2024-07-15T11:29:29-05:00 2023-08-31 132688836 ROGOFF & COMPANY PC 355 LEXINGTON AVENUE 6TH FLOOR NEW YORK NY 100176603 990 2022-09-01 113444169 BAY RIDGE PREPARATORY SCHOOL BAYR 7188338650 8101 RIDGE BLVD BROOKLYN NY 11209 CHARLES FASANO HEAD OF SCHOOL 7188338650 2024-07-10 1 CHARLES FASANO 999009999 1 ABDELLATIF ELMAGHRABI P00645962 2125575666 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CHARLES FASANO 8101 RIDGE BLVD BROOKLYN NY 11209 20845353 0 X WWW.BAYRIDGEPREP.ORG X 1998 NY KINDERGARTEN THROUGH GRADE 12 PRIVATE SCHOOL. 7 7 130 0 0 0 895743 916812 15291597 16165046 1121 181700 668785 731855 16857246 17995413 1410827 1293782 0 0 11412019 12091898 0 0 201648 3319210 3389737 16142056 16775417 715190 1219996 30867189 36027567 17929110 21833490 12938079 14194077 X BAY RIDGE PREP IS A K-12, INDEPENDENT, PRIVATE, CO-ED, DAY SCHOOL DEDICATED TO TEACHING SKILLS THAT BUILD EMOTIONAL AND SOCIAL INTELLIGENCE WHILE PROVIDING STUDENTS THE FREEDOM AND RESPONSIBILITY TO PURSUE THEIR INTERESTS THROUGH INNOVATION, CREATIVITY, AND PRACTICAL APPLICATION. 0 0 14655413 1293782 17078601 EDUCATIONAL INSTRUCTION FOR 353 STUDENTS. PROGRAMS INCLUDE A FULL ARRAY OF ACADEMIC, ATHLETIC, ARTS AND EXTRA-CURRICULAR STUDENT ACTIVITIES. 14655413 1 1 0 0 0 0 0 0 0 1 1 1 0 1 1 0 1 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 15 0 1 130 1 0 0 0 0 0 0 0 0 0 0 X 7 7 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X SABINA CLIFFORD 7188338650 8101 RIDGE BLVD BROOKLYN NY 11209 RALPH FASANO TRUSTEE 1.00 X 0 0 0 DIANE BAKER TRUSTEE 1.00 X 0 0 0 VINCENT THEURER TRUSTEE 1.00 X 0 0 0 ROBERT TOWNLEY CHAIR 1.00 X X 0 0 0 JASON CALACANIS TREASURER 1.00 X X 0 0 0 ALBERT SOLECKI SECRETARY OF THE BOARD 1.00 X 0 0 0 AMAR KUCHINAD TRUSTEE 1.00 X 0 0 0 CHARLES FASANO HEAD OF SCHOOL 40.00 X 336756 0 45327 SABINA CLIFFORD BUSINESS MANAGER 40.00 X 188750 0 38564 JOHN KUGLER DIR. BRIDGE PROGRAM- UPPER SCHOOL DIR. 40.00 X 190036 0 14314 CHRIS NUESELL UPPER SCHOOL DIRECTOR 40.00 X 163185 0 68383 JULIE MAYRING DIRECTOR OF THE MIDDLE SCH 40.00 X 167057 0 24666 KATHERINE GEORGE LOWER SCHOOL DIRECTOR 40.00 X 151060 0 47694 1196844 0 238948 6 0 1 0 CELTIC SERVICES NYC INC 156 MT VERNON AVENUE SUITE 210 MT VERNON NY 10550 CONSTRUCTION 296650 AUSTIN AND COMPANY INC 20 CORPORATE WOODS BOULEVARD ALBANY NY 12211 INSURANCE 252664 EDWARD MILLS & ASSOCIATES 401 BROADWAY SUITE 501 NEW YORK NY 10013 ARCHITECT 197200 L AND M LIMOUSINE SERVICE CORP 119-12 NEWPORT AVENUE ROCKAWAY PARK NY 11694 SCHOOL BUSES 162836 ROCKAFELLA CLEANING INC 1422 HYLAN BLVD STATEN ISLAND NY 10305 CLEANING 129752 5 104448 812364 23645 916812 STUDENT TUITION FEES 611600 16165046 16165046 16165046 221640 221640 2810000 2849940 -39940 -39940 -39940 0 104448 0 0 NYS NON PUBLIC SCHOOL MANDATED SE 611600 371647 371647 OTHER INCOME 611600 360208 360208 731855 17995413 17078601 0 0 1293782 1293782 345008 172504 172504 8572355 7764901 677162 130292 591873 523243 59331 9299 1898918 1760249 110737 27932 683744 608605 65149 9990 32309 23870 8439 49000 49000 103449 27395 76054 39735 39735 224846 174122 49224 1500 580996 547158 33838 48354 47558 796 412890 410521 2057 312 155268 150927 4046 295 219120 4567 214553 STUDENT ACTIVITY EXPENS 208858 208858 0 0 SCHOOL BUS EXPENSE 184571 184571 0 0 CLEANING & CARTING 167632 0 167632 0 ATHLETIC EXPENSE 156789 156789 