2026-05-15T12:14:30-05:00 2025-06-30 871353108 EISNER ADVISORY GROUP LLC 111 WOOD AVENUE SOUTH ISELIN NJ 088302700 990 2024-07-01 222209099 STEVENS COOPERATIVE SCHOOL STEV 2017923688 301 GARDEN STREET HOBOKEN NJ 07030 ERICA JACOBSON DIRECTOR OF FINANCE & OPERATIONS 2017923688 2026-05-15 1 0 GINA RACHEL P01216293 7322437000 2024 2025-03-06 01:10:19Z ERICA JACOBSON 301 GARDEN STREET HOBOKEN NJ 07030 18726749 0 X WWW.STEVENSCOOP.ORG X 1949 NJ FOUNDED IN 1949, STEVENS IS A THRIVING PROGRESSIVE CO-EDUCATIONAL DAY SCHOOL FOR THREE YEAR OLDS THROUGH THE 8TH GRADE. 19 19 227 325 0 0 552844 548073 15779465 17102237 527245 625948 104616 184828 16964170 18461086 1467221 1688595 0 0 11423662 12323453 0 0 307035 3979403 4351581 16870286 18363629 93884 97457 31856238 33645915 19404338 20467744 12451900 13178171 X STEVENS COOPERATIVE SCHOOL FOSTERS CURIOSITY, COMPASSION AND CONFIDENCE IN STUDENTS WHO THINK DEEPLY, ACT ETHICALLY AND LEAD BY EXAMPLE. 0 0 14166880 1688595 17103517 STEVENS COOPERATIVE SCHOOL IS AN INDEPENDENT CO-ED DAY SCHOOL WITH CAMPUSES IN HOBOKEN AND JERSEY CITY. IT IS THE OLDEST COOPERATIVE SCHOOL IN NEW JERSEY AND ONE OF THE LARGEST IN THE UNITED STATES. INSPIRED BY THE IDEA THAT A COMMUNITY OF FAMILIES CAN WORK TOGETHER TO PROVIDE CHILDREN WITH A UNIQUE AND DYNAMIC EDUCATION, STEVENS COOPERATIVE SCHOOL STUDENTS THRIVE BY THE STRONG PARTNERSHIPS BETWEEN FAMILIES AND SCHOOL. THE SCHOOL OFFERS A ROBUST AND RIGOROUS CURRICULUM THAT CULTIVATES THEIR INTERESTS FOR STUDENTS AGED 3THROUGH 14. THERE WERE 449 STUDENTS ENROLLED DURING THE TAX YEAR. ADDITIONALLY, THE SCHOOL AWARDED $1.6 MILLION IN TUITION ASSISTANCE TO 81 STUDENTS. AFTER GRADUATION, EIGHTH GRADERS GO ON TO ATTEND A DIVERSE RANGE OF HIGH SCHOOLS INCLUDING SELECTIVE PUBLIC SCHOOLS, PAROCHIAL SCHOOLS AND PRIVATE DAY AND BOARDING SCHOOLS. STEVENS COOPERATIVE SCHOOL ALSO OPERATES ENRICHMENT PROGRAMS AND SUMMER CAMPS. 14166880 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 38 1 1 227 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 19 19 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X X SERGIO ALATI 2017923688 301 GARDEN STREET HOBOKEN NJ 07030 X AMANDA BOGGS VICE CHAIR 2.00 X X 0 0 0 BECKY EGAN TRUSTEE 2.00 X 0 0 0 TIA ADAMS TREASURER 2.00 X X 0 0 0 SANDY SOLIMAN-ROSE TRUSTEE 2.00 X 0 0 0 RAAKHEE MIRCHANDANI TRUSTEE 2.00 X 0 0 0 BRINA POLLACK TRUSTEE 2.00 X 0 0 0 LAURA HOOKER TRUSTEE 2.00 X 0 0 0 JENNIFER PARIKH TRUSTEE 2.00 X 0 0 0 NEHAL UDESHI BOARD CHAIR 5.00 X X 0 0 0 SAGAR MATHUR SECRETARY 2.00 X X 0 0 0 IMRAN HAQUE TRUSTEE 2.00 X 0 0 0 SHARAN BURMY TRUSTEE 2.00 X 0 0 0 PAM ROBINS ARCILLA TRUSTEE 2.00 X 0 0 0 DAVE CARTY TRUSTEE 2.00 X 0 0 0 MAYKOOL LOPEZ TRUSTEE 2.00 X 0 0 0 MARIA CASTULLUCCIO TRUSTEE 2.00 X 0 0 0 DIGANT DAVE TRUSTEE 2.00 X 0 0 0 CYNTHIA LIN TRUSTEE 2.00 X 0 0 0 DARREN SMITH TRUSTEE 2.00 X 0 0 0 SERGIO ALATI HEAD OF SCHOOL 40.00 X 364524 0 24038 SHEHLA TASE GROUSE PRINCIPAL, NEWPORT LOCATIO 40.00 X 220254 0 8113 ERICA L JACOBSON DIRECTOR OF FINANCE & OPER 40.00 X 163149 0 6791 FARAD LOWTHER DEVELOPMENT DIRECTOR 40.00 X 153350 0 8113 NANCY ROSSI DIR, ADMISSIONS/ENROLLMENT 