2022-03-30T08:39:30-05:00 2021-06-30 221655803 DORFMAN ABRAMS MUSIC LLC 250 PEHLE AVE SUITE 702 SADDLE BROOK NJ 07663 990 2020-07-01 237370024 THE SOLOMON SCHECHTER DAY SCHOOL OF BERGEN COUNTY SOLO 2012629898 275 MCKINLEY AVENUE NEW MILFORD NJ 07646 STEVEN FREEDMAN HEAD OF SCHOOL 2012629898 2022-03-28 1 STEVEN FREEDMAN 999009999 PATRICIA DIAZ CPA P01362006 2014039750 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z STEVEN FREEDMAN 275 MCKINLEY AVENUE NEW MILFORD NJ 07646 11768588 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. 22 22 159 100 0 0 1597036 2577685 8897263 9008879 131590 150911 -38989 -58940 10586900 11678535 1415233 1695940 0 0 6917226 7254191 0 0 189168 1895744 1987474 10228203 10937605 358697 740930 18998537 18787919 10403406 9310630 8595131 9477289 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 9813850 1695940 9008879 PRIVATE SCHOOL SERVICES TO APPROXIMATELY 414 STUDENTS. 9813850 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 63 0 159 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 0 1 1 0 X RONNI MELTZER-BRENNER DIRECTOR OF FINANCE AND OPERATIONS 2012629898 275 MCKINLEY AVENUE NEW MILFORD NJ 07646 SAMANTHA ASULIN TRUSTEE 5.00 X 0 0 0 STUART FINKELSTEINTERM 63021 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 HARMAN AVERY GROSSMAN TRUSTEE 5.00 X 0 0 0 RABBI AMI HERSH TRUSTEE 5.00 X 0 0 0 DORI FRUMIN KIRSHNER TRUSTEE 5.00 X 0 0 0 RABBI DARA KLARFIELD TRUSTEE 5.00 X 0 0 0 KEVIN LEMMER TRUSTEE 5.00 X 0 0 0 RABBI LOREN MONOSOV TRUSTEE 5.00 X 0 0 0 ALIZA NOSKOW TERM 63021 TRUSTEE 5.00 X 0 0 0 BRANDI RUBIN TRUSTEE 5.00 X 0 0 0 CARYN SHAW TRUSTEE 5.00 X 0 0 0 IRA ZARETSKY TRUSTEE 5.00 X 0 0 0 DAVID NANUS PRESIDENT 5.00 X X 0 0 0 YONI SAPOSH VICE PRESIDENT 5.00 X X 0 0 0 RACHEL WAINER APTERTERM 63021 VICE PRESIDENT 5.00 X X 0 0 0 RAY GOLDBERG TERM 63021 SECRETARY 5.00 X X 0 0 0 DR ERIKA HENIK TREASURER 5.00 X X 0 0 0 ELI UNGAR TERM 63021 OFFICER AT LARGE 5.00 X X 0 0 0 ADI RABINOWITZ IMMEDIATE PAST PRESIDENT 5.00 X X 0 0 0 RONNI MELTZER-BRENNER DIRECTOR OF FINANCE AND OPERATIONS 40.00 X 140314 0 8243 STEVE FREEDMAN HEAD OF SCHOOL 40.00 X 323565 0 30780 LAUREN GOLDMAN-BROWN PRINCIPAL, EARLY CHILDHOOD AND LOWER SCHOOL 40.00 X 121156 0 13066 ANDREW KATZ DIRECTOR OF ACADEMIC AFFAIRS 40.00 X 132108 0 2542 REBECCA STAMLER-GOLDBERG DIRECTOR OF EDUCATION AND JEWISH STUDIES 40.00 X 137990 0 8161 MICHELLE WEINRAUB DIRECTOR OF INSTITUTIONAL ADVANCEMENT 40.00 X 109980 0 4261 ILANA KUSTANOWITZ SCHOOL PSYCHOLOGIST 40.00 X 108731 0 6594 1073844 0 73647 7 0 1 0 MEDOVA HEALTHCARE FINANCIAL GROUP 345 NORTH RIVERVIEW SUITE 600 WICHITA KS 67203 MEDICAL BROKER 423051 PASHMAN STEIN PC 21 MAIN STREET SUITE 200 HACKENSACK NJ 07601 LEGAL 109793 2 74082 1295707 1207896 80366 2577685 SCHOOL TUITION & FEES 611710 9008879 9008879 9008879 83727 83727 97237 30053 67184 67184 67184 1060 74082 60000 -58940 -58940 11678535 9008879 0 91971 1695940 1695940 507429 301042 206387 5910051 5718132 36358 155561 193486 187598 5888 164364 164364 478861 438851 30808 9202 152531 152531 32028 32028 20355 20355 41381 41381 22287 18943 3344 129779 129779 404796 344077 60719 2301 2301 25038 25038 39029 39029 548008 465807 82201 132684 112781 19903 SUPPLIES 166130 42991 123139 STUDENT ACTIVITIES 69254 69254 MISCELLANEOUS 48121 48121 PARSONAGE - OTHER 40000 40000 113752 56952 38283 18517 10937605 9813850 934587 189168 2380141 889584 2006941 1956385 5772343 6729860 21176 38138 84217 14519606 7888271 6699044 6631335 2080754 2496538 18998537 18787919 1097279 1202168 7047332 8083462 1025000 25000 1233795 0 10403406 9310630 X 4534056 5404000 4061075 4073289 8595131 9477289 18998537 18787919 740930 157879 -16651 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 3829636 18677 66962 3915275 3695078 126875 7683 3829636 3487825 207253 58664 58664 3695078 3003523 484302 86028 86028 3487825 2534955 468568 23370 23370 3003523 0.03193 0.96807 0 0 2058078 2058078 10862304 7341849 3520455 1599224 546422 1052802 6631335 X 10123823 157879 -1695940 -1538061 11661884 16651 16651 11678535 9241665 -1695940 -1695940 10937605 0 10937605 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 -1,695,940. PART XII, LINE 2D - OTHER ADJUSTMENTS: FINANCIAL AID, NETTED AGAINST REVENUE ON FINANCIAL STMTS -1,695,940. 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 FOR THE URBAN AREAS SECURITY INITIATIVE NONPROFIT SECURITY GRANT PROGRAM. DINNER DANCE/COMMUNITY CELEBRATION 75142 74082 1060 12711 11901 9757 22730 2901 75142 74082 1060 12711 11901 9757 22730 2901 60000 -58940 1 SCHOLARSHIPS 237 1695940 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 310000 0 10000 0 3565 0 10000 0 20780 0 354345 0 0 0 X 2 80366 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 PERIODICALLY 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, SSDS'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 TREASURER OR HEAD OF FINANCE COMMITTEE IS RESPONSIBLE FOR REVIEW OF THE AUDITED FINANCIAL STATEMENTS, AS WELL AS THE SELECTION OF THE INDEPENDENT ACCOUNTANT.