2024-05-15T15:31:25-05:00 2023-06-30 873707167 CBIZ MARKS PANETH LLC 685 THIRD AVENUE NEW YORK NY 10017 990 2022-07-01 203099468 FRIENDS OF RODEPH SHOLOM SCHOOL INC FRIE 2123628800 7 WEST 83RD STREET NEW YORK NY 10024 MARC FRIED CHIEF FINANCIAL OFFICER 2123628800 2024-05-15 1 MARC FRIED 999009999 0 MAGDALENA CZERNIAWSKI P00535099 2125038800 2024-05-15 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARC FRIED 7 WEST 83RD STREET NEW YORK NY 10024 2710751 0 X HTTP://WWW.RODEPHSHOLOM.ORG X 2005 NY TO SOLICIT AND MAINTAIN FUNDS FOR THE BENEFIT OF RODEPH SHOLOM SCHOOL. 22 22 0 35 0 0 1775321 1727071 77823 58087 301745 120779 51789 98693 2206678 2004630 2530506 2624033 0 0 0 0 0 0 236556 656585 676549 3187091 3300582 -980413 -1295952 11970263 11725783 502243 499608 11468020 11226175 X THE ORGANIZATION WAS ESTABLISHED TO SOLICIT AND MAINTAIN FUNDS FOR EDUCATIONAL, CHARITABLE AND RELIGIOUS PURPOSES FOR THE BENEFIT OF RODEPH SHOLOM SCHOOL AND TO PROVIDE ORGANIZATIONAL STRUCTURE AND SUPPORT FOR THE SCHOOL'S PROGRAMS. 0 0 2667514 2624033 98693 ANNUAL FUND APPEAL TO RAISE MONEY TO FUND THE OPERATIONS OF RODEPH SHOLOM SCHOOL.(NET PROCEEDS OF THE FY 2023 ANNUAL FUND WILL BE GRANTED TO THE SCHOOL IN FY 2024). RODEPH SHOLOM SCHOOL (RSS) OFFERS A RARE AND VALUABLE EDUCATION TO A BROAD RANGE OF FAMILIES SEEKING A COMMUNITY OF SHARED BELIEFS. WITH OUR N-8 MODEL, WE NURTURE THE NATURAL LOVE OF LEARNING IN OUR YOUNGEST STUDENTS; BUILD THE STUDY HABITS AND SKILLS OF CHILDREN IN OUR ELEMENTARY DIVISION; AND HELP OUR MIDDLE SCHOOL STUDENTS FIND THEIR INDIVIDUAL VOICES AS THEY PREPARE FOR SUCCESS IN HIGH SCHOOL AND BEYOND. OUR GRADUATES MATRICULATE TO TOP TIER HIGH SCHOOLS AND UNIVERSITIES WITH CONFIDENCE, POISE, AND A STRONG SENSE OF SELF ROOTED IN JEWISH BELIEFS AND VALUES. IT IS OUR UNIQUE BLEND OF ACADEMICS AND CHARACTER DEVELOPMENT THROUGH (CONTINUES ON SCHEDULE O) THE LENS OF REFORM JUDAISM THAT MAKES RSS A VERY SPECIAL PLACE WITHIN THE WORLD OF NEW YORK CITY INDEPENDENT SCHOOLS. AND IT IS OUR STRONG SENSE OF COMMUNITY FOSTERED BY OUR CONNECTION TO CONGREGATION RODEPH SHOLOM THAT SETS US APART. 171406 58087 THE PARENTS ASSOCIATION WHOSE ACTIVITIES INCLUDE CHALLAH SALES, BOOK FAIRS, SUNDAY OUTINGS TO SPORTING EVENTS, THEATRICAL PERFORMANCES, ETC. AND OTHER COMMUNITY BUILDING ACTIVITIES. 2838920 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 22 22 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X MARC FRIED CFO 6464543060 7 WEST 83RD STREET NEW YORK NY 10024 BRADY SCHNEIDER DIRECTOR 0.50 X 0 0 0 CINDY GAVIN DIRECTOR 0.50 X 0 0 0 DANIEL KRAMARSKY DIRECTOR (OUTGOING) 0.50 X 0 0 0 DAVID MARKUS DIRECTOR (OUTGOING) 0.50 X 0 0 0 DAVID RESNICK DIRECTOR 0.50 X 0 0 0 DEB WASSERMAN DIRECTOR (OUTGOING) 0.50 X 0 0 0 EDUARDO ABUSH DIRECTOR (OUTGOING) 0.50 X 0 0 0 EILEEN KLEIMAN DIRECTOR 0.50 X 0 0 0 ELIOT HOROWITZ DIRECTOR 