2021-03-24T07:58:00-05:00 2020-06-30 221655803 DORFMAN ABRAMS MUSIC LLC 250 PEHLE AVE SUITE 702 SADDLE BROOK NJ 07663 990 2019-07-01 237370024 THE SOLOMON SCHECHTER DAY SCHOOL OF BERGEN COUNTY SOLO 2012629898 275 MCKINLEY AVENUE NEW MILFORD NJ 07646 STEVEN FREEDMAN HEAD OF SCHOOL 2012629898 2021-03-17 1 PATRICIA DIAZ CPA P01362006 2014039750 2019 2022-09-23 18:48:47Z STEVEN FREEDMAN 275 MCKINLEY AVENUE NEW MILFORD NJ 07646 11017033 0 X WWW.SSDSBERGEN.ORG X 1974 NJ THE SCHOOL IS A NATIONALLY ACCREDITED PREMIER JEWISH DAY SCHOOL DEDICATED TO ACADEMIC EXCELLENCE. A RICH DUAL CURRICULUM AND EXPERIENCED TEACHERS CHALLENGE STUDENTS TO BECOME ACTIVE INDEPENDENT LEARNERS AND ENCOURAGE EACH CHILD'S CURIOSITY AND CREATIVITY. THE SCHOOL PROVIDES A SECULAR AND HEBREW EDUCATION TO JEWISH CHILDREN, IN ADDITION TO PROVIDING ALL TYPES OF EDUCATIONAL, ATHLETIC, RECREATIONAL, AND OTHER ACTIVITIES USUALLY CONDUCTED IN SCHOOLS. 22 22 147 100 0 0 1305029 1597036 8932124 8897263 92828 131590 -55533 -38989 10274448 10586900 1500886 1415233 0 0 6501424 6917226 0 0 185850 2085724 1895744 10088034 10228203 186414 358697 17169454 18998537 8849948 10403406 8319506 8595131 THE SCHOOL PROVIDES A SECULAR AND HEBREW EDUCATION TO JEWISH CHILDREN, IN ADDITION TO PROVIDING ALL TYPES OF EDUCATIONAL, ATHLETIC, RECREATIONAL, AND OTHER ACTIVITIES USUALLY CONDUCTED IN SCHOOLS. 0 0 9220103 1415233 8897263 PRIVATE SCHOOL SERVICES TO APPROXIMATELY 411 STUDENTS. 9220103 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 78 0 147 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 0 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 AMY CUSHMARO HONORARY TRUSTEE 5.00 X 0 0 0 STUART FINKELSTEIN 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 DORI FRUMIN KIRSHNER TRUSTEE 5.00 X 0 0 0 FREDDIE KOTEK HONORARY TRUSTEE 5.00 X 0 0 0 KEVIN LEMMER TRUSTEE 5.00 X 0 0 0 GEOFFREY LEWIS TRUSTEE 5.00 X 0 0 0 CARYN SHAW TRUSTEE 5.00 X 0 0 0 BRANDI RUBIN TRUSTEE 5.00 X 0 0 0 RABBI LOREN MONOSOV TRUSTEE 5.00 X 0 0 0 AMY WINIKER TRUSTEE 5.00 X 0 0 0 IRA ZARETSKY TRUSTEE 5.00 X 0 0 0 GIL MAKLEFF TERM 092019 TRUSTEE 5.00 X 0 0 0 RABBI AMI HERSH TRUSTEE 5.00 X 0 0 0 DR JOSHUA GLEIS TRUSTEE 5.00 X 0 0 0 DAVID NANUS PRESIDENT 5.00 X X 0 0 0 RACHEL WAINER APTER VICE PRESIDENT 5.00 X X 0 0 0 DR ERIKA HENIK VICE PRESIDENT 5.00 X X 0 0 0 DAVID PERLA VICE PRESIDENT 5.00 X X 0 0 0 YONI SAPOSH TREASURER 5.00 X X 0 0 0 RAY GOLDBERG SECRETARY 5.00 X X 0 0 0 ADI RABINOWITZ OFFICER 5.00 X X 0 0 0 ELI UNGAR OFFICER 5.00 X X 0 0 0 STEVE FREEDMAN HEAD OF SCHOOL 40.00 X 168870 0 14984 RUTH GAFNI FORMER HEAD OF SCHOOL - TERM 6/19 40.00 X 143662 0 14709 RONNI MELTZER-BRENNER DIRECTOR OF FINANCE AND OP 40.00 X 138522 0 7995 REBECCA STAMLER-GOLDBERG EARLY CHILDHOOD AND LOWER SCHOOL PRINCIPAL 40.00 X 140734 0 8313 LEAH SILBERSTEIN DIRECTOR OF COMMUNICATIONS 40.00 X 118113 0 7071 LAUREN GOLDMAN-BROWN EARLY