40.00 X 136800 0 862 JYOTSNA K DESAI FACULTY 40.00 X 133068 0 4085 PAMELA SANTOS CONTROLLER 40.00 X 138187 0 9080 SAMUEL KEANY PRINCIPAL - HOBOKEN CAMPUS 40.00 X 164909 0 9229 1474241 0 70311 21 0 1 0 EXCELLENT FACILITY SERVICES 35 HARDING AVE CLIFTON NJ 07011 CLEANING SERVICES 239110 1 59503 164975 323595 40028 548073 TUITION AND FEES 611710 17102237 17102237 17102237 625948 625948 400872 59503 229023 171849 171849 49619 36640 12979 12979 18461086 17102237 0 810776 1688595 1688595 922011 610511 288569 22931 8687579 5752494 2719016 216069 1910656 1677796 195956 36904 803207 658810 125548 18849 26592 9839 16753 83684 30963 52721 194886 71244 122451 1191 178747 151935 17875 8937 102275 61208 41067 187374 154477 32897 1726746 1554071 172675 25918 22330 3588 198470 178625 19845 236256 201549 33300 1407 CURRICULUM SUPPLIES 577416 577416 EXTRACURRICULAR VENDOR 414005 414005 AFTERSCHOOL & ACTIVITY 250340 250340 STAFF DEVELOPMENT 133052 97645 34660 747 15820 3027 12793 18363629 14166880 3889714 307035 9730952 11569087 429558 421186 293293 341839 5936999 4001471 2100658 1935528 8231936 9140826 11069841 10237449 31856238 33645915 1023160 1000713 6735752 8832038 11645426 10634993 19404338 20467744 X 12119810 12767321 332090 410850 12451900 13178171 31856238 33645915 97457 628814 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1800657 211290 94099 -106717 1999329 619321 1311668 -54546 -75786 1800657 619321 619321 0 0 545000 545000 1154124 601978 552146 2925623 2223953 701670 808860 799894 8966 503392 375646 127746 1935528 ROU ASSETS 10167576 SECURITY DEPOSITS 69873 10237449 OPERATING LEASE 10634993 10634993 X 17401305 628814 628814 16772491 1688595 1688595 18461086 16675034 0 16675034 1688595 1688595 18363629 PART X, LINE 2: MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE SCHOOL AND HAS CONCLUDED THAT AS OF JUNE 30, 2025 AND 2024, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE THE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE SCHOOL RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX PROVISIONS IF ANY. THERE WERE NO INCOME TAX-RELATED INTEREST AND PENALTIES RECORDED FOR THE YEARS ENDED JUNE 30, 2025 AND 2024. . PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID EXPENSE SHOWN NET OF REVENUE ON THE FINANCIAL STATEMENTS 1,688,595. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID EXPENSE SHOWN NET OF REVENUE ON THE FINANCIAL STATEMENTS 1,688,595. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 STEVENS COOPERATIVE SCHOOL, ALONG WITH OTHER MEMBERS OF THE NEW JERSEY ASSOCIATION OF INDEPENDENT SCHOOLS, PLACES AN ADVERTISEMENT ON VARIOUS ONLINE JOB BOARDS. SCHEDULE E, PART I, LINE 6 RECEIVED FUNDS FROM THE STATE DEPARTMENT OF EDUCATION FOR TEXTBOOKS, TECHNOLOGY, SECURITY AND NURSING SERVICES. AUCTION 428795 27923 400872 70893 66340 3489 14970 73331 OTHER EVENT 31580 31580 460375 59503 400872 70893 66340 3489 14970 73331 229023 171849 49619 35200 1440 0 49619 35200 1440 36640 12979 NJ 1 0 1 0 STEVENS COOPERATIVE SCHOOL 301 GARDEN STREET HOBOKEN NJ 07030 0 STEVENS COOPERATIVE SCHOOL THE SCHOOL IS RESPONSIBLE FOR RAFFLE ACT 0 1 