2018-05-04T10:14:23-05:00 2016-07-31 112424454 FARBER BLICHT EYERMAN & HERZOG LLP 1000 WOODBURY ROAD SUITE 206 WOODBURY NY 11797 990 2015-08-01 222126689 HOVNANIAN SCHOOL INC HOVN 2019675940 817 RIVER ROAD NEW MILFORD NJ 07646 HILDA BARONIAN COMPTROLLER 2019675940 2018-05-02 1 KAREN GRIMM P00840315 5165767040 2015 2018-06-14 16:35:46Z X HILDA BARONIAN 817 RIVER ROAD NEW MILFORD NJ 07646 2877772 0 X N/A X 1976 NJ SCHOOL 0 0 0 0 67510 30893 773291 278116 1798269 2091281 0 1702 523685 506673 3095245 2877772 0 0 0 0 1526866 1659993 0 0 278890 1003796 1057784 2530662 2717777 564583 159995 4053694 4088828 2111877 2010849 1941817 2077979 TO PROVIDE INSTRUCTION TO ENROLLED STUDENTS AND ENRICH THEM WITH THE ARMENIAN CULTURE AND HISTORY. 0 0 1685699 2091281 DAYTIME INSTRUCTION GIVEN TO APPROXIMATELY 178 STUDENTS, INCLUDING REGULAR PUBLIC SCHOOL CURRICULUM WITH ADDITIONAL ARMENIAN LANGUAGE AND HISTORY CLASSES 1685699 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 X 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 NJ X THE HOVNANIAN SCHOOL 2019675940 817 RIVER ROAD NEW MILFORD NJ 07646 X GREGORY SIMONIAN CHAIRMAN 40.00 X 0 0 0 ROBERT GARIPIAN ADVISOR 40.00 X 0 0 0 ARA ZADOURIAN ADVISOR 40.00 X 0 0 0 NAZAR ALTUN SECRETARY 40.00 X 0 0 0 VICKEN ARSLANIAN ADVISOR 40.00 X 0 0 0 KAROLIN CAKIRDAS ADVISOR 40.00 X 0 0 0 KAREN NARGIZIAN VICE CHAIRWOMAN 40.00 X 0 0 0 BERTA ZAKIAN ADVISOR 40.00 X 0 0 0 AVAK UZATMACIYAN TREASURER 40.00 X 0 0 0 PAULETTE LOCARO INTERIM PRINCIPAL 40.00 X 0 0 0 SILVA MESROBIAN INTERIM PRINCIPAL 40.00 X 0 0 0 0 0 0 0 0 0 0 0 278116 278116 TUITION/REGISTRATION 611710 1734143 1734143 REGISTRATION 611710 81062 81062 AFTER SCHOOL 611710 54927 54927 SUMMER WORKSHOPS 611710 35755 35755 MUSIC 611710 13485 13485 171909 171909 2091281 1702 1702 67510 0 67510 67510 67510 439163 0 439163 439163 2877772 2092983 67510 439163 1515744 1002170 513574 144249 95374 48875 10000 5000 5000 52840 17722 26793 8325 16627 7395 9232 73859 73859 143815 129433 14382 110484 73668 36816 FUNDRAISING AND SPECIAL 270565 270565 ADDITIONAL SCHOOL EXPEN 209506 209506 BUILDING REPAIRS & MAIN 100410 99405 1005 UTILITIES 48825 43943 4882 20853 2083 18770 2717777 1685699 753188 278890 364703 308761 88101 235946 21668 24241 57802 40223 4847012 1820180 3165760 3026832 355660 452825 4053694 4088828 275087 127623 1836790 1883226 2111877 2010849 X 2314914 2432658 433264 494368 -806361 -849047 1941817 2077979 4053694 4088828 X 159995 11784 -35617 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 716443 501508 214935 3930791 1207719 2723072 119130 63741 55389 80648 47212 33436 3026832 KAZAZIAN CAPITAL OFFSHORE FUND 358634 F MORGAN STANLEY 94191 F 452825 PART XII LINE 2D PART XII LINE 2D: RENTAL EXPENSES PART XIII LINE 2D: RENTAL EXPENSES 1 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 AT THE BEGINNING OF EVERY ACADEMIC YEAR, ADS ARE PLACED IN LOCAL NEWSPAPERS SCHEDULE E, PART I, LINE 4 NO RECORDS NEEDED NO SCHOLARSHIPS AND ASSISTANCE AWARDED PARENTS PARTICIPATION 43445 43445 43445 43445 43445 FORM 990, PART VI, SECTION B, LINE 11 THE BOARD OF DIRECTORS REVIEWS THE FORM 990 AND COMPARES TO THE BOOKS AND RECORDS OF THE ORGANIZATION PRIOR TO THE FILING OF THE FORM 990. