2020-03-25T14:01:57-05:00 2019-06-30 221655803 DORFMAN ABRAMS MUSIC LLC 250 PEHLE AVE SUITE 702 SADDLE BROOK NJ 07663 990 2018-07-01 237370024 THE SOLOMON SCHECHTER DAY SCHOOL OF BERGEN COUNTY SOLO 2012629898 275 MCKINLEY AVENUE NEW MILFORD NJ 07646 STEVEN FREEDMAN HEAD OF SCHOOL 2012629898 2020-03-13 1 PATRICIA DIAZ CPA P01362006 2014039750 47.22.41.242 2020-03-13 14:05:32 ED P 4D0B496993390993D5C14B07749AEA7CEF37E552 72801F05FCDC4F1FB6E5A7637EBB8FB54822E0A2 2018 2020-09-23 17:36:50Z STEVEN FREEDMAN 275 MCKINLEY AVENUE NEW MILFORD NJ 07646 10378781 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. 26 26 163 100 0 0 1908770 1305029 8787694 8932124 96614 92828 -26831 -55533 10766247 10274448 1615263 1500886 0 0 6277860 6501424 0 0 20497 1855524 2085724 9748647 10088034 1017600 186414 16451767 17169454 8316601 8849948 8135166 8319506 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 9306803 1500886 8932124 PRIVATE SCHOOL SERVICES TO APPROXIMATELY 421 STUDENTS. 9306803 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 0 0 0 0 0 0 0 0 0 1 93 0 163 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 26 26 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 RACHEL WAINER APTER TRUSTEE 5.00 X 0 0 0 SAMANTHA ASULIN TRUSTEE 5.00 X 0 0 0 AMY CUSHMARO 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 DR ERIKA HENIK TRUSTEE 5.00 X 0 0 0 DORI FRUMIN KIRSHNER TRUSTEE 5.00 X 0 0 0 FREDDIE KOTEK 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 HAL MESSER TRUSTEE 5.00 X 0 0 0 BRANDI RUBIN TRUSTEE 5.00 X 0 0 0 STEVEN ROGERS TRUSTEE 5.00 X 0 0 0 ELI UNGAR 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 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 RABBI LOREN MONOSOV TRUSTEE 5.00 X 0 0 0 ADI RABINOWITZ PRESIDENT 5.00 X X 0 0 0 DR SUSAN KARDOS VICE PRESIDENT 5.00 X X 0 0 0 DAVID PERLA VICE PRESIDENT 5.00 X X 0 0 0 DAVID NANUS VICE PRESIDENT 5.00 X X 0 0 0 RAY GOLDBERG SECRETARY 5.00 X X 0 0 0 YONI SAPOSH TREASURER 5.00 X X 0 0 0 RUTH GAFNI HEAD OF SCHOOL - TERM 6/19 40.00 X 259572 0 29227 RONNI MELTZER-BRENNER DIRECTOR OF FINANCE AND OP 40.00 X 138312 0 6610 RABBI FRED ELIAS SCHOOL RABBI 40.00 X 136043 0 18848 REBECCA STAMLER-GOLDBERG DIRECTOR OF JUDAIC STUDIES 40.00 X 136159 0 8085 LEAH SILBERSTEIN DIRECTOR OF COMMUNICATIONS 40.00 X 115648 0 5866 LAUREN GOLDMAN-BROWN DIRECTOR OF GENERAL STUDIE 40.00 X 104097 0 16689 ANDREW KATZ DIRECTOR OF ACADEMIC AFFAIRS 40.00 X 126855 0 0 1016686 0 85325 9 0 1 0 PHEOENIX ADMINISTRATORS 33479 LAKE ROAD AVON LAKE OH 44012 MEDICAL BILLING SERVICE 272151 AZJ REAL ESTATE SERVICES LLC 15 ENGLE STREET STE 104 ENGLEWOOD NJ 07631 CONSTRUCTION 219686 HEALTHY LIFE KITCHEN 11 HAROLD STREET TENALFY NJ 07670 SCHOOL LUNCH 176115 THE WHALEN BEREZ GROUP 209 HEYERS MILL ROAD COLTS NECK NJ 07722 ARCHITECHT AND FURNITURE 101742 4 236687 1068342 1305029 SCHOOL TUITION & FEES 611710 8625791 8625791 AFTERSCHOOL & OTHER 611710 306333 306333 8932124 92828 92828 46400 236687 104333 -57933 -57933 MISCELLANEOUS 900099 2400 2400 2400 10274448 8932124 0 37295 1500886 1500886 438598 245197 193401 5266193 5202615 63578 196949 196949 168711 168711 430973 390190 40783 19842 19842 25000 25000 10420 10420 41139 41139 29958 25464 4494 99737 99737 342655 291257 51398 11210 11210 45707 45707 8446 8446 450523 382945 67578 101670 86420 15250 LUNCH PROGRAM EXPENSE 227036 227036 STUDENT ACTIVITIES 145763 145763 SUPPLIES 133076 66768 66308 PARSONAGE - OTHER 72000 72000 321542 147948 153097 20497 10088034 9306803 760734 20497 856610 349254 2003750 2038433 5510191 6120512 110354 65898 90989 13873115 7301287 6370833 6571828 1644485 1888084 16451767 17169454 952056 1009671 7069545 7640277 295000 200000 8316601 8849948 X 3980385 4288292 791956 461136 3362825 3570078 8135166 8319506 16451767 17169454 186414 10727 -12801 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 3487825 207253 58664 58664 3695078 3003523 484302 86028 86028 3487825 2534955 468568 23370 23370 3003523 1544802 990153 28319 28319 2534955 781858 762944 32955 32955 1544802 0.03380 0.96620 0 0 2058078 2058078 7549355 5657100 1892255 3088970 1006091 2082879 1176712 638096 538616 6571828 X 8771488 10727 -1500886 -1490159 10261647 12801 12801 10274448 8587148 -1500886 -1500886 10088034 0 10088034 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 -1,500,886. PART XII, LINE 2D - OTHER ADJUSTMENTS: FINANCIAL AID, NETTED AGAINST REVENUE ON FINANCIAL STMTS -1,500,886. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 IN NEWSPAPERS DINNER DANCE/COMMUNITY CELEBRATION 283087 236687 46400 500 30954 32372 24600 15907 283087 236687 46400 500 30954 32372 24600 15907 104333 -57933 1 SCHOLARSHIPS 189 1500886 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 RUTH GAFNI HEAD OF SCHOOL - TERM 6/19 259572 0 0 0 0 0 17613 0 11614 0 288799 0 0 0 RABBI FRED ELIAS SCHOOL RABBI 64043 0 0 0 72000 0 8848 0 10000 0 154891 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.