2025-04-23T15:45:20-05:00 2024-06-30 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 500 MAMARONECK AVENUE SUITE 301 HARRISON NY 105281633 990 2023-07-01 221487171 ELISABETH MORROW SCHOOL INC ELIS 2015685566 435 LYDECKER STREET ENGLEWOOD NJ 07631 MAREK BECK HEAD OF SCHOOL 2015685566 2025-04-23 1 1 MELISSA MODELSON P01603524 9143818900 2025-04-23 2023 2025-03-06 01:10:19Z MAREK BECK 435 LYDECKER STREET ENGLEWOOD NJ 07631 20371567 0 X WWW.ELISABETHMORROW.ORG X 1930 NJ TO PROVIDE CHALLENGING ACADEMIC PROGRAMS TO CHILDREN FROM 2 YEARS OLD TO 8TH GRADE. 14 14 249 191 0 0 1159093 1162297 17483429 18865631 109720 160563 44815 62600 18797057 20251091 2235269 2317815 0 0 13358520 13460072 0 0 613366 4212478 4278019 19806267 20055906 -1009210 195185 47261656 50479511 7948776 8491985 39312880 41987526 TO PROVIDE EXEMPLARY ACADEMICS AND CHARACTER DEVELOPMENT IN A DIVERSE AND INCLUSIVE CHILD-CENTERED COMMUNITY, INSPIRING STUDENTS TO BECOME CURIOUS SCHOLARS, ETHICAL LEADERS, AND GLOBAL CITIZENS. 0 0 15662832 2317815 18865631 THE ORGANIZATION OPERATES A PRIVATE PRIMARY SCHOOL PROGRAM FOR GRADES PRESCHOOL THROUGH GRADE EIGHT. 15662832 1 1 0 0 0 0 0 0 0 1 1 1 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 1 0 0 0 1 69 0 249 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 1 0 0 X MAREK BECK 2015685566 435 LYDECKER STREET ENGLEWOOD NJ 07631 ELIZABETH GABBAY PRESIDENT 2.00 0.00 X X 0 0 0 DANA RANAWAT 1ST VICE PRESIDENT 2.00 0.00 X X 0 0 0 ROBIN DILLARD 2ND VICE PRESIDENT 2.00 0.00 X X 0 0 0 OLIVER LENNOX TREASURER 2.00 0.00 X X 0 0 0 CANDACE GONZALEZ SECRETARY 2.00 0.00 X X 0 0 0 LAUREN APGAR TRUSTEE 2.00 0.00 X 0 0 0 JASON KIM TRUSTEE 2.00 0.00 X 0 0 0 SIMONA KORIK-BARRETT TRUSTEE 2.00 0.00 X 0 0 0 HEESUN LHO TRUSTEE 2.00 0.00 X 0 0 0 JAMIL MYRIE TRUSTEE 2.00 0.00 X 0 0 0 JENNIFER OSTFELD TRUSTEE 2.00 0.00 X 0 0 0 LILLIAN PIEN TRUSTEE 2.00 0.00 X 0 0 0 JEFFREY ROWBOTTOM TRUSTEE 2.00 0.00 X 0 0 0 ALFONSO WALLER TRUSTEE 2.00 0.00 X 0 0 0 MAREK BECK HEAD OF SCHOOL 35.00 0.00 X 363900 0 127808 MIKE VIRZI CHIEF OPERATING OFFICER 35.00 0.00 X 225800 0 23923 AMELIA GOLD ASSOCIATE HEAD OF SCHOOL & ARTS DEPT. CHAIR 35.00 0.00 X 251044 0 98030 HANITA WALIA DIRECTOR OF INSTITUTIONAL ADVANCEMENT 35.00 0.00 X 214046 0 10225 JED SILVERSTEIN MIDDLE SCHOOL HEAD & DIR. OF SECONDARY PLACEMENT 35.00 0.00 X 200363 0 50390 K PERNIA DIRECTOR OF HUMAN RESOURCES 35.00 0.00 X 141926 0 57939 LAUREN MACTAS HEAD OF EARLY LEARNING 35.00 0.00 X 135097 0 19812 JAMES KANAL ASSISTANT OF THE ARTS 35.00 0.00 X 175846 0 4913 1708022 0 393040 24 0 1 0 THE LEEGIS GROUP INC 277 WEST CLAY AVENUE ROSELLE PARK NJ 07204 GENERAL CONTRACTOR 479458 HEALTHCARE SERVICES GROUP INC 3220 TILLMAN DRIVE SUITE 300 BENSALEM PA 19020 CLEANING SERVICES 425640 RAINBOW TRANSPORTATION CO 51 LEGION DRIVE 1 BERGENFIELD NJ 07621 TRANSPORTATION 221199 RIDE ALONG NOW INC 201 PASSAIC STREET ROCHELLE PARK NJ 07662 TRANSPORTATION 140180 4 191373 200000 40263 730661 75852 1162297 TUITION AND FEES 611710 17197623 17197623 AUXILIARY INCOME 611710 1668008 1668008 18865631 160563 160563 20699 0 20699 20699 20699 153670 191373 120476 33194 33194 OTHER REVENUE 900099 8707 8707 8707 20251091 18865631 0 223163 2317815 2317815 1031723 428475 564729 38519 9662977 7804187 1507251 351539 482590 