2024-05-08T13:52:35-05:00 2023-06-30 871353108 EISNER ADVISORY GROUP LLC 111 WOOD AVENUE SOUTH ISELIN NJ 088302700 990 2022-07-01 222209099 STEVENS COOPERATIVE SCHOOL STEV 2017923688 301 GARDEN STREET HOBOKEN NJ 07030 ERICA JACOBSON DIRECTOR OF FINANCE & OPERATIONS 2017923688 2024-05-06 1 ERICA JACOBSON 999009999 0 DOUGLAS TAPP P00200641 7322437000 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ERICA JACOBSON 301 GARDEN STREET HOBOKEN NJ 07030 15419686 0 X WWW.STEVENSCOOP.ORG X 1949 NJ FOUNDED IN 1949, STEVENS IS A THRIVING PROGRESSIVE CO-EDUCATIONAL DAY SCHOOL FOR THREE YEAR OLDS THROUGH THE 8TH GRADE. 16 16 189 323 0 0 1953954 783849 12798359 14027520 204520 387987 123948 103521 15080781 15302877 941020 1210179 0 0 9621654 10523189 0 0 252324 3037682 3734741 13600356 15468109 1480425 -165232 18821073 27284032 6993542 15129581 11827531 12154451 STEVENS COOPERATIVE SCHOOL FOSTERS CURIOSITY, COMPASSION AND CONFIDENCE IN STUDENTS WHO THINK DEEPLY, ACT ETHICALLY AND LEAD BY EXAMPLE. 0 0 11542230 1210179 15302877 STEVENS COOPERATIVE SCHOOL PROVIDES AN EDUCATION TO OVER 413 STUDENTS FROM 3 YEARS OLD THROUGH THE 8TH GRADE. 11542230 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 1 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 48 1 1 189 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 16 16 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X X SERGIO ALATI 2017923688 301 GARDEN STREET HOBOKEN NJ 07030 AMANDA BOGGS VICE CHAIR 2.00 X X 0 0 0 BECKY EGAN TREASURER 2.00 X X 0 0 0 TIA ADAMS TRUSTEE 2.00 X 0 0 0 KAT BLOSTEIN TRUSTEE 2.00 X 0 0 0 RAAKHEE MIRCHANDANI TRUSTEE 2.00 X 0 0 0 INGRID RASMUSSEN BOARD CHAIR 5.00 X X 0 0 0 MAYA HAMILTON TRUSTEE 2.00 X 0 0 0 JENNIFER PARIKH TRUSTEE 2.00 X 0 0 0 NEHAL UDESHI TRUSTEE 2.00 X 0 0 0 SAGAR MATHUR SECRETARY 2.00 X X 0 0 0 IMRAN HAQUE TRUSTEE 2.00 X 0 0 0 PRIYANKA SEN KUNDU TRUSTEE 2.00 X 0 0 0 FRANCESCA ACOCELLA TRUSTEE 2.00 X 0 0 0 DAVE CARTY TRUSTEE 2.00 X 0 0 0 MAYKOOL LOPEZ TRUSTEE 2.00 X 0 0 0 MARIA CASTULLUCCIO TRUSTEE 2.00 X 0 0 0 SERGIO ALATI HEAD OF SCHOOL 40.00 X 309416 0 30000 SHEHLA GHOUSE PRINCIPAL, NEWPORT LOCATIO 40.00 X 173224 0 17246 ERICA L JACOBSON DIRECTOR OF FINANCE & OPER 40.00 X 172420 0 14531 FARAD LOWTHER DEVELOPMENT DIRECTOR 40.00 X 128327 0 3147 NANCY ROSSI DIR, ADMISSIONS/ENROLLMENT 40.00 X 126633 0 14532 JYOTSNA K DESAI FACULTY 40.00 X 101983 0 11773 PAMELA SANTOS CONTROLLER 40.00 X 119493 0 7027 HOLLY HAMPTON FACULTY 40.00 X 104479 0 6082 1235975 0 104338 8 0 1 0 TAURINO MANAGEMENT INC 224 W 35TH ST NEW YORK NY 10001 CONSTRUCTION FIRM 736052 EXCELLENT FACILITY SERVICES 35 HARDING AVE CLIFTON NJ 07011 CLEANING SERVICES 241885 DIAMOND MIND BUSINESS SERVICES LLC 10220 RIVER RD 103 POTOMAC MD 20854 ONLINE PAYMENT PROCESSING SERVICES 184904 GENERATION BRANDING & COMMUNICATION 231 FRONT ST STE 121 BROOKLYN