CHILDHOOD AND LOWER SCHOOL PRINCIPAL 40.00 X 110503 0 17974 ANDREW KATZ DIRECTOR OF ACADEMIC AFFAI 40.00 X 133399 0 2542 RABBI FRED ELIAS SCHOOL RABBI 40.00 X 135653 0 19025 1089456 0 92613 8 1 1 0 MEDOVA LLC HEALTHCARE FINANCIAL GROUP 345 N RIVERVIEW SUITE 600 WICHITA KS 67203 MEDICAL BROKER 259733 PHOENIX ADMINISTRATORS LLC 33479 LAKE ROAD AVON LAKE OH 44012 MEDICAL BILLING SERVICE 211021 HEALTHY LIFE KITCHEN LLC 11 HAROLD STREET TENAFLY NJ 07670 SCHOOL LUNCH 173355 THE WHALEN BEREZ GROUP 209 HEYERS MILL ROAD COLTS NECK NJ 07722 FURNITURE COMPANY 142534 4 217388 125396 1254252 1597036 SCHOOL TUITION & FEES 611710 8695442 8695442 AFTERSCHOOL & OTHER 611710 201821 201821 8897263 158535 158535 361386 388331 -26945 -26945 -26945 0 217388 41802 -41802 -41802 MISCELLANEOUS 900099 2813 2813 2813 10586900 8897263 0 92601 1415233 1415233 510121 303636 206485 5586421 5383950 49910 152561 219040 215748 3292 143416 143416 458228 404964 41355 11909 71007 71007 25250 25250 10615 10615 59341 59341 20469 17398 3071 105983 105983 265711 225854 39857 7936 7936 20474 20474 17239 17239 457778 389111 68667 113863 96783 17080 LUNCH PROGRAM EXPENSE 163476 163476 SUPPLIES 121470 46502 74968 STUDENT ACTIVITIES 98210 98210 PARSONAGE - OTHER 80000 80000 256922 101429 137405 18088 10228203 9220103 822250 185850 349254 2380141 2038433 2006941 6120512 5772343 110354 21176 90989 38138 14160727 7461683 6571828 6699044 1888084 2080754 17169454 18998537 1009671 1097279 7640277 7047332 200000 1025000 0 1233795 8849948 10403406 X 4288292 4534056 4031214 4061075 8319506 8595131 17169454 18998537 358697 -68671 -14401 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 3695078 126875 7683 3829636 3487825 207253 58664 58664 3695078 3003523 484302 86028 86028 3487825 2534955 468568 23370 23370 3003523 1544802 990153 28319 28319 2534955 0.03270 0.96730 0 0 2058078 2058078 11034247 7070201 3964046 1068402 391482 676920 6699044 PAYCHECK PROTECTION PROGRAM LOAN 1233795 1233795 X 9088595 -68671 -1415233 -1483904 10572499 14401 14401 10586900 8812970 -1415233 -1415233 10228203 0 10228203 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 -1,415,233. PART XII, LINE 2D - OTHER ADJUSTMENTS: FINANCIAL AID, NETTED AGAINST REVENUE ON FINANCIAL STMTS -1,415,233. 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 217388 217388 10000 10000 10200 11602 217388 217388 10000 10000 10200 11602 41802 -41802 1 SCHOLARSHIPS 179 1415233 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 155349 0 0 0 13521 0 5000 0 9984 0 183854 0 0 0 RUTH GAFNI FORMER HEAD OF SCHOOL - TERM 6/19 118662 0 25000 0 0 0 8902 0 5807 0 158371 0 0 0 RABBI FRED ELIAS SCHOOL RABBI 60323 0 0 0 75330 0 9025 0 10000 0 154678 0 0 0 STEVEN FREEDMAN HEAD OF SCHOOL TO ASSIST WITH PURCHASE OF HOUSE PENDING SALE OF HOME OWNED IN CURRENT CITY X 110000 21176 0 1 1 21176 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.