0.50 X 0 0 0 ERIC MOGELOF DIRECTOR 0.50 X 0 0 0 ERICA GERSON DIRECTOR 0.50 X 0 0 0 GHENA KORN SECRETARY 1.00 X X 0 0 0 JAMES DEUTSCH DIRECTOR (OUTGOING) 0.50 X 0 0 0 KARA ABORN DIRECTOR 0.50 X 0 0 0 KAREN BANK DIRECTOR 0.50 X 0 0 0 MARCELO MESSER TREASURER 1.00 X X 0 0 0 MARK LOTKE DIRECTOR (OUTGOING) 0.50 X 0 0 0 MICHAEL HIRSCHBERG DIRECTOR 0.50 X 0 0 0 MICHAEL SAND CHAIRMAN 1.00 X X 0 0 0 PHILIP KASSEN DIRECTOR 0.50 X 0 0 0 RACHEL ZWEIGHAFT DIRECTOR 0.50 X 0 0 0 RON BERNSTEIN DIRECTOR (OUTGOING) 0.50 X 0 0 0 RONI JACOBSON VICE CHAIR 1.00 X X 0 0 0 SARAH EISENMAN DIRECTOR 0.50 X 0 0 0 STACY KANTER DIRECTOR 0.50 X 0 0 0 SUZANNE WALTMAN DIRECTOR 0.50 X 0 0 0 TALIA DAY DIRECTOR 0.50 X 0 0 0 TINA DEUTSCH DIRECTOR 0.50 X 0 0 0 WENDY LANGMAN DIRECTOR (OUTGOING) 0.50 X 0 0 0 WILLIAM FRIEDLAND DIRECTOR 0.50 X 0 0 0 JULIE SEYMOUR DIRECTOR OF DEVELOPMENT (OUTGOING) 34.00 6.00 X 0 162543 29325 MARC FRIED CFO 4.00 36.00 X 0 301491 82782 0 464034 112107 0 0 1 0 0 40000 1687071 95615 1727071 PA SALES INCOME 900099 58087 58087 58087 150886 150886 676014 706121 -30107 -30107 -30107 BAD DEBT RECOVERY 900099 98693 98693 98693 2004630 156780 0 120779 2624033 2624033 261111 54924 206187 8103 8103 115900 16746 94255 4899 23276 1099 6639 15538 104018 96234 3204 4580 1395 1395 PROGRAM EXPENSES 89223 88713 510 BAD DEBT 56000 56000 SUPPLIES 12171 12095 76 DIR. CAP. CAMPAIGN EXP. 5352 5352 3300582 2838920 225106 236556 1268870 243835 509702 108511 309965 504777 1042 17154 21378 22270 2489968 2427866 7369338 8401370 11970263 11725783 59790 64701 442453 434907 502243 499608 X 762113 711399 10705907 10514776 11468020 11226175 11970263 11725783 X -1295952 187270 286928 579909 X X 0 1 X 1 0 X 3875001 1357479 3379535 1775321 1727070 12114406 3875001 1357479 3379535 1775321 1727070 12114406 2221863 9892543 269597 88683 94707 272488 150886 876361 26051 86171 179665 51789 98693 442369 13433136 216618 0.73640 0.71510 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: BAD DEBT RECOVERY - 2018 AMOUNT: $ 26,051. 2019 AMOUNT: $ 86,171. 2020 AMOUNT: $ 179,665. 2021 AMOUNT: $ 51,789. 2022 AMOUNT: $ 98,693. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8444640 806897 716275 413137 9554675 9239061 453549 -981213 266757 8444640 5652821 1931011 1895900 240671 9239061 5135474 628708 -57883 53478 5652821 2999027 2028675 160064 52292 5135474 0.96550 0.03450 1 0 0 ASSETS HELD IN PERPETUITY 8401370 8401370 DUE TO RELATED ORGANIZATION 434907 434907 X 2763706 187270 579909 767179 1996527 8103 8103 2004630 3292479 0 3292479 8103 8103 3300582 PART V, LINE 4: THE INVESTMENT INCOME GENERATED BY THE ENDOWMENT FUNDS IS TO BE GRANTED TO RODEPH SHOLOM SCHOOL TO SUPPORT FACILITIES, FINANCIAL AID, TEACHER ENRICHMENT, PROGRAMS, ETC. PART X, LINE 2: THE ORGANIZATION BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: GAIN ON ASSETS HELD IN PERPETUAL TRUST 579,909. 