2023-03-01T08:04:48-06:00 2022-06-30 221655803 DORFMAN ABRAMS MUSIC LLC 250 PEHLE AVE SUITE 702 SADDLE BROOK NJ 07663 990 2021-07-01 237370024 THE SOLOMON SCHECHTER DAY SCHOOL OF BERGEN COUNTY SOLO 2012629898 275 MCKINLEY AVENUE NEW MILFORD NJ 07646 STEVEN FREEDMAN HEAD OF SCHOOL 2012629898 2023-02-02 1 STEVEN FREEDMAN 999009999 PATRICIA DIAZ CPA P01362006 2014039750 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z STEVEN FREEDMAN 275 MCKINLEY AVENUE NEW MILFORD NJ 07646 12041298 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. 20 20 144 100 0 0 2577685 1781476 9008879 9790019 150911 170255 -58940 -61168 11678535 11680582 1695940 1522930 0 0 7254191 7273163 0 0 284163 1987474 2412945 10937605 11209038 740930 471544 18787919 18556483 9310630 9074374 9477289 9482109 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 10135041 1522930 9790019 PRIVATE SCHOOL SERVICES TO APPROXIMATELY 422 STUDENTS. 10135041 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 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 73 0 144 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 0 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 DEBBIE BOHNEN TRUSTEE 5.00 X 0 0 0 AMY WINIKER FORREST TRUSTEE 5.00 X 0 0 0 DR JOSHUA GLEIS TRUSTEE 5.00 X 0 0 0 DR ROBERT GOODMAN TRUSTEE 5.00 X 0 0 0 DORI FRUMIN KIRSHNER TRUSTEE 5.00 X 0 0 0 KEVIN LEMMER 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 ADI RABINOWITZ TREASURER 5.00 X 0 0 0 CARYN SHAW TRUSTEE 5.00 X 0 0 0 IRA ZARETSKY 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 336579 0 29146 RONNI MELTZER-BRENNER CHIEF OPERATING OFFICER 40.00 X 146164 0 8509 REBECCA STAMLER-GOLDBERG DIRECTOR OF EDUCATION AND JEWISH STUDIES 40.00 X 144439 0 8467 LAUREN GOLDMAN-BROWN PRINCIPAL, EARLY CHILDHOOD AND LOWER SCHOOL 40.00 X 128639 0 13120 MICHELLE WEINRAUB DIRECTOR OF INSTITUTIONAL ADVANCEMENT 40.00 X 116019 0 5036 EFREM REIS SCHOOL RABBI 40.00 X 113727 0 7442 ILANA KUSTANOWITZ SCHOOL PSYCHOLOGIST 40.00 X 109288 0 6637 1094855 0 78357 7 0 1 0 MILLIMAN INC 1301 5TH AVE SUITE 3800 SEATTLE WA 98101 INSURANCE 200682 MEDOVA HEALTHCARE FINANCIAL GROUP 345 NORTH RIVERVIEW SUITE 600 WICHITA KS 67203 MEDICAL BROKER 170090 PASHMAN STEIN PC 21 MAIN STREET SUITE 200 HACKENSACK NJ 07601 LEGAL 128579 RAN-R GROUP LLC 315 RIDGEDALE AVE PO BOX 304 EAST HANOVER NJ 07936 JANITORIAL SERVICES 119523 4 87716 510505 1183255 513909 1781476 SCHOOL TUITION & FEES 611710 9450462 9450462 AFTERSCHOOL & OTHER 611710 339557 339557 9790019 121102 121102 341561 292408 49153 49153 49153 7140 87716 68308 -61168 -61168 11680582 9790019 0 109087 1522930 1522930 552450 381186 171264 5866202 5703202 163000 191154 186662 4492 161321 152709 5153 3459 502036 471824 19948 10264 104656 104656 36193 36193 14448 14448 48894 48894 18212 15480 2732 126838 126838 410198 348668 61530 19165 19165 66053 66053 1219 1219 595441 506125 89316 149700 127245 22455 LUNCH PROGRAM EXPENSE 216977 216977 SUPPLIES 141444 49874 91570 FUNDRAISING FEES 102948 102948 MISCELLANEOUS 87153 87153 273406 240103 33303 11209038 10135041 789834 284163 889584 955862 1956385 1282440 6729860 6449003 84217 80803 15104164 8435450 6631335 6668714 2496538 3099471 0 20190 18787919 18556483 1202168 1156592 8083462 7892782 25000 25000 9310630 9074374 X 5404000 5354655 4073289 4127454 9477289 9482109 18787919 18556483 471544 -525355 -19506 78137 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 3915275 216530 -143312 3988313 3829636 18677 66962 3915275 3695078 126875 7683 3829636 3487825 207253 58664 58664 3695078 3003523 484302 86028 86028 3487825 0.03134 0.96866 0 0 2058078 2058078 11625244 7812625 3812619 1420842 622825 798017 6668714 X 9612791 -525355 -1522930 -2048285 11661076 19506 19506 11680582 9686108 -1522930 -1522930 11209038 0 11209038 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 -1,522,930. PART XII, LINE 2D - OTHER ADJUSTMENTS: FINANCIAL AID, NETTED AGAINST REVENUE ON FINANCIAL STMTS -1,522,930. 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 94856 87716 7140 1750 13701 24706 23000 5151 94856 87716 7140 1750 13701 24706 23000 5151 68308 -61168 1 SCHOLARSHIPS 235 1522930 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 319440 0 10000 0 7139 0 14867 0 14279 0 365725 0 0 0 RONNI MELTZER-BRENNER CHIEF OPERATING OFFICER 141809 0 1000 0 3355 0 8509 0 0 0 154673 0 0 0 REBECCA STAMLER-GOLDBERG DIRECTOR OF EDUCATION AND JEWISH STU 141114 0 1000 0 2325 0 8467 0 0 0 152906 0 0 0 X 1 37544 X 1 151333 X ESCNJ GRANT 1 247590 X NEW MILFORD SECURITY 1 63700 X NEW MILFORD TECHNOLOGY 1 13742 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 DIRECTOR OF FINANCE 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.