2024-05-09T12:27:54-05:00 2023-06-30 113266576 GRASSI & CO CPA'S PC 750 THIRD AVENUE 28TH FLOOR NEW YORK NY 10017 990 2022-07-01 132572597 THE GATEWAY SCHOOL OF NEW YORK GATE 2127775966 211 WEST 61ST STREET NEW YORK NY 10023 POLLY S BRANDMEYER BOARD CHAIR 2127775966 2024-04-03 1 POLLY BRANDMEYER XXX-XX-XXXX 0 JAIME RAPPS P01462990 2126616166 2024-03-27 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z POLLY S BRANDMEYER 211 WEST 61ST STREET NEW YORK NY 10023 15563685 0 X WWW.GATEWAYSCHOOL.ORG X 1965 NY THE GATEWAY SCHOOL IS A K-8, INDEPENDENT DAY SCHOOL THAT TRANSFORMS THE LIVES OF BRIGHT STUDENTS WITH LANGUAGE-BASED LEARNING DISABILITIES AND ATTENTION DEFICITS. AT GATEWAY, OUR STUDENTS BECOME SKILLED, STRATEGIC LEARNERS AND CONFIDENT SELF-ADVOCATES. RELYING ON DIRECT, MULTISENSORY INSTRUCTION AND GUIDED BY AN INTEGRATED CURRICULUM, EXPERT FACULTY TEACH STUDENTS THE LANGUAGE, LITERACY, AND CRITICAL THINKING SKILLS THAT ARE THE FOUNDATIONS FOR SUCCESS IN MAINSTREAM EDUCATIONAL SETTINGS AND BEYOND. GATEWAY BELIEVES A CLOSE RELATIONSHIP BETWEEN THE SCHOOL AND PARENTS PROVIDES ESSENTIAL SUPPORT AS STUDENTS GROW AND SEEK TO REALIZE THEIR POTENTIAL. IN SMALL CLASSES AND AS MEMBERS OF A DIVERSE AND INCLUSIVE COMMUNITY, GATEWAY STUDENTS EXPERIENCE ACADEMIC AND SOCIAL SUCCESS, RECOGNIZE THEIR STRENGTHS, AND ARE EMPOWERED TO BECOME INDEPENDENT LEARNERS. 16 16 92 250 25913 0 3304054 719888 11119869 10615895 12398 272043 -40120 -148376 14396201 11459450 161875 130000 0 0 8252998 8535791 0 0 627483 3753678 3131102 12168551 11796893 2227650 -337443 27889776 27673946 14115694 14249061 13774082 13424885 X THE GATEWAY SCHOOL IS A K-8, INDEPENDENT DAY SCHOOL THAT TRANSFORMS THE LIVES OF BRIGHT STUDENTS WITH LANGUAGE-BASED LEARNING DISABILITIES AND ATTENTION DEFICITS. AT GATEWAY, OUR STUDENTS BECOME SKILLED, STRATEGIC LEARNERS AND CONFIDENT SELF-ADVOCATES. RELYING ON DIRECT, MULTISENSORY INSTRUCTION AND GUIDED BY AN INTEGRATED CURRICULUM, EXPERT FACULTY TEACH STUDENTS THE LANGUAGE, LITERACY, AND CRITICAL THINKING SKILLS THAT ARE THE FOUNDATIONS FOR SUCCESS IN MAINSTREAM EDUCATIONAL SETTINGS AND BEYOND. GATEWAY BELIEVES A CLOSE RELATIONSHIP BETWEEN THE SCHOOL AND PARENTS PROVIDES ESSENTIAL SUPPORT AS STUDENTS GROW AND SEEK TO REALIZE THEIR POTENTIAL. IN SMALL CLASSES AND AS MEMBERS OF A DIVERSE AND INCLUSIVE COMMUNITY, GATEWAY STUDENTS EXPERIENCE ACADEMIC AND SOCIAL SUCCESS, RECOGNIZE THEIR STRENGTHS, AND ARE EMPOWERED TO BECOME INDEPENDENT LEARNERS. 