2025-08-12T10:50:43-05:00 2024-06-30 221624206 MALESARDI QUACKENBUSH SWIFT & CO LLC 155 NORTH DEAN STREET - SUITE 5 ENGLEWOOD NJ 07631 990 2023-07-01 221612735 SADDLE RIVER DAY SCHOOL INC SADD 2013274050 147 CHESTNUT RIDGE ROAD SADDLE RIVER NJ 07458 CHRISTOPHER MATHISEN CHIEF FINANCIAL OFFICER 2013274050 2025-08-12 1 0 NICK MAKHOUL P02064970 2015674100 2023 2025-03-06 01:10:19Z X JALAJ DESAI 147 CHESTNUT RIDGE ROAD SADDLE RIVER NJ 07458 40902570 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. 14 14 189 14 0 0 5014787 15298709 17885333 21393275 400442 838490 389376 332921 23689938 37863395 4424148 5336328 0 0 10488679 11812399 0 0 465158 4504424 5344994 19417251 22493721 4272687 15369674 24922972 40778217 5758193 5949618 19164779 34828599 TO INSPIRE EACH CHILD TO ACHIEVE PERSONAL AND ACADEMIC EXCELLENCE AND TO BECOME A CARING AND ETHICAL CONTRIBUTOR TO SOCIETY. 0 0 18318321 5336328 21488577 PRIVATE SCHOOL, GRADES PRE-K THROUGH 12. 18318321 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 96 0 1 189 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 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 JALAJ DESAI HEAD OF SCHOOL 40.00 X 807017 0 10418 DANIEL BROWN ATHLETIC DIRECTOR 40.00 X 191148 0 6734 CHRISTOPHER MATHISEN CFO 40.00 X 170564 0 11480 GEOFFREY BOWMAN DIRECTOR OF ADMISSIONS 40.00 X 159199 0 0 ANASTASIA KELLY HEAD OF MIDDLE SCHOOL 40.00 X 143984 0 2970 DANA STERN HEAD OF LOWER SCHOOL 40.00 X 136451 0 11618 LYNN MCCORMACK DIRECTOR OF DEVELOPMENT 40.00 X 128629 0 7000 WES POWELL PRESIDENT 8.00 X X 0 0 0 ROSARIO RUFFINO TREASURER 8.00 X X 0 0 0 SCOTT BRAEN SECRETARY 8.00 X X 0 0 0 KIM LAWRIE VICE PRESIDENT 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 DALE SMITH TRUSTEE 5.00 X 0 0 0 STEPHEN SAVAS TRUSTEE 5.00 X 0 0 0 JEFF ROSENBERG TRUSTEE 5.00 X 0 0 0 DAN SUGAR TRUSTEE 5.00 X 0 0 0 ROBERT REGULAR TRUSTEE 5.00 X 0 0 0 DR KRISTEN WALSH TRUSTEE 5.00 X 0 0 0 1736992 0 50220 7 0 1 0 NJRIDECOM 345 ROUTE 17 SOUTH UPPER SADDLE RIVER NJ 07458 TRANSPORTATION 716958 SYSCO NY LLC 20 THEODORE CONRAD DRIVE JERSEY CITY NJ 07305 FOOD DISTRIBUTOR 194617 ANDREW BRUNO AGENCY 145 N FRANKLIN TPKE SUITE 306 RAMSEY NJ 07446 INSURANCE 133650 DIGROUP ARCHITECTURE LLC 15 BETHANY ST NEW BRUNSWICK NJ 08901 ARCHITECT 120917 4 208113 15090596 75403 15298709 TUITION AND FEES 611710 20094448 20094448 AUXILLARY SERVICES 611710 1170453 1170453 STUDENT ACTIVITIES 611710 128374 128374 21393275 305294 305294 3352781 2819585 533196 533196 533196 457209 208113 219590 237619 237619 OTHER INCOME 611710 78975 78975 MISCELLANEOUS 611710 16327 16327 95302 37863395 21488577 0 1076109 5336328 5336328 1168729 95574 1073155 8841537 7601660 998960 240917 294673 227067 60564 7042 682881 600138 74399 8344 824579 634966 172857 16756 88108 88108 128873 128873 69926 69926 103159 16167 86796 196 480998 290721 180155 10122 409236 309208 2741 97287 119720 119720 1055862 947940 26216 81706 545805 545805 53815 53815 495361 495361 131035 127100 3541 394 SCHOOL ACTIVITIES 599633 597741 1892 ATHLETICS 344924 344924 PROFESSIONAL DEVELOPMEN 221441 197501 21546 2394 OTHER EXPENSES 207931 36594 171337 289167 289167 22493721 18318321 3710242 465158 1616309 4030433 1614691 2435850 4347363 13082236 37891 349853 160622 119962 15247667 8879883 5975426 6367784 11123618 14351092 47052 41007 24922972 40778217 1630262 1563258 2826109 3215913 1254770 1129440 47052 41007 5758193 5949618 X 13390790 14380685 5773989 20447914 19164779 34828599 24922972 40778217 15369674 294146 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4296560 505352 169516 4632396 4076731 388138 168309 4296560 4846243 -601188 168324 4076731 3883449 1119737 156943 4846243 4086476 54 -48855 154226 3883449 0.77167 0.22833 0.00000 0 0 688370 688370 11673655 7197379 4476276 2261522 1647500 614022 624120 35004 589116 6367784 OPERATING LEASE OBLIGATIONS 41007 41007 33048600 294146 297313 591459 32457141 69926 5336328 5406254 37863395 17384780 297313 297313 17087467 69926 5336328 5406254 22493721 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 219,590. DONATED FACILITIES AND SERVICES 77,723. PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID 5,336,328. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 219,590. DONATED FACILITIES AND SERVICES 77,723. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID 5,336,328. 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 572893 208113 364780 7700 73314 5819 27003 9475 21709 LADIES NIGHT OUT 92429 92429 46224 19930 1671 6745 0 665322 208113 457209 7700 119538 5819 46933 11146 28454 219590 237619 1 NEED BASED FINANCIAL AID TO STUDENTS. 118 2690155 MERIT BASED GRANTS TO STUDENTS. 161 2014973 EMPLOYEE TUITION REMISSION. 16 460100 SEEDS. 4 123000 SCHOLARSHIP. 1 48100 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 JALAJ DESAI HEAD OF SCHOOL 807017 0 0 0 0 0 0 0 10418 0 817435 0 0 0 DANIEL BROWN ATHLETIC DIRECTOR 191148 0 0 0 0 0 0 0 6734 0 197882 0 0 0 CHRISTOPHER MATHISEN CFO 170564 0 0 0 0 0 0 0 11480 0 182044 0 0 0 GEOFFREY BOWMAN DIRECTOR OF ADMISSIONS 159199 0 0 0 0 0 0 0 0 0 159199 0 0 0 X 11215 FMV X NURSING AND TECHNOLOGY SUPPLIES 11 64188 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. FORM 990, PART B AN AMENDED 990X WAS FILED BECAUSE THE AUDITED FINANCIAL STATEMENTS WERE NOT COMPLETE BY THE ORIGINAL 990 EXTENDED DUE DATE.