Totals
- Total revenue
- $22,124,936
- Total expenses
- $24,636,877
- Contributions and grants received
- $8,606,754
- Grants paid
- $4,423,985
- Program service revenue
- $13,446,965
- Investment income
- $23,517
- Other revenue
- $47,700
- Total assets, end of year
- $14,228,083
- Total liabilities, end of year
- $4,579,805
- Net assets or fund balances, end of year
- $9,648,278
- Program services expenses (Part IX)
- $21,306,055
- Management and general expenses
- $2,661,465
- Fundraising expenses
- $669,357
- Program service expenses (Part III)
- $21,306,055
Program services were 86.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$305,619
-
1d · Related organizations
$6,114,527
-
1f · All other contributions, gifts and grants
$2,186,608
-
2a · Program service revenue: TUITION AND FEES
total $13,446,965 · related or exempt $13,446,965
-
3 · Investment income
total $23,517 · excluded $23,517
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $47,700
-
6c · Rental income or loss
real property $47,700 · personal property $0
-
6d · Net rental income or loss
total $47,700 · excluded $47,700
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$123,520
-
8a · Fundraising events: contributions included on line 1c
$305,619
-
8b · Fundraising events: direct expenses
$123,520
-
8c · Net income from fundraising events
total $0 · excluded $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $4,423,985 · program services $4,423,985
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $1,095,157 · program services $593,555 · management and general $206,404 · fundraising $295,198
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $11,545,281 · program services $10,025,388 · management and general $1,379,187 · fundraising $140,706
-
8 · Pension plan contributions
total $493,996 · program services $444,430 · management and general $48,739 · fundraising $827
-
9 · Other employee benefits
total $847,527 · program services $737,544 · management and general $94,493 · fundraising $15,490
-
10 · Payroll taxes
total $1,075,688 · program services $928,806 · management and general $118,326 · fundraising $28,556
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $48,289 · program services $0 · management and general $48,289 · fundraising $0
-
11c · Fees: accounting
total $44,462 · program services $0 · management and general $44,462 · fundraising $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $41,758 · program services $0 · management and general $40,191 · fundraising $1,567
-
12 · Advertising and promotion
total $99,008 · program services $54,454 · management and general $34,653 · fundraising $9,901
-
13 · Office expenses
total $363,290 · program services $187,539 · management and general $142,430 · fundraising $33,321
-
14 · Information technology
total $394,957 · program services $177,730 · management and general $177,731 · fundraising $39,496
-
15 · Royalties
total $0
-
16 · Occupancy
total $903,853 · program services $768,275 · management and general $90,385 · fundraising $45,193
-
17 · Travel
total $493,186 · program services $493,186 · management and general $0 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $8,025 · program services $8,025 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $943,569 · program services $802,034 · management and general $94,357 · fundraising $47,178
-
23 · Insurance
total $213,016 · program services $191,714 · management and general $21,302 · fundraising $0
-
24a · Other expenses: STUDENT ACTIVITIES
total $751,845 · program services $751,845 · management and general $0 · fundraising $0
-
24b · Other expenses: FACULTY DISCOUNTS
total $430,639 · program services $430,639 · management and general $0 · fundraising $0
-
24c · Other expenses: PROFESSIONAL DEVELOPMENT FEES
total $168,104 · program services $168,104 · management and general $0 · fundraising $0
-
24d · Other expenses: BOOKS AND PERIODICALS
total $132,002 · program services $118,802 · management and general $13,200 · fundraising $0
-
24e · All other expenses
total $119,240 · management and general $107,316 · fundraising $11,924
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $0 · end of year $0
-
2 · Savings and temporary cash investments
beginning of year $1,461,595 · end of year $1,030,629
-
3 · Pledges and grants receivable
beginning of year $233,648 · end of year $296,346
-
4 · Accounts receivable
beginning of year $365,365 · end of year $311,321
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $123,042 · end of year $91,916
-
10a · Land, buildings and equipment: cost or other basis
$26,543,546
-
10b · Land, buildings and equipment: accumulated depreciation
$15,931,908
-
10c · Land, buildings and equipment, net
beginning of year $11,321,866 · end of year $10,611,638
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $25,000
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $3,182,707 · end of year $1,861,233
-
17 · Accounts payable and accrued expenses
beginning of year $2,121,600 · end of year $2,261,947
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $2,214,483 · end of year $2,224,064
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $191,921 · end of year $93,794
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $10,587,167 · end of year $7,980,122
-
28 · Net assets with donor restrictions
beginning of year $1,573,052 · end of year $1,668,156
Mission and programs · 2022
Mission
THE SCHOOL OPERATES A PRIVATE SCHOOL WITH TWO CAMPUSES LOCATED IN NEW JERSEY SERVING STUDENTS IN GRADES PRE-K THROUGH 12TH GRADE.
