2023-11-10T09:58:23-05:00 2023-06-30 831270393 MILLER & MILLER PA CPA 5660 MARQUESAS CIR SARASOTA FL 34233 990 2022-07-01 473558984 HERSHORIN SCHIFF DAY SCHOOLS OF TOMORROW INC HERS 9415522770 4335 WILKINSON RD SARASOTA FL 34233 DAN CEASER HEAD OF SCHOOL 9415522770 2023-10-17 true DAN CEASER 999009999 false KELLEY D MILLER P01408511 9413664152 2023-11-10 2022 2023-04-26 12:10:37Z DAN CEASER 4335 WILKINSON RD SARASOTA FL 34233 6171814 false X WWW.COMMUNITYDAY.ORG X 2015 FL THE MISSION OF THE HERSHORIN SCHIFF COMMUNITY DAY SCHOOL, WHICH SERVES STUDENTS IN PRESCHOOL THROUGH EIGHTH GRADE, IS TO IMPACT THE WORLD BY CREATING A COMMUNITY WHERE CHILDREN OF ALL FAITHS DEMONSTRATE INTEGRITY (TZEDEK), ACADEMIC EXCELLENCE (LIMUD), AND A DESIRE TO IMPROVE THE WORLD (TIKKUN OLAM). 14 14 131 75 0 1067745 1295798 4027273 4732935 2501 34731 78433 83281 5175952 6146745 0 0 2984408 3731136 0 222337 1309513 1527033 4293921 5258169 882031 888576 10706894 11642263 5555476 5615781 5151418 6026482 X THE MISSION OF THE HERSHORIN SCHIFF COMMUNITY DAY SCHOOL WHICH SERVES STUDENTS IN PRESCHOOL THROUGH EIGHTH GRADE, IS TO IMPACT THE WORLD BY CREATING A COMMUNITY WHERE CHILDREN OF ALL FAITHS DEMONSTRATE INTEGRITY (TZEDEK), ACADEMIC EXCELLENCE (LIMUD), AND A DESIRE TO IMPROVE THE WORLD (TIKKUN OLAM). false false 4389351 4732935 HERSHORIN SCHIFF COMMUNITY DAY SCHOOL IS A FAITH BASED SCHOOL SERVING STUDENTS FROM PRESCHOOL THRU EIGHTH GRADE. ENROLLMENT IS OPEN TO STUDENTS OF ALL FAITHS ACCEPTING THE PRINCIPLES OF TZEDEK, LIMUD, AND TIKKUN OLAM. THE SCHOOL PRESENTLY SERVES ABOUT 300 STUDENTS. 4389351 true true false false false false false false false false true false false false true true true false true false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 19 0 true 131 true false false false false false true true false false false false false false false false X 14 14 true false false false false false false true true false false true true true true true true true true false FL X CARRIE KASHAWLIC 9415522770 4335 WILKINSON RD SARASOTA FL 34233 DAN CEASER HEAD OF SCHO 40.00 X 243446 0 0 MITCH BLUMENTHAL PRESIDENT 2.00 X X 0 0 0 LORI DORMAN TRUSTEE 1.00 X 0 0 0 BENJAMIN EDELMAN TRUSTEE 0.00 X 0 0 0 JESSE EHRLICH TRUSTEE 1.00 X 0 0 0 GREGORY FARRINGTON TRUSTEE 1.00 X 0 0 0 RICHARD HERSHORIN TRUSTEE 1.00 X 0 0 0 LILLIAN LINCOLN LAMBERT TRUSTEE 1.00 X 0 0 0 ROBERT LANDMAN SECRETARY 2.00 X X 0 0 0 BARBARA RODKIN TRUSTEE 1.00 X 0 0 0 RACHEL SALTZBERG VICE PRESIDE 2.00 X X 0 0 0 RABBI MICHAEL SHEFRIN TRUSTEE 1.00 X 0 0 0 RICK SIEGEL TRUSTEE 1.00 X 0 0 0 FRED STARLING TRUSTEE 1.00 X 0 0 0 MELISSA WALSH TREASURER 2.00 X X 0 0 0 243446 1 false true false 75045 1220753 8100 1295798 TUITION 3914925 3914925 BEFORE & AFTER SCHOOL 406074 406074 SUMMER PROGRAMS 334845 334845 STUDENT CLUBS 39252 39252 ATHLETIC 12050 12050 25789 25789 4732935 53181 53181 44870 44870 44870 44870 18450 -18450 -18450 -18450 45030 6619 38411 38411 6146745 4714485 136462 243446 200721 30601 12124 3016139 2501337 366632 148170 232437 201857 11879 18701 239114 198067 28924 12123 46294 44947 1245 102 16888 15030 1689 169 62905 55710 6340 855 21633 3663 15454 2516 16970 10936 5990 44 28722 20822 6957 943 223727 199117 22373 2237 164560 161073 3192 295 101981 90763 10198 1020 STAFF TUITION REMISSION 122995 85423 37572 MATERIALS AND SUPPLIES 119198 83373 35427 398 UTILITIES 117215 102819 12125 2271 EQUIPMENT AND SUPPLIES 103654 91192 6050 6412 380291 322501 43833 13957 5258169 4389351 646481 222337 1275818 2338740 570389 612597 17903 10567 62889 8908474 