0 0 9113187 130000 10615895 THE GATEWAY SCHOOL PROVIDED EDUCATIONAL SERVICES TO 145 STUDENTS, AGES 6-14, AND ALSO PROVIDED LANGUAGE AND COUNSELING TO ALL STUDENTS. OCCUPATIONAL THERAPY IS ALSO PROVIDED IN LOWER SCHOOL. THE GATEWAY SCHOOL OF NEW YORK TEACHES CHILDREN WITH LANGUAGE-BASED LEARNING DISABILITIES AND/OR ATTENTION DEFICIT THE SKILLS AND STRATEGIES NECESSARY TO BECOME INDEPENDENT LEARNERS ABLE TO IDENTIFY AND ADVOCATE FOR THEIR NEEDS. GATEWAY PREPARES STUDENTS FOR SUCCESS IN COLLEGE PREPARATORY HIGH SCHOOLS. IT ENSURES THEY ACQUIRE SKILLS AND STRATEGIES THEY CAN APPLY TOWARDS THE MASTERY OF MORE COMPLEX ACADEMIC MATERIAL, AND DEVELOP A SOUND SENSE OF SELF. CONTINUED ON SCHEDULE O.GATEWAY STUDENTS TRANSITION TO MAINSTREAM SCHOOL SETTINGS WHEN IT IS CLEAR THEY CAN DO SO SUCCESSFULLY. GATEWAY STUDENTS ARE SUPPORTED BY A HIGH LEVEL OF STRUCTURE, GIVEN CLEAR EXPLANATIONS, AND ARE TAUGHT ACCORDING TO THEIR INDIVIDUAL NEEDS BY VIRTUE OF DIAGNOSTIC INSTRUCTION. THROUGH THE IMPLEMENTATION OF EFFECTIVE, RESEARCH-VALIDATED DIRECT INSTRUCTION, STUDENTS DISCOVER HOW TO LEARN SUCCESSFULLY, EXPERIENCE SUCCESS, AND DEVELOP THE SELF-AWARENESS AND CONFIDENCE THAT INSPIRES THEM TO ASSUME EVER-INCREASING RESPONSIBILITY FOR THEIR LEARNING. AN INDEPENDENT SCHOOL CURRICULUM WEAVES TOGETHER THE SKILLS AND STRATEGIES NECESSARY FOR LEARNING WITH THE ACADEMIC CONTENT REQUIRED FOR SUCCESSFUL PARTICIPATION IN GENERAL CLASSROOMS. 9113187 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 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 1 1 0 0 0 1 30 0 92 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 16 16 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X MAUREEN RYAN 2127775966 211 WEST 61ST STREET NEW YORK NY 10023 JIM WILSON CHAIR 1.00 1.00 X X 0 0 0 CAROLINE MUTTER VICE CHAIR 1.00 1.00 X X 0 0 0 JODI J SCHWARYZ SECRETARY 1.00 1.00 X X 0 0 0 KIERAN CLAFFEY TREASURER 1.00 1.00 X X 0 0 0 RABBI ALAN BERKOWITZ TRUSTEE 1.00 1.00 X 0 0 0 POLLY S BRANDMEYER TRUSTEE 1.00 1.00 X 0 0 0 ROBERT CARROLL TRUSTEE 1.00 1.00 X 0 0 0 ALEXANDER DURST TRUSTEE 1.00 1.00 X 0 0 0 KATHERINE GRIER TRUSTEE EX OFFICIO 1.00 1.00 X 0 0 0 BENSON KUTRIEB TRUSTEE 1.00 1.00 X 0 0 0 TRACEY LOH TRUSTEE 1.00 1.00 X 0 0 0 JENNIFER MITCHELL TRUSTEE 1.00 1.00 X 0 0 0 LESLIE DE OLIVEIRA TRUSTEE 1.00 1.00 X 0 0 0 VARINDER SINGH TRUSTEE 1.00 1.00 X 0 0 0 LYDIA H SOIFER TRUSTEE 1.00 1.00 X 0 0 0 JUDINE SOMERVILLE TRUSTEE 1.00 1.00 X 0 0 0 LAURIE GRUHN HEAD OF SCHOOL 39.00 1.00 X 298023 0 26470 MAUREEN RYAN CFOO 39.00 1.00 X 289840 0 27027 JENNIFER CHERNEY DIRECTOR OF INSTITUTIONAL ADVANCEMENT 40.00 X 201905 0 21571 ELLEN GRAYSON DIRECTOR OF ADMISSIONS AND PLACEMENT 40.00 X 165676 0 8446 CHRISTY BROCKHAUSEN DIRECTOR OF LOWER SCHOOL 40.00 X 160096 0 20635 HEATHER IRONSIDE DIRECTOR OF LANGUAGE AND LITERACY 40.00 X 140075 0 17300 DAVID FALLON DIRECTOR, SAFETY AND FACILITIES 40.00 0.00 X 148550 0 2813 1404165 0 124262 15 0 1 0 0 308037 34728 377123 41231 719888 TUITION INCOME 611600 10512335 10512335 PROGRAM FEES 611600 103560 103560 10615895 272454 272454 805402 779489 25913 25913 25913 3180000 3180411 -411 -411 -411 47250 308037 144335 -97085 -97085 MISCELLANEOUS 900099 30618 30618 LOSS ON EXTINGISHMENT OF DEBT 900099 -107822 -107822 -77204 11459450 10615895 25913 97754 130000 130000 680236 659428 20808 6308055 5123259 819310 365486 225222 188741 23224 13257 844055 648447 148171 47437 478223 353757 97937 26529 93821 93821 70543 70543 176243 151951 18472 5820 25156 100 5 25051 153421 131977 7090 14354 62787 42733 2249 17805 1235355 1138257 61767 35331 70256 57786 12470 606979 562753 30349 13877 104238 96045 5212 2981 REPAIRS & MAINT. 339605 314807 16402 8396 SCHOOL SUPPLIES AND OTH 64557 64557 MISCELLANEOUS 62671 42655 2243 17773 STUDENT ACTIVITIES 39632 39632 25838 25730 108 11796893 9113187 2056223 627483 407 407 12770218 11360532 1538098 605599 613414 871095 255560 246295 15092652 5831099 9817079 9261553 2895000 5210000 0 118465 27889776 27673946 901017 904244 4673512 5260594 3019903 3040835 5521262 5043388 14115694 14249061 X 12432745 12146144 1341337 1278741 13774082 13424885 27889776 27673946 -337443 -11754 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 725723 225 18804 744752 725198 525 725723 725044 154 725198 0.72470 0.25450 0.02080 0 0 4216124 2661260 1554864 9670025 2135854 7534171 672227 588934 83293 534276 445051 89225 9261553 DEFERRED RENT 5043388 5043388 X 12097185 -11754 779489 767735 11329450 130000 130000 11459450 12446382 779489 779489 11666893 130000 130000 11796893 PART V, LINE 4: THE ENDOWMENT FUND'S PURPOSE IS FOR PROVIDING TUITION ASSISTANCE FOR THOSE STUDENTS WHO WOULD OTHERWISE NOT BE ABLE TO AFFORD A GATEWAY EDUCATION. PART X, LINE 2: THE GATEWAY SCHOOL OF NEW YORK HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE GATEWAY SCHOOL OF NEW YORK IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE GATEWAY SCHOOL OF NEW YORK BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2020. PART XI, LINE 2D - OTHER ADJUSTMENTS: COMMERCIAL RENT ACTIVITY 779,489. PART XI, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS 130,000. PART XII, LINE 2D - OTHER ADJUSTMENTS: COMMERCIAL RENT ACTIVITY 779,489. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS 130,000. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 THE RACIALLY NONDISCRIMINATORY POLICY IS INCLUDED ON THE SCHOOL'S WEBSITE AND ADMISSION APPLICATION. THE NONDISCRIMINATORY POLICY HAS BEEN PUBLISHED IN THE CITYWIDE NEWSPAPER AS "THE GATEWAY SCHOOLS" UNDER THE ISAAGNY MEMBER SCHOOLS ADVERTISEMENT. ANNUAL BENEFIT 355287 308037 47250 89720 54615 355287 308037 47250 89720 54615 144335 -97085 1 TUITION SCHOLARSHIPS 17 130000 FMV PART I, LINE 2: SCHOLARSHIPS ARE GRANTED BASED ON FINANCIAL NEED. X X X X X 0 0 0 0 0 0 0 0 0 LAURIE GRUHN HEAD OF SCHOOL 298023 0 0 0 0 0 7150 0 19320 0 324493 0 0 0 MAUREEN RYAN CFOO 289840 0 0 0 0 0 14686 0 12341 0 316867 0 0 0 