2023-05-12T14:45:49-05:00 2022-06-30 BDO USA LLP 225 NE MIZNER BLVD SUITE 685 BOCA RATON FL 33432 990 2021-07-01 651119268 LEHRMAN COMMUNITY DAY SCHOOL INC % BERNARD ROVT LEHR 3058662771 727 77TH STREET MIAMI BEACH FL 33141 BERNARD ROVT CFO 3058662771 2023-05-10 true BERNARD ROVT 999009999 JACOB COOK P01240455 5619092100 2021 2023-04-26 12:10:37Z BERNARD ROVT 727 77TH STREET MIAMI BEACH FL 33141 18899859 false X www.lehrmanschool.org X 1960 FL SEE SCHEDULE O 25 25 130 29 0 0 4320075 9359315 6951619 9307139 119 -1055370 0 -22685 11271813 17588399 0 0 0 0 5494385 6268911 0 0 2974 3219755 3953470 8714140 10222381 2557673 7366018 15451142 20930800 7060368 5433695 8390774 15497105 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. false false 8779562 0 9307139 EDUCATION OF STUDENTS - NON PROFIT EDUCATIONAL INSTITUTION PROVIDING DUAL PROGRAMS (BOTH GENERAL AND JUDAIC STUDIES) TO CHILDREN FROM 18 MONTHS OLD THROUGH 5TH GRADE. 8779562 true true false false false false false false false true true true false false true true false true true false false false false false true false false false false true false false false false false false false true false false false false true false false false false true 19 0 true 130 true false false false false false true true false false false false false false X 25 25 false false false false false false false true true false false true true true true false false true false false FL X BERNARD ROVT 3058662771 727 77TH STREET MIAMI BEACH FL 33140 X JODI BRUCE HEAD OF SCHOOL 40.0 0.0 X X 223974 0 29208 JANET RAPP COO 40.0 0.0 X X 141243 0 14292 ERICA LEIGH ALBERT DIR, EARLY CHILDHOOD EDUCATION 40.0 0.0 X 125617 0 4707 MICHELLE BEN-AVIV BOARD CHAIR 5.0 0.0 X X 0 0 0 ROSALIND LANES RECORDING SECRETARY 1.0 0.0 X X 0 0 0 ROGER MILLER PAST CHAIR BUDGET/FIN COMM CHR 5.0 0.0 X X 0 0 0 ANDREW ATKINS BOARD MEMBER 1.0 0.0 X 0 0 0 SHLOMI BEN-SHMUEL BOARD MEMBER 1.0 0.0 X 0 0 0 ADAM BERGMAN ANNUAL CAMPAIGN CO-CHAIR 1.0 0.0 X 0 0 0 HEIDI COOPER GOVERNANCE CHAIR 1.0 0.0 X 0 0 0 LILLY DE LA MOTTE BOARD MEMBER 1.0 0.0 X 0 0 0 MICHELLE DIENER BOARD MEMBER 1.0 0.0 X 0 0 0 SOLOMON GENET BOARD MEMBER 1.0 0.0 X 0 0 0 CHERYL GUTT BOARD MEMBER 1.0 0.0 X 0 0 0 SUZANNE HURWITZ BOARD MEMBER 1.0 0.0 X 0 0 0 TIFFANY HURWITZ BOARD MEMBER 1.0 0.0 X 0 0 0 SUSIE LONDON BOARD MEMBER 1.0 0.0 X 0 0 0 JOHANNA REYES BOARD MEMBER 1.0 0.0 X 0 0 0 RICHARD RUBIN BOARD MEMBER 1.0 0.0 X 0 0 0 DAVID SALMANSON BOARD MEMBER 1.0 0.0 X 0 0 0 JACKIE SAVIR BOARD MEMBER 1.0 0.0 X 0 0 0 VALERIE SCHIMEL BOARD MEMBER 1.0 0.0 X 0 0 0 ALAN STRAUSS BOARD MEMBER 1.0 0.0 X 0 0 0 ARIELLA TOLKIN BOARD MEMBER 1.0 0.0 X 0 0 0 PAMELA WOLFSON BOARD MEMBER 1.0 0.0 X 0 0 0 ALI ZALAZNICK BOARD MEMBER 1.0 0.0 X 0 0 0 ELYSE KHOUDARI PTA CO-PRESIDENT 1.0 0.0 X 0 0 0 DANIELLE DESHE PTA CO-PRESIDENT 1.0 0.0 X 0 0 0 490834 0 48207 3 false true false SDA CONSTRUCTION CORP 14711 PALMETTO PAL AVE MIAMI LAKES FL 33014 CONSTRUCTION 762620 CHENEY BROTHERS INC 1 CHENEY WAY RIVIERA BEACH FL 33404 FOOD SUPPLIES 310694 STERLING KOSHER CATERING 5850 S PINE ISLAND RD DAVIE FL 33328 CATERING 227983 MIAIM BEACH POLICE - OFF DUTY 1100 WASHINGTON AVE MIAMI BEACH FL 33139 SECRUITY SERVICES 183091 4 11000 1966072 7382243 18212 9359315 TUTION FEE 611110 9307139 9307139 9307139 40979 40979 0 0 0 0 0 1096349 -1096349 -1096349 -1096349 192426 11000 215111 -22685 -22685 0 0 0 0 0 0 0 17588399 9307139 -1078055 0 0 0 0 339708 292805 43929 2974 0 5225016 4330219 894797 29112 24198 4914 273954 227715 46239 401121 333419 67702 0 0 48410 6777 41633 0 0 11963 11963 0 27774 27774 82889 34019 48870 11172 10055 1117 0 739178 696822 42356 0 0 0 50554 48026 2528 0 436738 414902 21836 213811 203121 10690 EDUCATIONAL PROGRAMS 1098020 1098020 SECURITY 240125 216112 24013 UTILITIES 191850 182257 9593 MISCELLANEOUS EXPENSES 126309 116382 9927 674677 516939 157738 10222381 8779562 1439845 2974 120490 1714050 8447361 6117330 505483 4109487 221731 430780 0 0 0 0 9611 4348 0 0 309032 218888 6402819 1716700 5078596 4686119 0 0 538061 3395791 0 0 0 0 220777 254007 15451142 20930800 473388 802165 0 0 3345282 3544130 0 0 0 0 0 0 2977786 975744 0 0 263912 111656 7060368 5433695 X 7045988 9335527 1344786 6161578 8390774 15497105 15451142 20930800 7366018 -216183 -43504 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 43351 3038095 -112919 2968527 34513 8838 43351 31997 2516 34513 31995 2 31997 31020 975 31995 0.99000 0.01000 true false 1009242 1009242 2345263 802572 1542691 0 0 0 714129 402071 312058 2334185 512057 1822128 4686119 FEDERATION POOLED INVESTMENTS 3142416 F MUTUAL FUNDS 253375 F 3395791 0 FEDERATION, INC. 111656 111656 X Schedule D, Part V, Line 4: The School's board-designated endowment fund consists of an individual fund established for scholarships. SCHEDULE D, 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 SUBJECT TO ROUTINE AUDITS BY A TAXING AUTHORITY. AS OF JUNE 30, 2022, THE SCHOOL WAS NOT SUBJECT TO ANY EXAMINATION BY A TAXING AUTHORITY. true false true true true true true false false false false false false false false false false true SCHEDULE E, LINE 3 - EXPLANATION OF NONDISCRIMINATION POLICY: 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. HOLIDAY BAZAAR 65312 1100 64212 152 54756 SPRING BAZAAR 38761 550 38211 28746 8 99353 9350 90003 20968 13004 97485 203426 11000 192426 20968 13156 180987 215111 -22685 X X false false false false false false false false false JODI BRUCE HEAD OF SCHOOL 223974 0 0 0 0 0 8941 0 20267 0 253182 0 0 0 JANET RAPP COO 141243 0 0 0 0 0 5776 0 8516 0 155535 0 0 0 0 STERLING KOSHER CATERING SON OF COO 227983 PROVIDES FOOD false SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: (A) NAME OF PERSON: STERLING KOSHER CATERING (D) DESCRIPTION OF TRANSACTION: PROVIDES FOOD PROGRAM TO THE ORGANIZATION FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: 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. 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. 7720 Dickens Holdings LLC 727 77th Street Miami Beach FL 33141 651119268 SEE PART VII FL 828 1621069 LCDS Inc SCHEDULE R, PART I, LINE 1: PRIMARY ACTIVITY: TO SUPPORT THE CAMPUS OPERATIONS OF LEHRMAN COMMUNITY DAY SCHOOL, INC. DIRECT CONTROLLING ENTITY: LEHRMAN COMMUNITY DAY SCHOOL, INC.