FINANCIAL AID 81 1688595 PART I, LINE 2: ALL FAMILIES OF STEVENS COOPERATIVE SCHOOL ARE ELIGIBLE TO APPLY FOR FINANCIAL AID. THOSE WHO OPT TO APPLY MUST COMPLY WITH THE REQUIREMENTS LISTED ON THE STEVENS WEBSITE. THE PROCESS INCLUDES A STEVENS APPLICATION IN ADDITION TO COMPLETION OF THE APPLICATION DEVELOPED BY CLARITY, AN OUTSIDE VENDOR WHICH SPECIALIZES IN ASSISTING INDEPENDENT SCHOOLS WITH COLLECTING PERTINENT INFORMATION (IE. TAX RETURNS) AND EVALUATING THE FINANCIAL STATUS OF FAMILIES. ONCE A COMPLETE PACKET IS RECEIVED THE FINANCIAL AID COMMITTEE MEETS TO REVIEW THE APPLICATION TO ASSESS A FAMILY'S NEEDS. THE DIRECTOR OF ADMISSIONS COMMUNICATES THE AWARD AMOUNT TO THE FAMILY AND THE ENROLLMENT CONTRACT REFLECTS THE REDUCED TUITION. UPON COMMUNICATION OF THE AWARD A FAMILY MAY REQUEST A RECONSIDERATION OF THE AWARD AMOUNT. A SUBSEQUENT REVIEW MAY ALSO BE REQUESTED SHOULD A FAMILY'S FINANCIAL SITUATION CHANGE SUBSEQUENT TO THE SUBMISSION OF THE APPLICATION. X X X X 0 0 0 0 0 0 0 0 0 SERGIO ALATI HEAD OF SCHOOL 354451 0 10073 0 0 0 0 0 24038 0 388562 0 0 0 SHEHLA TASE GROUSE PRINCIPAL, NEWPORT LOCATIO 217092 0 3162 0 0 0 0 0 8113 0 228367 0 0 0 SAMUEL KEANY PRINCIPAL - HOBOKEN CAMPUS 164399 0 510 0 0 0 0 0 9229 0 174138 0 0 0 ERICA L JACOBSON DIRECTOR OF FINANCE & OPER 150139 0 13010 0 0 0 0 0 6791 0 169940 0 0 0 FARAD LOWTHER DEVELOPMENT DIRECTOR 152840 0 510 0 0 0 0 0 8113 0 161463 0 0 0 X GIFT CARDS & GIFT CERTIFICATES 61 26721 FMV X MATTRESS 1 3155 FMV X BED LINENS 1 2273 FMV X JEWELRY & ACCESSORIES 6 2255 FMV X GIFT BASKETS 12 2184 FMV X EVENT TICKETS/EXPERIENCES 6 1995 FMV X HEADPHONES 2 630 FMV X WINE 1 425 FMV X LOTIONS 1 390 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 EVERY PARENT IS A MEMBER OF THE COOPERATIVE AND EACH SPRING THE PARENTS ATTEND A MEMBERSHIP MEETING AND VOTE ON THE BOARD MEMBERS FORM 990, PART VI, SECTION A, LINE 7A EVERY PARENT IS A MEMBER OF THE COOPERATIVE AND EACH SPRING THE PARENTS ATTEND A MEMBERSHIP MEETING AND VOTE ON THE BOARD MEMBERS FORM 990, PART VI, SECTION B, LINE 11B THE RETURN IS REVIEWED AND APPROVED BY THE AUDIT COMMITTEE BEFORE FILING. IT IS PRESENTED TO THE ENTIRE BOARD AS FILED AT THE NEXT BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF TRUSTEES REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY AND EACH TRUSTEE COMPLETES THE CONFLICT OF INTEREST DISCLOSURE FORM EACH YEAR HE/SHE SERVES ON THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 THE HEAD OF THE SCHOOL'S SALARY IS DETERMINED BY THE FULL BOARD OF TRUSTEES, BASED ON RECOMMENDATIONS MADE BY THE CHAIR AND THE HEAD OF SCHOOL EVALUATION COMMITTEE. THEY USE STATISTICAL AND COMPARATIVE INFORMATION FROM STATE AND REGIONAL ORGANIZATIONS OF INDEPENDENT SCHOOLS. SAME INFORMATION AND COMPARISON DATA IS USED FOR KEY ADMINISTRATORS, BUT THIS DETERMINATION IS MADE BY THE HEAD OF THE SCHOOL. TRUSTEES ARE ONLY NVOLVED WITH THE HEAD OF THE SCHOOL'S COMPENSATION. FORM 990, PART VI, SECTION C, LINE 18 DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO THE BUSINESS OFFICE. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO THE BUSINESS OFFICE.