2021-05-17T15:03:29-05:00 2020-06-30 135381590 BDO USA LLP 1450 BRICKELL AVENUE 18TH FL MIAMI FL 33131 990 2019-07-01 651119268 LEHRMAN COMMUNITY DAY SCHOOL INC LEHR 3058662771 727 77TH STREET MIAMI BEACH FL 33141 JANET RAPP COO 3058662771 2021-05-14 1 DAVID HOLLANDER P00646430 3053735500 2019 2022-09-23 18:48:47Z JANET RAPP 727 77TH STREET MIAMI BEACH FL 33141 9135712 0 X WWW.LEHRMANSCHOOL.ORG X 1960 FL LEHRMAN COMMUNITY DAY SCHOOL IS A JEWISH ACADEMIC COMMUNITY FORMED AROUND A PLURALISTIC, COVENANTAL, CO-EDUCATIONAL, COLLEGE-PREPARATORY DAY SCHOOL. WE PREPARE MOTIVATED YOUNG MEN AND WOMEN TO LIVE HEROICALLY, AS REFLECTIVE JEWS AND RESPONSIBLE AMERICAN CITIZENS IN A GLOBAL ECONOMY. WE CELEBRATE EACH STUDENT'S WHOLE UNIQUENESS AND EMBRACE CRTICIAL THINKING, FAITH, AND DISCIPLINE AS ESSENTIAL ELEMENTS OF AN EDUCATED CONSCIENCE. 27 27 124 50 0 0 869012 1232121 7682992 7902678 888 913 47878 0 8600770 9135712 0 0 0 0 4681033 5125818 0 0 69586 2750638 2765061 7431671 7890879 1169099 1244833 10074291 11810088 5606777 6091320 4467514 5718768 LEHRMAN COMMUNITY DAY SCHOOL'S MISSION IS TO EDUCATE STUDENTS IN A JEWISH ACADEMIC COMMUNITY FORMED AROUND A PLURALISTIC, COVENANTAL, COEDUCATIONAL, COLLEGE-PREPARATORY DAY SCHOOL. 0 0 7125046 7902678 EDUCATION OF STUDENTS - NON PROFIT EDUCATIONAL INSTITUTION PROVIDING DUAL PROGRAMS (BOTH GENERAL AND JUDAIC STUDIES) TO CHILDREN FROM 18 MONTHS OLD THROUGH 5TH GRADE. 7125046 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 1 0 0 0 1 0 0 0 0 1 26 0 124 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 27 27 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 FL X X JANET RAPP 3058662771 727 77TH STREET MIAMI BEACH FL 33140 AMY STOKES BOARD MEMBER 1.00 X 0 0 0 ANDREW ATKINS BOARD MEMBER 1.00 X 0 0 0 SOLOMON GENET BOARD MEMBER 1.00 X 0 0 0 DANA MARTORELLA IMMEDIATE PAST CHAIR 1.00 X 0 0 0 DEBORAH BIENSTOCK BOARD MEMBER 1.00 X 0 0 0 HEIDI COOPER BOARD MEMBER 1.00 X 0 0 0 JANET RAPP COO 40.00 X X 141363 0 5556 MARA GERONEMUS BOARD CHAIR 5.00 X X 0 0 0 JODI BRUCE HEAD OF SCHOOL 40.00 X X 213665 0 8508 VALERIE SCHIMEL BOARD MEMBER 1.00 X 0 0 0 KIMBERLY MENDELSON PAST CHAIR 5.00 X X 0 0 0 SUZANNE HURWITZ BOARD MEMBER 1.00 X 0 0 0 NICOLE SIMKINS BOARD MEMBER 1.00 X 0 0 0 RANDY WEISBURD BOARD MEMBER 1.00 X 0 0 0 RICHARD LEHRMAN PAST CHAIR 1.00 X X 0 0 0 ROGER MILLER PAST CHAIR 5.00 X X 0 0 0 ROSALIND LANES RECORDING SECRETARY 1.00 X X 0 0 0 SHLOMI BEN-SHMUEL BOARD MEMBER 1.00 X 0 0 0 STEVE WASERSTERIN BOARD MEMBER 1.00 X 0 0 0 MICHELLE BEN-AVIV BOARD MEMBER 1.00 X 0 0 0 TATSIANA ANSIN IMMEDIATE PAST CHAIR 1.00 X 0 0 0 MICHELLE DIENER BOARD MEMBER 1.00 X 0 0 0 MICHELE EREZ BOARD MEMBER 1.00 X 0 0 0 SUSIE LONDON BOARD MEMBER 1.00 X 0 0 0 JESSICA ZYMAN BOYD BOARD MEMBER 1.00 X 0 0 0 AMANDA ADLER BOARD MEMBER 1.00 X 0 0 0 SUZY WAGNER BOARD MEMBER 1.00 X 0 0 0 JOHANNA REYES BOARD MEMBER 1.00 X 0 0 0 DAVID SALMANSON BOARD MEMBER 1.00 X 0 0 0 ALAN STRAUSS BOARD MEMBER 1.00 X 0 0 0 355028 0 14064 2 0 1 0 CHENEY BROTHERS INC 1 CHENEY WAY RIVIERA BEACH FL 33404 FOOD SUPPLIES 227217 MIAMI BEACH POLICE DEPARTMENT 1100 WASHINGTON AVE MIAMI BEACH FL 33139 SECURITY SERVICES 222660 SDA CONSTRUCTION CORP 14711 PALMETTO PALM AVENUE MIAMI LAKES FL 33014 CONSTRUCTION COSTS 205193 STERLING KOSHER CATERING 5850 S PINE ISLAND RD DAVIE FL 33328 CATERING SERVICES 161385 PARADYME 9111 EDMONSTON RD SUITE 400 GREENBELT MD 20770 DATA MANAGEMENT SERVICES 122158 5 1232121 1232121 TUITION AND FEES 611110 7833473 7833473 69205 69205 7902678 913 913 9135712 7902678 0 913 362457 289966 43360 29131 4158366 3913802 227802 16762 30000 21300 7500 1200 251889 238788 11145 1956 