JENNIFER CHERNEY DIRECTOR OF INSTITUTIONAL ADVANCEMEN 201905 0 0 0 0 0 10370 0 11201 0 223476 0 0 0 CHRISTY BROCKHAUSEN DIRECTOR OF LOWER SCHOOL 160096 0 0 0 0 0 8294 0 12341 0 180731 0 0 0 ELLEN GRAYSON DIRECTOR OF ADMISSIONS AND PLACEMENT 165676 0 0 0 0 0 8446 0 0 0 174122 0 0 0 HEATHER IRONSIDE DIRECTOR OF LANGUAGE AND LITERACY 140075 0 0 0 0 0 7306 0 9994 0 157375 0 0 0 DAVID FALLON DIRECTOR, SAFETY AND FACILITIES 148550 0 0 0 0 0 2813 0 0 0 151363 0 0 0 X 1 41231 FMV ON DATE RECIEVED 0 0 1 PART I, COLUMN (B): THE SCHOOL IS REPORTING THE NUMBER OF GIFTS RECEIVED. PART I, LINE 32B: MORGAN STANLEY ACTS AS A CUSTODIAN THAT RECEIVES AND SELLS SECURITIES DONATIONS ON BEHALF OF THE GATEWAY SCHOOL OF NEW YORK. FORM 990, PART VI, SECTION A, LINE 4 THE BYLAWS WERE LAST REVISED AND ADOPTED IN OCTOBER 2022. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY MANAGEMENT AND APPROVED BY THE AUDIT COMMITTEE. A COPY OF FORM 990 IS PROVIDED TO THE BOARD OF TRUSTEES FOR REVIEW PRIOR TO SUBMISSION. IT IS DELIVERED ELECTRONICALLY OR VIA USPS FOR THOSE WHO HAVE LIMITED ACCESS TO EMAIL. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ANNUALLY REQUIRES BOARD MEMBERS TO REVIEW THE CONFLICT OF INTEREST POLICY DISTRIBUTED IN THEIR BOARD BOOKS. THE ORGANIZATION ALSO REQUIRES EACH BOARD MEMBER TO SIGN A CONFLICT OF INTEREST AFFIRMATION. ANY POTENTIAL CONFLICT IDENTIFIED IS BROUGHT TO THE ATTENTION OF THE HEAD OF SCHOOL AND AUDIT COMMITTEE FOR IMMEDIATE DISCUSSION AND RESOLUTION. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES GATHERS COMPARABLE DATA FROM PEER SCHOOLS IN THE IMMEDIATE AREA AND ALSO FROM COMPARABLE SCHOOLS IN SIZE, GRADES, EDUCATIONAL PROGRAM/SERVICES PROVIDED. MUCH OF THIS DATA ARE DERIVED FROM ANNUAL SURVEYS COMPILED BY INDEPENDENT SCHOOL MEMBERSHIP ORGANIZATIONS. THE COMMITTEE ALSO GATHERS INFORMATION FROM SPECIALISTS IN THE EXECUTIVE AND EDUCATIONAL COMPENSATION FIELD. FINALLY, THE COMMITTEE USES ALL PUBLICLY AVAILABLE DATA. THE COMMITTEE DELIBERATES AND MAKES A RECOMMENDATION TO THE FULL BOARD OF TRUSTEES FOR A FINAL DECISION. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST FROM INTERESTED PARTY. FORM 990, PART XII, LINE 2C: THE AUDIT COMMITTEE MEETS WITH THE AUDITORS TO REVIEW THE DRAFT OF THE FINANCIAL STATEMENTS ANNUALLY, AND APPOINTS THE AUDITORS ANNUALLY. GSNY PROPERTIES 211 WEST 61ST STREET NEW YORK NY 10023 272522212 PROVIDE FACILITIES FOR THE GATEWAY SCHOOL OF NEW YORK NY 501(C)(3) LINE 12A, I THE GATEWAY SCHOOL OF NEW YORK 1 THE GATEWAY MIDDLE SCHOOL 211 WEST 61ST STREET NEW YORK NY 10023 262899884 INACTIVE NY 0 FRIENDS OF GATEWAY SCHOOLS INC 211 WEST 61ST STREET NEW YORK NY 10023 133122312 INACTIVE NY 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 GSNY PROPERTIES INC D 14378117 N/A GSNY PROPERTIES INC K 754570 COST