2014-11-17T08:46:05-06:00 2014-06-30 221655803 DORFMAN ABRAMS MUSIC LLC 250 PEHLE AVE SUITE 702 SADDLE BROOK NJ 07663 990 2013-07-01 237370024 THE SOLOMON SCHECHTER DAY SCHOOL OF BERGEN COUNTY SOLO 2012629898 275 MCKINLEY AVENUE NEW MILFORD NJ 07646 RUTH GAFNI HEAD OF SCHOOL 2012629898 2014-11-11 1 ANDREW SILVERSTEIN CPA P00359249 2014039750 2013 2015-11-30 17:44:51Z RUTH GAFNI 275 MCKINLEY AVENUE NEW MILFORD NJ 07646 9494047 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. 25 25 135 100 0 0 1568903 1469607 7416433 7844454 759 2174 39991 49646 9026086 9365881 1563347 1680424 0 0 5983688 5985105 0 0 0 1649220 1773172 9196255 9438701 -170169 -72820 13443268 13470048 8166332 8259099 5276936 5210949 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 5934812 1680424 7844454 PRIVATE SCHOOL SERVICES TO APPROXIMATELY 420 STUDENTS. 5934812 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 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 48 0 1 135 1 0 0 0 0 0 1 1 0 0 0 0 X 25 25 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 1 1 0 X BARBARA SUPPES BOOKKEEPER 2012628975 275 MCKINLEY AVENUE NEW MILFORD NJ 07646 SHARI LEVENTHAL IMMEDIATE PAST PRESIDENT 5.00 X 0 0 0 ELI UNGAR PRESIDENT 5.00 X X 0 0 0 ADI RABINOWITZ VICE PRESIDENT 5.00 X X 0 0 0 KEVIN LEMMER TREASURER 5.00 X X 0 0 0 ELISSA MAIER TRUSTEE 5.00 X 0 0 0 AMY CUSHMARO TRUSTEE 5.00 X 0 0 0 RABBI DAVID SETH KIRSHNER TRUSTEE 5.00 X 0 0 0 FREDDIE KOTEK TRUSTEE 5.00 X 0 0 0 GIL MAKLEFF VICE PRESIDENT 5.00 X X 0 0 0 ROBERT ROSE TRUSTEE 5.00 X 0 0 0 STUART ZIMMER TRUSTEE 5.00 X 0 0 0 CHARLES BERKOWITZ TRUSTEE 5.00 X 0 0 0 RAY GOLDBERG TRUSTEE 5.00 X 0 0 0 SARAH GOODMAN TRUSTEE 5.00 X 0 0 0 DR ERIKA HENIK TRUSTEE 5.00 X 0 0 0 DR SUSAN KARDOS TRUSTEE 5.00 X 0 0 0 YONI SAPOSH TRUSTEE 5.00 X 0 0 0 ANDREW GOLDBERG TRUSTEE 5.00 X 0 0 0 ZEHAVA KAUFMAN TRUSTEE 5.00 X 0 0 0 GEOFFREY LEWIS TRUSTEE 5.00 X 0 0 0 DAVID LOWRY TRUSTEE 5.00 X 0 0 0 DAVID PERLA SECRETARY 5.00 X X 0 0 0 DAVID NANUS TRUSTEE 5.00 X 0 0 0 RABBI JOEL PITKOWSKY TRUSTEE 5.00 X 0 0 0 ARLENE HOROWITZ TRUSTEE 5.00 X 0 0 0 RUTH GAFNI HEAD OF SCHOOL 40.00 X 209087 0 37677 DANIEL JAYE DIRECTOR OF ACADEMIC AFFAI 40.00 X 182306 0 33769 LAWRENCE MASH MIDDLE SCHOOL PRINCIPAL 40.00 X 149244 0 8250 REBECCA STAMLER-GOLDBERG COORDINATOR, JUDAIC STUDIE 40.00 X 117758 0 7124 AMY GLAZER DIRECTOR OF DEVELOPMENT 40.00 X 118777 0 3091 RONNI MELTZER-BRENNER DIRECTOR OF FINANCE 40.00 X 124400 0 0 LAUREN GOLDMAN-BROWN DIRECTOR OF GENERAL STUDIES 40.00 X 104034 0 10000 1005606 0 99911 7 0 1 0 JEWISH HOME AT HOME 10 LINK DRIVE ROCHLEIGH NJ 07647 STUDENT LUNCH PROGRAM 126624 1 349428 1120179 1469607 SCHOOL TUITION & FEES 611710 7816730 7816730 AFTERSCHOOL & OTHER 611710 27724 27724 7844454 2174 2174 49646 0 49646 49646 49646 128166 349428 128166 0 9365881 7844454 0 51820 1680424 1680424 477673 310206 167467 4698760 3131404 1567356 202310 134712 67598 169287 73794 95493 437075 308366 128709 1381 1381 32839 32839 8663 8663 47045 47045 3585 3585 61221 61221 25166 25166 417790 417790 129507 129507 MISCELLANEOUS 