0 0 805920 556058 227834 22028 16775417 14655413 1918356 201648 13455234 13975699 1223759 1006018 183046 227836 13795419 1904957 14602445 11890462 4374091 1402705 4553461 30867189 36027567 368167 949936 6336854 7512398 11200000 12643296 24089 727860 17929110 21833490 X 12336833 13084999 601246 1109078 12938079 14194077 30867189 36027567 1219996 36002 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1228926 507832 1736758 627512 601414 1228926 620419 7093 627512 816278 -195859 620419 892039 -75761 816278 0.36141 0.00000 0.63859 0 0 2450000 2450000 10213296 1075007 9138289 570830 453181 117649 536293 351769 184524 25000 25000 0 11890462 TREASURY BILLS 4374091 F 4374091 OTHER RECEIVABLE 236354 DEFERRED MORTGAGE COSTS 334892 PRECONSTRUCTION COSTS 2963304 SECURITY DEPOSITS 65944 PLEDGES RECEIVABLE - CURRENT 118333 PLEDGES RECEIVABLE - LONG TERM 103516 OPERATING LEASES - RIGHT OF USE ASSETS 679351 ACCRUED INTEREST RECEIVABLE 51767 4553461 RETIREMENT PLAN PAYABLE 22732 ACCRUED BENEFITS 17015 OPERATING LEASE LIABILITIES 688113 727860 16220383 36002 36002 16184381 1811032 1811032 17995413 14964385 0 14964385 1811032 1811032 16775417 PART XI, LINE 4B - OTHER ADJUSTMENTS: THE AUDITED FINANCIAL STATEMENTS DO NOT SEPARATELY STATE THE VALUE OF THE SCHOLARSHIPS GIVEN OUT TO VARIOUS STUDENTS AND FACULTY DISCOUNTS 1,811,032. PART XII, LINE 4B - OTHER ADJUSTMENTS: THE AUDITED FINANCIAL STATEMENTS DO NOT SEPARATELY STATE THE VALUE OF THE SCHOLARSHIPS GIVEN OUT TO VARIOUS STUDENTS AND FACULTY DISCOUNTS 1,811,032. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 NEWSPAPER ADS CONTAIN NONDISCRIMINATORY STATEMENTS. ENROLLMENT APPLICATION CONTAINS SIMILAR STATEMENTS. TIGER TROT 104448 104448 104448 104448 1 HARDSHIP DISCOUNTS 12 260988 SCHOLARSHIPS 38 763799 SIBLING DISCOUNTS 45 268995 PART I, LINE 2: THE SCHOOL HAS A HARDSHIP DISCOUNT AND SCHOLARSHIP COMMITTEE CONSISTING OF THE HEADS OF SCHOOL, THE ADMISSIONS DIRECTOR, AND SEVERAL FACULTY REPRESENTATIVES. X X X X 0 0 0 0 0 0 0 0 0 CHARLES FASANO HEAD OF SCHOOL 318756 0 0 0 18000 0 21722 0 23605 0 382083 0 0 0 CHRIS NUESELL UPPER SCHOOL DIRECTOR 162685 0 0 0 500 0 11388 0 56995 0 231568 0 0 0 SABINA CLIFFORD BUSINESS MANAGER 188250 0 0 0 500 0 13370 0 25194 0 227314 0 0 0 JOHN KUGLER DIR. BRIDGE PROGRAM- UPPER SCHOOL DI 189536 0 0 0 500 0 13267 0 1047 0 204350 0 0 0 KATHERINE GEORGE LOWER SCHOOL DIRECTOR 150560 0 0 0 500 0 10665 0 37029 0 198754 0 0 0 JULIE MAYRING DIRECTOR OF THE MIDDLE SCH 166557 0 0 0 500 0 11858 0 12808 0 191723 0 0 0 X TEXTBOOKS, LIBRARY BOOKS AND SOFTWARE 2 32243 FMV X HEATING OIL 1 23645 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 RELATED PARTY INFORMATION AMONG OFFICERS- CHARLES FASANO - SCHOOL HEAD, HIS BROTHER RALPH FASANO IS A TRUSTEE, AND HIS SISTER SABINA CLIFFORD IS THE BUSINESS MANAGER. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS DISTRIBUTED TO ALL BOARD MEMBERS BY EMAIL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE REQUIRED TO COMPLETE AN ONLINE ANNUAL DISCLOSURE FORM. FORM 990, PART VI, SECTION B, LINE 15A A BOARD COMPENSATION COMMITTEE UTILIZED COMPARABLE COMPENSATION DATA TO DETERMINE SALARIES OF HEADS OF SCHOOL. THE COMPENSATION IS THEN APPROVED BY THE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 SABINA CLIFFORD 8101 RIDGE BLVD, BROOKLYN, NY 11209, TEL #718-833-8650