2024-05-14T12:04:52-05:00 2023-06-30 113266576 GRASSI & CO CPAS PC 750 THIRD AVENUE 28TH FLOOR NEW YORK NY 10017 990 2022-07-01 111631783 GARDEN SCHOOL INC GARD 7183356363 33-16 79TH STREET JACKSON HEIGHTS NY 11372 MARY MAISANO CFO 7183356363 2024-05-14 1 MARY MAISANO XXX-XX-XXXX 0 JAIME RAPPS P01462990 2126616166 2024-05-13 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARY MAISANO 33-16 79TH STREET JACKSON HEIGHTS NY 11372 12094557 0 X WWW.GARDENSCHOOL.ORG X 1923 NY GARDEN SCHOOL, IN THE INDEPENDENT TRADITION, AFFIRMS THE PRIMACY OF LEARNING. WE EMPOWER EVERY STUDENT IN OUR EDUCATIONALLY DIVERSE COMMUNITY TO MEET RESPONSIBLE THE CHALLENGES OF EVERYDAY LIFE BY PROMOTING ACADEMIC ACHIEVEMENT, PERSONAL DEVELOPMENT AND SOCIAL INVOLVEMENT. WE FURTHER BELIEVE THAT BY RECOGNIZING EACH STUDENTS INDIVIDUAL IDENTITY, GARDEN SCHOOL FOSTERS THE SELF-WORTH NECESSARY TO SUCCEED. 16 15 141 15 0 0 1998918 580412 10400863 11232129 10541 132968 92543 102329 12502865 12047838 1470892 1575183 0 0 6082526 6805971 0 0 47680 2115339 2424452 9668757 10805606 2834108 1242232 8497671 9544313 5525947 5335869 2971724 4208444 X GARDEN SCHOOL, IN THE INDEPENDENT TRADITION, AFFIRMS THE PRIMACY OF LEARNING. WE EMPOWER EVERY STUDENT IN OUR EDUCATIONALLY DIVERSE COMMUNITY TO RESPONSIBLY MEET THE CHALLENGES OF EVERYDAY LIFE BY PROMOTING ACADEMIC ACHIEVEMENT, PERSONAL DEVELOPMENT AND SOCIAL INVOLVEMENT. WE FURTHER BELIEVE THAT BY RECOGNIZING EACH STUDENTS INDIVIDUAL IDENTITY, GARDEN SCHOOL FOSTERS THE SELF-WORTH NECESSARY TO SUCCEED. 0 0 4525577 1575183 6550753 INSTRUCTIONAL - SEE SCHEDULE OGARDEN SCHOOL IS A NURSERY THROUGH TWELFTH GRADE INDEPENDENT SCHOOL WITH A RIGOROUS ACADEMIC CURRICULUM AND AN ENROLLMENT OF APPROXIMATELY 250 STUDENTS. ALL CHILDREN ARE UNIQUELY TALENTED AND HAVE THEIR OWN LEARNING STYLES, SO WE COMBINE TIME-TESTED TEACHING METHODS WITH CREATIVE APPROACHES TO REACH OUT TO ALL OF OUR LEARNERS THROUGH A FLEXABLE TEACHING PHILOSOPHY THAT IS ONLY POSSIBLE WITH SMALL CLASS SIZES. OUR STUDENTS EVOLVE INTO READERS, WRITERS, AND CRITICAL THINKERS. THEY GAIN A DEEP INDERSTANDING IN MATH AND THE SCIENCES. THEY BECOME SPEAKERS OF A SECOND (AND SOMETIMES EVEN A THIRD) LANGUAGE. THEY ACQUIRE SOPHISTICATED EYES AND EARS FOR THE ARTS, AND THEY LEARN THE VALUE OF HELPING OTHERS AND TAKING CARE OF THEMSELVES, AS WELL AS THE BALANCE REQUIRED FOR BOTH. 2250750 2922479 PRE-KINDERGARTEN SEE SCHEDULE OGARDEN SCHOOL HOSTS A PRE-K FOR ALL PROGRAM ACCREDITED BY THE DEPARTMENT OF HEALTH AND EDUCATION. THE PROGRAM OFFERS AN ENRICHED CURRICULUM TO 210 CHILDREN ACROSS 12 CLASSROOMS. THE PROGRAM IS COMPREHENSIVE IN THAT IT PROVIDES INSTRUCTION AND ENRICHMENT IN LITERACY, EARLY NUMERACY, THE ARTS, AND SOCIAL SKILL DEVELOPMENT. THE GARDEN SCHOOL PKFA PROGRAM IS EVALUATED BY ITS ACCREDITING BODY REGULARLY AND CONSISTENTLY SCORES WELL ABOVE AVERAGE IN ALL DOMAINS. COMPARED TO OTHER PKFA PROGRAMS, THE SCHOOL BENCHMARKS IN THE 75TH PERCENTILE OR ABOVE. 