2024-02-27T12:26:55-06:00 2023-06-30 474526160 EFPR GROUP CPAS PLLC 6390 MAIN STREET SUITE 200 WILLIAMSVILLE NY 14221 990 2022-07-01 160755814 THE PARK SCHOOL OF BUFFALO PARK 7168391242 4625 HARLEM ROAD SNYDER NY 14226 KEITH FROME PRESIDENT OF SCHOOL 7168391242 2024-02-27 1 KEITH FROME 999009999 0 DAVID A URBAN CPA P00630018 7166340700 2024-02-27 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z KEITH FROME 4625 HARLEM ROAD SNYDER NY 14226 8456396 0 X WWW.THEPARKSCHOOL.ORG X 1912 NY THE PARK SCHOOL OF BUFFALO IS AN INDEPENDENT SCHOOL, TEACHING EARLY EDUCATION THROUGH 12TH GRADE. 17 17 197 100 0 0 3021255 1651661 6076213 6512462 64298 89553 272032 138693 9433798 8392369 1660760 1655661 0 0 3890826 4298060 0 0 180605 1925421 2130446 7477007 8084167 1956791 308202 11506829 12423707 5878329 6487005 5628500 5936702 THE SCHOOL ENGAGES THE STUDENT IN A DIVERSE AND CREATIVE COMMUNITY THAT NURTURES THE JOY AND RESPONSIBILITY OF ACTIVE LEARNING IN ALL, FROM OUR YOUNGEST LEARNERS TO OUR GRADUATES, WHO LEAVE WITH THE SKILLS ESSENTIAL TO COLLEGE SUCCESS AND THE CONFIDENCE TO SERVE AND LEAD. 0 0 5762543 1655661 5347813 THE PARK SCHOOL IS AN INDEPENDENT SCHOOL, TEACHING EARLY EDUCATION THROUGH 12TH GRADE DURING THE NORMAL ACADEMIC YEAR. PARK PROVIDES A RIGOROUS ACADEMIC PROGRAM IN AN EDUCATIONAL CLIMATE. ALL PARK GRADUATES ARE ACCEPTED TO COLLEGE. WITH INTENTIONALLY SMALL CLASS SIZES, EACH STUDENT HAS AMPLE OPPORTUNITY TO LEARN THROUGH EXPERIENCE WITH PERSONAL ATTENTION FROM DEDICATED TEACHERS. 910794 1164649 THE PARK SCHOOL OFFERS A 6-WEEK SUMMER PROGRAM MANAGED BY CERTIFIED TEACHERS AND QUALIFIED INSTRUCTORS. ACTIVITIES INCLUDE SWIMMING, ATHLETICS, NATURE STUDIES, MUSIC, CRAFTS, TECHNOLOGY, AND DRAMA. CAMPERS ARE PROVIDED WITH A NUTRITIOUS LUNCH AND SNACKS. THE PROGRAM IS OPEN TO THE GENERAL PUBLIC, EARLY EDUCATION THROUGH GRADE 8. 6673337 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 50 0 1 197 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X JOANNE LEUGEMORS 7168391242 4625 HARLEM ROAD SNYDER NY 14226 JASON BIRD PRESIDENT 1.00 1.00 X X 0 0 0 SHERYL DAVIES VICE PRESIDENT 1.00 0.00 X X 0 0 0 CHERI CARTER VICE PRESIDENT 1.00 0.00 X X 0 0 0 CHRISTINE WITT BERARDI SECRETARY 1.00 0.00 X X 0 0 0 GIL DICKOFF TREASURER 1.00 0.00 X X 0 0 0 MELISSA ARCHER TRUSTEE 1.00 0.00 X 0 0 0 MADELINE CONNORS TRUSTEE 1.00 0.00 X 0 0 0 DAVID DRAPER TRUSTEE 1.00 0.00 X 0 0 0 BRENDA FELDSTEIN TRUSTEE 1.00 0.00 X 0 0 0 MACARENA FRITZ-CEFARATTI FACULTY REPRESENTATIVE 40.00 0.00 X 0 0 0 GUY GUNZBERG TRUSTEE 1.00 0.00 X 0 0 0 BETH JESWALD FACULTY REPRESENTATIVE 40.00 0.00 X 0 0 0 TODD LEVIN TRUSTEE 1.00 0.00 X 0 0 0 HARRY LIPSITZ TRUSTEE 1.00 0.00 X 0 0 0 JOEL MOORE TRUSTEE 1.00 0.00 X 0 0 0 KENNETH PETERSON TRUSTEE 1.00 0.00 X 0 0 0 DAVID TAYLOR TRUSTEE 1.00 0.00 X 0 0 0 KEITH FROME PRESIDENT OF SCHOOL 40.00 0.00 X 149187 0 7459 LISA CONRAD HEAD OF SCHOOL 40.00 0.00 X 103678 0 9884 252865 0 17343 2 0 1 0 D&W CLEANING 128 BERNARD STREET BUFFALO NY 14206 JANITORIAL SERVICES 116477 1 139226 428653 1083782 1651661 TUITION AND FEES 611110 5205563 5205563 SUMMER PROGRAMS 611110 1164649 1164649 