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES AVAILABLE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS UPON REQUEST. IT PUBLISHED THE AVAILABLITY OF THESE DOCUMENTS IN AN AD IN ACCEPTABLE PUBLICATION. FORM 990, PART VII GREGORY SIMONIAN - 300 SKYLARK CT, PARAMUS, NJ 07652. ROBERT GARIPIAN - 305 ARTHUR AVENUE, ENGLEDWOOD CLIFFS, NJ 07632. ARA ZADOURIAN - 93 GARRY ROAD, CLOSTER, NJ 07624. NAZAR ALTUN - 9 HAMILTON CT, PARAMUS, NJ 07652. VICKEN ARSLANIAN - C/O HOVNANIAN SCHOOL 817 RIVER ROAD, NEW MILFORD, NJ 07646. KAROLIN CAKIRDAS - 441 JERSEY AVEMUE, FAIRVIEW, NJ 07022. KAREN NARGIZIAN - 878 SCIOTO DRIVE, FRANKLIN LAKES, NJ 07417. BERTA ZAKIAN - 129 E 82ND ST APT # 10A, NEW YORK, NY 10028. AVAK UZATMACIYAN - 76 NICHOLAS DRIVE, PARAMUS, NJ 07652. PAULETTE LOCARO - 148 MIDWOOD ROAD, GLEN ROCK, NJ 07452. SILVA MESROBIAN - 745 PROSPECT ST, GLEN ROCK, NJ 07452. FORM 990, PART XI, LINE 9: RENTAL EXPENSES -35,617. FORM 990, ITEM B: UPON COMPLETION OF ANNUAL AUDIT PROCEDURES, IT WAS DETERMINED THAT INFORMATION PREVIOUSLY REPORTED WAS INCORRECT. UPON DISCOVERY, THIS AMENDED RETURN WAS COMPLETED AND FILED IMMEDIATELY. THE FOLLOWING IS AN ITEMIZED LISTING OF CHANGES MADE: PART III LINE 4A: RECORDED $1,386 IN ADDITIONAL PROGRAM EXPENSES RELATED TO THE DAYTIME INSTRUCTION GIVEN TO STUDENTS. BALANCE IS NOW $1,685,699. ALSO RECORDED $6,702 LESS IN PROGRAM REVENUES RELATED TO DAYTIME INSTRUCTION GIVEN TO STUDENTS. BALANCE IS NOW $2,091,281. PART VIII LINE 1F/1H: RECORDED $14,010 IN ADDITIONAL CONTRIBUTIONS AND GIFTS BASED ON REVENUE RECOGNITION TESTING COMPLETED ON GENERAL DONATIONS. BALANCE IS NOW $278,116. PART VIII LINE 2A: RECORDED $5,000 LESS IN TUITION/REGISTRATION REVENUES BASED ON REVENUE RECOGNITION TESTING COMPLETED. BALANCE IS NOW $1,734,143. PART VIII LINE 8A/8C: RECORDED $14,010 LESS IN FUNDRAISING REVENUES BASED ON REVENUE RECOGNITION TESTING COMPLETED. DETERMINED TO BE PART OF GENERAL DONATIONS/CONTRIBUTIONS. BALANCE IS NOW $439,163. PART IX LINE 24C: RECORDED $1,400 IN ADDITIONAL BUILDING REPAIRS AND MAINTENANCE EXPENSES BASED ON AUDIT PROCEDURES. THE BALANCES, PER COLUMN (A - C), ARE NOW $100,410; $99,405; $1,005, RESPECTIVELY. PART X LINE 4B: RECORDED $12,944 LESS IN ACCOUNTS RECEIVABLES BASED ON REVENUE RECOGNITION PROCEDURES COMPLETED. BALANCE IS NOW $235,946. PART X LINE 17B: RECORDED $91,059 LESS IN ACCOUNTS PAYABLE BASED ON AUDIT PROCEDURES COMPLETED. BALANCE IS NOW $127,623. PART X LINE 23 B: RECORDED $84,515 IN ADDITIONAL DEBT BASED ON AUDIT PROCEDURES COMPLETED. BALANCE IS NOW $1,883,226. PART X LINE 27A: BALANCE OF UNRESTRICTED NET ASSETS CHANGED BASED ON ITEMS LISTED ABOVE. TOTAL AT YEAR-END IS NOW $2,432,658. PART XI LINE 10: BALANCE OF NET ASSETS IS NOW $2,077,979 BASED ON THE RESULT OF ABOVE CHANGES. NET CHANGE TO NET ASSETS FROM ORIGINAL FILING IS A DECREASE OF $6,400.