SOLOMON SCHECHTER DAY SCHOOL OF BERGEN COUNTY: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- SOLOMON SCHECHTER DAY SCHOOL OF BERGEN COUNTY (EIN 23-7370024)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-03-23
- IRS object ID
- 202440839349300109
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-03-23T09:40:10-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 221655803 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DORFMAN ABRAMS MUSIC LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 PEHLE AVE SUITE 702 | AddressLine1Txt |
| City | SADDLE BROOK | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07663 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237370024 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE SOLOMON SCHECHTER DAY SCHOOL OF | BusinessNameLine1Txt |
| Business Name Line2 | BERGEN COUNTY | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOLO | BusinessNameControlTxt |
| Phone | 2012629898 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 275 MCKINLEY AVENUE | AddressLine1Txt |
| City | NEW MILFORD | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07646 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEVEN FREEDMAN | PersonNm |
| Person Title | HEAD OF SCHOOL | PersonTitleTxt |
| Phone | 2012629898 | PhoneNum |
| Signature | 2024-03-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | STEVEN | PersonFirstNm |
| Person Last | FREEDMAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PATRICIA DIAZ CPA | PreparerPersonNm |
| PTIN | P01362006 | PTIN |
| Phone | 2014039750 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STEVEN FREEDMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 275 MCKINLEY AVENUE | AddressLine1Txt |
| City | NEW MILFORD | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07646 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,260,869 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SSDSBERGEN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1974 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | SOLOMON SCHECHTER DAY SCHOOL OF BERGEN COUNTY IS A WARM, INCLUSIVE JEWISH DAY SCHOOL THAT EDUCATES CHILDREN FROM EARLY CHILDHOOD THROUGH EIGHTH GRADE WITH A VIGOROUS DUAL CURRICULUM IN GENERAL AND JUDAIC STUDIES. WE INSPIRE OUR STUDENTS TO BE ENGAGED, INDEPENDENT LEARNERS WHO EMBRACE JEWISH VALUES AND PRACTICES AND STRIVE WITH CONFIDENCE AND COMPASSION TO BETTER THE WORLD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 140 | TotalEmployeeCnt |
| Total Volunteers | 102 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,781,476 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,310,828 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,790,019 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $10,001,017 | CYProgramServiceRevenueAmt |
| PY Investment Income | $170,255 | PYInvestmentIncomeAmt |
| CY Investment Income | $188,331 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$61,168 | PYOtherRevenueAmt |
| CY Other Revenue | -$74,247 | CYOtherRevenueAmt |
| PY Total Revenue | $11,680,582 | PYTotalRevenueAmt |
| CY Total Revenue | $11,425,929 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,522,930 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,329,255 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,273,163 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,489,998 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $214,595 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,412,945 | PYOtherExpensesAmt |
| CY Other Expenses | $2,804,622 | CYOtherExpensesAmt |
| PY Total Expenses | $11,209,038 | PYTotalExpensesAmt |
| CY Total Expenses | $11,623,875 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $471,544 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$197,946 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $18,556,483 | TotalAssetsBOYAmt |
| Total Assets EOY | $19,700,036 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,074,374 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,445,720 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,482,109 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,254,316 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SOLOMON SCHECHTER DAY SCHOOL OF BERGEN COUNTY IS A WARM, INCLUSIVE JEWISH DAY SCHOOL THAT EDUCATES CHILDREN FROM EARLY CHILDHOOD THROUGH EIGHTH GRADE WITH A VIGOROUS DUAL CURRICULUM IN GENERAL AND JUDAIC STUDIES. WE INSPIRE OUR STUDENTS TO BE ENGAGED, INDEPENDENT LEARNERS WHO EMBRACE JEWISH VALUES AND PRACTICES AND STRIVE WITH CONFIDENCE AND COMPASSION TO BETTER THE WORLD. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $10,453,536 | ExpenseAmt |
| Grant | $1,329,255 | GrantAmt |
| Revenue | $10,001,017 | RevenueAmt |
| Desc | PRIVATE SCHOOL SERVICES TO APPROXIMATELY 408 STUDENTS. | Desc |
| Total Program Service Expenses | $10,453,536 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 83 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 140 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RONNI MELTZER-BRENNER CHIEF OPERATING OFFICER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2012629898 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 275 MCKINLEY AVENUE | AddressLine1Txt |
