2025-02-07T08:16:23-06:00 2024-06-30 221655803 DORFMAN ABRAMS MUSIC LLC 250 PEHLE AVE SUITE 702 SADDLE BROOK NJ 07663 990 2023-07-01 237370024 THE SOLOMON SCHECHTER DAY SCHOOL OF BERGEN COUNTY SOLO 2012629898 275 MCKINLEY AVENUE NEW MILFORD NJ 07646 STEVEN FREEDMAN HEAD OF SCHOOL 2012629898 2025-02-06 1 0 PATRICIA DIAZ CPA P01362006 2014039750 2023 2025-03-06 01:10:19Z STEVEN FREEDMAN 275 MCKINLEY AVENUE NEW MILFORD NJ 07646 14784519 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. 19 19 142 100 0 0 1310828 2297551 10001017 11237701 188331 253119 -74247 -103945 11425929 13684426 1329255 1604225 0 0 7489998 8128419 0 0 249425 2804622 2978462 11623875 12711106 -197946 973320 19700036 20688673 10445720 10425252 9254316 10263421 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 11559588 1604225 11237701 PRIVATE SCHOOL SERVICES TO APPROXIMATELY 435 STUDENTS. 11559588 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 82 0 142 1 0 0 0 0 0 1 1 0 0 0 0 X 19 19 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 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 RACHEL KARSCH 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 LESLIE TEICHER TRUSTEE 5.00 X 0 0 0 DAVID NANUS TRUSTEE 5.00 X 0 0 0 KARL KAPLAN TRUSTEE 5.00 X 0 0 0 BRANDI RUBIN 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 DALIA LERNER 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 YONI SAPOSH IMMEDIATE PAST PRESIDENT 5.00 X X 0 0 0 STEVE FREEDMAN HEAD OF SCHOOL 40.00 X 358415 0 30968 RONNI MELTZER-BRENNER CHIEF OPERATING OFFICER 40.00 X 153932 0 8991 REBECCA STAMLER-GOLDBERG ASSISTANT HEAD OF SCHOOL 40.00 X 161410 0 9450 LAUREN GOLDMAN-BROWN PRINCIPAL, EARLY CHILDHOOD 40.00 X 137590 0 8317 LIAV SHAPIRO DIRECTOR OF INSTRUCTION AND LEARNING 40.00 X 127345 0 1609 MICHELLE WEINRAUB DIRECTOR OF INSTITUTIONAL ADVANCEMENT 40.00 X 119660 0 6986 ILANA KUSTANOWITZ SCHOOL PSYCHOLOGIST 40.00 X 111525 0 6798 1169877 0 73119 7 0 1 0 MILLIMAN INC 1301 5TH AVE SUITE 3800 SEATTLE WA 98101 MEDICAL BROKER 377476 HEALTHY LIFE KITCHEN LLC 11 HAROLD STREET TENAFLY NJ 07670 FOOD SERVICE 280237 COMMUNITY COUNSELING SERVICES LLC 527 MADISON AVE 5TH FLOOR NEW YORK NY 10022 CONSULTING SERVICE 100000 3 112697 288975 1895879 305278 2297551 SCHOOL TUITION & FEES 611710 10615875 10615875 AFTERSCHOOL & OTHER 611710 621826 621826 11237701 245138 245138 963994 956013 7981 7981 7981 40135 112697 144080 -103945 -103945 13684426 11237701 0 149174 1604225 1604225 581090 436568 144522 6519535 6315915 203620 217475 211488 5987 238157 225159 6987 6011 572162 537462 20861 13839 24313 24313 47919 47919 101398 101398 51997 51997 30075 25564 4511 142279 142279 422616 359224 63392 91469 91469 15321 15321 2299 2299 604642 513946 90696 171960 146166 25794 LUNCH PROGRAM EXPENSE 300663 300663 STUDENT ACTIVITIES 225553 225553 SUPPLIES 141987 81362 60625 OUTSIDE SERVICES 115752 115752 488219 211472 256779 19968 12711106 11559588 902093 249425 1241742 1667326 1223394 1395359 7336881 7318744 124680 162024 15788681 9590376 6422555 6198305 3222745 3833256 128039 113659 19700036 20688673 1284390 1356150 9008230 8930017 25000 25000 128100 114085 10445720 10425252 X 5130546 5586474 4123770 4676947 9254316 10263421 19700036 20688673 X 973320 140901 -25068 -80048 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 4061281 589830 164766 100000 4715877 3988313 19841 53127 4061281 3915275 216530 -143312 3988313 3829636 18677 66962 3915275 3695078 126875 7683 3829636 0.02700 0.97300 0 0 2058078 2058078 11901755 8573576 3328179 1828848 1016800 812048 6198305 OPERATING LEASE OBLIGATIONS 114085 114085 X 12196034 140901 -1604225 -1463324 13659358 25068 25068 13684426 11186929 80048 -1604225 -1524177 12711106 0 12711106 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 -1,604,225. PART XII, LINE 2D - OTHER ADJUSTMENTS: FINANCIAL AID, NETTED AGAINST REVENUE ON FINANCIAL STMTS -1,604,225. 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 152832 112697 40135 9683 35690 53695 23140 21872 152832 112697 40135 9683 35690 53695 23140 21872 144080 -103945 1 SCHOLARSHIPS 187 1604225 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 338893 0 10000 0 9522 0 20630 0 10338 0 389383 0 0 0 RONNI MELTZER-BRENNER CHIEF OPERATING OFFICER 149850 0 500 0 3582 0 8991 0 0 0 162923 0 0 0 REBECCA STAMLER-GOLDBERG ASSISTANT HEAD OF SCHOOL 157495 0 500 0 3415 0 9450 0 0 0 170860 0 0 0 X 4 152251 X NEW MILFORD SECURITY 1 72980 X NJ STATE 1 33241 X NEW MILFORD FURNITURE 1 31878 X NEW MILFORD TECHNOLOGY 1 14928 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, PART XI, LINE 9: LOSS ON ABANDONMENT OF PROPERTY AND EQUIPMENT -80,048. FORM 990, PAGE 12, PART XII, LINE 2C AUDIT COMMITTEE AND HEAD OF SCHOOL REVIEW AUDITED STATEMENTS WITH AUDIT PARTNER.