2024-05-15T10:44:39-05:00 2023-06-30 221624206 MALESARDI QUACKENBUSH SWIFT & CO LLC 155 NORTH DEAN STREET - SUITE 5 ENGLEWOOD NJ 07631 990 2022-07-01 221612735 SADDLE RIVER DAY SCHOOL INC SADD 2013274050 147 CHESTNUT RIDGE ROAD SADDLE RIVER NJ 07458 CHRISTOPHER MATHISEN CHIEF FINANCIAL OFFICER 2013274050 2024-05-14 1 CHRISTOPHER MATHISEN 999009999 0 NICK MAKHOUL P02064970 2015674100 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JALAJ DESAI 147 CHESTNUT RIDGE ROAD SADDLE RIVER NJ 07458 25887800 0 X WWW.SADDLERIVERDAY.ORG X 1957 NJ TO INSPIRE EACH CHILD TO ACHIEVE PERSONAL AND ACADEMIC EXCELLENCE AND TO BECOME A CARING AND ETHICAL CONTRIBUTOR TO SOCIETY. 12 12 165 12 0 0 570897 5014787 15222555 17885333 342352 400442 176612 389376 16312416 23689938 3912680 4424148 0 0 8179290 10488679 0 0 340086 4116677 4504424 16208647 19417251 103769 4272687 19564036 24922972 4981156 5758193 14582880 19164779 TO INSPIRE EACH CHILD TO ACHIEVE PERSONAL AND ACADEMIC EXCELLENCE AND TO BECOME A CARING AND ETHICAL CONTRIBUTOR TO SOCIETY. 0 0 15605587 4424148 17945599 PRIVATE SCHOOL, GRADES PRE-K THROUGH 12. 15605587 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 102 0 1 165 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 12 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X SADDLE RIVER DAY SCHOOL INC 2013274050 147 CHESTNUT RIDGE ROAD SADDLE RIVER NJ 07458 SCOTT BRAEN SECRETARY 5.00 X X 0 0 0 WES POWELL PRESIDENT 8.00 X X 0 0 0 ROSARIO RUFFINO TREASURER 8.00 X X 0 0 0 DALE SMITH SECRETARY 8.00 X X 0 0 0 FRANK COYNE TRUSTEE 5.00 X 0 0 0 ZAKIR GAIBI TRUSTEE 5.00 X 0 0 0 ABE HAN TRUSTEE 5.00 X 0 0 0 BRYAN HEKEMIAN TRUSTEE 5.00 X 0 0 0 KIM LAWRIE VICE PRESIDENT 8.00 X 0 0 0 ROBERT REGULAR TRUSTEE 5.00 X 0 0 0 STEPHEN SAVAS TRUSTEE 5.00 X 0 0 0 JEFFRY ROSENBERG TRUSTEE 5.00 X 0 0 0 CHRISTOPHER MATHISEN CFO 40.00 X 148724 0 5316 JALAJ DESAI HEAD OF SCHOOL 40.00 X 691668 0 10418 DANIEL BROWN ATHLETIC DIRECTOR 40.00 X 218332 0 13168 ANASTASIA KELLY HEAD OF MIDDLE SCHOOL 40.00 X 141978 0 2466 GEOFFREY BOWMAN DIRECTOR OF ADMISSIONS 40.00 X 138000 0 0 DANA STERN HEAD OF LOWER SCHOOL 40.00 X 122602 0 11618 LAURA HOLLIS DIRECTOR OF IT 40.00 X 122307 0 12418 1583611 0 55404 7 0 1 0 NJRIDECOM 345 ROUTE 17 SOUTH UPPER SADDLE RIVER NJ 07458 TRANSPORTATION 459890 SYSCO NY LLC 20 THEODORE CONRAD DRIVE JERSEY CITY NJ 07305 FOOD DISTRIBUTOR 157530 CBM SOLUTIONS 28 BLOOMFIELD AVENUE SUITE 301 PINE BROOK NJ 07058 CLEANING 121904 3 11403 5003384 65445 5014787 TUITION AND FEES 611710 16658310 16658310 AUXILLARY SERVICES 611710 995741 995741 STUDENT ACTIVITIES 611710 231282 231282 17885333 404049 404049 2074651 2078258 -3607 -3607 -3607 448714 11403 119604 329110 329110 INSURANCE CLAIM INCOME 611710 53219 53219 MISCELLANEOUS 611710 7047 7047 60266 23689938 17945599 0 729552 4424148 4424148 1058724 174666 884058 7869931 6661720 1028308 179903 318050 240958 70463 6629 669118 552820 104502 11796 572856 435539 125510 11807 77835 77835 68928 68928 65968 65968 127991 8755 119057 179 383705 270204 103244 10257 174360 63140 3052 108168 104393 104393 1009252 930112 70727 8413 514765 514765 58640 58640 502141 502141 95156 91875 2936 345 SCHOOL ACTIVITIES 425367 425257 110 ATHLETICS 250965 250965 OTHER EXPENSES 202510 13822 186099 2589 PROFESSIONAL DEVELOPMEN 195993 195993 246455 246455 19417251 15605587 3471578 340086 2322679 1616309 2008039 1614691 1644921 4347363 551620 37891 35000 0 139437 160622 14359948 8384522 5984402 5975426 6877938 11123618 0 47052 19564036 24922972 888923 1630262 2717776 2826109 