2025-07-15T13:24:58-05:00 2024-08-31 132688836 ROGOFF & COMPANY PC 355 LEXINGTON AVENUE 6TH FLOOR NEW YORK NY 100176603 990 2023-09-01 113444169 BAY RIDGE PREPARATORY SCHOOL BAYR 7188338650 8101 RIDGE BLVD BROOKLYN NY 11209 CHARLES FASANO HEAD OF SCHOOL 7188338650 2025-07-13 1 1 ABDELLATIF ELMAGHRABI P00645962 2125575666 2023 2025-03-06 01:10:19Z CHARLES FASANO 8101 RIDGE BLVD BROOKLYN NY 11209 21307808 0 X WWW.BAYRIDGEPREP.ORG X 1998 NY KINDERGARTEN THROUGH GRADE 12 PRIVATE SCHOOL. 9 9 132 0 0 0 916812 1965718 16165046 17903066 181700 526547 731855 912477 17995413 21307808 1293782 1344847 0 0 12091898 13134125 0 0 267891 3389737 4411426 16775417 18890398 1219996 2417410 36027567 43515425 21833490 26974223 14194077 16541202 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 16617648 1344847 17903066 EDUCATIONAL INSTRUCTION FOR 358 STUDENTS. PROGRAMS INCLUDE A FULL ARRAY OF ACADEMIC, ATHLETIC, ARTS AND EXTRA-CURRICULAR STUDENT ACTIVITIES. 16617648 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 12 0 1 132 1 0 0 0 0 0 0 0 0 0 0 X 9 9 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 X 0 0 0 AMAR KUCHINAD TRUSTEE 1.00 X 0 0 0 PERRY VAIS TRUSTEE 1.00 X 0 0 0 ANDREA SAADI TRUSTEE 1.00 X 0 0 0 CHARLES FASANO HEAD OF SCHOOL 40.00 X 398187 0 46916 SABINA CLIFFORD BUSINESS MANAGER 40.00 X 198018 0 40839 JOHN KUGLER DIR. BRIDGE PROGRAM- UPPER 40.00 X 197554 0 13794 CHRIS NUESELL UPPER SCHOOL DIRECTOR 40.00 X 170151 0 71153 JULIE MAYRING DIRECTOR OF THE MIDDLE SCH 40.00 X 173811 0 25101 KATHERINE GEORGE LOWER SCHOOL DIRECTOR 40.00 X 158060 0 50581 1295781 0 248384 6 0 1 0 BELFOR LONG ISLAND LLC 58-17 59TH DRIVE MASPETH NY 11378 PROPERTY RESTORATION 4007829 AUSTIN AND COMPANY INC 20 CORPORATE WOODS BOULEVARD ALBANY NY 12211 INSURANCE 354248 L AND M LIMOUSINE SERVICE CORP 119-12 NEWPORT AVENUE ROCKAWAY PARK NY 11694 SCHOOL BUSES 214466 CHANDLER PIERCE ACHITECT 7 CENTRE MARKET PLACE 1ST FLOOR NEW YORK NY 10013 ARCHITECT 173297 ROCKAFELLA CLEANING INC 1422 HYLAN BLVD STATEN ISLAND NY 10305 CLEANING 129738 7 1217313 129944 618461 64916 1965718 STUDENT TUITION FEES 611600 17903066 17903066 17903066 526547 526547 0 129944 0 0 OTHER INCOME 611600 502964 502964 NYS NON PUBLIC SCHOOL MANDATED SE 611600 409513 409513 912477 21307808 19342090 0 0 1344847 1344847 429167 214584 214583 9366824 8510501 715823 140500 629361 557296 62052 10013 1952854 1812827 111478 28549 755919 673281 71796 10842 324801 84955 239846 36351 36351 196376 135108 59768 1500 585877 580202 5358 317 152795 148523 3981 291 271408 31633 239346 429 STUDENT ACTIVITY EXPENS 692832 692832 LEASES 562357 498545 63812 REPAIRS & MAINT. 288571 270771 17800 FURNITURE AND EQUIPMENT 246716 216481 30235 1053342 808911 168981 75450 18890398 16617648 2004859 267891 13975699 5628143 1006018 475187 227836 279149 14409584 1790575 11890462 12619009 4374091 8505166 4553461 16008771 36027567 43515425 949936 1428335 7512398 8176875 12643296 17000000 727860 369013 21833490 26974223 X 13084999 16451202 1109078 90000 14194077 16541202 36027567 43515425 X 2417410 -31196 2 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1736758 1276353 2923111 90000 1228926 507832 1736758 627512 601414 1228926 620419 7093 627512 816278 -195859 620419 0.00000 0.00000 1.00000 0 0 2450000 2450000 11191341 1175424 10015917 206950 206950 0 536293 383201 153092 25000 25000 0 12619009 TREASURY BILLS 8505166 F 8505166 OTHER RECEIVABLE 231092 DEFERRED MORTGAGE COSTS 323003 PRECONSTRUCTION COSTS 14544489 SECURITY DEPOSITS 28860 PLEDGES RECEIVABLE - CURRENT 175481 PLEDGES RECEIVABLE - LONG TERM 364350 OPERATING LEASES - RIGHT OF USE ASSETS 132884 ACCRUED INTEREST RECEIVABLE 869 FINANCE LEASES - RIGHT OF USE ASSETS 207743 16008771 RETIREMENT PLAN PAYABLE 22092 OPERATING LEASE LIABILITIES 133273 FINANCE LEASE LIABILITIES 213648 369013 19298619 -31196 -31196 19329815 1938902 1938902 21268717 16951494 0 16951494 1938904 1938904 18890398 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 1,907,942. THE AUDITED FINANCIAL STATEMENTS DO NOT SEPARATELY STATE THE VALUE OF THE ALLOWANCE FOR UNCOLLECTABLE CAPITAL CAMPAIGN PLEDGES 30,960. 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 1,907,942. THE AUDITED FINANCIAL STATEMENTS DO NOT SEPARATELY STATE THE VALUE OF THE ALLOWANCE FOR UNCOLLECTABLE CAPITAL CAMPAIGN PLEDGES 30,962. 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 107219 107219 ANNIVERSARY 22725 22725 129944 129944 1 HARDSHIP DISCOUNTS 8 189745 SCHOLARSHIPS 41 916317 SIBLING DISCOUNTS 38 238785 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 X X 0 0 0 0 0 0 0 0 0 CHARLES FASANO HEAD OF SCHOOL 375187 0 0 0 23000 0 23100 0 23816 0 445103 0 0 0 CHRIS NUESELL UPPER SCHOOL DIRECTOR 169651 0 0 0 500 0 11875 0 59278 0 241304 0 0 0 SABINA CLIFFORD BUSINESS MANAGER 197518 0 0 0 500 0 13896 0 26943 0 238857 0 0 0 JOHN KUGLER DIR. BRIDGE PROGRAM- UPPER 197054 0 0 0 500 0 13794 0 0 0 211348 0 0 0 KATHERINE GEORGE LOWER SCHOOL DIRECTOR 157560 0 0 0 500 0 11155 0 39426 0 208641 0 0 0 JULIE MAYRING DIRECTOR OF THE MIDDLE SCH 173311 0 0 0 500 0 12331 0 12770 0 198912 0 0 0 X 1 10259 FMV X BOOKS & SOFTWARE 1 28832 FMV X HEATING OIL FOR SCHOOL 1 25825 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 ENGAGED AN INDEPENDENT COMPENSATION CONULTANT TO DETERMINE SALARIES OF HEADS OF SCHOOL. THE COMPENSATION WAS THEN APPROVED BY THE COMMITTEE AND FORMALIZED IN WRITTEN EMPOYMENT CONTRACT. FORM 990, PART VI, SECTION C, LINE 19 SABINA CLIFFORD 8101 RIDGE BLVD, BROOKLYN, NY 11209, TEL #718-833-8650 FORM 990, PART XI, LINE 9: ADJUSTMENT FOR ROUNDING 2. FORM 990, PART XII, LINE 2C: PROCESS UNCHANGED FROM PRIOR YEARS