2025-05-15T10:13:41-05:00 2024-06-30 210658561 BOWMAN & COMPANY LLP 601 WHITE HORSE ROAD VOORHEES NJ 080432493 990 2023-07-01 582674116 KELLMAN BROWN ACADEMY KELL 8566792929 1007 LAUREL OAK ROAD VOORHEES NJ 08043 JANE LINDEMANN BOARD PRESIDENT 8566792929 2025-05-01 1 0 GLEN J WALTON P01081348 8564356200 2025-04-29 2023 2025-03-06 01:10:19Z JANE LINDEMANN 1007 LAUREL OAK ROAD VOORHEES NJ 08043 6385524 0 X WWW.KELLMANBROWNACADEMY.ORG X 2005 NJ TO EMPOWER EACH CHILD TO SUCCEED THROUGH ACADEMIC EXCELLENCE, JEWISH VALUES AND PERSONAL GROWTH 11 11 93 0 0 0 817402 2642636 2845808 3358278 67638 103065 142435 124134 3873283 6228113 0 0 0 0 2482657 2786727 0 0 0 1302946 1616134 3785603 4402861 87680 1825252 9477688 9597122 2512980 824213 6964708 8772909 TO EMPOWER EACH CHILD TO SUCCEED THROUGH ACADEMIC EXCELLENCE, JEWISH VALUES AND PERSONAL GROWTH 0 0 3376701 TEACHER SALARIES, PROGRAM UTILITIES, SUPPLIES 3376701 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 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 1 39 0 1 93 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 0 1 0 0 0 NJ X THE ORGANIZATION 8566792929 1007 LAUREL OAK ROAD VOORHEES NJ 08043 ETHAN LAUF GOLDSTEIN BOARD MEMBER 1.00 X 0 0 0 ALEXIS HELM TREASURER 5.00 X X 0 0 0 JOANNA SAMSON-GREENFIELD IMMEDIATE PAST PRESIDENT 1.00 X 0 0 0 JANE LINDEMANN PRESIDENT 15.00 X X 0 0 0 REBECCA HERZBERG SECRETARY 1.00 X X 0 0 0 ADAM ROSENTHAL BOARD MEMBER 1.00 X 0 0 0 RENA PLATT-GOLDSTEIN VICE PRESIDENT 1.00 X X 0 0 0 PAUL LITWACK BOARD MEMBER 1.00 X 0 0 0 MICHELLE KULL BOARD MEMBER 1.00 X 0 0 0 RABBI ELLEN BERNHARDT BOARD MEMBER 1.00 X 0 0 0 JOSEPH DELGADO BOARD MEMBER 1.00 X 0 0 0 RACHEL ZIVIC HEAD OF SCHOOL 40.00 X 100000 0 0 100000 0 0 1 0 0 0 HILMAN BUS 601-603 COOPER ROAD PO BOX 270 WEST BERLIN NJ 08091 110774 1 2642636 539641 2642636 TUITION AND FEES 611600 2895086 2895086 AUXILLARY PROGRAMS 611710 463192 463192 3358278 103065 103065 281545 157411 124134 124134 6228113 3358278 0 227199 X 2492047 1869035 623012 20580 20580 91021 68247 22774 183079 137309 45770 5877 5877 59130 59130 217109 206254 10855 FACILITY EXPENSES 394937 375420 19517 TRANSPORTATION 206057 206057 PROFESSIONAL FEES 173383 29410 143973 CELEBRATIONS 112746 112746 446895 351643 95252 4402861 3376701 1026160 0 667074 620733 1285244 1713585 0 5929000 172022 197158 20518 24143 1160876 928862 6268418 232014 764267 837836 237838 0 62307 42653 9477688 9597122 609545 259301 460974 522259 1380154 0 62307 42653 2512980 824213 X 6302237 2217968 662471 6554941 6964708 8772909 9477688 9597122 X 1825252 56930 5850000 -5923981 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 334750 34074 368824 300052 34698 334750 300052 300052 300052 300052 285860 16343 -2151 300052 0 0 1160876 928862 232014 232014 LEASE LIABILITY 42653 42653 X 12286577 56930 5850000 157411 6064341 6222236 5877 5877 6228113 4554395 157411 157411 4396984 5877 5877 4402861 PART X, LINE 2: THE SCHOOL CLAIMS EXEMPTION FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND ACCORDINGLY, DOES NOT RECORD A PROVISION FOR INCOME TAXES ON RELATED INCOME. THE SCHOOL REGULARLY REVIEWS AND EVALUATES ITS TAX POSITIONS TAKEN IN PREVIOUSLY FILED INFORMATION RETURNS AND AS REFLECTED IN ITS FINANCIAL STATEMENTS, WITH REGARD TO ISSUES AFFECTING ITS TAX EXEMPT STATUS, UNRELATED BUSINESS INCOME, AND RELATED MATTERS. THE SCHOOL BELIEVES THAT IN THE EVENT OF AN EXAMINATION BY TAXING AUTHORITIES, THE SCHOOL'S POSITIONS WOULD PREVAIL BASED UPON THE TECHNICAL MERITS OF SUCH POSITIONS. THEREFORE, THE SCHOOL HAS CONCLUDED THAT NO TAX BENEFITS OR LIABILITIES ARE REQUIRED TO BE RECOGNIZED IN ACCORDANCE WITH THE REQUIREMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 157,411. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 157,411. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 KELLMAN BROWN ACADEMY (HEREAFTER, "KBA") WILL NOT ENGAGE IN OR TOLERATE UNLAWFUL DISCRIMINATION BECAUSE OF A PERSON'S GENDER, RACE, CREED, COLOR, SEX (INCLUDING PREGNANCY), AFFECTIONAL OR SEXUAL ORIENTATION, GENDER IDENTITY OR EXPRESSION, MARITAL/CIVIL UNION STATUS, DOMESTIC PARTNERSHIP STATUS, FAMILIAL STATUS, RELIGION, NATIONAL ORIGIN, NATIONALITY, ANCESTRY, AGE, VETERAN OR MILITARY STATUS, DISABILITY THAT DOES NOT PROHIBIT PERFORMANCE OF ESSENTIAL JOB FUNCTIONS, AND HIV/AIDS STATUS, MENTAL OR PHYSICAL HANDICAP, GENETIC INFORMATION, ATYPICAL HEREDITARY CELLULAR OR BLOOD TRAIT, TOBACCO USE OR MEMBERSHIP IN ANY OTHER PROTECTED GROUP. THIS POLICY APPLIES TO ALL EMPLOYMENT PRACTICES AND EMPLOYMENT-RELATED DECISIONS, INCLUDING BUT NOT LIMITED TO, RECRUITING, HIRING, PAY RATES, PROMOTIONS, DISCIPLINE, TERMINATIONS/LAYOFFS, RETURNS FROM LAYOFF AND OTHER TERMS AND CONDITIONS OF EMPLOYMENT. SCHEDULE E, CONTINUED KBA WILL MAKE REASONABLE ACCOMMODATIONS FOR QUALIFIED INDIVIDUALS WITH KNOWN DISABILITIES OR SINCERELY HELD RELIGIOUS BELIEFS, UNLESS DOING SO WOULD RESULT IN UNDUE HARDSHIP TO KBA. IN ADDITION, KBA WILL NOT DISCRIMINATE AGAINST ANY QUALIFIED APPLICANT OR EMPLOYEE BECAUSE HE/SHE IS RELATED TO OR ASSOCIATED WITH A PERSON WITH A KNOWN DISABILITY OR RELIGIOUS AFFILIATION. ANY QUALIFIED APPLICANT OR EMPLOYEE WHO REQUIRES AN ACCOMMODATION IN ORDER TO PERFORM THE ESSENTIAL FUNCTIONS OF THE JOB SHOULD CONTACT HIS/HER SUPERVISOR OR KBA HUMAN RESOURCES DIRECTOR AND REQUEST SUCH AN ACCOMMODATION. THE INDIVIDUAL WITH THE DISABILITY OR RELIGIOUS LIMITATION SHOULD SPECIFY WHAT ACCOMMODATION HE/SHE SEEKS TO PERFORM THE JOB. KBA WILL THEN CONDUCT AN APPROPRIATE INVESTIGATION AND DETERMINE WHAT, IF ANY, ACTION IS NEEDED. TRIBUTE GALA 202524 202524 115248 RABBI FURMAN LEGACY FUND 79021 79021 42163 281545 281545 157411 157411 124134 X LOAN FORGIVENESS 0 452701 X MANAGEMENT SERVICES 0 86940 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A UNDER THE MANAGEMENT AGREEMENT WITH JEWISH FEDERATION OF SOUTHERN NJ, JEWISH FEDERATION OF SOUTHERN NJ HAS THE POWER TO APPOINT MEMBERS OF THE GOVERNING BODY FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS REVIEWED BY THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C