund Balance$59,620,188$79,253,488▲ $19,633,300

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$46,742,442$4,054,458$50,796,900
Land$4,000,000-$4,000,000
Other Land Buildings$124,723$567,380$692,103
Equipment$306,178$19,547$325,725
Leasehold Improvements$82,305$17,351$99,656

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,048,707-▲ $25,166-$1,073,873
2012$1,024,131-▲ $24,576-$1,048,707
2011$1,000,000-▲ $24,131-$1,024,131
2010-$1,000,000--$1,000,000
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Scott GaynorHead of SchoolFT$398,992$111,000$509,992
Yvette Siegel HerzogDirector of AdmissionsFT$300,000$34,584$334,584
Bianca WrightChief Financial OfficerFT$170,300$4,981$175,281
Elizabeth EusebioDirector of DevelopmentFT$166,526$5,617$172,143
John BeichCo-director of Mid. SchoolFT$129,884$25,122$155,006
Mindy SternCo-director of Lower SchoolFT$133,979$20,016$153,995
Ann MillerCo-director of Lower SchoolFT$119,928$19,430$139,358
April StarlingCommunications DirectorFT$121,970$32$122,002
Miriam MichaelsDirectorPT$60,000-$60,000

Board Members and Trustees

NameTitle
Henrietta Jones PellegriniPresident
Scott MagerVice-president
Al KahnDirector
Carol FeinbergDirector
Daryl SimonDirector
Dr Mary FitzpatrickDirector
Jay Kramer EsqDirector
Joann GaynorDirector
Karin SwainDirector
Kristine BaxterDirector
Lallande DegravelleDirector
Megan Young WieseDirector
Neil RublerDirector
Steven SwainDirector
Dr Gordon C GaynorSecretary
Susan BurrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,481,285
Program Service Revenue
$17,892,853
Investment Income
$101,383
Other Revenue
$109,028
All Other Contributions
$2,239,298
Change in Net Assets
$4,313,554

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded5$214,131Fair Market Value (FMV)
Total Noncash Contributions5$214,131-

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,584,549
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$170,857
Total Revenue per Audited Statements
$20,755,406
Total Revenue per Form 990
$20,584,549
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,497,394
Other Expenses$4,246,951
Total Fundraising Expense$559,698
Grants and Similar Amounts Paid$526,650
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,233,696$835,659$383,550$8,452,905
Depreciation Depletion$1,184,924$71,368-$1,256,292
Other Employee Benefits$937,352$101,618$30,078$1,069,048
Current Officers, Directors, Trustees, and Key Employees$878,112$100,815$44,715$1,023,642
Payroll Taxes$625,046$67,761$20,056$712,863
Grants to Domestic Individuals$526,650--$526,650
Occupancy$439,307$77,525-$516,832
Interest$425,314$75,055-$500,369
Fees for Services Other-$271,305-$271,305
Pension Plan Contributions$209,502$22,712$6,722$238,936
Other Expenses$217,693$212,613$74,577$217,693
Insurance$155,251$21,183-$176,434
Fees for Services Management-$122,322-$122,322
Fees for Services Legal-$75,069-$75,069
Fees for Services Accounting-$26,790-$26,790
Advertising-$15,620-$15,620
Total Functional Expenses$13,613,882$2,097,415$559,698$16,270,995

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,270,995
Total Expenses per Audited Statements$16,270,995
Total Expenses per Form 990$16,270,995
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$659,467
Fundraising Gross Income$659,467
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$901,454$659,467$659,467$0
Total Events$901,454$659,467$659,467$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
A45-40405612014-07-16$28,900,000Refinancing and construction

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$28,900,000$16,996,838-$903,246

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Relationship bethween the head of the school and three trustees or board members.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the audit committee and then presented to the board of directors for review and approval.”

Form 990, Part VI, Section B, Line 12C

“A conflict of interest questionnaire is distributed to and completed by the members of the board of trustees of the school on an annual basis. The audit committee of the board of trustees is responsible for notifying the board of any disclosed conflicts. A conflict of interest policy is made available to all employees.”

Form 990, Part VI, Section B, Line 15

“The compensation of the officers are reviewed and approved by the board of trustees executive committee, acting as the compensation committte. The compensation review includes comparing compensation of people in comparable positions at similar educational institutions. The officers final compensation are then documented in a written employment contract.”

Form 990, Part VI, Section C, Line 19

“The stephen gaynor school makes its governing documents, form 990 and audited financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
13-1969570
Phone
2127877070

Signing Officer

Name
Scott Gaynor
Title
Head of School
Phone
2127877070
Signed
2016-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Gaynor
Formed
1962
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
16
Employees
212
Volunteers
16

Preparer

Preparer
Robert R Lyons CPA
Phone
2125038800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year.”

AMENDED RETURN:

“This form 990 has been amended from the previously filed version to expand on disclosures after subsequent review by the school.”