389282 75887 17421 1387823 1088888 249226 49709 894959 691661 170735 32563 63865 63865 50400 50400 14021 14021 310606 41717 268529 360 116642 19168 97474 145053 58439 73371 13243 308081 181764 101264 25053 167007 140286 25051 1670 816243 685645 122436 8162 151919 64616 86041 1262 PROGRAM COSTS 665982 665982 OPERATIONS & MAINTENANC 405528 341158 60347 4023 CUSTODIAL SERVICES AND 344693 289542 51704 3447 STUDENT BUSING & TRANSP 314394 314394 403585 139813 197377 66395 20055906 15662832 3779708 613366 1116148 2796229 3799003 3978594 155833 85958 3129002 2943227 159368 273946 34539248 13513981 21144435 21025267 16596574 18234827 1161293 1141463 47261656 50479511 1391296 1587823 6480644 6829635 0 21211 76836 53316 7948776 8491985 X 28593838 30286072 10719042 11701454 39312880 41987526 47261656 50479511 195185 2479461 0 X X 0 1 X 0 0 X 1530798 4328976 2285701 1159093 1162297 10466865 1530798 4328976 2285701 1159093 1162297 10466865 746918 9719947 174011 3756 18259 121395 181262 498683 0 0 0 20747 33194 53941 10902 186497 642713 12393 8707 861212 11880701 86143614 0.81810 0.74000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16596574 6800 2465427 833974 18234827 15620486 109231 1697580 830723 16596574 18658283 2800 -2271549 769048 15620486 9694634 10358 9326488 373197 11699916 9781186 9132 249152 344836 9694634 0.37009 0.41093 0.21898 0 0 971800 971800 29604440 10860352 18744088 3729980 2653629 1076351 233028 233028 21025267 COMMON FUND LONG TERM INVESTMENTS 18234827 F 18234827 OPERATING LEASE OBLIGATIONS 53316 53316 X 19886557 2479461 51840 2531301 17355256 14021 2881814 2895835 20251091 17211911 51840 51840 17160071 14021 2881814 2895835 20055906 PART V, LINE 4: THE SCHOOL'S ENDOWMENT CONSISTS OF 21 FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. THESE PURPOSES INCLUDE: PROVIDING FINANCIAL AID, FACULTY DEVELOPMENT, AND TECHNOLOGY SUPPORT FOR THE STUDENTS. PART X, LINE 2: THE SCHOOL RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE SCHOOL HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE SCHOOL IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR YEARS PRIOR TO JUNE 30, 2021. PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID NETTED AGAINST REVENUE 2,881,814. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID NETTED AGAINST REVENUE 2,881,814. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL POSTS ITS NON DISCRIMINATORY POLICY ON THE SCHOOL'S INTERNET HOMEPAGE. SCHEDULE E, PART I, LINE 6 THE ORGANIZATION RECEIVED ASSISTANCE FROM THE STATE OF NEW JERSEY AND THE U.S. DEPARTMENT OF TREASURY. GALA 345043 191373 153670 6802 47500 2500 63674 345043 191373 153670 6802 47500 2500 63674 120476 33194 1 DISCOUNTED TUITION 87 2317815 PART I, LINE 2: THE ELISABETH MORROW SCHOOL USES SCHOOL AND STUDENT SERVICES (SSS/TADS) TO PROCESS FINANCIAL AID APPLICATIONS. PARENTS OF STUDENTS COMPLETE THE FINANCIAL STATEMENT FORM AND SUBMIT IT TO SSS ALONG WITH THE REQUIRED COPIES OF TAX RETURNS AND PROOF OF INCOME AND MORTGAGE AND BANK STATEMENTS. SSS/TADS PREPARES A NEED ANALYSIS REPORT WHICH SUGGESTS THE AMOUNT FAMILIES CAN CONTRIBUTE TOWARD EDUCATIONAL COSTS. X 1 0 X X X X 0 0 0 0 0 0 0 1 0 MAREK BECK HEAD OF SCHOOL 320380 0 43313 0 207 0 16625 0 111183 0 491708 0 0 0 AMELIA GOLD ASSOCIATE HEAD OF