2018-01-25T18:51:38-06:00 2017-06-30 EISNERAMPER LLP 111 WOOD AVE SO STE 600 ISELIN NJ 088302700 990 2016-07-01 221487185 Far Brook School % AMY ZIEBARTH FARB 9733793442 52 Great Hills Road Short Hills NJ 07078 CARMINE FANELLE TREASURER 9733793442 2018-02-15 true MICHAEL SOMER P00094591 7322437000 2018-02-15 47.16.182.215 20870020180255000003 2018-01-25 P 59644ADEE67D9146A0AFE4941C01EA07CEB282B5 59644ADEE67D9146A0AFE4941C01EA07CEB282B5 2016 2021-01-29 14:40:06Z TOMMASO ZANOBINI 52 GREAT HILLS ROAD short hills NJ 07078 9559870 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 86 300 0 2364729 1078771 7997087 8181909 154260 166312 40051 40043 10556127 9467035 1027710 1062125 0 0 6223816 6256625 72997 0 499974 2080387 2319734 9404910 9638484 1151217 -171449 26123424 24746080 8173188 6341773 17950236 18404307 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 6846844 1062125 8216333 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. 6846844 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 61 0 true 86 true 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 X Leah Kronthal Trustee 5.0 0.0 X 0 0 0 Tony Stovall trustee 5.0 0.0 X 0 0 0 Carmine Fanelle treasurer 10.0 0.0 X X 0 0 0 Chris Susko Trustee 5.0 0.0 X 0 0 0 Michelle Swittenberg Secretary 5.0 0.0 X X 0 0 0 Bradford Wiley II Trustee 5.0 0.0 X 0 0 0 Anne-Marie Kim Trustee 5.0 0.0 X 0 0 0 Elyse N Post Trustee 5.0 0.0 X 0 0 0 Marybeth Leithead 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 Kate Hewitt Trustee 37.0 0.0 X 75960 0 35380 Marc Schwartz Trustee 5.0 0.0 X 0 0 0 ROBERT KELLY chair 10.0 0.0 X X 0 0 0 GREG HOFFMAN TRUSTEE 5.0 0.0 X 0 0 0 DAVID SRERE TRUSTEE 5.0 0.0 X 0 0 0 NEALE TRANGUCCI vice chair 10.0 0.0 X X 0 0 0 DIANE BAKST TRUSTEE 5.0 0.0 X 0 0 0 Amy Ziebarth Head of School 50.0 0.0 X 333621 0 76259 Paula Levin DIR OF LOWER SCHOOL 50.0 0.0 X 145462 0 14999 Mary E Lacey Dir. of Admissions 50.0 0.0 X 120262 0 24934 SUZANNE GLATT DIR OF DEVELOPMENT 50.0 0.0 X 130412 0 22488 NICOLE ENGELKE DIR OF UPPER SCHOOL 50.0 0.0 X 113154 0 56725 NANCY MUNIZ TEACHER 37.0 0.0 X 105382 0 17722 1024253 0 248507 10 false true false ROCKY CLEANERS LLC 49 caldwell place SPRINGFIELD NJ 07081 cleaning services 127800 1 X 38346 1040425 122814 1078771 TUITION AND FEES 611710 7964580 7964580 TRANSPORTATION FEES 611710 9375 9375 AFTER SCHOOL PROGRAM 611710 120361 120361 SPORTS PROGRAM 611710 23000 23000 MINI-CAMP SUMMER PROGRAM 611710 23000 23000 41593 41593 8181909 166329 166329 0 0 0 0 0 68833 68850 -17 -17 -17 30914 38346 23985 6929 6929 0 0 0 0 0 0 OTHER INCOME 900099 33114 33114 33114 9467035 8215023 173241 0 1062125 1062125 0 0 416295 81591 334704 0 4294756 3034839 992170 267747 312497 222200 68307 21990 867659 717654 129924 20081 365418 241730 102920 20768 0 29857 29857 40775 40775 0 0 17999 17999 36893 18325 18568 115474 51693 63781 114058 29376 62741 21941 53781 30905 6519 16357 0 447295 340562 87563 19170 0 0 99189 89251 3446 6492 224743 224743 0 538499 410002 105418 23079 64026 64026 SCHOOL SUPPLIES, TRIPS 223897 223897 TRANSPORTATION 83938 83938 FOOD 64740 64740 AFTER SCHOOL PROGRAM 113680 113680 50890 48661 2229 9638484 6846844 2291666 499974 X 3008025 2293868 0 0 3374859 2423982 27883 39258 0 0 0 0 0 0 0 0 109741 70151 18637642 4978368 14091586 13659274 5511330 6259547 0 0 0 0 0 0 0 0 26123424 24746080 853653 594106 0 0 937682 986192 0 0 0 0 0 0 6381853 4761475 0 0 0 0 8173188 6341773 X 9352881 10074421 4759866 4272496 3837489 4057390 17950236 18404307 26123424 24746080 -171449 625520 X X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5317848 219901 748216 211957 6074008 5370357 136860 21104 210473 5317848 5444826 79693 45400 199562 5370357 5023213 26909 587721 193017 5444826 4690150 34721 431264 132922 5023213 0.17000 0.67000 0.16000 false false 73300 73300 17852731 4533707 13319024 711612 444662 266950 13659274 0 0 X 9036416 625520 23985 649505 8386911 17999 1062125 1080124 9467035 8582345 23985 23985 8558360 17999 1062125 1080124 9638484 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, 2017 AND 2016, 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, 2017 AND 2016. PART XI, LINE 4b: FINANCIAL AID: 1,062,125 PART XII, LINE 4B: FINANCIAL AID: 1,062,125 PART XI, LINE 2D: FUNDRAISING EXPENSES: $23,985 PART XII, LINE 2D: FUNDRAISING EXPENSES: $23,985 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 parent social 69260 38346 30914 23985 0 69260 38346 30914 23985 23985 6929 true Financial Aid 48 1062125 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 324454 1667 7500 32500 43759 409880 Paula Levin DIR OF LOWER SCHOOL 145462 14935 64 160461 SUZANNE GLATT DIR OF DEVELOPMENT 130412 10429 12059 152900 NICOLE ENGELKE DIR OF UPPER SCHOOL 113154 9116 47609 169879 Schedule J, Part II Non-taxable benefits for Amy Ziebarth consist of life and disability 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, health insurance and tution remission. X 9 115459 FAIR MARKET VALUE X auction merchandise 7 7355 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.