2019-12-17T18:02:23-06:00 2019-06-30 EISNERAMPER LLP 111 WOOD AVE SO STE 600 ISELIN NJ 088302700 990 2018-07-01 221487185 Far Brook School % AMY ZIEBARTH FARB 9733793442 52 Great Hills Road Short Hills NJ 07078 CARMINE FANELLE TREASURER 9733793442 2019-12-15 true MICHAEL SOMER P00094591 7322437000 2019-12-15 64.238.150.4 20870020193525000002 2019-12-17 P 9DEF43BB8C09213FC645569FBF429A68CF197A3D FF4D7143FFB1E9BC6ACE617A9BB13BB3EA0530C2 2018 2020-04-17 16:48:07Z Marc Schwartz 52 GREAT HILLS ROAD short hills NJ 07078 10558903 false X www.farbrook.org X 1948 NJ CO-ED INDEPENDENT DAY SCHOOL PROVIDING EDUCATION TO STUDENTS IN GRADES NURSERY THROUGH GRADE 8. 18 17 80 300 0 747382 1922963 8310351 8350379 219065 210504 35471 31219 9312269 10515065 1130573 1295087 0 0 6463404 6545075 0 0 479984 2319411 2385793 9913388 10225955 -601119 289110 24279186 24718108 6175534 6065725 18103652 18652383 CO-EDUCATIONAL INDEPENDENT DAY SCHOOL PROVIDING EDUCATION TO sTUDENTS IN GRADES NURSERY THROUGH GRADE 8. OUR PURPOSE IS TO CREATE A SUPPORTIVE AND CARING COMMUNITY THAT CHERISHES LOVE OF LEARNING CREATIVITY, AND INDIVIDUALITY. false false 7413125 1295087 8380031 EDUCATION - A FAR BROOK EDUCATION TAKES PLACE IN AN ENVIRONMENT OF NATURAL BEAUTY AND INTIMACY, WHERE CHARACTER AND CITIZENSHIP ARE VALUED AS MUCH AS ACHIEVEMENT, PROCESS AS MUCH AS PRODUCT. IMPLICIT IN OUR PHILOSOPHY IS THE GOAL OF BRINGING STUDENTS TO THEIR HIGHEST LEVEL OF ACADEMIC AND PERSONAL COMPETENCY, BOTH FOR THEIR PRESENT AND IN PREPARATION FOR THEIR FUTURE EDUCATION. IT IS OUR DESIRE TO TOUCH THE LIFE OF EVERY CHILD SO THAT HE OR SHE MAY LIVE LIFE WISELY AND WITH GREAT JOY. GRANTS-FAR BROOK AWARDS FINANCIAL AID TO QUALIFIED FAMILIES. THESE REPRESENT A DIRECT REDUCTION IN TUITION CHARGES AND PAYMENTS OTHERWISE OWED TO THE SCHOOL. THEY DO NOT TAKE THE FORM OF PAYMENTS TO THE RECIPIENTS. 7413125 true true false false false false false false false true true false false false false true true false true false false false false false true false false false true true false false false false false false false false true false false false false false false false false true 69 0 true 80 true false false false false false false false false false false false false X 18 17 false false false false false false false true true false false true true true true true true true true false X X AMY ZIEBARTH 9733793442 52 GREAT HILLS ROAD Short Hills NJ 07078 Leah Kronthal Trustee 5.0 0.0 X 0 0 0 Carmine Fanelle treasurer 5.0 0.0 X X 0 0 0 Michelle Swittenberg Trustee 5.0 0.0 X 0 0 0 Bradford Wiley II Trustee 5.0 0.0 X 0 0 0 Elyse N Post Trustee 5.0 0.0 X 0 0 0 Krissy Mannello Trustee 5.0 0.0 X 0 0 0 CHRIS BURNS TRUSTEE 5.0 0.0 X 0 0 0 Marc Schwartz Chair 10.0 0.0 X X 0 0 0 ROBERT KELLY Trustee 5.0 0.0 X 0 0 0 GREG HOFFMAN TRUSTEE 5.0 0.0 X 0 0 0 NEALE TRANGUCCI vice chair 5.0 0.0 X X 0 0 0 Diane Bakst trustee 5.0 0.0 X 0 0 0 Tanya Nicholson Miller Trustee 5.0 0.0 X 0 0 0 Roberto Olazagasti Faculty Member 40.0 0.0 X 79535 0 42799 Doak Sergent Secretary 5.0 0.0 X X 0 0 0 Amy yin trustee 5.0 0.0 X 0 0 0 Harsh