1 CONGREGATION RODEPH SHOLOM (RODEPH SHOLOM SCHOOL) 7 WEST 83RD STREET NEW YORK NY 10024 131628164 501(C)(3) 2624033 0 GENERAL SUPPORT 1 PART I, LINE 2: FRIENDS OF RODEPH SHOLOM SCHOOL RAISED MONEY THIS YEAR TO GRANT TO THE SCHOOL NEXT YEAR. FRIENDS OF RODEPH SHOLOM SCHOOL APPLIES FOR THOSE GRANTS AT THE END OF 'NEXT' YEAR, SO IT HAS ALREADY SPENT THE MONEY THAT ENTITLES IT TO THE GRANT. THE GRANT REQUEST IS A REQUEST FOR REIMBURSEMENT OF ELIGIBLE EXPENSES. 0 0 0 0 0 0 0 0 0 MARC FRIED CFO 0 301491 0 0 0 0 0 41155 0 41627 0 384273 0 0 JULIE SEYMOUR DIRECTOR OF DEVELOPMENT (OUTGOING) 0 162543 0 0 0 0 0 7808 0 21517 0 191868 0 0 PART I, LINE 3 THE COMPENSATION OF THE OFFICERS IS ESTABLISHED BY THE RELATED ENTITY CONGREGATION RODEPH SHOLOM. X 9 95615 FMV 0 0 0 PART I, COLUMN (B): THE NUMBER IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS FORM 990, PART VI, SECTION A, LINE 3 ACCOUNTING AND FINANCIAL MANAGEMENT IS HANDLED BY THE BUSINESS OFFICE OF CONGREGATION RODEPH SHOLOM (CRS) AND FUNDRAISING IS HANDLED BY THE DEVELOPMENT OFFICE OF RODEPH SHOLOM SCHOOL (RSS), A DIVISION OF CRS. FRIENDS OF RSS PAYS CRS A MANAGEMENT FEE FOR EACH. THE ORGANIZATION PAID A MANAGEMENT FEE OF $261,111 FOR FUNDRAISING AND $61,000 FOR ACCOUNTING AND FINANCIAL MANAGEMENT. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT. THE BOARD OF FRIENDS OF RSS (FRSS) HAS EMPOWERED THE FRSS' AUDIT COMMITTEE TO REVIEW THE FORM 990. THE AUDIT COMMITTEE OF FRSS MEETS WITH CBIZ MARKS PANETH, FRSS' TAX PROFESSIONALS, TO REVIEW THE FORM 990. SUBSEQUENT TO THAT MEETING, THE CFO OF FRSS/CRS WILL DISTRIBUTE COPIES OF THE FORM 990 TO THE BOARD OF FRSS ON BEHALF OF THE FRSS' AUDIT COMMITTEE. THE BOARD OF FRSS IS GIVEN AN OPPORTUNITY TO REVIEW THE FORM 990 AND ASK THE AUDIT COMMITTEE ANY QUESTIONS THAT THEY MAY HAVE ABOUT THE FORM 990. AFTER RECEIVING APPROVAL FROM THE BOARD OF FRIENDS OF RSS, THE CFO FILES THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C EVERYONE ON THE FRIENDS OF RSS BOARD, AS WELL AS THE ORGANIZATION'S OFFICERS, MUST FILL OUT A NEW CONFLICT OF INTEREST STATEMENT EACH YEAR. THESE STATEMENTS ARE REVIEWED BY THE CHAIR OF THE BOARD AND ANY POTENTIAL CONFLICTS ARE ADDRESSED ACCORDINGLY. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY HAVE NOT TRADITIONALLY BEEN MADE AVAILABLE TO THE PUBLIC. THE AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE TO ANYONE WHO REQUESTS A COPY OF THEM, AND THEY ARE FILED ANNUALLY WITH THE CHARITIES BUREAU OF THE NEW YORK STATE DEPARTMENT OF LAW (WITH FORM CHAR 500). FORM 990, PART XI, LINE 9: GAIN ON ASSETS HELD IN PERPETUAL TRUST 579,909. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. CONGREGATION RODEPH SHOLOM 7 WEST 83RD STREET NEW YORK NY 10024 131628164 SYNAGOGUE AND SCHOOL NY 501(C)(3) LINE 1 N/A 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 0 0