Financial Statement Notes

PART V, LINE 4:

“The endowment funds are used to support the school's mission by helping attract individuals to the faculty who excel both as educators and as leaders, to retain faculty who embody good character and exemplify excellence in teaching and to provide resources for professional development of the faculty.”

PART X, LINE 2:

“Stephen gaynor school, inc. Has no uncertain tax positions as of august 31, 2014 in accordance with accounting standards codification ("asc") topic 740, "income taxes," which provides standards for establishing and classifying any tax provisions for uncertain tax positions.”

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IRS990/ActivityOrMissionDesc0STEPHEN GAYNOR SCHOOL IS AN INDEPENDENT, NONPROFIT PRE-K, LOWER, AND MIDDLE SCHOOL FOR BRIGHT STUDENTS WITH LEARNING DIFFERENCES. AROUND 350 STUDENTS AGES THREE TO 14 ATTEND OUR SCHOOL WITH A RANGE OF LEARNING DIFFERENCES, FROM ATTENTION HYPERACTIVITY DISORDER (ADHD) TO SPEECH, LANGUAGE, AND READING DELAYS.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1761000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1834584
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt194981
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt205617
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2220016
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2332
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2419430
IRS990/Form990PartVIISectionAGrp/PersonNm0HENRIETTA JONES PELLEGRINI
IRS990/Form990PartVIISectionAGrp/PersonNm1SCOTT MAGER
IRS990/Form990PartVIISectionAGrp/PersonNm2DR GORDON C GAYNOR
IRS990/Form990PartVIISectionAGrp/PersonNm3SUSAN BURRIS
IRS990/Form990PartVIISectionAGrp/PersonNm4KRISTINE BAXTER
IRS990/Form990PartVIISectionAGrp/PersonNm5CAROL FEINBERG
IRS990/Form990PartVIISectionAGrp/PersonNm6DR MARY FITZPATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm7JOANN GAYNOR
IRS990/Form990PartVIISectionAGrp/PersonNm8AL KAHN
IRS990/Form990PartVIISectionAGrp/PersonNm9JAY KRAMER ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm10NEIL RUBLER
IRS990/Form990PartVIISectionAGrp/PersonNm11DARYL SIMON
IRS990/Form990PartVIISectionAGrp/PersonNm12KARIN SWAIN
IRS990/Form990PartVIISectionAGrp/PersonNm13STEVEN SWAIN
IRS990/Form990PartVIISectionAGrp/PersonNm14MEGAN YOUNG WIESE
IRS990/Form990PartVIISectionAGrp/PersonNm15LALLANDE DEGRAVELLE
IRS990/Form990PartVIISectionAGrp/PersonNm16MIRIAM MICHAELS
IRS990/Form990PartVIISectionAGrp/PersonNm17DR SCOTT GAYNOR
IRS990/Form990PartVIISectionAGrp/PersonNm18YVETTE SIEGEL HERZOG
IRS990/Form990PartVIISectionAGrp/PersonNm19BIANCA WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm20ELIZABETH EUSEBIO
IRS990/Form990PartVIISectionAGrp/PersonNm21JOHN BEICH
IRS990/Form990PartVIISectionAGrp/PersonNm22MINDY STERN
IRS990/Form990PartVIISectionAGrp/PersonNm23APRIL STARLING
IRS990/Form990PartVIISectionAGrp/PersonNm24ANN MILLER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1660000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17448992
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18300000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19170300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20166526
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21129884
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22133979
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23121970
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24119928
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF ADMISSIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21CO-DIRECTOR OF MID. SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt22CO-DIRECTOR OF LOWER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt23COMMUNICATIONS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24CO-DIRECTOR OF LOWER SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0241987
IRS990/FundraisingDirectExpensesAmt0659467
IRS990/FundraisingGrossIncomeAmt0659467
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt0526650
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0526650
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0526650
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt021244016
IRS990/GrossRentsGrp/RealAmt0109028
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt012
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt021183
IRS990/InsuranceGrp/ProgramServicesAmt0155251
IRS990/InsuranceGrp/TotalAmt0176434
IRS990/InterestGrp/ManagementAndGeneralAmt075055
IRS990/InterestGrp/ProgramServicesAmt0425314
IRS990/InterestGrp/TotalAmt0500369
IRS990/InvestmentIncomeGrp/ExclusionAmt0101383
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0101383
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02927927
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0443006
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08301914
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt051
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04658736
IRS990/LandBldgEquipBasisNetGrp/BOYAmt047458511
IRS990/LandBldgEquipBasisNetGrp/EOYAmt051255648
IRS990/LandBldgEquipCostOrOtherBssAmt055914384
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt015057550
IRS990/NetAssetsOrFundBalancesBOYAmt035305807
IRS990/NetAssetsOrFundBalancesEOYAmt039790218
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0109028
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0109028
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0170857
IRS990/NoncashContributionsAmt0217131
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt077525
IRS990/OccupancyGrp/ProgramServicesAmt0439307
IRS990/OccupancyGrp/TotalAmt0516832
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0903246
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt030078
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0101618
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0937352
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01069048
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1BOOKS & SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt074577
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0212613
IRS990/OtherExpensesGrp/ProgramServicesAmt0781035
IRS990/OtherExpensesGrp/ProgramServicesAmt1217693
IRS990/OtherExpensesGrp/TotalAmt01068225
IRS990/OtherExpensesGrp/TotalAmt1217693
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0383550
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0835659
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07233696
IRS990/OtherSalariesAndWagesGrp/TotalAmt08452905
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt020056
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt067761
IRS990/PayrollTaxesGrp/ProgramServicesAmt0625046
IRS990/PayrollTaxesGrp/TotalAmt0712863
IRS990/PensionPlanContributionsGrp/FundraisingAmt06722
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022712
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0209502
IRS990/PensionPlanContributionsGrp/TotalAmt0238936
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01000000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01000000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041530
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0302935
IRS990/PrincipalOfficerNm0SCOTT GAYNOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION FEES
IRS990/ProgramServiceRevenueGrp/Desc1AFTERSCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017655609
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1237244
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017655609
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1237244
IRS990/ProgSrvcAccomActy2Grp/Desc0AFTERSCHOOL PROGRAM - THE GAYNOR AFTERSCHOOL PROGRAM ENRICHES STUDENTS' LIVES WITH A BROAD VARIETY OF ACTIVITIES - FROM SCIENTIFIC EXPLORATION TO COMMUNITY SERVICE AND COOKING - THAT KEEP THEM MOTIVATED AND ENGAGED AFTER THE REGULAR SCHOOL DAY ENDS. LED BY DIRECTOR OF STUDENT LIFE, SUE SORTINO, THE AFTERSCHOOL PROGRAM OFFERS EXCITING NEW CLASSES EVERY YEAR AND ENABLES STUDENTS TO LEARN, HAVE FUN, AND IMPORTANTLY, BUILD SEFL-ESTEEM, SELF-CONTROL, AND RESPONSBILITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0268658
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0237244
IRS990/ProgSrvcAccomActy3Grp/Desc0SUMMER 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-HELP, FINE AND GROSS MOTOR, SOCIAL AND COGNITIVE/LEARNING SKILLS. OUR THERAPISTS JOIN TEACHERS TO HELP DEVELOP STUDENTS' SKILLS THROUGH A VARIETY OF FUN ACTIVITIES INCLUDING GROUP GAMES, COOKING CLUB, ARTS AND CRAFTS, AND TRIPS TO THE PLAYGROUND. READING AND MATH SKILLS ARE ALSO REINFORCED THROUGH SMALL GROUP INSTRUCTION. OUR SUMMER CAMP PROGRAM OFFERS UNIQUE OPPORTUNITIES FOR OUR STUDENTS TO MAINTAIN THEIR LEARNING AND SOCIAL SKILLS THROUGH A COMBINATION OF LIGHT ACADEMIC CURRICULUM AND FUN SOCIAL ACTIVITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt077082
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt018185
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARSITY SPORTS - STEPHEN GAYNOR SCHOOL OFFERS VARSITY ATHLETICS FOR PLAYERS WHO ARE PASSIONATE AND DEDICATED TO SPECIFIC SPORTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0104955
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt035005
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01413676
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0234467

