2025-04-29T08:33:08-05:00 2024-08-31 050392605 MULLEN SCORPIO & CERILLI 67 CEDAR STREET PROVIDENCE RI 02903 990 2023-09-01 453007322 JEWISH DAY SCHOOL OF PROVIDENCE JEWI 4017512470 85 TAFT AVENUE PROVIDENCE RI 02906 SHOSHANA JACOB PRESIDENT 4017512470 2025-04-22 1 0 PATRICIA M CERILLI P01598123 4017513860 2025-04-21 2023 2025-03-06 01:10:19Z SHOSHANA JACOB 85 TAFT AVENUE PROVIDENCE RI 02906 3138374 0 X WWW.JCDSRI.COM X 2012 RI TO PROVIDE ITS STUDENTS WITH AN EDUCATION THAT INCORPORATES CORE KNOWLEDGE IN BOTH GENERALAND JUDAIC STUDIES TO CHILDREN FROM PRE-KINDERGARTEN THROUGH FIFTH GRADE, 16 16 44 28 0 0 735604 971646 1580343 1721094 6439 10164 197906 435470 2520292 3138374 0 0 0 0 1674383 1881817 0 0 88286 578044 664666 2252427 2546483 267865 591891 1584756 2438112 756483 1323429 828273 1114683 TO PROVIDE ITS STUDENTS WITH AN EDUCATION THAT INCORPORATES CORE KNOWLEDGE IN BOTH GENERAL AND JUDAICSTUDIES TO CHILDREN FROM PRE-KINDERGARTEN THROUGH FIFTH GRADE. 0 0 1681968 EDUCATION THAT INCORPORATES CORE KNOWLEDGE IN BOTH GENERAL AND JUDAIC STUDIES FOR CHILDREN FROMPRE-KINDERGARTEN THROUGH FIFTH GRADE. 1681968 1 1 0 0 0 0 0 0 0 1 1 1 0 1 1 1 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 1 0 0 0 1 12 0 1 44 1 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 1 0 0 0 X HARSHITA LAKHIANI 4017512470 85 TAFT AVENUE PROVIDENCE RI 02906 SHOSHANA JACOB PRESIDENT 2.00 X X 0 0 0 MARA OSTRO BOARD MEMBER 1.00 X 0 0 0 ROBYN FURMAN BOARD MEMBER 1.00 X 0 0 0 KEVIN BLAKE BOARD MEMBER 1.00 X 0 0 0 KAREN BERAHA BOARD MEMBER 1.00 X 0 0 0 LESLEY BOGAD VICE PRESIDENT 2.00 X X 0 0 0 SUSAN DEBLASIO BOARD MEMBER 1.00 X 0 0 0 MARISA GARBER BOARD MEMBER 1.00 X 0 0 0 JESSICA SCHUSTER BOARD MEMBER 1.00 X 0 0 0 KENNY HERSH BOARD MEMBER 1.00 X 0 0 0 BRAUNA DOIDGE SECRETARY 2.00 X X 0 0 0 NAVAH LEVINE TREASURER 2.00 X X 0 0 0 DEBRA HERMAN BOARD MEMBER 1.00 X 0 0 0 JUDY ROSENSTEIN BOARD MEMBER 1.00 X 0 0 0 HOWARD VOSS-ALTMAN BOARD MEMBER 1.00 X 0 0 0 ELAN BABCHUCK BOARD MEMBER 1.00 X 0 0 0 ANDREA K KATZMAN HEAD OF SCHOOL 40.00 X 140843 0 0 140843 0 0 1 0 0 0 0 352225 619421 971646 TUITION 611600 1721094 1721094 1721094 10164 10164 0 352225 0 0 INSURANCE PROCEEDS 909999 304006 304006 MISC 611600 131464 131464 435470 3138374 2156564 0 10164 1687277 1090931 520828 75518 76131 56984 19147 118409 75309 37552 5548 13875 13875 61754 61754 55315 55315 43800 43800 REPAIRS AND MAINTENANCE 229267 226647 2620 STUDENT ACTIVITIES 61949 61949 GRANT EXPENSE 43492 43492 SUPPLIES 39333 39333 115881 25261 83400 7220 2546483 1681968 776229 88286 510408 1123797 33483 0 36665 15665 878290 225562 748677 652728 255523 267982 0 377940 1584756 2438112 82311 129609 664844 807090 9328 386730 756483 1323429 X 806500 1080575 21773 34108 828273 1114683 1584756 2438112 X 591891 2692 -308173 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2345375 4358 302080 78979 2572834 2238940 10583 166399 70547 2345375 1986400 500000 -183078 64382 2238940 1593715 14741 442737 64793 1986400 1486794 76402 86080 55561 1593715 0 1 1 160000 64890 95110 485394 77149 408245 6905 6905 0 225991 76618 149373 652728 SANDTANDER INVESTMENTS 267982 F 267982 RIGHT OF USE ASSET 377940 377940 GOODWILL 6998 OPERATING LEASE LIABILITY 379732 386730 X 2832893 2692 2692 2830201 308173 308173 3138374 2546483 0 2546483 0 2546483 PART X, LINE 2: THE SCHOOL EVALUATES ITS UNCERTAIN TAX POSITIONS USING THE GUIDANCE FOR CONTINGENCIES AS CONTAINED IN GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. THE SCHOOL WAS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS THAT WERE NOT PROVIDED FOR IN THE ACCOMPANYING FINANCIALS STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON ABANDONMENT; DURING THE YEAR ENDING 8/31/2024 308,173. 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 6 THE CITY OF PROVIDENCE PUBLIC SCHOOL DEPARTMENT PAYS FOR TITLE I,II AND IV DIRECTLY TO OUR VENDORS.NO FINANCIAL AID IS RECEIVED. THE PROVIDENCE SCHOOL DEPARTMENT PAYS SOME OF OUR VENDORS FOR PROFESSIONAL DEVELOPMENT, CONFERENCES AND SUPPLIES. ANNUAL APPEAL 305169 305169 GALA 47056 47056 352225 352225 X X 0 0 0 0 0 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FOR THE CURRENT YEAR THE BOARD PRESIDENT AND TREASURER HAS REVIEWED AND APPROVED THE FORM 990. FORM 990, PART VI, SECTION C, LINE 19 THE SCHOOL MAKES THESE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: LOSS ON ABANDONMENT; DURING THE YEAR ENDING 8/31/2024 -308,173. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR. JEWISH COMMUNITY DAY SCHOOL OF RI SUPPORTING FOUNDATION 401 ELMGROVE AVENUE PROVIDENCE RI 02906 050487595 INVESTMENT MANAGEMENT RI 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JEWISH COMM DAY SCH OF RI SUPPORTING FDN C FMV