| City | NEW MILFORD | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07646 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| JONATHAN APTER | |||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| SAMANTHA ASULIN | |||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| DR JOSHUA GLEIS | |||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| AMY WINIKER FORREST | |||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| DEBBIE BOHNEN | |||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| ZACHARY KAHN | |||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| BRUCE MAIER | |||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| DALIA LERNER | |||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| RABBI LOREN MONOSOV | |||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| CARYN SHAW | |||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| IRA ZARETSKY | |||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| DR ROBERT GOODMAN TERM 63023 | |||||||
| TRUTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| DORI FRUMIN KIRSHNER TERM 63023 | |||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN LEMMER TERM 63023 | |||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| ADI RABINOWITZ TERM 63023 | |||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| YONI SAPOSH | |||||||
| PRESIDENT | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| RABBI AMI HERSH | |||||||
| VICE PRESIDENT | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| RABBI DARA KLARFIELD | |||||||
| VICE PRESIDENT | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| BRANDI KATZ RUBIN | |||||||
| SECRETARY | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DR ERIKA HENIK | |||||||
| TREASURER | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| HARMAN AVERY GROSSMAN | |||||||
| OFFICER AT LARGE | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DAVID NANUS | |||||||
| IMMEDIATE PAST PRESIDENT | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| STEVE FREEDMAN | |||||||
| HEAD OF SCHOOL | 40.00 | $343,528 | $0 | $28,568 | Yes (X) | ||
| RONNI MELTZER-BRENNER | |||||||
| CHIEF OPERATING OFFICER | 40.00 | $151,636 | $0 | $8,880 | Yes (X) | ||
| REBECCA STAMLER-GOLDBERG | |||||||
| DIRECTOR OF EDUCATION AND | 40.00 | $161,114 | $0 | $8,717 | Yes (X) | ||
| LAUREN GOLDMAN-BROWN | |||||||
| PRINCIPAL, EARLY CHILDHOOD | 40.00 | $132,531 | $0 | $7,872 | Yes (X) | ||
| MICHELLE WEINRAUB | |||||||
| DIRECTOR OF INSTITUTIONAL | 40.00 | $117,752 | $0 | $5,966 | Yes (X) | ||
| LIAV SHAPIRO | |||||||
| DIRECTOR OF STUDENT SERVICES | 40.00 | $125,148 | $0 | $0 | Yes (X) | ||
| ILANA KUSTANOWITZ | |||||||
| SCHOOL PSYCHOLOGIST | 40.00 | $109,500 | $0 | $6,714 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,141,209 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $66,717 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MILLIMAN INC | |||||
| 1301 5TH AVE SUITE 3800 | SEATTLE | WA | 98101 | MEDICAL BROKER | $398,358 |
| HEALTHY LIFE KITCHEN LLC | |||||
| 11 HAROLD STREET | TENAFLY | NJ | 07670 | FOOD SERVICE | $243,812 |
| COMMUNITY COUNSELING SERVICES LLC | |||||
| 527 MADISON AVE 5TH FLOOR | NEW YORK | NY | 10022 | CONSULTING SERVICE | $180,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $78,565 | FundraisingAmt |
| Government Grants | $265,303 | GovernmentGrantsAmt |
| All Other Contributions | $966,960 | AllOtherContributionsAmt |
| Noncash Contributions | $185,157 | NoncashContributionsAmt |
| Total Contributions | $1,310,828 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SCHOOL TUITION & FEES | 611710 | $9,558,792 | $9,558,792 |
| AFTERSCHOOL & OTHER | 611710 | $442,225 | $442,225 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $10,001,017 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $184,631 | TotalRevenueColumnAmt |
| Exclusion | $184,631 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $747,943 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $744,243 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,700 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,700 | TotalRevenueColumnAmt |
| Exclusion | $3,700 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $16,450 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $78,565 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $90,697 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$74,247 | TotalRevenueColumnAmt |
| Exclusion | -$74,247 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,425,929 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,001,017 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $114,084 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,329,255 | TotalAmt |
| Program Services | $1,329,255 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $548,195 | TotalAmt |
| Program Services | $401,882 | ProgramServicesAmt |
| Management And General | $146,313 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,016,742 | TotalAmt |
| Program Services | $5,836,782 | ProgramServicesAmt |
| Fundraising | $179,960 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $205,885 | TotalAmt |
| Program Services | $200,181 | ProgramServicesAmt |
| Fundraising | $5,704 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $213,811 | TotalAmt |
| Program Services | $202,742 | ProgramServicesAmt |
| Management And General | $5,656 | ManagementAndGeneralAmt |
| Fundraising | $5,413 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $505,365 | TotalAmt |
| Program Services | $476,091 | ProgramServicesAmt |