NY 11201 MEDIA CONSULTING 128132 4 34123 155975 593751 34123 783849 TUITION AND FEES 611710 12187151 12187151 AUXILIARY PROGRAMMING 611710 1840369 1840369 14027520 387987 387987 181614 34123 85624 95990 95990 35500 31185 4315 4315 OTHER INCOME 900099 3216 3216 3216 15302877 14027520 0 491508 1210179 1210179 720358 450078 252236 18044 7597111 4746658 2660156 190297 1546466 1218820 308145 19501 659254 520462 122336 16456 410144 369040 41104 125055 106297 12505 6253 81728 64982 15705 1041 139328 125396 13932 1548907 1387394 161513 289391 260452 28939 103094 91532 11562 CURRICULUM SUPPLIES 348107 348107 EXTRACURRICULAR VENDOR 335620 335620 AFTERSCHOOL & ACTIVITY 157090 157090 STAFF DEVELOPMENT 123658 81555 41371 732 72619 68568 4051 15468109 11542230 3673555 252324 2 10026394 9582555 158686 354288 119325 436276 5818378 3586665 1938327 2231713 6508466 6956481 69873 7722719 18821073 27284032 1306817 759506 5686725 6413658 0 7956417 6993542 15129581 X 11739469 11965980 88062 188471 11827531 12154451 18821073 27284032 -165232 492153 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 619321 619321 0.83743 0.16257 0.00000 0 0 545000 545000 1121324 532273 589051 2914215 1955763 958452 799288 778801 20487 438551 319828 118723 2231713 ROU ASSETS 7652846 SECURITY DEPOSITS 69873 7722719 OPERATING LEASE 7956417 7956417 X 14584851 492153 492153 14092698 1210179 1210179 15302877 14257930 0 14257930 1210179 1210179 15468109 PART X, LINE 2: MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE SCHOOL AND HAS CONCLUDED THAT AS OF JUNE 30, 2023 AND 2022, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE THE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE SCHOOL RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX PROVISIONS IF ANY. THERE WERE NO INCOME TAX-RELATED INTEREST AND PENALTIES RECORDED FOR THE YEARS ENDED JUNE 30, 2023 AND 2022. PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID EXPENSE SHOWN NET OF REVENUE ON THE FINANCIAL STATEMENTS 1,210,179. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID EXPENSE SHOWN NET OF REVENUE ON THE FINANCIAL STATEMENTS 1,210,179. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 STEVENS COOPERATIVE SCHOOL, ALONG WITH OTHER MEMBERS OF THE NEW JERSEY ASSOCIATION OF INDEPENDENT SCHOOLS, PLACES AN ADVERTISEMENT ON VARIOUS ONLINE JOB BOARDS. SCHEDULE E, PART I, LINE 6 RECEIVED FUNDS FROM THE STATE DEPARTMENT OF EDUCATION FOR TEXTBOOKS, TECHNOLOGY, SECURITY AND NURSING SERVICES. AUCTION 214015 34123 179892 17043 25421 6082 17512 OTHER EVENTS 1722 1722 19566 215737 34123 181614 17043 25421 6082 37078 85624 95990 35500 30465 720 1 1.00000 35500 30465 720 31185 4315 1 0 1 0 STEVENS COOPERATIVE SCHOOL 301 GARDEN STREET HOBOKEN NJ 07030 0 STEVENS COOPERATIVE SCHOOL THE SCHOOL IS RESPONSIBLE FOR RAFFLE ACT 0 1 FINANCIAL AID 171 1210179 PART I, LINE 