TO ENSURE THE ACADEMY OPERATES IN A MANNER CONSISTENT WITH ITS CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED. THE PERIODIC REVIEWS SHALL, AT A MINIMUM, INCLUDE THE FOLLOWING: WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION, AND THE RESULT OF ARM'S LENGTH BARGAINING; AND WHETHER PARTNERSHIPS, JOINT VENTURES, LEASES AND OTHER SIMILAR TRANSACTIONS CONFORM TO THE ACADEMY'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER THE ACADEMY'S CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORMS 1023 AND 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E GRANT RELATED: PROGRAM SERVICE EXPENSES 72,641. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 72,641. TECHNOLOGY: PROGRAM SERVICE EXPENSES 65,477. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 65,477. HOT LUNCH: PROGRAM SERVICE EXPENSES 55,412. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 55,412. SUPPLIES: PROGRAM SERVICE EXPENSES 46,960. MANAGEMENT AND GENERAL EXPENSES 5,399. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 52,359. EDUCATIONAL EXPENSES: PROGRAM SERVICE EXPENSES 52,025. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 52,025. BAD DEBT EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 31,143. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,143. DUES AND FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 26,430. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,430. COPIER LEASE AND MAINTENANCE: PROGRAM SERVICE EXPENSES 24,386. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,386. RECRUITMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 17,636. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,636. BOOKS: PROGRAM SERVICE EXPENSES 16,562. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,562. FIELD TRIPS: PROGRAM SERVICE EXPENSES 9,905. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,905. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,049. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,049. AFTER SCHOOL ACTIVITIES: PROGRAM SERVICE EXPENSES 8,275. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,275. ADVERTISING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,885. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,885. TRAINING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 710. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 710. FORM 990, PART XI, LINE 9: CONTRIBUTION - TRANSFER OF LAND TO JCP -5,941,222. CUMULATIVE EFFECT OF CHANGE IN ACCOUNTING PRINCIPLES - CURRENT EXPECTED CRE 17,241. JEWISH FEDERATION OF SOUTHERN NEW JERSEY 1301 SPRINGDALE ROAD CHERRY HILL NJ 08003 210634489 CARE FOR THOSE IN NEED, ENHANCES JEWISH LIFE AND ENSURES THE CONTINUITY OF A NJ 501(C)(3) PUBLIC CHARITY 0 JEWISH COMMUNITY PROPERTIES 1301 SPRINGDALE ROAD CHERRY HILL NJ 08003 201484798 OWNS, OPERATES AND MANAGES REAL ESTATE USED FOR CHARTITABLE PURPOSES NJ 501(C)(3) PUBLIC CHARITY 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 JEWISH COMMUNITY PROPERTIES R 5941222 JEWISH COMMUNITY PROPERTIES C 5850000