| Management And General | $17,011 | ManagementAndGeneralAmt |
| Fundraising | $12,263 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,521 | TotalAmt |
| Management And General | $44,521 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,500 | TotalAmt |
| Management And General | $52,500 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $241,378 | TotalAmt |
| Management And General | $241,378 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,165 | TotalAmt |
| Management And General | $41,165 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,274 | TotalAmt |
| Program Services | $13,833 | ProgramServicesAmt |
| Management And General | $2,441 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,199 | TotalAmt |
| Program Services | $152,199 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $424,182 | TotalAmt |
| Program Services | $360,607 | ProgramServicesAmt |
| Management And General | $63,575 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,960 | TotalAmt |
| Program Services | $68,960 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,911 | TotalAmt |
| Program Services | $31,911 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,890 | TotalAmt |
| Management And General | $1,890 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $653,597 | TotalAmt |
| Program Services | $555,557 | ProgramServicesAmt |
| Management And General | $98,040 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,590 | TotalAmt |
| Program Services | $134,802 | ProgramServicesAmt |
| Management And General | $23,788 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| LUNCH PROGRAM EXPENSE | $272,204 | $272,204 | |
| SUPPLIES | $126,583 | $53,233 | $73,350 |
| MISCELLANEOUS | $97,272 | $97,272 | |
| PROFESSIONAL DEVELOPMEN | $89,870 | $89,870 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $331,526 | TotalAmt |
| Program Services | $273,427 | ProgramServicesAmt |
| Management And General | $46,844 | ManagementAndGeneralAmt |
| Fundraising | $11,255 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,623,875 | TotalAmt |
| Program Services | $10,453,536 | ProgramServicesAmt |
| Management And General | $955,744 | ManagementAndGeneralAmt |
| Fundraising | $214,595 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $955,862 | BOYAmt |
| EOY | $1,241,742 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,282,440 | BOYAmt |
| EOY | $1,223,394 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,449,003 | BOYAmt |
| EOY | $7,336,881 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,803 | BOYAmt |
| EOY | $124,680 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $15,511,602 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,089,047 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,668,714 | BOYAmt |
| EOY | $6,422,555 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,099,471 | BOYAmt |
| EOY | $3,222,745 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,190 | BOYAmt |
| EOY | $128,039 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,556,483 | BOYAmt |
| EOY | $19,700,036 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,156,592 | BOYAmt |
| EOY | $1,284,390 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,892,782 | BOYAmt |
| EOY | $9,008,230 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,000 | BOYAmt |
| EOY | $25,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $128,100 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,074,374 | BOYAmt |
| EOY | $10,445,720 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,354,655 | BOYAmt |
| EOY | $5,130,546 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,127,454 | BOYAmt |
| EOY | $4,123,770 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,482,109 | BOYAmt |
| EOY | $9,254,316 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,556,483 | BOYAmt |
| EOY | $19,700,036 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$197,946 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$2,777 | NetUnrlzdGainsLossesInvstAmt |
| Investment Expense | -$27,070 | InvestmentExpenseAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,988,313 | BeginningYearBalanceAmt |
| Contributions | $19,841 | ContributionsAmt |
| Investment Earnings Or Losses | $53,127 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $4,061,281 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,915,275 | BeginningYearBalanceAmt |
| Contributions | $216,530 | ContributionsAmt |
| Investment Earnings Or Losses | -$143,312 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $3,988,313 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,829,636 | BeginningYearBalanceAmt |
| Contributions | $18,677 | ContributionsAmt |
| Investment Earnings Or Losses | $66,962 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $3,915,275 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,695,078 | BeginningYearBalanceAmt |
| Contributions | $126,875 | ContributionsAmt |
| Investment Earnings Or Losses | $7,683 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $3,829,636 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,487,825 | BeginningYearBalanceAmt |
| Contributions | $207,253 | ContributionsAmt |
| Investment Earnings Or Losses | $58,664 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $58,664 | OtherExpendituresAmt |
