2019-02-26T16:20:28-06:00 2018-06-30 221655803 DORFMAN ABRAMS MUSIC LLC 250 PEHLE AVE SUITE 702 SADDLE BROOK NJ 07663 990 2017-07-01 237370024 THE SOLOMON SCHECHTER DAY SCHOOL OF BERGEN COUNTY SOLO 2012629898 275 MCKINLEY AVENUE NEW MILFORD NJ 07646 RUTH GAFNI HEAD OF SCHOOL 2012629898 2019-02-15 1 ANDREW SILVERSTEIN CPA P00359249 2014039750 47.22.41.242 2019-02-15 11:48:28 ES P 500BB6CD4DE14498EC0F803BC35608B2F4D6D760 72801F05FCDC4F1FB6E5A7637EBB8FB54822E0A2 2017 2019-02-21 02:37:17Z RUTH GAFNI 275 MCKINLEY AVENUE NEW MILFORD NJ 07646 10877628 0 X WWW.SSDSBERGEN.ORG X 1974 NJ 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. 24 24 143 100 0 0 1678141 1908770 8500322 8787694 35513 96614 -45690 -26831 10168286 10766247 1560283 1615263 0 0 6240939 6277860 0 0 0 1742194 1855524 9543416 9748647 624870 1017600 15584415 16451767 8404041 8316601 7180374 8135166 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 6271321 1615263 8787694 PRIVATE SCHOOL SERVICES TO APPROXIMATELY 436 STUDENTS. 6271321 1 1 0 0 0 0 0 0 0 1 1 1 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 73 0 143 1 0 0 0 0 0 1 1 0 0 0 0 X 24 24 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 RABBI JOEL PITKOWSKY 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 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 40.00 X 240536 0 28648 RONNI MELTZER-BRENNER DIRECTOR OF FINANCE AND OPERATIONS 40.00 X 134740 0 5682 RABBI FRED ELIAS RABBI IN RESIDENCE 40.00 X 152351 0 18675 REBECCA STAMLER-GOLDBERG DIRECTOR OF JUDAIC STUDIES 40.00 X 130117 0 7687 LAUREN GOLDMAN-BROWN DIRECTOR OF GENERAL STUDIES 40.00 X 129364 0 15748 LEAH SILBERSTEIN DIRECTOR OF COMMUNICATIONS 40.00 X 109688 0 4924 ILANA KUSTANOWITZ SCHOOL PSYCHOLOGIST 40.00 X 105978 0 6265 1002774 0 87629 9 0 1 0 0 119394 1789376 1908770 SCHOOL TUITION & FEES 611710 8683764 8683764 AFTERSCHOOL & OTHER 611710 103930 103930 8787694 96614 96614 26875 0 26875 26875 26875 57675 119394 111381 -53706 -53706 10766247 8787694 0 69783 1615263 1615263 403243 209278 193965 5087529 3510384 1577145 205465 143868 61597 169969 89765 80204 411654 284720 126934 3955 3955 24500 24500 11119 11119 76881 76881 1339 1339 79582 79582 16767 16767 34448 34448 6074 6074 443053 443053 115988 115988 UTILITIES 171791 171791 MISCELLANEOUS 155054 1971 153083 STUDENT ACTIVITIES 124666 124666 SUPPLIES 118132 54735 63397 472175 140322 331853 9748647 6271321 3477326 0 147802 856610 134748 1912104 2003750 5670450 5510191 75711 65898 14575377 8204544 6509895 6370833 1133705 1644485 15584415 16451767 1048239 952056 7230802 7069545 125000 295000 8404041 8316601 X 3840820 3980385 336031 791956 3003523 3362825 7180374 8135166 15584415 16451767 1017600 -52380 -10428 0 X X 0 1 X 1 0 X 0 3003523 359302 21199 21199 3362825 2534955 468568 23370 23370 3003523 1544802 990153 28319 28319 2534955 723061 821201 32955 32955 1544802 723061 37298 37298 723061 1.00000 0 0 2058078 2058078 7542855 5432552 2110303 2597702 908458 1689244 2376742 1863534 513208 6370833 CASH EQUIVALENTS 9714 F FIXED INCOME 1064474 F EQUITY SECURITIES 570297 F 1644485 X 9199557 -52380 -1615263 -1667643 10867200 10428 -111381 -100953 10766247 8244765 -1615263 -1615263 9860028 -111381 -111381 9748647 PART X, LINE 2: AS OF JUNE 30, 2018, MANAGEMENT BELIEVES THAT BASED ON EVALUATION OF THE SCHOOL'S TAX POSITIONS THAT ANY LIABILITY AS A RESULT OF UNCERTAIN TAX POSITIONS WOULD NOT BE MATERIAL. MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS TO ASSIST IN EVALUATING THE SCHOOL'S TAX POSITIONS. ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY, WOULD BE RECOGNIZED AS PART OF THE INCOME TAX PROVISION. INCOME TAX RETURNS ARE FILED IN THE U.S FEDERAL JURISDICTION AND STATE JURISDICTIONS. U.S. FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2014 ARE CLOSED. PART XI, LINE 2D - OTHER ADJUSTMENTS: FINANCIAL AID, NETTED AGAINST REVENUE ON FINANCIAL STATEMENTS -1,615,263. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT COSTS, REPORTED AS EXPENSES ON FINANCIAL STATEMENTS -111,381. PART XII, LINE 2D - OTHER ADJUSTMENTS: FINANCIAL AID, NETTED AGAINST REVENUE ON FINANCIAL STMTS -1,615,263. PART XII, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT COSTS, REPORTED AS EXPENSES ON FINANCIAL STATEMENTS -111,381. 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 177069 119394 57675 1007 21840 31185 20625 12291 1 24433 177069 119394 57675 1007 21840 31185 20625 36724 111381 -53706 1 SCHOLARSHIPS 206 1615263 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 240536 0 0 0 0 0 17268 0 11380 0 269184 0 0 0 RABBI FRED ELIAS RABBI IN RESIDENCE 96101 0 0 0 56250 0 8675 0 10000 0 171026 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 ACCURACCY 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 11, PART XI, 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.