216812 10678 206134 UTILITIES 189340 189340 BAD DEBT EXPENSE 100000 100000 SUPPLIES 91764 40340 51424 448059 183667 264392 9438701 5934812 3503889 0 74525 107010 133927 9046 195320 221020 5486663 5626168 8381 15625 13550117 6441415 7372624 7108702 171828 382477 13443268 13470048 890309 968896 6382723 6891903 850000 355000 43300 43300 8166332 8259099 X 4402623 4167651 151252 320237 723061 723061 5276936 5210949 13443268 13470048 -72820 6833 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 723061 37298 37298 723061 723061 45178 45178 723061 723061 723061 741161 18100 723061 741107 54 741161 1.00000 0 0 2058078 2058078 7542855 4546529 2996326 2168121 575894 1592227 1781063 1318992 462071 7108702 PARENT DEPOSITS 43300 43300 X 7836694 6833 -1664186 -1657353 9494047 -128166 -128166 9365881 7902681 -1664186 -1664186 9566867 -128166 -128166 9438701 PART X, LINE 2: AS OF JUNE 30, 2014, 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 2010 ARE CLOSED. PART XI, LINE 2D - OTHER ADJUSTMENTS: PARENTS' ASSOCIATION NET ACTIVITY, NETTED AGAINST REVENUE ON FINANCIAL STAT. 16,238. FINANCIAL AID, NETTED AGAINST REVENUE ON FINANCIAL STATEMENTS -1,680,424. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT COSTS, REPORTED AS EXPENSES ON FINANCIAL STATEMENTS -128,166. PART XII, LINE 2D - OTHER ADJUSTMENTS: PARENTS' ASSOCIATION NET ACTIVITY, NETTED AGAINST REVENUE ON FINANCIAL STMTS 16,238. FINANCIAL AID, NETTED AGAINST REVENUE ON FINANCIAL STMTS -1,680,424. PART XII, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT COSTS, REPORTED AS EXPENSES ON FINANCIAL STATEMENTS -128,166. 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 117465 21306 96159 1848 32803 27575 15950 17983 AD JOURNAL 351939 328122 23817 1305 1 8190 8190 9300 21402 477594 349428 128166 1848 32803 36875 15950 40690 128166 0 1 SCHOLARSHIPS 128 1680424 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 209087 0 0 0 0 0 16125 0 21552 0 246764 0 0 0 DANIEL JAYE DIRECTOR OF ACADEMIC AFFAI 182306 0 0 0 0 0 14342 0 19427 0 216075 0 0 0 LAWRENCE MASH MIDDLE SCHOOL PRINCIPAL 142344 0 0 0 6900 0 8250 0 0 0 157494 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THE GOVERNING BODY ACTS AS A COMMITTEE OF THE WHOLE FOR ALL DECISIONS OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11 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 12 THE BOARD OF TRUSTEES AND THE EXECUTIVE BOARD REVIEWS ANY CONFLICTS OF INTEREST AND EVALUATES THE IMPACT THAT CONFLICT MAY HAVE ON DECISIONS PRESENTED. A DECISION IS MADE AS TO WHETHER THE PARTY INVOLVED CAN REMAIN AS A BOARD MEMBER OR MUST STEP DOWN. FORM 990, PART VI, SECTION B, LINE 15 AFTER A SERIES OF REVIEWS AND APPROVAL FROM THE BOARD IS RECEIVED, THE EXECUTIVE BORAD NEGOTIATES WITH THE INDIVIDUAL, AND OFFERS A CONTRACT AFTER IT IS REVIEWED WITH THE RETAINED LABOR LAW ATTORNEY. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST FORM 990, PAGE 11, PART XI, LINE 2C THE BOARD OF TRUSTEES IS RESPONSIBLE FOR REVIEW OF THE AUDITED FINANCIAL STATEMENTS, AS WELL AS THE SELECTION OF THE INDEPENDENT ACCOUNTANT.