SCHOOL & ARTS DEPT. CHAIR 250398 0 439 0 207 0 23371 0 74659 0 349074 0 0 0 JED SILVERSTEIN MIDDLE SCHOOL HEAD & DIR. OF SECONDARY PLACEMENT 199389 0 839 0 135 0 10604 0 39786 0 250753 0 0 0 MIKE VIRZI CHIEF OPERATING OFFICER 225154 0 439 0 207 0 11419 0 12504 0 249723 0 0 0 HANITA WALIA DIRECTOR OF INSTITUTIONAL ADVANCEMENT 213000 0 839 0 207 0 9621 0 604 0 224271 0 0 0 K PERNIA DIRECTOR OF HUMAN RESOURCES 140952 0 839 0 135 0 9731 0 48208 0 199865 0 0 0 JAMES KANAL ASSISTANT OF THE ARTS 154935 0 20839 0 72 0 4384 0 529 0 180759 0 0 0 LAUREN MACTAS HEAD OF EARLY LEARNING 134051 0 839 0 207 0 6851 0 12961 0 154909 0 0 0 PART I, LINE 1A THE HEAD OF SCHOOL IS PROVIDED WITH A PERSONAL RESIDENCE. USE OF THE PERSONAL RESIDENCE ON SCHOOL PROPERTY ALLOWS THE HEAD OF SCHOOL TO BE AVAILABLE AT VARIOUS TIMES OF THE DAY, NIGHT, AND WEEKENDS FOR SCHOOL ACTIVITIES; AND TO MEET WITH CURRENT AND PROSPECTIVE STUDENTS, FAMILIES, AND DONORS. USE OF THE RESIDENCE IS A CONDITION OF HIS EMPLOYMENT AND THE BENEFITS ARE PROVIDED FOR THE CONVENIENCE OF THE EMPLOYER. THE BENEFITS ARE TREATED AS NON-TAXABLE UNDER IRC SECTION 119, AND IS INCLUDED IN THE AMOUNT REPORTED IN PART II, COLUMN (D). PART I, LINE 7 THE ORGANIZATION PAID DISCRETIONARY BONUSES TO CERTAIN INDIVIDUALS LISTED IN PART II AS REPORTED IN COLUMN B(II) FOR THE APPLICABLE INDIVIDUALS. X 8 34952 AVG. SELLING PRICE X TEXTBOOKS & SUPPLIES 1 27615 COST X AUCTION ITEMS 53 13285 COST 0 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS IN PART I, COLUMN (B). FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM. IT IS THEN PROVIDED TO ALL MEMBERS OF THE FINANCE COMMITTEE FOR THEIR REVIEW. ALL MEMBERS OF THE BOARD OF TRUSTEES RECEIVE A COMPLETE COPY OF THE 990, WITH THE EXCEPTION OF SCHEDULE B, PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY WHICH APPLIES TO ITS OFFICERS, TRUSTEES, AND KEY EMPLOYEES. SUCH PERSONS ARE REQUIRED TO DISCLOSE ANNUALLY, AND AS THEY MAY ARISE, ANY INTEREST THAT COULD GIVE RISE TO A CONFLICT. DISCLOSURES ARE REVIEWED BY THE ORGANIZATION'S BOARD OF TRUSTEES WHO MAKES THE DETERMINATION AS TO WHETHER THE TRANSACTION INVOLVES A SUBSTANTIAL FINANCIAL INTEREST AND WHETHER TO APPROVE THE TRANSACTION. THE INTERESTED PERSON MUST ABSTAIN FROM THE DISCUSSION AND VOTE ON THE TRANSACTION, AGREEMENT OR ARRANGEMENT. FORM 990, PART VI, SECTION B, LINE 15A ON AN ANNUAL BASIS, THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES DETERMINES THE HEAD OF SCHOOL SALARY WITH GUIDANCE FROM NAIS DATA AND PEER SCHOOL DATA WITH CONSIDERATION FOR LOCATION AND SIZE. ANNUAL ADJUSTMENTS IN THE HOS COMPENSATION ARE DETERMINED ON MEETING THE MUTUALLY AGREED HOS GOALS, RESULTS FROM BOARD OF TRUSTEE EVALUATION AND THE EXECUTIVE COMMITTEE EVALUATION. COMPENSATION OF KEY EMPLOYEES IS DETERMINED DURING THE HIRING PROCESS BY THE HOS WITH COMPARABLE MULTI-YEAR DATA OF SIMILAR ORGANIZATIONS AVAILABLE (NAIS DATA). ANNUAL ADJUSTMENTS FOR KEY EMPLOYEE COMPENSATION IS MADE BY THE HOS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S ENTIRE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. ELISABETH REEVE MORROW MORGAN FOUNDATION 45 ESSEX STREET HACKENSACK NJ 07601 226035428 CHARITABLE SUPPORT NJ 501(C)(3) LINE 12D, III-O N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0