339356 802855 SUMMER CAMP PROGRAM - SEE SCHEDULE OIN ADDITION TO OUR CORE N-12 AND PKFA PROGRAMS, GARDEN SCHOOL ALSO RUNS A SUMMER ENRICHMENT PROGRAM . THE SUMMER CAMP PROGRAM FOCUSES ON HELPING CHILDREN DEVELOP THE SKILLS THEY REQUIRE TO SUCCEED IN SCHOOL AND LIFE. BY COMBINING ACADEMIC AND ARTS ENRICHMENT PROGRAMS ALONG WITH OUTDOOR PLAY, STRUCTURED ATHLETICS, AND DAILY SWIMMING, STUDENTS KEEP SKILLS SHARP DURING THE SUMMER BREAK WHILE ALSO FORMING NEW RELATIONSHIPS AND HAVING FUN. 660614 956042 TRANSPORTATION, FOOD SERVICES AND AFTER SCHOOL. 660614 956042 7776297 1 1 0 0 0 0 0 0 0 0 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 0 0 0 0 1 0 0 0 0 1 21 0 141 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 16 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X MARY MAISANO 7183356363 33-16 79TH STREET JACKSON HEIGHTS NY 11372 CHRISTOPHER HERMAN HEADMASTER 55.00 X X 313500 0 41141 MICHAEL RAKOSI PRESIDENT 1.00 X X 0 0 0 DONALD BERHANG VICE PRESIDENT 1.00 X X 0 0 0 ARTHUR GRUEN VICE PRESIDENT 1.00 X X 0 0 0 PATRICIA SAXBY SECRETARY 1.00 X X 0 0 0 VLADIMIR SULC TREASURER 1.00 X X 0 0 0 EMILY BIEMNSTOCK BELMONTE TRUSTEE 1.00 X 0 0 0 BARBARA CARABALLO TRUSTEE 1.00 X 0 0 0 ALEXANDER CASTRO TRUSTEE 1.00 X 0 0 0 GERALD DUNNE TRUSTEE 1.00 X 0 0 0 JENNIFER DURST TRUSTEE 1.00 X 0 0 0 ANDREA GERE TRUSTEE 1.00 X 0 0 0 JEAN KINN TRUSTEE 1.00 X 0 0 0 MORGAN MOUCHETTE TRUSTEE 1.00 X 0 0 0 ANDREW RAMSARAN TRUSTEE 1.00 X 0 0 0 HAZEL ROSEBORO TRUSTEE 1.00 X 0 0 0 MARY MAISANO CFO 55.00 X 147778 0 14421 WILLIAM VOGEL LOWER DIVISION HEAD 55.00 X 188976 0 14811 BRAD BATTAGLIA UPPER DIVISION HEAD 55.00 X 120504 0 13557 KATHRYN SULLIVAN DIRECTOR OF ENROLLMENT & MARKETING 55.00 X 116707 0 14617 GIOVANNI TOCCO DIRECTOR OF FACILITIES 55.00 X 122751 0 3060 1010216 0 101607 6 0 1 0 0 65715 57647 457050 580412 STUDENT TUITION & FEES 611710 6550753 6550753 UNIVERSAL PREKINDERGARTEN 611710 2922479 2922479 SUMMER PROGRAM 611710 802855 802855 NON-INSTRUCTIONAL FEES 611710 782311 782311 PRE CAMP FEES 611710 100325 100325 73406 73406 11232129 132968 132968 62291 0 62291 62291 62291 86757 65715 46719 40038 40038 12047838 11232129 0 235297 1575183 1575183 536323 536323 5188009 4091310 1096699 98197 65585 32612 529843 400084 129759 453599 345211 108388 42564 42564 63905 20153 35753 7999 74432 7008 31580 35844 98041 36841 57849 3351 55688 9328 46360 408380 325631 82749 4584 4584 13740 5055 8685 178766 178766 149170 70252 78918 423452 81232 342220 FOOD AND OTHER SUPPLIES 441869 440087 1296 486 REPAIRS AND MAINTENANCE 156863 86405 70458 CLEANING 68755 24731 44024 BAD DEBT EXPENSE AND CO 19235 18940 295 225008 168677 56331 10805606 7776297 2981629 47680 996962 1580213 3806102 1220482 567234 859205 1015521 6555631 4142102 2091450 2413529 37343 3043291 7024 3616 132351 267661 8497671 9544313 996013 1022745 1318170 979689 2819894 2786706 391870 546729 5525947 5335869 X 2851314 4088034 120410 