-
SCHOOL PROGRAMS - THE SCHOOL OPERATES A PRIVATE SCHOOL ON TWO CAMPUSES LOCATED IN NEW JERSEY WITH AN ENROLLMENT OF 426 STUDENTS.
Expenses $21,306,055 · Grants $4,423,985 · Revenue $13,446,965
As filed on the 2022 return.
Listed in Part VII
-
Daniel Nevins
HEAD OF SCHOOL
- Total calculated
- $234,433
- From this org
- $208,753
- From related orgs
- $0
- Other
- $25,680
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $208,753
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $25,680
- Filer's total
- $234,433
-
Julia MalagaJULIA MALAGA
CFO
- Total calculated
- $216,974
- From this org
- $204,524
- From related orgs
- $0
- Other
- $12,450
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $204,524
- Bonus
- $0
- Other
- $0
- Deferred
- $12,450
- Nontaxable benefits
- $0
- Filer's total
- $216,974
-
Carrie Siegel
PRINCIPAL
- Total calculated
- $209,459
- From this org
- $198,704
- From related orgs
- $0
- Other
- $10,755
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $198,704
- Bonus
- $0
- Other
- $0
- Deferred
- $10,755
- Nontaxable benefits
- $0
- Filer's total
- $209,459
-
Stephanie Bash-SoudrySTEPHANIE BASH-SOUDRY
DIR INSTITUTIONAL ADVANCE
- Total calculated
- $182,679
- From this org
- $172,326
- From related orgs
- $0
- Other
- $10,353
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $172,326
- Bonus
- $0
- Other
- $0
- Deferred
- $10,353
- Nontaxable benefits
- $0
- Filer's total
- $182,679
-
Ethan Apter
Principal, Upper School
- Total calculated
- $154,411
- From this org
- $146,697
- From related orgs
- $0
- Other
- $7,714
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $146,697
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $7,714
- Filer's total
- $154,411
-
Gail ShapiroGAIL SHAPIRO
DEPARTMENT CHAIR
- Total calculated
- $140,010
- From this org
- $132,085
- From related orgs
- $0
- Other
- $7,925
- Hours/week
- 40
-
Nina BilmesNINA BILMES
DEPARTMENT CHAIR
- Total calculated
- $134,991
- From this org
- $112,128
- From related orgs
- $0
- Other
- $22,863
- Hours/week
- 40
-
Peggy Degraaf GarnerPEGGY DEGRAAF GARNER
DEPARTMENT CHAIR
- Total calculated
- $131,113
- From this org
- $116,461
- From related orgs
- $0
- Other
- $14,652
- Hours/week
- 40
-
Lori JaffeLORI JAFFE
Director of Student Services
- Total calculated
- $128,545
- From this org
- $113,032
- From related orgs
- $0
- Other
- $15,513
- Hours/week
- 40
-
Sam PearlsteinSAM PEARLSTEIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Mark WilfMARK WILF
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Alan SchallALAN SCHALL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Shari BroderSHARI BRODER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan SchwarzJONATHAN SCHWARZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dr Miriam LinverDR MIRIAM LINVER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Larry RothenbergLARRY ROTHENBERG
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Dr Amy Borg-GlickmanDR AMY BORG-GLICKMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Keith BiebelbergKEITH BIEBELBERG
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Barry LevineBARRY LEVINE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Reisha GoldmanREISHA GOLDMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Steven KlinghofferSTEVEN KLINGHOFFER
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Lisa MechanickLISA MECHANICK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
David SharretDAVID SHARRET
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
David MossDAVID MOSS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jill SacksJILL SACKS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Liz BierLIZ BIER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Leslie Dannin RosenthalLESLIE DANNIN ROSENTHAL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jon GantmanJON GANTMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
AMY Skopp Cooper
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Gary WingensGARY WINGENS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(c)(3) · SUPPORT SCHOO · NJ
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202401359349303805
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