Sule Trustee 5.0 0.0 X 0 0 0 Renee Wolfe Trustee 5.0 0.0 X 0 0 0 Amy Ziebarth Head of School 50.0 0.0 X 342787 0 72199 Paula Levin DIR OF LOWER SCHOOL 50.0 0.0 X 153284 0 15755 Mary E Lacey Dir. of Diversity 50.0 0.0 X 133905 0 13626 SUZANNE GLATT DIR OF DEVELOPMENT 50.0 0.0 X 137293 0 24856 NICOLE ENGELKE DIR OF UPPER SCHOOL 50.0 0.0 X 147787 0 50949 Minelly Cummings Director of Finance 50.0 0.0 X 160205 0 49641 DONNA CHAHALIS DIRECTOR OF BUS. & FINANCE 0.0 0.0 X 158657 0 0 1313453 0 269825 11 true true false ROCKY CLEANERS LLC 11 Straits Lane WARREN NJ 07059 cleaning services 132250 1 100449 1822514 143031 1922963 TUITION AND FEES 611710 8154506 8154506 TRANSPORTATION FEES 611710 16400 16400 AFTER SCHOOL PROGRAM 611710 93439 93439 SPORTS PROGRAM 611710 10243 10243 MINI-CAMP SUMMER PROGRAM 611710 15000 15000 60791 60791 8350379 209200 209200 0 0 11775 11775 0 11775 11775 20368 19064 1304 1304 1304 14566 100449 24774 -10208 -10208 0 0 0 0 0 0 OTHER INCOME 900099 29652 29652 29652 10515065 8380031 212071 0 1295087 1295087 0 0 422035 79535 342500 0 4473296 3197593 992977 282726 471340 384220 87120 749559 497171 202959 49429 428845 287326 115788 25731 0 15470 15470 36965 36965 0 0 19961 19961 73159 57125 16034 144730 70474 74256 119955 35930 61306 22719 55308 15712 33533 6063 0 461326 413580 47746 45995 28803 15373 1819 0 0 215445 215445 0 555177 484778 70399 49734 45260 4474 SCHOOL SUPPLIES, TRIPS 308235 308235 TRANSPORTATION 66439 66439 FOOD 69083 59798 8078 1207 AFTER SCHOOL PROGRAM 67833 67833 80978 75351 5627 10225955 7413125 2332846 479984 X 2216114 2142385 0 0 1947535 2104140 31338 54608 0 0 0 0 0 0 0 0 33970 268989 19087415 6087702 13311761 12999713 6738468 7148273 0 0 0 0 0 0 0 0 24279186 24718108 809665 794992 0 0 827120 957165 0 0 0 0 0 0 4538749 4313568 0 0 0 0 6175534 6065725 X 9978663 9788528 3993933 4530950 4131056 4332905 18103652 18652383 24279186 24718108 289110 259621 X X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5257789 201849 244337 131973 5572002 6074008 73666 478921 1368806 5257789 5317848 219901 748216 211957 6074008 5370357 136860 21104 210473 5317848 5444826 79693 45400 199562 5370357 0.77760 0.22240 false false 73300 73300 18258069 5523643 12734426 756046 564059 191987 12999713 0 0 X 9484412 259621 24774 284395 9200017 19961 1295087 1315048 10515065 8935681 24774 24774 8910907 19961 1295087 1315048 10225955 PART V, LINE 4: ENDOWMENT ASSETS INCLUDE THOSE ASSETS OF DONOR-RESTRICTED FUNDS THAT THE SCHOOL MUST HOLD IN PERPETUITY AS WELL AS BOARD-DESIGNATED FUNDS. THE INVESTMENT OBJECTIVE OF THE ENDOWMENT FUNDS IS TO EARN AN EXPECTED RETURN THAT WILL (I) COVER THE DESIRED ANNUAL ALLOCATION TO THE OPERATING BUDGET (AS DETERMINED BY THE BOARD OF TRUSTEES), EXPECTED INFLATION, AND INVESTMENT FEES AND (II) PROVIDE LONG-TERM PRINCIPAL APPRECIATION. PART X, LINE 2: MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE SCHOOL AND HAS CONCLUDED THAT AS OF JUNE 30, 2019 AND 2018, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANICAL STATEMENTS. THE SCHOOL RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY. THERE