323106 301199 18736 3171 19857 2780 17077 30500 4270 26230 42997 42997 88921 36122 52799 14171 12754 1417 451314 402519 48795 59338 53404 5934 374107 299286 74821 168946 152051 16895 EDUCATIONAL PROGRAMS AN 701648 701648 PARENT ASSOCIATION EXPE 159423 127539 31884 UTILITIES 147830 118263 29567 SECURITY 147618 132856 14762 358391 273502 67523 17366 7890879 7125046 696247 69586 4422009 113633 5376356 429070 563112 118446 40722 11825 114702 188390 6307442 1417181 4415404 4890261 432364 422744 142296 203045 10074291 11810088 448755 561925 3605694 3140528 1054956 2023451 497372 365416 5606777 6091320 X 3487972 4434091 979542 1284677 4467514 5718768 10074291 11810088 1244833 6421 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 31997 2516 34513 31995 2 31997 31020 975 31995 27909 3111 31020 28062 -153 27909 1.00000 1 0 976228 976228 3779227 731096 3048131 713293 194484 518809 838694 491601 347093 4890261 DUE TO GREATER MIAMI JEWISH FEDERATION, INC. 365416 365416 X PART X, LINE 2: THE SCHOOL IS A NOT-FOR-PROFIT ORGANIZATION WHICH IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE IRS AND, ACCORDINGLY, GENERALLY WOULD NOT INCUR INCOME TAXES. AS A RESULT, THE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES. THE SCHOOL RECOGNIZES AND MEASURES TAX POSITIONS BASED ON THEIR TECHNICAL MERIT AND ASSESSES THE LIKELIHOOD THAT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BASED ON THE FACTS, CIRCUMSTANCES AND INFORMATION AVAILABLE AT THE END OF EACH PERIOD. INTEREST AND PENALTIES ON TAX LIABILITIES, IF ANY, WOULD BE RECORDED IN INTEREST EXPENSE AND OTHER NON-INTEREST EXPENSE, RESPECTIVELY. THE U.S. FEDERAL JURISDICTION IS THE MAJOR TAX JURISDICTION WHERE THE SCHOOL FILES INCOME TAX RETURNS. THE SCHOOL IS GENERALLY NO LONGER SUBJECT TO U.S. FEDERAL EXAMINATIONS BY TAX AUTHORITIES FOR THE FISCAL YEARS BEFORE 2017. 1 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 LEHRMAN COMMUNITY DAY SCHOOL ADMITS STUDENTS OF ANY RACE, COLOR, NATIONAL AND ETHNIC ORIGIN TO ALL THE RIGHTS, PRIVILEGES, PROGRAMS, AND ACTIVITIES GENERALLY ACCORDED OR MADE AVAILABLE TO THE STUDENTS AT THE SCHOOL. THEY DO NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL AND ETHNIC ORIGIN IN ADMINISTRATION OF THEIR EDUCATIONAL POLICIES, ADMISSIONS POLICIES, SCHOLARSHIP AND LOAN PROGRAMS, AND ATHLETIC AND OTHER SCHOOL-ADMINISTERED PROGRAMS. X X 0 0 0 0 0 0 0 0 0 JODI BRUCE HEAD OF SCHOOL 213665 0 0 0 0 0 8508 0 0 0 222173 0 0 0 STERLING KOSHER CATERING SON OF COO 161385 PROVIDES FOOD PROGRAM TO THE ORGANIZATION 0 X MERCHANDISE RECEIVED TO FOR AUCTION 106 0 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 WILL BE REVIEWED AND APPROVED BY THE MEMBERS OF THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE GOVERNANCE COMMITTEE AND THE BOARD CHAIR WERE RESPONSIBLE FOR MONITORING THE CONDUCT AND ACTIONS OF EACH BOARD MEMBER. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD PRESIDENT SEEKS ADVICE FROM SENIOR BOARD MEMBERS IN PREPARING AND APPROVING THE EMPLOYMENT CONTRACT OF THE HEAD OF SCHOOL. FORM 990, PART VI, SECTION C, LINE 19 THE SCHOOL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST BY TELEPHONE OR EMAIL TO THE SCHOOL. FORM 990, PART XI, LINE 2C THE SCHOOL'S INDEPENDENT ACCOUNTANTS PERFORM AN ANNUAL AUDIT. THE AUDIT COMMITTEE REVIEWS AND RECOMMENDS THE AUDITED FINANCIAL STATEMENTS FOR APPROVAL BY THE FULL BOARD OF DIRECTORS. THE FULL BOARD OF DIRECTORS APPROVES THE FINANCIAL STATEMENTS. 7720 DICKENS HOLDINGS LLC 727 77TH STREET MIAMI BEACH FL 33141 651119268 TO SUPPORT THE CAMPUS OPERATIONS OF LEHRMAN COMMUNITY DAY SCHOOL, INC. FL 20564 2023999 LEHRMAN COMMUNITY DAY SCHOOL INC