355392 8509426 8553082 333358 64388 10706894 11642263 318355 345945 791269 814308 4439914 4412030 5938 43498 5555476 5615781 X 4445544 5125558 705874 900924 5151418 6026482 10706894 11642263 X 888576 63178 -937 -75753 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3231468 3231468 5131621 262727 4868894 337058 15818 321240 208327 76847 131480 8553082 FINANCE LEASE LIABILITY 30346 INTEREST PAYABLE 13152 43498 X 6146745 6146745 6146745 5258169 5258169 5258169 SCHEDULE D, PAGE 3, PART X THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION'S STATUS AS A TAX-EXEMPT NOT-FOR- PROFIT ENTITY IS CONSIDERED A TAX POSITION SUBJECT TO REPORTING REQUIREMENTS UNDER FASB ACCOUNTING STANDARDS CODIFICATION 740-10. ENTITIES ARE REQUIRED TO EXAMINE ALL TAX POSITIONS AND DETERMINE IF IT IS MORE LIKELY THAN NOT THE POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE SCHOOL HAS NOT RECORDED ANY ACCRUALS FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2023. THE SCHOO'S TAX FILINGS ARE SUBJECT TO EXAMINATION BY VARIOUS TAXING AUTHORITIES. THE INCOME TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2022, JUNE 30, 2021, AND JUNE 30, 2020 ARE OPEN TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. true true true true true true true false false false false false false false false true false true SCHEDULE E, LINE 3 THE POLICY WAS PUBLISHED IN VARIOUS PERIODICALS AND OTHER PROMOTIONAL INFORMATION THAT WAS DISTRIBUTED THROUGHOUT THE COMMUNITY AND APPEARS ON HERSHORIN SCHIFF COMMUNITY DAY SCHOOL'S WEBSITE AND CAREER SECTION. SCHEDULE E, LINE 6 THE SCHOOL RECEIVED 3RD PARTY SCHOLARSHIPS FROM THE STATE OF FLORIDA. ADDITIONALLY, THEY RECEIVE GRANTS FROM BOTH FEDERAL AND STATE AGENCIES. JOG-A-THON 45030 45030 219 6400 45030 45030 219 6400 6619 38411 X true true X X false false false false false false false false false DAN CEASER HEAD OF SCHOOL 243446 243446 FORM 990 - ORGANIZATION'S MISSION THE MISSION OF THE HERSHORIN SCHIFF COMMUNITY DAY SCHOOL WHICH SERVES STUDENTS IN PRESCHOOL THROUGH EIGHTH GRADE, IS TO IMPACT THE WORLD BY CREATING A COMMUNITY WHERE CHILDREN OF ALL FAITHS DEMONSTRATE INTEGRITY (TZEDEK), ACADEMIC EXCELLENCE (LIMUD), AND A DESIRE TO IMPROVE THE WORLD (TIKKUN OLAM). FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS ASSIST IN SERVING LUNCH, CHAPERONE EVENTS, ADMINISTATION, MENTOR CHILDREN, ORGANIZE SOCIAL EVENTS, TRANSPORTATION, NURSES OFFICE, AND ATHLETIC COACHES. FORM 990, PAGE 6, PART VI, LINE 2 LAURA HERSHORIN FAMILY RELATIONSHIP RICHARD HERSHORIN FAMILY RELATIONSHIP FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS PREPARED BY AN OUTSOURCED FIRM, REVIEWED BY THE TREASURER AND APPROVED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO ANNUALLY SUBMIT WRITTEN COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY WHICH REQUIRES REPORTING OF ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION'S BOARD DETERMINES THE HEAD OF SCHOOL'S SALARY BASED ON WHAT OTHER SIMILAR SCHOOLS PAY THEIR TOP EXECUTIVE. THE HEAD OF SCHOOL HAS AN EMPLOYMENT CONTRACT WHICH WAS NEGOTIATED BY THE BOARD CO-CHAIR AND OTHER MEMBERS OF THE BOARD. COMPENSATION IS REVIEWED ANNUALLY BY THIS COMMITTEE. THE CONTRACT AND BONUS AND SALARY ADJUSTMENTS ARE APPROVED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15B BOARD OF TRUSTEES APPROVES COMPENSATION FOR KEY EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUEMNTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE ON REQUEST. FORM 990, PART XI, LINE 9 CHANGE IN DISCOUNT -12,575 DONATED SERVICES -63,178 TOTAL -75,753