WERE NO INCOME TAX-RELATED INTEREST AND PENALTIES RECORDED FOR YEAR ENDED JUNE 30, 2019 AND 2018. PART XI, LINE 4b: FINANCIAL AID: $1,295,087 PART XII, LINE 4B: FINANCIAL AID: $1,295,087 PART XI, Line 2D: P.Levin retrm. EVENT: direct expenses: $ 24,774 part xii, line 2d: P.Levin retrm. EVENT: direct expenses: $ 24,774 true true true true true true true false false false false false false false false false false true PART 1, LINE 3 THE SCHOOL PUBLISHES ITS RACIALLY NON-DISCRIMINATORY POLICY IN LOCAL NEWSPAPERS. Graham-Pelton Campaign Consulting false P.Levin retrm. 115015 100449 14566 24774 0 115015 100449 14566 24774 24774 -10208 true Financial Aid 50 1295087 PART 1, LINE 2 FINANCIAL AID IS GRANTED TO STUDENTS ACCORDING TO NEED WHICH IS DETERMINED BY AN APPLICATION PROCESS. X X X false false false false false false false false false Amy Ziebarth Head of School 325000 0 10000 0 7787 0 32500 0 39699 0 414986 0 0 0 Paula Levin DIR OF LOWER SCHOOL 153284 0 0 0 0 0 15691 0 64 0 169039 0 0 0 SUZANNE GLATT DIR OF DEVELOPMENT 137293 0 0 0 0 0 10957 0 13899 0 162149 0 0 0 NICOLE ENGELKE DIR OF UPPER SCHOOL 147787 0 0 0 0 0 11250 0 39699 0 198736 0 0 0 Minelly Cummings Director of Finance 160205 0 0 0 0 0 8142 0 41499 0 209846 0 0 0 DONNA CHAHALIS DIRECTOR OF BUS. & FINANCE 0 0 0 0 158657 0 0 0 0 0 158657 0 0 0 Schedule J, Part II Non-taxable benefits for Amy Ziebarth consist of life and disability insurance and tuition remission. Non-taxable benefits for MINELLY CUMMINGS consist of life and disability insurance, Health Insurance and Tuition remission. Non-taxable benefits for SUZANNE GLATT consist of life, disability AND HEALTH insurance. Non-taxable benefits for PAULA LEVIN consist of life and disability insurance. non-taxable benefits for Nicole Engelke consist of life and disability insurance and tuition remission. X 5 143031 FAIR MARKET VALUE false true true SCHEDULE M, PART I, LINE 32b FAR BROOK SCHOOL USES A BROKER TO SELL DONATED SECURITIES. FORM 990, PART I, Line 1: OUR PURPOSE IS TO CREATE A SUPPORTIVE AND CARING COMMUNITY THAT CHERISHES LOVE OF LEARNING, CREATIVITY, AND INDIVIDUALITY. FORM 990, PART VI, SECTION B, Line 11: THE AUDIT COMMITTEE AND TREASURER REVIEW THE 990 AND RECOMMENDS FOR BOARD APPROVAL. FORM 990, PART VI, SECTION B, Line 12C: THE BOARD HAS A CONFLICT OF INTEREST POLICY FOR ITS MEMBERS WHICH REQUIRES WRITTEN DISCLOSURE EACH YEAR OF ACTUAL AND POTENTIAL CONFLICTS BASED ON DEFINITIONS CONTAINED IN THE POLICY. THERE IS AN ONGOING OBLIGATION TO UPDATE DISCLOSURES IF CIRCUMSTANCES CHANGE. FORM 990, PART VI, SECTION B, Line 15: THE BOARD REVIEWS AND SETS COMPENSATION FOR THE ORGANIZATION'S HEAD. THE BOARD AND MANAGEMENT REVIEW AND SET COMPENSATION FOR ALL OTHER POSITIONS IN A PROCESS THAT CONSIDERS COMPARABLE PAY DATA. FORM 990, PART VI, SECTION C, Line 19: THE ORGANIZATION MAKES ITS ANNUAL REPORT, WHICH INCLUDES FINANCIAL STATEMENTS, AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO ITS MEMBERS UPON REQUEST. FORM 990, PART XII, Line 2C: THERE HAVE BEEN NO CHANGES TO THESE PROCESSES DURING THE TAX YEAR.