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THE SOLOMON SCHECHTER DAY SCHOOL OF BERGEN COUNTY
THE SOLOMON SCHECHTER DAY SCHOOL OF BERGEN COUNTY
NEW MILFORD, NJ, US
•
501(c)(3)
•
EIN
23-7370024
•
WWW.SSDSBERGEN.ORG
•
School
THE SOLOMON SCHECHTER DAY SCHOOL OF BERGEN COUNTY
NEW MILFORD, NJ, US
•
501(c)(3)
•
EIN
23-7370024
•
WWW.SSDSBERGEN.ORG
•
School
Overview
Programs
990s
Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2025
(Year End)
$22,337,506
Receivables (Non-Related)
44%
Property, Plant, & Equipment (net)
27%
Investments
23%
Cash & Equivalents
6%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in
2025
(Year End)
$10,875,381
Deferred Revenue
85%
Payables & Accruals
13%
Other Liabilities
<1%
Notes Payable / Debt (Non-Related)
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$1,667,326
$1,302,365
-22%
Receivables (Non-Related)
$8,714,103
$9,786,412
+12%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$162,024
$132,592
-18%
Investments
$3,833,256
$5,066,240
+32%
Property, Plant, & Equipment (net)
$6,198,305
$5,964,733
-4%
Other Assets
$113,659
$85,164
-25%
Total Assets
$20,688,673
$22,337,506
+8%
Liabilities
2024
2025
Change
Payables & Accruals
$1,356,150
$1,445,867
+7%
Grants Payable
-
-
-
Deferred Revenue
$8,930,017
$9,297,726
+4%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$25,000
$25,000
+0%
Related-Party Payables
-
-
-
Other Liabilities
$114,085
$106,788
-6%
Total Liabilities
$10,425,252
$10,875,381
+4%
Net assets
2024
2025
Change
Restricted Net Assets
$4,676,947
$6,041,040
+29%
Unrestricted Net Assets
$5,586,474
$5,421,085
-3%
Net assets
2024
2025
Change
Net assets
+$10,263,421
+$11,462,125
+12%
Balance Sheet