1374457 1254770 0 47052 4981156 5758193 X 13320216 13390790 1262664 5773989 14582880 19164779 19564036 24922972 4272687 309212 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4076731 388138 168309 4296560 4846243 -601188 168324 4076731 3883449 1119737 156943 4846243 4086476 54 -48855 154226 3883449 4145679 91732 150935 4086476 0.77973 0.22027 0.00000 0 0 688370 688370 11429919 6878691 4551228 2038682 1472436 566246 202977 33395 169582 5975426 OPERATING LEASE OBLIGATIONS 47052 47052 19699013 309212 189979 499191 19199822 65968 4424148 4490116 23689938 15117114 189979 189979 14927135 65968 4424148 4490116 19417251 PART V, LINE 4: THE BOARD DESIGNATED PORTION OF THE ENDOWMENT IS INTENDED TO SUPPORT THE SCHOOL'S OPERATIONS, INCLUDING FINANCIAL AID TO STUDENTS. THE PERMANENTLY RESTRICTED PORTION OF THE ENDOWMENT CONSISTS OF VARIOUS DONOR FUNDS AND IS INTENDED TO PROVIDE FINANCIAL AID FOR STUDENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 119,604. DONATED FACILITIES AND SERVICES 70,375. PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID 4,424,148. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 119,604. DONATED FACILITIES AND SERVICES 70,375. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID 4,424,148. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL ADVERTISES SUCH POLICIES IN A LOCAL NEWSPAPER ANNUALLY. SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVED STATE OF NEW JERSEY FUNDING FOR THE FOLLOWING PROGRAMS: NURSING, TECHNOLOGY, TEXT BOOKS, SECURITY, AND AUXILLARY AND REMEDIAL SERVICES. THE SCHOOL ALSO RECEIVED FEDERAL FUNDING FOR THE FOLLOWING PROGRAMS: NO CHILD LEFT BEHIND, INDIVIDUALS WITH DISABILITIES AND TEACHER TRAINING. GALA 398258 11403 386855 5650 4999 32269 4000 46897 LADIES NIGHT OUT 61859 61859 22113 3676 0 460117 11403 448714 5650 4999 54382 4000 50573 119604 329110 1 NEED BASED FINANCIAL AID TO STUDENTS. 110 2383351 MERIT BASED GRANTS TO STUDENTS. 130 1523247 EMPLOYEE TUITION REMISSION. 9 272650 SEEDS. 7 165400 SCHOLARSHIP. 3 79500 PART I, LINE 2: THE SCHOOL MAINTAINS CONTRACTS WITH STUDENTS FOR FINANCIAL ASSISTANCE, MERIT BASED GRANTS TO STUDENTS, AND EMPLOYEE TUITION REMISSION. X 1 0 X 0 0 0 0 0 0 0 0 0 CHRISTOPHER MATHISEN CFO 148724 0 0 0 0 0 0 0 5316 0 154040 0 0 0 JALAJ DESAI HEAD OF SCHOOL 691668 0 0 0 0 0 0 0 10418 0 702086 0 0 0 DANIEL BROWN ATHLETIC DIRECTOR 218332 0 0 0 0 0 0 0 13168 0 231500 0 0 0 X 15305 FMV X NURSING AND TECHNOLOGY SUPPLIES 8 50140 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF TRUSTEES IS SELF-PERPETUATING. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY MEMBERS OF THE FINANCE COMMITTEE PRIOR TO BEING FILED. IT IS MADE AVAILABLE TO THE BOARD OF TRUSTEES AFTER BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C ALL TRUSTEES OF THE SCHOOL ARE COVERED UNDER THE CONFLICT OF INTEREST POLICY. EACH TRUSTEE IS REQUIRED TO SIGN A CONFLICT OF INTEREST FORM ON AN ANNUAL BASIS. THE FORMS ARE REVIEWED BY THE SECRETARY OF THE BOARD. IF A CONFLICT IS IDENTIFIED IT IS REVIEWED BY THE FULL BOARD WHICH WOULD DETERMINE THE RESTRICTIONS TO BE IMPOSED, IF ANY. FORM 990, PART VI, SECTION B, LINE 15A THE HEAD'S SALARY IS DISCUSSED BY THE BOARD OF TRUSTEES PRIOR TO APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION KEEPS ALL GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND ITS FINANCIAL STATEMENTS ON HAND IN THE ADMINISTRATIVE OFFICES AND ARE AVAILBLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE BOARD OF TRUSTEES ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THIS TAX YEAR.