2025-01-16T13:58:32-06:00 2024-06-30 113266576 GRASSI ADVISORY GROUP INC 360 MADISON AVENUE 7TH FL NEW YORK NY 10017 990 2023-07-01 132898880 ROBERT LOUIS STEVENSON SCHOOL ROBE 2127876400 24 WEST 74TH STREET NEW YORK NY 10023 CARL POZZI CFO 2127876400 2025-01-16 1 0 JAIME RAPPS P01462990 2126616166 2025-01-16 2023 2024-10-15 13:58:12Z CARL POZZI 24 WEST 74TH STREET NEW YORK NY 10023 7088864 0 X STEVENSON-SCHOOL.ORG X 1977 NY THE ROBERT LOUIS STEVENSON SCHOOL'S MISSION IS TO PROMOTE THE EMOTIONAL MASTERY NEEDED FOR LEARNING AND LIVING, BRINGING STUDENTS INTO A STRONG ACADEMIC AND THERAPEUTIC ENVIRONMENT AND PROPELLING THEM TOWARDS POSTSECONDARY INDEPENDENCE AND SUCCESS. 7 7 53 12 0 0 169731 228423 6637544 6704080 61242 131786 60629 24575 6929146 7088864 0 0 0 0 4306093 4895948 0 0 175200 1640207 1696648 5946300 6592596 982846 496268 11406220 12221296 7130740 7136501 4275480 5084795 X THE ROBERT LOUIS STEVENSON SCHOOL'S MISSION IS TO PROMOTE THE EMOTIONAL MASTERY NEEDED FOR LEARNING AND LIVING, BRINGING STUDENTS INTO A STRONG ACADEMIC AND THERAPEUTIC ENVIRONMENT AND PROPELLING THEM TOWARDS POSTSECONDARY INDEPENDENCE AND SUCCESS. 0 0 4603505 6704080 THE ROBERT LOUIS STEVENSON SCHOOL'S MISSION IS TO PROMOTE THE EMOTIONAL MASTERY NEEDED FOR LEARNING AND LIVING, BRINGING STUDENTS INTO A STRONG ACADEMIC AND THERAPEUTIC ENVIRONMENT AND PROPELLING THEM TOWARDS POSTSECONDARY INDEPENDENCE AND SUCCESS. 4603505 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 19 0 53 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X CARL POZZI 2127876400 24 WEST 74TH STREET NEW YORK NY 10023 PABLO CALAMERA BOARD CHAIR 5.00 X X 0 0 0 TINA TUNG-BARISIC VICE-CHAIR/SECRETARY 2.00 X X 0 0 0 JONATHAN BERNSTEIN TREASURER 2.00 X X 0 0 0 CHRIS HAGAR TRUSTEE (ENDED 12/23) 1.00 X 0 0 0 HARVEY NEWMAN TRUSTEE 1.00 X 0 0 0 DENISE PERSON TRUSTEE 1.00 X 0 0 0 JOHN ROLANDER TRUSTEE (STARTED 12/23) 1.00 X 0 0 0 MARY ROSS TRUSTEE 1.00 X 0 0 0 BLAIR TYSON TRUSTEE (STARTED 12/23) 1.00 X 0 0 0 ANGELA WEIR TRUSTEE (STARTED 6/24) 1.00 X 0 0 0 PAUL WEXLER TRUSTEE 1.00 X 0 0 0 CHRISTOPHER ONGARO HEAD OF SCHOOL 35.00 X 292896 0 12734 CARL POZZI CFO/COO 35.00 X 250762 0 10365 LANA FARINA CLINICAL DIRECTOR 35.00 X 152998 0 21697 JERRY PAVLON-BLUM DIR. EXTERNAL AFFAIRS & PROGRAMS 35.00 X 151340 0 16479 ADAM VAN AUKEN DIR. OF TECHNOLOGY 35.00 X 152166 0 9018 JOSEPH SURAK DIR. OF ADMISSIONS 35.00 X 113014 0 21593 CAITLYN TERRY DIR. OF DEV. AND COMMUNICATIONS 28.00 X 110042 0 11286 1223218 0 103172 8 0 1 0 ARABELLA ADVISORS 1441 BROADWAY STE 2002 NEW YORK NY 20002 ACCOUNTING AND HR 160557 1 34525 193898 228423 TUITION 611710 6704080 6704080 6704080 131786 131786 0 34525 0 0 OTHER INCOME 900099 24575 24575 24575 7088864 6704080 0 156361 594145 457492 130712 5941 3480192 2431554 912999 135639 85971 56814 26771 2386 328212 221465 98383 8364 407428 276266 120998 10164 17209 17209 200551 200551 357044 229876 126624 544 77000 37051 36788 3161 110252 101431 7718 1103 54572 39858 14714 29686 27311 2078 297 31115 8268 22847 33546 3031 30515 204613 188244 14323 2046 262256 241003 18596 2657 92754 85333 6493 928 SUPPLIES AND MAINTENANC 100374 84613 13791 1970 PHYSICAL EDUCATION AND 62117 62117 