120410 2971724 4208444 8497671 9544313 X 1242232 22769 -28281 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 117600 117600 4071957 2378128 1693829 496014 106267 389747 335424 322684 12740 1534636 1335023 199613 2413529 BONDS PAYABLE TO FAMILIES 348000 OPERATING LEASE LIABILITIES 198729 546729 X 10495424 22769 22769 10472655 1575183 1575183 12047838 9230423 0 9230423 1575183 1575183 10805606 PART X, LINE 2: THE SCHOOL HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED 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 FOR YEARS PRIOR TO 2020. PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID AWARDS 1,575,183. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID AWARDS 1,575,183. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 ALL RECRUITMENT ADVERTISEMENTS, OUR WEBSITE AND ALL OF OUR BROCHURES CONTAIN THE SCHOOL'S NON-DISCRIMINATION POLICY. GALA 152472 65715 86757 18660 13465 14594 152472 65715 86757 18660 13465 14594 46719 40038 1 FINANCIAL AID 60 426951 FMV MERIT SCHOLARSHIPS 26 400222 FMV TUITION REMISSION 25 529219 FMV MULTIPLE CHILD DISCOUNT 34 17000 FMV ON TIME SIGNING DISCOUNT 156 139506 FMV HEADMASTER SCHOLARSHIP 5 61285 FMV PKFA FAMILY DISCOUNT 1 1000 FMV PART I, LINE 2: SCHOLARSHIPS/FINANCIAL AID ARE GRANTED BASED ON FINANCIAL NEED. TUITION REMISSION AND DISCOUNTS ARE BASED ON SPECIFIC CRITERIA EVALUATED BY THE SCHOOL ANNUALLY. X X X X X X 0 0 0 0 0 0 0 1 0 CHRISTOPHER HERMAN HEADMASTER 275000 0 38500 0 0 0 8250 0 32891 0 354641 0 0 0 WILLIAM VOGEL LOWER DIVISION HEAD 188976 0 0 0 0 0 4964 0 9847 0 203787 0 0 0 MARY MAISANO CFO 147778 0 0 0 0 0 4574 0 9847 0 162199 0 0 0 PART I, LINE 7: CHRISTOPHER HERMAN RECEIVED A NONFIXED DISCRETIONARY BONUS PAYMENT DETERMINED AT THE DISCRETION OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 AND ALL ITS ATTACHMENTS WERE PROVIDED TO EACH MEMBER OF THE BOARD OF TRUSTEES BY EMAIL FOR THEIR REVIEW. ANY TRUSTEE WITH QUESTIONS OR COMMENTS IS ENCOURAGED TO DIRECT THEM TO THE TREASURER OR THE DIRECTOR OF FINANACE. ALL DISTRIBUTION AND REVIEW IS COMPLETED BEFORE THE FILING OF THE RETURN. 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 THERE BE A CONFLICT, THE MEMBER WOULD RECUSE THEMSELVES FROM ANY DELIBERATIONS OR VOTING. FORM 990, PART VI, SECTION B, LINE 15 THE HEAD OF SCHOOL HAS A MULTI YEAR CONTRACT WITH DISCRETIONARY BONUS TARGETS NEGOTIATED WITH THE PRESIDENT OF THE BOARD OF TRUSTEES. TAKING INTO ACCOUNT COMPARABLE SALARIES FOR OTHER HEADS OF COMPARABLE SCHOOLS, WHICH IS APPROVED BY THE ENTIRE BOARD OF TRUSTEES AND IS COMPARED WITH AN INDEPENDANT EDUCATIONAL CONSULTANT. FORM 990, PART VI, SECTION C, LINE 19 GARDEN SCHOOL'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILIBLE UPON REQUEST. FORM 990, PART XI, LINE 9: CUMULATIVE EFFECT ADJUSTMENT FROM ADOPTION OF ASU NO. 2016-02 -28,281. 7800 BOULEVARD LLC 33-16 79TH STREET JACKSON HEIGHTS NY 11372 600587463 RENTAL ACTIVITIES NY 62291 GARDEN SCHOOL INC