2025-12-09T08:57:12-06:00 2025-06-30 873707167 CBIZ ADVISORS LLC 685 THIRD AVENUE NEW YORK NY 10017 990 2024-07-01 043777657 COCODRILO DEVELOPMENT CORPORATION COCO 2127877070 148 WEST 90TH STREET NEW YORK NY 10024 SCOTT GAYNOR CEO 2127877070 2025-12-08 1 1 MAGDALENA CZERNIAWSKI P00535099 2125038800 2025-12-08 2024 2025-03-06 01:10:19Z SCOTT GAYNOR 148 WEST 90TH STREET NEW YORK NY 10024 277881 0 X N/A X 2005 NY TO CONSTRUCT A NEW EDUCATIONAL FACILITY AND CONDOMINIUM WITH TWO UNITS; ONE FOR STEPHEN GAYNOR SCHOOL AND THE SECOND FOR BALLET HISPANICO OF NEW YORK, INC. 3 2 0 2 0 0 0 0 285492 277881 0 0 0 0 285492 277881 0 0 0 0 0 0 0 0 0 311408 303797 311408 303797 -25916 -25916 5956588 5710793 1740690 1520811 4215898 4189982 TO CONSTRUCT A NEW EDUCATIONAL FACILITY AND CONDOMINIUM WITH TWO UNITS; ONE FOR STEPHEN GAYNOR SCHOOL AND THE SECOND FOR BALLET HISPANICO OF NEW YORK, INC. 0 0 303797 277881 TO FINANCE THE CONSTRUCTION OF A BUILDING FOR STEPHEN GAYNOR SCHOOL AND BALLET HISPANICO OF NEW YORK, INC. 303797 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 2 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 NY X ELLEN LEE CFO 2127877070 148 WEST 90TH STREET NEW YORK NY 10024 EDUARDO VILARO DIRECTOR 1.00 X 0 0 0 GRANT DUERS DIRECTOR 1.00 2.00 X 0 0 0 SCOTT GAYNOR CEO 1.00 35.00 X X 0 850419 236798 ELLEN LEE CFO 1.00 35.00 X 0 442993 27718 0 1293412 264516 0 0 1 0 0 RENT REVENUE 532000 277881 277881 277881 277881 277881 0 0 250 250 57751 57751 245796 245796 303797 303797 0 0 9831952 4121159 5956588 5710793 5956588 5710793 1740690 1520811 1740690 1520811 X 4215898 4189982 4215898 4189982 5956588 5710793 -25916 0 X X 0 1 X 1 0 X X 1 STEPHEN GAYNOR SCHOOL 131969570 2 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 9831952 4121159 5710793 5710793 X 42905557 42627676 42627676 277881 0 277881 32362979 32059182 32059182 303797 0 303797 PART X, LINE 2: THE ORGANIZATION BELIEVES IT HAD NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2025 AND 2024, IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, "INCOME TAXES," WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING TAX PROVISIONS FOR ANY UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RELATED ENTITY'S REVENUE 42,627,676. PART XII, LINE 2D - OTHER ADJUSTMENTS: RELATED ENTITY'S EXPENSES 32,059,182. 0 1 0 0 0 0 0 0 0 SCOTT GAYNOR CEO 0 555134 0 141565 0 153720 0 140312 0 96486 0 1087217 0 115554 ELLEN LEE CFO 0 355328 0 70600 0 17065 0 20700 0 7018 0 470711 0 0 PART I, LINE 3 THE COMPENSATION OF THE CEO IS ESTABLISHED BY THE RELATED ENTITY STEPHEN GAYNOR SCHOOL. PART I, LINE 4B DR. SCOTT GAYNOR PARTICIPATED IN A NON-QUALIFIED RETIREMENT PLAN. THE SCHOOL CONTRIBUTED $120,000, IT IS REFLECTED IN PART II, COLUMN (C). DR. GAYNOR RECEIVED A DISTRIBUTION FOR $115,554 AND IS INCLUDED IN COLUMN B (III) & (F). PART II, COLUMN (B) (III) DR. SCOTT GAYNOR RECEIVED $19,000 FOR HIS LIFE INSURANCE POLICY AND IT IS REPORTED IN COLUMN B(III). IT ALSO INCLUDES CONTRIBUTIONS TO A 457(B) RETIREMENT PLAN FOR SOME INDIVIDUALS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT, AND WAS PROVIDED TO MEMBERS OF THE BOARD OF DIRECTORS BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST ATTESTATION IS DISTRIBUTED TO AND COMPLETED BY THE MEMBERS OF THE BOARD OF DIRECTORS AND OFFICERS OF THE SCHOOL. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL SHARE ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND FORM 990 UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. STEPHEN GAYNOR SCHOOL 148 WEST 90TH STREET NEW YORK NY 10024 131969570 SCHOOL NY 501(C)(3) LINE 2 N/A 0 COCODRILLO CONDOMINUM ASSN CORP 184 WEST 90TH STREET NEW YORK NY 10024 205127706 CONDO ASSN. NY N/A C 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0