2026-03-12T12:10:30-05:00 2025-06-30 221655803 DORFMAN ABRAMS MUSIC LLC 250 PEHLE AVE SUITE 702 SADDLE BROOK NJ 07663 990 2024-07-01 237370024 THE SOLOMON SCHECHTER DAY SCHOOL OF BERGEN COUNTY SOLO 2012629898 275 MCKINLEY AVENUE NEW MILFORD NJ 07646 STEVEN FREEDMAN HEAD OF SCHOOL 2012629898 2026-03-11 1 0 PATRICIA DIAZ CPA P01362006 2014039750 2024 2025-03-06 01:10:19Z STEVEN FREEDMAN 275 MCKINLEY AVENUE NEW MILFORD NJ 07646 17410016 0 X WWW.SCHECHTERBERGEN.ORG X 1974 NJ SOLOMON SCHECHTER DAY SCHOOL OF BERGEN COUNTY IS A WARM, INCLUSIVE JEWISH DAY SCHOOL THAT EDUCATES CHILDREN FROM EARLY CHILDHOOD THROUGH EIGHTH GRADE WITH A VIGOROUS DUAL CURRICULUM IN GENERAL AND JUDAIC STUDIES. WE INSPIRE OUR STUDENTS TO BE ENGAGED, INDEPENDENT LEARNERS WHO EMBRACE JEWISH VALUES AND PRACTICES AND STRIVE WITH CONFIDENCE AND COMPASSION TO BETTER THE WORLD. 18 18 151 80 0 0 2297551 2781287 11237701 11079014 253119 527695 -103945 -66895 13684426 14321101 1604225 1532952 0 0 8128419 8377250 0 0 281870 2978462 3032320 12711106 12942522 973320 1378579 20688673 22337506 10425252 10875381 10263421 11462125 X SOLOMON SCHECHTER DAY SCHOOL OF BERGEN COUNTY IS A WARM, INCLUSIVE JEWISH DAY SCHOOL THAT EDUCATES CHILDREN FROM EARLY CHILDHOOD THROUGH EIGHTH GRADE WITH A VIGOROUS DUAL CURRICULUM IN GENERAL AND JUDAIC STUDIES. WE INSPIRE OUR STUDENTS TO BE ENGAGED, INDEPENDENT LEARNERS WHO EMBRACE JEWISH VALUES AND PRACTICES AND STRIVE WITH CONFIDENCE AND COMPASSION TO BETTER THE WORLD. 0 0 11735821 1532952 11079014 PRIVATE SCHOOL SERVICES TO APPROXIMATELY 403 STUDENTS. 11735821 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 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 1 100 0 151 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 X RONNI MELTZER-BRENNER CHIEF OPERATING OFFICER 2012629898 275 MCKINLEY AVENUE NEW MILFORD NJ 07646 GREGORY FRIEDMAN TRUSTEE 5.00 X 0 0 0 DR JOSHUA GLEIS TRUSTEE 5.00 X 0 0 0 AMY WINIKER FORREST TRUSTEE 5.00 X 0 0 0 DEBBIE BOHNEN TRUSTEE 5.00 X 0 0 0 ZACHARY KAHN TRUSTEE 5.00 X 0 0 0 BRUCE MAIER TRUSTEE 5.00 X 0 0 0 RACHEL KARSCH TRUSTEE 5.00 X 0 0 0 SARIT PERRY TRUSTEE 5.00 X 0 0 0 CARYN SHAW TRUSTEE 5.00 X 0 0 0 LESLIE TEICHER TERM FY2025 TRUSTEE 5.00 X 0 0 0 DAVID NANUS TRUSTEE 5.00 X 0 0 0 KARL KAPLAN TRUSTEE 5.00 X 0 0 0 ADINA AVERY GROSSMAN TRUSTEE 5.00 X 0 0 0 BRANDI RUBIN PRESIDENT 5.00 X X 0 0 0 RABBI AMI HERSH VICE PRESIDENT 5.00 X X 0 0 0 RABBI DARA KLARFIELD VICE PRESIDENT 5.00 X X 0 0 0 DALIA LERNER SECRETARY 5.00 X X 0 0 0 JONATHAN APTER TREASURER 5.00 X X 0 0 0 YONI SAPOSH IMMEDIATE PAST PRESIDENT 5.00 X X 0 0 0 STEVE FREEDMAN HEAD OF SCHOOL 40.00 X 383468 0 34284 RONNI MELTZER-BRENNER CHIEF OPERATING OFFICER 40.00 X 154097 0 9223 REBECCA STAMLER-GOLDBERG ASSISTANT HEAD OF SCHOOL 40.00 X 165706 0 9693 LIAV SHAPIRO DIRECTOR OF INSTRUCTION AND LEARNING 40.00 X 131535 0 3941 MICHELLE WEINRAUB DIRECTOR OF INSTITUTIONAL 40.00 X 122724 0 7196 CHARLOTTE CARTER DIRECTOR OF ADMISSIONS 40.00 X 111606 0 6543 SERGEY KRASOV HEAD OF MAINTENANCE 40.00 X 102003 0 6515 1171139 0 77395 7 0 1 0 ZIZZLE LLC 313 N PLANKINTON AVE MILWAUKEE WI 53203 MEDICAL BROKER 412122 HEALTHY LIFE KITCHEN LLC 11 HAROLD STREET TENAFLY NJ 07670 FOOD SERVICE 290191 2 66382 258635 2456270 399575 2781287 SCHOOL TUITION & FEES 611710 10336322 10336322 AFTERSCHOOL & OTHER 611710 742692 742692 11079014 234687 234687 3267748 2974740 293008 293008 293008 47280 66382 114175 -66895 -66895 14321101 11079014 0 460800 1532952 1532952 574347 437686 136661 6747150 6521594 225556 246409 239019 7390 237277 224362 