INSTRUCTIONAL MATERIALS 35435 35435 FOOD 18529 12371 6158 9595 3972 5623 6592596 4603505 1813891 175200 1243084 747713 2589142 3144276 15565 1249927 1729045 124003 152390 8015031 3337969 4791672 4677062 1408392 1755245 11406220 12221296 784476 679563 649060 975180 250000 200000 5447204 5281758 7130740 7136501 X 4275480 5084795 4275480 5084795 11406220 12221296 496268 313047 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 341250 341250 7464757 3234249 4230508 107513 98845 8668 101511 4875 96636 4677062 X 7401911 313047 313047 7088864 0 7088864 6592596 0 6592596 0 6592596 PART X, LINE 2: THE SCHOOL HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE SCHOOL IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE SCHOOL BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS PRIOR TO THE YEAR ENDED JUNE 30, 2021. 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL BELIEVES THAT PUBLISHING OUR NON-DISCRIMINATORY MESSAGE ON THE INTERNET AND IN ALL OUR PRINTED MATERIALS IS MORE EFFECTIVE THAN NEWSPAPER TODAY. WE HAVE MET WITH SEVERAL SOCIAL SERVICE AGENCIES THAT WORK WITH MINORITY POPULATIONS AND HAVE MADE THEM FULLY AWARE THAT WE DO NOT DISCRIMINATE AGAINST INDIVIDUALS ON THE BASIS OF RACE, COLOR, SEX, SEXUAL ORIENTATION, GENDER IDENTITY, RELIGION, DISABILITY, AGE, OR NATIONAL OR ETHNIC ORIGIN IN THE ADMINISTRATION OF ITS EDUCATIONAL POLICIES, ADMISSIONS POLICIES, EMPLOYMENT POLICIES, SCHOLARSHIP AND LOAN PROGRAMS. GALA 34525 34525 34525 34525 X X X X 0 0 0 0 0 0 0 0 0 CHRISTOPHER ONGARO HEAD OF SCHOOL 292896 0 0 0 0 0 10582 0 2152 0 305630 0 0 0 CARL POZZI CFO/COO 250762 0 0 0 0 0 5922 0 4443 0 261127 0 0 0 LANA FARINA CLINICAL DIRECTOR 152998 0 0 0 0 0 4888 0 16809 0 174695 0 0 0 JERRY PAVLON-BLUM DIR. EXTERNAL AFFAIRS & PROGRAMS 151340 0 0 0 0 0 5278 0 11201 0 167819 0 0 0 ADAM VAN AUKEN DIR. OF TECHNOLOGY 152166 0 0 0 0 0 7852 0 1166 0 161184 0 0 0 ANITA HERRON WIFE OF FORMER HEAD OF SCHOOL TO SUPPORT OPERATIONS X 515000 20000 0 1 1 DOUGLAS M HERRON FORMER HEAD OF SCHOOL TO SUPPORT OPERATIONS X 345000 180000 0 1 1 200000 FORM 990, PART VI, SECTION B, LINE 11B EACH MEMBER OF THE BOARD RECEIVES AN ELECTRONIC COPY OF THE 990. FORM 990, PART VI, SECTION B, LINE 12C THE SCHOOL SHARES ITS CONFLICT OF INTEREST POLICY WITH BOARD MEMBERS AND OFFICERS ON AN ANNUAL BASIS, AND REQUIRES ALL OF THE BOARD MEMBERS AND KEY OFFICERS TO FILL OUT THE CONFLICT OF INTEREST DISCLOSURE FORM. OFFICERS AND DIRECTORS ARE EXPECTED TO DECLARE IF AT ANY POINT A CONFLICT OF INTEREST ARISES. SHOULD A CONFLICT ARISE, THE PARTY IN CONFLICT IS ASKED TO RECUSE THEMSELF FROM ANY DISCUSSION OR DELIBERATIONS. FORM 990, PART VI, SECTION B, LINE 15 THE HEAD OF SCHOOL HAS A MULTI-YEAR CONTRACT THAT TOOK EFFECT IN JULY 2021 AND EXTENDS UNTIL JUNE 2026. COMPENSATION WAS SET BASED ON BENCHMARK DATA COMPILED FROM A GROUP OF SMALL TO MID-SIZED NEW YORK CITY INDEPENDENT SCHOOLS CHOSEN TO BE REPRESENTATIVE. COST OF LIVING INCREASES ARE REVIEWED BY THE BOARD OF TRUSTEES IN THE FEBRUARY BOARD MEETING AND ARE APPROVED IN THAT MEETING ALONG WITH THE SCHOOL'S BUDGET. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO ANYONE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.