2: ALL FAMILIES OF STEVENS COOPERATIVE SCHOOL ARE ELIGIBLE TO APPLY FOR FINANCIAL AID. THOSE WHO OPT TO APPLY MUST COMPLY WITH THE REQUIREMENTS LISTED ON THE STEVENS WEBSITE. THE PROCESS INCLUDES A STEVENS APPLICATION IN ADDITION TO COMPLETION OF THE APPLICATION DEVELOPED BY TADS, AN OUTSIDE VENDOR WHICH SPECIALIZES IN ASSISTING INDEPENDENT SCHOOLS WITH COLLECTING PERTINENT INFORMATION (IE. TAX RETURNS) AND EVALUATING THE FINANCIAL STATUS OF FAMILIES. ONCE A COMPLETE PACKET IS RECEIVED THE FINANCIAL AID COMMITTEE MEETS TO REVIEW THE APPLICATION TO ASSESS A FAMILY'S NEEDS. THE DIRECTOR OF ADMISSIONS COMMUNICATES THE AWARD AMOUNT TO THE FAMILY AND THE ENROLLMENT CONTRACT REFLECTS THE REDUCED TUITION. UPON COMMUNICATION OF THE AWARD A FAMILY MAY REQUEST A RECONSIDERATION OF THE AWARD AMOUNT. A SUBSEQUENT REVIEW MAY ALSO BE REQUESTED SHOULD A FAMILY'S FINANCIAL SITUATION CHANGE SUBSEQUENT TO THE SUBMISSION OF THE APPLICATION. X X X X 0 0 0 0 0 0 0 0 0 SERGIO ALATI HEAD OF SCHOOL 309416 0 0 0 0 0 30000 0 0 0 339416 0 0 0 SHEHLA GHOUSE PRINCIPAL, NEWPORT LOCATIO 173224 0 0 0 0 0 17246 0 0 0 190470 0 0 0 ERICA L JACOBSON DIRECTOR OF FINANCE & OPER 172420 0 0 0 0 0 14531 0 0 0 186951 0 0 0 X GIFT CERTIFICATES 76 23410 FMV X PERFUME PACKAGES 9 2855 FMV X MATTRESS 1 2511 FMV X JEWELRY 5 1770 FMV X GIFT CARDS 15 1480 FMV X EVENT TICKETS 5 1132 FMV X GIFT BASKETS 5 965 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 EVERY PARENT IS A MEMBER OF THE COOPERATIVE AND EACH SPRING THE PARENTS ATTEND A MEMBERSHIP MEETING AND VOTE ON THE BOARD MEMBERS FORM 990, PART VI, SECTION A, LINE 7A EVERY PARENT IS A MEMBER OF THE COOPERATIVE AND EACH SPRING THE PARENTS ATTEND A MEMBERSHIP MEETING AND VOTE ON THE BOARD MEMBERS FORM 990, PART VI, SECTION B, LINE 11B THE RETURN IS REVIEWED AND APPROVED BY THE AUDIT COMMITTEE BEFORE FILING. IT IS PRESENTED TO THE ENTIRE BOARD AS FILED AT THE NEXT BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF TRUSTEES REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY AND EACH TRUSTEE COMPLETES THE CONFLICT OF INTEREST DISCLOSURE FORM EACH YEAR HE/SHE SERVES ON THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 THE HEAD OF THE SCHOOL'S SALARY IS DETERMINED BY THE FULL BOARD OF TRUSTEES, BASED ON RECOMMENDATIONS MADE BY THE CHAIR AND THE HEAD OF SCHOOL EVALUATION COMMITTEE. THEY USE STATISTICAL AND COMPARATIVE INFORMATION FROM STATE AND REGIONAL ORGANIZATIONS OF INDEPENDENT SCHOOLS. SAME INFORMATION AND COMPARISON DATA IS USED FOR KEY ADMINISTRATORS, BUT THIS DETERMINATION IS MADE BY THE HEAD OF THE SCHOOL. TRUSTEES ARE ONLY NVOLVED WITH THE HEAD OF THE SCHOOL'S COMPENSATION. FORM 990, PART VI, SECTION C, LINE 18 DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO THE BUSINESS OFFICE. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO THE BUSINESS OFFICE.