2025-02-24T16:57:13-06:00 2024-06-30 812950760 SAX LLP 389 INTERPACE PARKWAY STE 3 PARSIPPANY NJ 07054 990 2023-07-01 221815493 THE RED OAKS SCHOOL INC REDO 9735397853 21 CUTLER STREET MORRISTOWN NJ 07960 DAVID YERMACK TREASURER 9735397853 2025-02-24 1 0 MARQUS WHITE P00053187 9734726250 2025-02-24 2023 2025-03-06 01:10:19Z DAVID YERMACK 21 CUTLER STREET MORRISTOWN NJ 07960 6609578 0 X REDOAKSSCHOOL.ORG X 1966 NJ THE RED OAKS SCHOOL DEVELOPS EACH CHILD'S GIFTS BY INSPIRING PERSONAL AND INTELLECTUAL GROWTH, RESULTING IN HIGH ACHIEVING STUDENTS WHO ARE HAPPY, CONFIDENT, RESILIENT, AND READY FOR THE CHALLENGES AHEAD. 16 16 56 30 0 0 306507 642243 5742676 5877180 5222 29240 -7733 -42023 6046672 6506640 689802 743822 0 0 3753116 4037794 0 0 53591 1560599 1551343 6003517 6332959 43155 173681 4312870 4444684 2489304 2447437 1823566 1997247 THE RED OAKS SCHOOL DEVELOPS EACH CHILD'S GIFTS BY INSPIRING PERSONAL AND INTELLECTUAL GROWTH, RESULTING IN HIGH-ACHIEVING STUDENTS WHO ARE HAPPY, CONFIDENT, RESILIENT, AND READY FOR THE CHALLENGES AHEAD. 0 0 4714571 743822 5877180 OPERATION OF A NON-PROFIT SCHOOL FEATURING MONTESSORI EDUCATION IN THE LOWER GRADES AND INTERNATIONAL BACCALAUREATE SCHOOL IN THE MIDDLE SCHOOL GRADES 5-8 SERVING 192 STUDENTS DURING THE SCHOOL YEAR. BOTH PROGRAMS FEATURE HANDS-ON EXPERIENTIAL LEARNING; GLOBAL PERSPECTIVES; CRITICAL THINKING, ANALYSIS, AND APPLICATION OF SKILLS TO REAL-LIFE SITUATIONS. 4714571 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 35 0 1 56 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NJ X SUSAN MILLER 9735397853 21 CUTLER STREET MORRISTOWN NJ 07960 ANTHONY GALDI PRESIDENT AND TRUSTEE 1.00 X X 0 0 0 ANNE CAROLAN VICE PRESIDENT AND TRUSTEE 1.00 X X 0 0 0 SUSAN LUCIANO SECRETARY AND TRUSTEE 1.00 X X 0 0 0 DAVID YERMACK TREASURER AND TRUSTEE 1.00 X X 0 0 0 DANIEL ELIE TRUSTEE 1.00 X 0 0 0 FRED DOUGLAS TRUSTEE 1.00 X 0 0 0 JESPER GORANSSON TRUSTEE 1.00 X 0 0 0 MEGAN CLARK TRUSTEE 1.00 X 0 0 0 CHRISTINE ST PETER LEVINSOHN TRUSTEE 1.00 X 0 0 0 SUSANNA PUNTEL TRUSTEE 1.00 X 0 0 0 AVINASH KOTHAVALE TRUSTEE 1.00 X 0 0 0 JANET DAVIS TRUSTEE 1.00 X 0 0 0 ANNEMARIE FELDMAN TRUSTEE 1.00 X 0 0 0 JAYNE GEIGER TRUSTEE 1.00 X 0 0 0 SHAI KOPELD TRUSTEE 1.00 X 0 0 0 LIZ WARNER TRUSTEE 1.00 X 0 0 0 CHRISTINE GOLDTHWAITE TRUSTEE 1.00 X 0 0 0 KARLA GABRE TRUSTEE 1.00 X 0 0 0 MARILYN E STEWART HEAD OF SCHOOL 45.00 X 328817 0 16312 SUSAN A MILLER DIR OF FINANCE AND OPERATIONS 40.00 X 151799 0 7618 BEN WAGOR DIRECTOR OF MIDDLE SCHOOL 40.00 X 118113 0 3477 NOGA BEER MIDDLE SCHOOL DIRECTOR 40.00 X 127751 0 3125 SERA CAPRIOTTI LOWER SCHOOL DIRECTOR 40.00 X 103725 0 2750 PATRICIA GIORDANO ASST TO HEAD OF SCHOOL/DEVELOPMENT 40.00 X 100926 0 2750 931131 0 36032 6 0 1 0 JML CONTRACTING 5 OAK KNOLL RD MENDHAM NJ 07945 CONTRACTOR 207669 PRECISE CLEANING 70 WALL STREET ROCKAWAY NJ 07866 CLEANING SERVICES 143993 2 453272 170599 18372 642243 TUITION AND FEES 611710 5728920 5728920 OTHER PROGRAMS 611710 148260 148260 5877180 29240 29240 23650 0 23650 23650 23650 27675 453272 100369 -72694 -72694 9590 2569 7021 7021 6506640 5877180 0 -12783 743822 743822 329689 164844 131876 32969 3023584 1956971 1055613 11000 157233 101797 53238 2198 213736 155601 55937 2198 