NYS MANDATED SERVICES 611110 142250 142250 6512462 89553 89553 137233 64027 73206 73206 MISCELLANEOUS 900099 65487 65487 65487 8392369 6512462 0 228246 1655661 1655661 252865 203712 42780 6373 3458583 2786297 585123 87163 101900 79809 18328 3763 192775 150984 34673 7118 291937 230369 52665 8903 387421 249696 131561 6164 68501 7260 60727 514 159648 132508 19158 7982 8536 8536 37185 37185 374440 310785 44933 18722 108625 90159 13035 5431 SUPPLIES 279704 260581 7484 11639 REPAIRS AND MAINTENANCE 211671 180904 30767 FOOD 124999 107388 17611 OTHER EXPENSES 119405 24074 87911 7420 250311 194614 46284 9413 8084167 6673337 1230225 180605 2209317 1306618 225661 1305911 283314 2415138 2820569 133969 240586 14664516 8197807 6522744 6466709 11506829 12423707 486895 552895 4559965 5132252 683062 657105 148407 144753 5878329 6487005 X 5330765 4979053 297735 957649 5628500 5936702 11506829 12423707 308202 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 43106 43106 11812399 5888237 5924162 2809011 2309570 499441 6466709 X PART X, LINE 2: THE SCHOOL AND THE FOUNDATION ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE (THE CODE), THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE SCHOOL AND THE FOUNDATION HAVE BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE SCHOOL AND THE FOUNDATION PRESENTLY DISCLOSE OR RECOGNIZE INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE SCHOOL AND THE FOUNDATION HAVE TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS CONSOLIDATED FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE SCHOOL AND THE FOUNDATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. 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 ANNUAL AUCTION DINNER 137233 137233 64027 137233 137233 64027 64027 73206 1 STUDENT FINANCIAL ASSISTANCE 175 1655661 COST OF TUITION FINANCIAL AID TO ASSIST WITH TUITION COSTS PART I, LINE 2: STUDENT FINANCIAL ASSISTANCE IS DETERMINED FOR EACH RECIPIENT BASED ON THE SAME CRITERIA FOR ALL STUDENTS. STUDENTS ARE NOTIFIED OF FINANCIAL ASSISTANCE ANNUALLY WITH THEIR OFFER OF ADMISSION. X X X 0 0 0 0 0 0 0 0 0 KEITH FROME PRESIDENT OF SCHOOL 149187 0 0 0 0 0 7459 0 0 0 156646 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B COMPLETION OF FORM 990 IS ANNOUNCED AT THE BOARD OF TRUSTEES MEETING AND A COPY IS DISTRIBUTED VIA EMAIL TO EACH TRUSTEE. A HARD COPY IS KEPT IN THE FINANCE OFFICE FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS ENFORCED ANNUALLY. EACH OFFICER, DIRECTOR, AND TRUSTEE WILL REVIEW AND SIGN ANNUALLY, AND ABSTAIN FROM DELIBERATIONS AND VOTING ON MATTERS WHERE A POTENTIAL CONFLICT OF INTEREST EXISTS. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION FOR THE HEAD OF SCHOOL IS DETERMINED AND APPROVED BY THE BOARD OF TRUSTEES. THE SCHOOL ALSO PERFORMS NATIONAL RESEARCH ON SALARIES FOR SIMILAR POSITIONS WHEN DECIDING ANNUAL COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR THE PARK SCHOOL OF BUFFALO FOUNDATION INC 4625 HARLEM ROAD SNYDER NY 14226 853116982 PROVIDE SUPPORT FOR THE PARK SCHOOL OF BUFFALO NY 501(C)(3) LINE 12A, I 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0