6362 6553 572067 537082 19917 15068 30700 30700 59540 59540 93873 93873 103936 103936 29495 25071 4424 191759 191759 503452 427934 75518 79720 79720 5202 5202 2114 2114 457115 388548 68567 181057 153898 27159 LUNCH PROGRAM EXPENSE 295364 295364 SUPPLIES 212525 134938 77587 OUTSIDE SERVICES 178881 178881 STUDENT ACTIVITIES 172508 172508 435079 189303 218473 27303 12942522 11735821 924831 281870 539643 921862 1127683 380503 1395359 1784771 7318744 8001641 162024 132592 15793630 9828897 6198305 5964733 3833256 5066240 113659 85164 20688673 22337506 1356150 1445867 8930017 9297726 25000 25000 114085 106788 10425252 10875381 X 5586474 5421085 4676947 6041040 10263421 11462125 20688673 22337506 X 1378579 -29016 -31448 -119411 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 4715877 1124324 193282 6033483 4061281 589830 164766 100000 4715877 3988313 19841 53127 4061281 3915275 216530 -143312 3988313 3829636 18677 66962 3915275 0.02100 0.97900 0 0 2058078 2058078 11928042 8716853 3211189 1807510 1112044 695466 5964733 OPERATING LEASE OBLIGATIONS 85955 REFUNDABLE ADVANCES 20833 106788 X 12727685 -29016 -1532952 -1561968 14289653 31448 31448 14321101 11409570 -1532952 -1532952 12942522 0 12942522 PART X, LINE 2: THE SCHOOL IS A TAX-EXEMPT ORGANIZATION AS DEFINED BY SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE ORGANIZATION HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FINANCIAL AID, NETTED AGAINST REVENUE ON FINANCIAL STATEMENTS -1,532,952. PART XII, LINE 2D - OTHER ADJUSTMENTS: FINANCIAL AID, NETTED AGAINST REVENUE ON FINANCIAL STMTS -1,532,952. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 IN NEWSPAPERS SCHEDULE E, PART I, LINE 6 FUNDS WERE PROVIDED TO THE SCHOOL FROM VARIOUS GRANT PROGRAMS. DINNER DANCE/COMMUNITY CELEBRATION 113662 66382 47280 1575 31320 48275 21675 11330 113662 66382 47280 1575 31320 48275 21675 11330 114175 -66895 1 SCHOLARSHIPS 166 1532952 PART I, LINE 2: ALL SCHOLARSHIPS ARE DETERMINED BY AN INDEPENDENT SCHOLARSHIP COMMITTEE WHICH DETERMINES THE AMOUNT OF AID FOR AN INDIVIDUAL FAMILY BY DOING OBJECTIVE CALCULATIONS BASED ON THEIR ASSETS, DEBT AND INCOME. X X X X 0 0 0 0 0 0 0 0 0 STEVE FREEDMAN HEAD OF SCHOOL 352396 0 10000 0 21072 0 22774 0 11510 0 417752 0 0 0 RONNI MELTZER-BRENNER CHIEF OPERATING OFFICER 153710 0 0 0 387 0 9223 0 0 0 163320 0 0 0 REBECCA STAMLER-GOLDBERG ASSISTANT HEAD OF SCHOOL 161552 0 0 0 4154 0 9693 0 0 0 175399 0 0 0 X 6 313746 FMV X NEW MILFORD SECURITY 1 75645 FMV X NEW MILFORD TECHNOLOGY 1 10184 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THE GOVERNING BODY ACTS AS A COMMITTEE OF THE WHOLE FOR ALL MAJOR DECISIONS OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE CHIEF OPERATING OFFICER FOR ACCURACY AND READ BY THE BOARD OF TRUSTEES BEFORE THEY APPROVE FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C YEARLY THE BOARD OF TRUSTEES IS REQUESTED TO COMPLETE A CONFLICT DISCLOSURE FORM. FORM 990, PART VI, SECTION B, LINE 15 BOARD APPROVES OVERALL OPERATING BUDGET WHICH INCLUDES THE HIRING OF THE HEAD OF SCHOOL AND MAJOR INVESTMENT PURCHASES. THE HEAD OF SCHOOL DETERMINES PERSONNEL HIRES AND THE BUSINESS OFFICE PREPARES CONTRACTS ACCORDINGLY. IF CHANGES ARE REQUIRED TO THE TERMS OF THE CONTRACT, THE SCHOOL'S ATTORNEY REVIEWS AND APPROVES NEW TERMS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST FORM 990, PART XI, LINE 9: LOSS ON ABANDONMENT OF PROPERTY AND EQUIPMENT -119,411. FORM 990, PAGE 12, PART XII, LINE 2C FINANCE COMMITTEE AND HEAD OF SCHOOL REVIEW AUDITED STATEMENTS WITH AUDIT PARTNER.