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,253,488
Liabilities
$39,463,270
Net assets
$39,790,218
Revenue
$20,584,549
Expenses
$16,270,995
Net income
$4,313,554
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$145$37.2$108$40.1$34.4$5.65
2024Detailed filing. Detailed filing data is available for this year.$135$37.7$97.7$36.9$32.4$4.45
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$127$37.9$89.2$32.5$30.4$2.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$123$38.7$84.6$36.7$28.4$8.28
2021Detailed filing. Detailed filing data is available for this year.$123$41.0$81.8$31.8$28.5$3.28
2020Summary only. Only limited summary data is available for this year.$118$42.1$76.3$31.2$24.3$6.90
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$112$43.2$68.8$30.9$26.5$4.46
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$107$43.5$64.0$31.0$25.1$5.85
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$103$44.2$59.1$29.4$23.8$5.60
2016Detailed filing. Detailed filing data is available for this year.$95.8$42.7$53.1$23.7$20.5$3.21
2015Detailed filing. Detailed filing data is available for this year.$93.7$43.5$50.2$21.4$17.4$4.04
2014Detailed filing. Detailed filing data is available for this year.$79.3$39.5$39.8$20.6$16.3$4.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.6$24.3$35.3$16.9$12.3$4.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.4$23.5$30.9$10.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.4$17.8$28.5$9.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.1$13.4$24.7$8.45