313552 213458 94868 5226 9230 8307 923 29960 26964 2996 7488 6740 748 40867 40867 68434 68434 80834 27809 53025 121536 109382 12154 553166 497849 55317 22538 20284 2254 185394 166854 18540 79791 71812 7979 ACADEMIC SUPPLIES 154222 154222 OTHER EXPENSES 136717 135175 1542 PAYROLL FEES 38096 28938 9158 WORKMEN'S COMPENSATION 23070 14441 8629 6332959 4714571 1564797 53591 247656 241244 288203 589791 68366 49466 49381 60405 5023854 2396434 2689127 2627420 970137 876358 4312870 4444684 456328 435366 403295 503470 669544 642243 960137 866358 2489304 2447437 X 1818566 1997247 5000 0 1823566 1997247 4312870 4444684 173681 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15000 15000 2325408 1763146 562262 1975826 123530 1852296 376323 205751 170572 331297 304007 27290 2627420 SECURITY DEPOSITS 10000 NET OPERATING LEASE ASSET 866358 876358 OPERATING LEASE OBLIGATION 866358 866358 X 5865756 102938 102938 5762818 743822 743822 6506640 5692075 102938 102938 5589137 743822 743822 6332959 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. THE ORGANIZATION FILES AN INCOME TAX RETURN IN THE U.S. FEDERAL JURISDICTION. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NOT SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL TAX AUTHORITIES UNLESS THE ORGANIZATION WAS ENGAGED IN ACTIVITIES THAT WOULD GENERATE UNRELATED BUSINESS INCOME. THE ORGANIZATION IS REQUIRED TO FILE FORM 990 (RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX) WHICH IS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE ("IRS") UP TO THREE YEARS FROM THE EXTENDED DUE DATE OF THE TAX RETURN. THE FORMS 990 FOR 2021 THROUGH 2023 ARE OPEN TO EXAMINATION BY THE IRS AS OF JUNE 30, 2023. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 102,938. PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID GRANTS 743,822. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 102,938. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID GRANTS 743,822. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 A STATEMENT OF NON-DISCRIMINATION IS INCLUDED IN THE SCHOOL'S ADVERTISING MATERIALS, ADMISSIONS PACKET, AND WEBSITE. LINE 3: A STATEMENT OF NON-DISCRIMINATION IS INCLUDED IN THE SCHOOL'S ADVERTISING MATERIALS, ADMISSIONS PACKET, AND WEBSITE. ANNUAL FUND 247776 247776 6523 BENEFIT DINNER 233171 205496 27675 52744 41102 2 480947 453272 27675 52744 47625 100369 -72694 1 FINANCIAL AID 51 626840 CASH TUITION SCHOLARSHIP REMISSION 7 85192 CASH TUITION SCHOLARSHIP MERIT 2 31790 CASH TUITION SCHOLARSHIP X X 1 0 0 0 0 0 0 0 0 MARILYN E STEWART HEAD OF SCHOOL 328817 0 0 0 0 0 15633 0 679 0 345129 0 0 0 SUSAN A MILLER DIR OF FINANCE AND OPERATIONS 151799 0 0 0 0 0 7618 0 0 0 159417 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE OF THE BOARD REVIEWS THE 990 AND PRESENTS IT TO THE FULL BOARD FOR APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS DISCLOSE CONFLICTS OF INTEREST ON AN ANNUAL OR AS-NEEDED BASIS. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE OF THE BOARD PERFORMS AN ANNUAL REVIEW OF THE HEAD OF SCHOOL AND APPROVES ALL COMPENSATION. IN ADDITION, INDEPENDENT COMPENSATION DATA IS UTILIZED. FORM 990, PART VI, SECTION C, LINE 18 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST.