2026-05-06T09:30:14-05:00 2025-06-30 221624206 MALESARDI QUACKENBUSH SWIFT & CO LLC 155 NORTH DEAN STREET - SUITE 5 ENGLEWOOD NJ 07631 990 2024-07-01 221612735 SADDLE RIVER DAY SCHOOL INC SADD 2013274050 147 CHESTNUT RIDGE ROAD SADDLE RIVER NJ 07458 CHRISTOPHER MATHISEN CHIEF FINANCIAL OFFICER 2013274050 2026-05-05 1 0 NICK MAKHOUL P02064970 2015674100 2024 2025-03-06 01:10:19Z JALAJ DESAI 147 CHESTNUT RIDGE ROAD SADDLE RIVER NJ 07458 32948581 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. 13 13 198 14 0 0 15298709 1504411 21393275 25043512 838490 912846 332921 285777 37863395 27746546 5336328 6512522 0 0 11812399 14550713 0 0 450941 5344994 6166987 22493721 27230222 15369674 516324 40778217 64038057 5949618 28413437 34828599 35624620 TO INSPIRE EACH CHILD TO ACHIEVE PERSONAL AND ACADEMIC EXCELLENCE AND TO BECOME A CARING AND ETHICAL CONTRIBUTOR TO SOCIETY. 0 0 22336377 6512522 25074126 PRIVATE SCHOOL, GRADES PRE-K THROUGH 12. 22336377 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 83 0 1 198 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 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 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 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 CHRISTOPHER MATHISEN CFO 40.00 X 178224 0 13790 JALAJ DESAI HEAD OF SCHOOL 40.00 X 897006 0 362500 DANIEL BROWN ATHLETIC DIRECTOR 40.00 X 187508 0 0 GEOFFREY BOWMAN DIRECTOR OF ADMISSIONS 40.00 X 181803 0 0 ANASTASIA KELLY HEAD OF MIDDLE SCHOOL 40.00 X 166038 0 2610 PETER PETROW ATHLETIC DIRECTOR 40.00 X 162898 0 0 SHAI ZACARAEV HEAD OF UPPER SCHOOL 40.00 X 161864 0 8776 1935341 0 387676 7 0 1 0 NJRIDECOM 345 ROUTE 17 SOUTH UPPER SADDLE RIVER NJ 07458 TRANSPORTATION 802948 DIGROUP ARCHITECTURE LLC 15 BETHANY ST NEW BRUNSWICK NJ 08901 ARCHITECT 472026 ANTHONY BRUNO AGENCY 145 N FRANKLIN TPKE SUITE 306 RAMSEY NJ 07446 INSURANCE 132356 3 218487 1285924 86348 1504411 TUITION AND FEES 611710 23633579 23633579 AUXILLARY SERVICES 611710 1282222 1282222 STUDENT ACTIVITIES 611710 127711 127711 25043512 437975 437975 5532349 5057478 474871 474871 474871 399720 218487 144557 255163 255163 OTHER INCOME 611710 26223 26223 MISCELLANEOUS 611710 4391 4391 30614 27746546 25074126 0 1168009 6512522 6512522 1262738 93754 1168984 11152851 9655356 1251917 245578 416656 327172 81243 8241 806387 712091 84802 9494 912081 716194 177846 18041 95088 95088 120850 120850 79816 79816 139231 32080 106800 351 525338 99676 412766 12896 626815 477166 2813 146836 147934 147934 1186702 1139466 43895 3341 634532 634532 44754 44754 547845 547845 120267 115200 2697 2370 SCHOOL ACTIVITIES 739135 737355 1780 ATHLETICS 327966 327966 OTHER EXPENSES 251511 69894 181617 PROFESSIONAL DEVELOPMEN 191758 150574 37391 3793 387445 387445 27230222 22336377 4442904 450941 4030433 6873626 2435850 596735 13082236 9770047 349853 236749 119962 130302 40495477 9427728 6367784 31067749 14351092 15341534 41007 21315 40778217 64038057 1563258 24299658 3215913 3093572 1129440 998892 41007 21315 5949618 28413437 X 14380685 17622582 20447914 18002038 34828599 35624620 40778217 64038057 516324 279697 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4632396 443085 173883 4901598 4296560 505352 169516 4632396 4076731 388138 168309 4296560 4846243 -601188 168324 4076731 3883449 1119737 156943 4846243 0.76357 0.23643 0.00000 0 0 688370 688370 12504281 7960192 4544089 2506086 1429315 1076771 24796740 38221 24758519 31067749 OPERATING LEASE OBLIGATIONS 21315 21315 21669277 279697 235372 515069 21154208 79816 6512522 6592338 27746546 20873256 235372 235372 20637884 79816 6512522 6592338 27230222 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 144,557. DONATED FACILITIES AND SERVICES 90,815. PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID 6,512,522. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 144,557. DONATED FACILITIES AND SERVICES 90,815. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID 6,512,522. 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 521370 218487 302883 5050 17833 46487 9912 6955 LADIES NIGHT OUT 96837 96837 34019 21143 850 2308 0 618207 218487 399720 5050 51852 67630 10762 9263 144557 255163 1 NEED BASED FINANCIAL AID TO STUDENTS. 131 3148974 MERIT BASED GRANTS TO STUDENTS. 203 2556448 EMPLOYEE TUITION REMISSION. 18 630250 SEEDS. 5 176850 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 543424 0 105665 0 247917 0 362500 0 0 0 1259506 0 0 0 CHRISTOPHER MATHISEN CFO 148224 0 30000 0 0 0 0 0 13790 0 192014 0 0 0 DANIEL BROWN ATHLETIC DIRECTOR 187508 0 0 0 0 0 0 0 0 0 187508 0 0 0 GEOFFREY BOWMAN DIRECTOR OF ADMISSIONS 156803 0 25000 0 0 0 0 0 0 0 181803 0 0 0 SHAI ZACARAEV HEAD OF UPPER SCHOOL 151864 0 10000 0 0 0 0 0 8776 0 170640 0 0 0 ANASTASIA KELLY HEAD OF MIDDLE SCHOOL 155000 0 10000 0 1038 0 0 0 2610 0 168648 0 0 0 PETER PETROW ATHLETIC DIRECTOR 157898 0 5000 0 0 0 0 0 0 0 162898 0 0 0 X 12308 FMV X NURSING AND TECHNOLOGY SUPPLIES 13 74040 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.