Gill St Bernards School
- Assets
- $61.1m
- Revenue
- $28.3m
- Investments
- $12.9m
- Employees
- 231
- Location
- Gladstone, NJ
- Founding
- 06/1973
- Data as of
- 06/2022
- EIN
- 22-1964930
Organization Overview
Gill St Bernards School is located in Gladstone, NJ. The organization was established in 1973. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 06/2022, Gill St Bernards School employed 231 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Gill St Bernards School is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Gill St Bernards School generated $28.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.1% each year. All expenses for the organization totaled $28.8m during the year ending 06/2022. While expenses have increased by 2.5% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
GILL ST. BERNARD'S SCHOOL IS A PRE-K THROUGH GRADE TWELVE COLLEGE PREPARATORY SCHOOL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INSTRUCTION: COLLEGE PREPARATORY CURRICULUM INCLUDING ATHLETICS, DRAMA, LIBRARY, HUSBANDRY, SCIENCE, TECHNOLOGY AND OTHER TRADITIONAL AND INNOVATIVE ELEMENTS.THE GOAL OF THE CURRICULUM AT GILL ST. BERNARD'S SCHOOL, BEGINNING WITH THE EARLY CHILDHOOD PROGRAM AND CULMINATING IN THE TWELFTH GRADE, IS TO PREPARE YOUNG PEOPLE FOR A LIFETIME OF DEEP, ENRICHING LEARNING EXPERIENCES WHILE IN COLLEGE AND DURING THEIR LATER LIVES AS CITIZENS IN AN EVER CHANGING WORLD.
FINANCIAL AID: SCHOLARSHIPS ARE AVAILABLE TO ALL STUDENTS. NEED-BASED FINANCIAL AID IS PROVIDED TO 179 STUDENTS, AID IN THE FORM OF BUSING IS PROVIDED TO 49 STUDENTS AND FACULTY TUITION FINANCIAL AID IS PROVIDED TO 52 FACULTY MEMBERS.WE ARE COMMITTED TO MAKING A GSB EDUCATION ACCESSIBLE TO NEWLY ADMITTED AND ENROLLED STUDENTS. TUITION AID GRANTS ARE AWARDED TO FAMILIES ON AN ANNUAL BASIS FOR QUALIFYING STUDENTS WHOSE FAMILIES COMPLETE THE FINANCIAL AID APPLICATION AND WHO DEMONSTRATE FINANCIAL NEED.PARENTS ARE REQUIRED TO COMPLETE A PARENT FINANCIAL STATEMENT (PFS) AND SUBMIT TAX DOCUMENTATION EACH YEAR THEY APPLY FOR AID. PFS APPLICATIONS ARE PROCESSED BY TADS, AN ORGANIZATION USED BY INDEPENDENT SCHOOLS TO ASSESS EACH INDIVIDUAL FAMILY'S FINANCIAL NEED AND REASONABLE FAMILY TUITION CONTRIBUTION.INFORMATION SUBMITTED BY FAMILIES AS PART OF THE FINANCIAL AID APPLICATION PROCESS IS HELD IN STRICT CONFIDENCE AND REVIEWED ONLY BY THE SCHOOL'S FINANCIAL AID ADMINISTRATOR(S), CFO AND HEAD OF SCHOOL IN MAKING AID DECISIONS. WHILE THE SCHOOL DOES NOT REQUIRE AN INTERVIEW IN THE AWARDING OF FINANCIAL AID, ON OCCASION PARENTS MAY BE ASKED TO CLARIFY INFORMATION IN THEIR FINANCIAL AID APPLICATION. PARENTS MAY ALSO REQUEST AN APPOINTMENT WITH THE DIRECTOR OF ADMISSION AND FINANCIAL AID TO CLARIFY FAMILY CIRCUMSTANCES OR REVIEW A TUITION AID GRANT. TUITION AID GRANTS ARE REVIEWED ANNUALLY AND ADJUSTED WHEN INDICATED BY CHANGES IN FAMILY CIRCUMSTANCES AND/OR THE SCHOOL'S OVERALL BUDGET CONSIDERATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sidney Rowell Head Of School | Officer | 40 | $482,399 |
Kelly Garnes-Pages Chief Financial Officer | Officer | 40 | $189,278 |
Joel Coleman Upper School Director | 40 | $173,973 | |
Kyle Armstrong Lower & Middle School Director | 40 | $178,405 | |
David Pasquale Dean Of Student Life | 40 | $185,802 | |
Irene Mortensen Dean Of Faculty | 40 | $141,262 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Lazor Construction Llc Construction | 6/29/22 | $2,027,773 |
Sage Dining Services Inc Food Service | 6/29/22 | $1,082,041 |
Ironbound Cleaning Services Corp Cleaning Service | 6/29/22 | $319,222 |
Belair Transport Inc Transportation | 6/29/22 | $248,757 |
Ht Lyons Inc Hvac Contractors | 6/29/22 | $211,075 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $85,225 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,823,078 |
| Noncash contributions included in lines 1a–1f | $568,251 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,908,303 |
| Total Program Service Revenue | $25,627,564 |
| Investment income | $253,126 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $27,550 |
| Net Gain/Loss on Asset Sales | $198,566 |
| Net Income from Fundraising Events | $223,397 |
| Net Income from Gaming Activities | $16,570 |
| Net Income from Sales of Inventory | $3,505 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $28,262,269 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $5,780,790 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $769,400 |
| Compensation of current officers, directors, key employees. | $100,016 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $11,418,675 |
| Pension plan accruals and contributions | $629,099 |
| Other employee benefits | $1,645,074 |
| Payroll taxes | $794,304 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $58,339 |
| Fees for services: Accounting | $57,250 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $21,000 |
| Fees for services: Other | $122,496 |
| Advertising and promotion | $69,578 |
| Office expenses | $129,084 |
| Information technology | $217,134 |
| Royalties | $0 |
| Occupancy | $513,527 |
| Travel | $247,283 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $16,420 |
| Interest | $351,971 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,853,739 |
| Insurance | $597,071 |
| All other expenses | $605,260 |
| Total functional expenses | $28,789,906 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,527,145 |
| Savings and temporary cash investments | $4,500 |
| Pledges and grants receivable | $265,000 |
| Accounts receivable, net | $10,006 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $314,296 |
| Net Land, buildings, and equipment | $42,883,481 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $12,890,609 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $236,213 |
| Total assets | $61,131,250 |
| Accounts payable and accrued expenses | $2,354,504 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $11,405,000 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $243,583 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,676,517 |
| Total liabilities | $16,679,604 |
| Net assets without donor restrictions | $33,936,203 |
| Net assets with donor restrictions | $10,515,443 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $61,131,250 |