2024-03-23T09:40:10-05:00 2023-06-30 221655803 DORFMAN ABRAMS MUSIC LLC 250 PEHLE AVE SUITE 702 SADDLE BROOK NJ 07663 990 2022-07-01 237370024 THE SOLOMON SCHECHTER DAY SCHOOL OF BERGEN COUNTY SOLO 2012629898 275 MCKINLEY AVENUE NEW MILFORD NJ 07646 STEVEN FREEDMAN HEAD OF SCHOOL 2012629898 2024-03-20 1 STEVEN FREEDMAN 999009999 0 PATRICIA DIAZ CPA P01362006 2014039750 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z STEVEN FREEDMAN 275 MCKINLEY AVENUE NEW MILFORD NJ 07646 12260869 0 X WWW.SSDSBERGEN.ORG X 1974 NJ 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. 18 18 140 102 0 0 1781476 1310828 9790019 10001017 170255 188331 -61168 -74247 11680582 11425929 1522930 1329255 0 0 7273163 7489998 0 0 214595 2412945 2804622 11209038 11623875 471544 -197946 18556483 19700036 9074374 10445720 9482109 9254316 X 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. 0 0 10453536 1329255 10001017 PRIVATE SCHOOL SERVICES TO APPROXIMATELY 408 STUDENTS. 10453536 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 83 0 140 1 0 0 0 0 0 1 1 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 X RONNI MELTZER-BRENNER CHIEF OPERATING OFFICER 2012629898 275 MCKINLEY AVENUE NEW MILFORD NJ 07646 JONATHAN APTER TRUSTEE 5.00 X 0 0 0 SAMANTHA ASULIN TRUSTEE 5.00 X 0 0 0 DR JOSHUA GLEIS TRUSTEE 5.00 X 0 0 0 AMY WINIKER FORREST TRUSTEE 5.00 X 0 0 0 DEBBIE BOHNEN TRUSTEE 5.00 X 0 0 0 ZACHARY KAHN TRUSTEE 5.00 X 0 0 0 BRUCE MAIER TRUSTEE 5.00 X 0 0 0 DALIA LERNER TRUSTEE 5.00 X 0 0 0 RABBI LOREN MONOSOV TRUSTEE 5.00 X 0 0 0 CARYN SHAW TRUSTEE 5.00 X 0 0 0 IRA ZARETSKY TRUSTEE 5.00 X 0 0 0 DR ROBERT GOODMAN TERM 63023 TRUTEE 5.00 X 0 0 0 DORI FRUMIN KIRSHNER TERM 63023 TRUSTEE 5.00 X 0 0 0 KEVIN LEMMER TERM 63023 TRUSTEE 5.00 X 0 0 0 ADI RABINOWITZ TERM 63023 TRUSTEE 5.00 X 0 0 0 YONI SAPOSH PRESIDENT 5.00 X X 0 0 0 RABBI AMI HERSH VICE PRESIDENT 5.00 X X 0 0 0 RABBI DARA KLARFIELD VICE PRESIDENT 5.00 X X 0 0 0 BRANDI KATZ RUBIN SECRETARY 5.00 X X 0 0 0 DR ERIKA HENIK TREASURER 5.00 X X 0 0 0 HARMAN AVERY GROSSMAN OFFICER AT LARGE 5.00 X X 0 0 0 DAVID NANUS IMMEDIATE PAST PRESIDENT 5.00 X X 0 0 0 STEVE FREEDMAN HEAD OF SCHOOL 40.00 X 343528 0 28568 RONNI MELTZER-BRENNER CHIEF OPERATING OFFICER 40.00 X 151636 0 8880 REBECCA STAMLER-GOLDBERG DIRECTOR OF EDUCATION AND 40.00 X 161114 0 8717 LAUREN GOLDMAN-BROWN PRINCIPAL, EARLY CHILDHOOD 40.00 X 132531 0 7872 MICHELLE WEINRAUB DIRECTOR OF INSTITUTIONAL 40.00 X 117752 0 5966 LIAV SHAPIRO DIRECTOR OF STUDENT SERVICES 40.00 X 125148 0 0 ILANA KUSTANOWITZ SCHOOL PSYCHOLOGIST 40.00 X 109500 0 6714 1141209 0 66717 7 0 1 0 MILLIMAN INC 1301 5TH AVE SUITE 3800 SEATTLE WA 98101 MEDICAL BROKER 398358 HEALTHY LIFE KITCHEN LLC 11 HAROLD STREET TENAFLY NJ 07670 FOOD SERVICE 243812 COMMUNITY COUNSELING SERVICES LLC 527 MADISON AVE 5TH FLOOR NEW YORK NY 10022 CONSULTING SERVICE 180000 3 78565 265303 966960 185157 1310828 SCHOOL TUITION & FEES 611710 9558792 9558792 AFTERSCHOOL & OTHER 611710 442225 442225 10001017 184631 184631 747943 744243 3700 3700 3700 16450 78565 90697 -74247 -74247 11425929 10001017 0 114084 1329255 1329255 548195 401882 146313 6016742 5836782 179960 205885 200181 5704 213811 202742 5656 5413 505365 476091 17011 12263 44521 44521 52500 52500 241378 241378 41165 41165 16274 13833 2441 152199 152199 424182 360607 63575 68960 68960 31911 31911 1890 1890 653597 555557 98040 158590 134802 23788 LUNCH PROGRAM EXPENSE 272204 272204 SUPPLIES 126583 53233 73350 MISCELLANEOUS 97272 97272 PROFESSIONAL DEVELOPMEN 89870 89870 331526 273427 46844 11255 11623875 10453536 955744 214595 955862 1241742 1282440 1223394 6449003 7336881 80803 124680 15511602 9089047 6668714 6422555 3099471 3222745 20190 128039 18556483 19700036 1156592 1284390 7892782 9008230 25000 25000 0 128100 9074374 10445720 X 5354655 5130546 4127454 4123770 9482109 9254316 18556483 19700036 -197946 -2777 -27070 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 3988313 19841 53127 4061281 3915275 216530 -143312 3988313 3829636 18677 66962 3915275 3695078 126875 7683 3829636 3487825 207253 58664 58664 3695078 0.03077 0.96923 0 0 2058078 2058078 11844000 8251522 3592478 1609524 837525 771999 6422555 OPERATING LEASE OBLIGATIONS 128100 128100 X 10066827 -2777 -1329255 -1332032 11398859 27070 27070 11425929 10294620 -1329255 -1329255 11623875 0 11623875 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. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 IN NEWSPAPERS SCHEDULE E, PART I, LINE 6 FUNDS WERE PROVIDED TO THE SCHOOL FROM VARIOUS GRANT PROGRAMS. DINNER DANCE/COMMUNITY CELEBRATION 95015 78565 16450 3656 18631 37723 23085 7602 95015 78565 16450 3656 18631 37723 23085 7602 90697 -74247 1 SCHOLARSHIPS 171 1329255 PART I, LINE 2: 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. X X X X 0 0 0 0 0 0 0 0 0 STEVE FREEDMAN HEAD OF SCHOOL 328879 0 10000 0 4649 0 20029 0 8539 0 372096 0 0 0 RONNI MELTZER-BRENNER CHIEF OPERATING OFFICER 148000 0 0 0 3636 0 8880 0 0 0 160516 0 0 0 REBECCA STAMLER-GOLDBERG DIRECTOR OF EDUCATION AND 151467 0 0 0 9647 0 8717 0 0 0 169831 0 0 0 X 1 71959 X NEW MILFORD SECURITY 1 75645 X NEW MILFORD FURNITURE 1 37553 0 0 0 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.