| End Year Balance | $3,695,078 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.03077 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.96923 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,058,078 | OtherCostOrOtherBasisAmt |
| Book Value | $2,058,078 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,844,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,251,522 | DepreciationAmt |
| Book Value | $3,592,478 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,609,524 | OtherCostOrOtherBasisAmt |
| Depreciation | $837,525 | DepreciationAmt |
| Book Value | $771,999 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,422,555 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE OBLIGATIONS | Desc |
| Amt | $128,100 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $128,100 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $10,066,827 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$2,777 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$1,329,255 | OtherRevenueAmt |
| Revenue Not Reported | -$1,332,032 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,398,859 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $27,070 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $27,070 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $11,425,929 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,294,620 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | -$1,329,255 | OtherExpensesIncludedAmt |
| Expenses Not Reported | -$1,329,255 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,623,875 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $11,623,875 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE SCHOOL IS A TAX-EXEMPT ORGANIZATION AS DEFINED BY SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE ORGANIZATION HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FINANCIAL AID, NETTED AGAINST REVENUE ON FINANCIAL STATEMENTS -1,329,255. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FINANCIAL AID, NETTED AGAINST REVENUE ON FINANCIAL STMTS -1,329,255. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, PART I, LINE 3 | IN NEWSPAPERS |
| SCHEDULE E, PART I, LINE 6 | FUNDS WERE PROVIDED TO THE SCHOOL FROM VARIOUS GRANT PROGRAMS. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DINNER DANCE/COMMUNITY CELEBRATION | Event1Nm |
| Gross Receipts Event1 | $95,015 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $78,565 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $16,450 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $3,656 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $18,631 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $37,723 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $23,085 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $7,602 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $95,015 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $78,565 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $16,450 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $3,656 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $18,631 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $37,723 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $23,085 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $7,602 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $90,697 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$74,247 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 171 | RecipientCnt |
| Cash Grant | $1,329,255 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ALL SCHOLARSHIPS ARE DETERMINED BY AN INDEPENDENT SCHOLARSHIP COMMITTEE WHICH DETERMINES THE AMOUNT OF AID FOR AN INDIVIDUAL FAMILY BY DOING OBJECTIVE CALCULATIONS BASED ON THEIR ASSETS, DEBT AND INCOME. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| STEVE FREEDMAN | ||||||||||||||
| HEAD OF SCHOOL | $328,879 | $0 | $10,000 | $0 | $4,649 | $0 | $20,029 | $0 | $8,539 | $0 | $372,096 | $0 | $0 | $0 |
| RONNI MELTZER-BRENNER | ||||||||||||||
| CHIEF OPERATING OFFICER | $148,000 | $0 | $0 | $0 | $3,636 | $0 | $8,880 | $0 | $0 | $0 | $160,516 | $0 | $0 | $0 |
| REBECCA STAMLER-GOLDBERG | ||||||||||||||
| DIRECTOR OF EDUCATION AND | $151,467 | $0 | $0 | $0 | $9,647 | $0 | $8,717 | $0 | $0 | $0 | $169,831 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $71,959 | NoncashContributionsRptF990Amt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt |
|---|---|---|---|
| Yes (X) | NEW MILFORD SECURITY | 1 | $75,645 |
| Yes (X) | NEW MILFORD FURNITURE | 1 | $37,553 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | THE GOVERNING BODY ACTS AS A COMMITTEE OF THE WHOLE FOR ALL MAJOR DECISIONS OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE CHIEF OPERATING OFFICER FOR ACCURACY AND READ BY THE BOARD OF TRUSTEES BEFORE THEY APPROVE FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | YEARLY THE BOARD OF TRUSTEES IS REQUESTED TO COMPLETE A CONFLICT DISCLOSURE FORM. |
| FORM 990, PART VI, SECTION B, LINE 15 | BOARD APPROVES OVERALL OPERATING BUDGET WHICH INCLUDES THE HIRING OF THE HEAD OF SCHOOL AND MAJOR INVESTMENT PURCHASES. THE HEAD OF SCHOOL DETERMINES PERSONNEL HIRES AND THE BUSINESS OFFICE PREPARES CONTRACTS ACCORDINGLY. IF CHANGES ARE REQUIRED TO THE TERMS OF THE CONTRACT, THE SCHOOL'S ATTORNEY REVIEWS AND APPROVES NEW TERMS. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST |
| FORM 990, PAGE 12, PART XII, LINE 2C | AUDIT COMMITTEE AND HEAD OF SCHOOL REVIEW AUDITED STATEMENTS WITH AUDIT PARTNER. |