Civic Intelligence

Saddle River Day School Inc.

EIN 22-1612735 • 501(c)3 • Saddle River, NJ

Pub. 78 Eligible

View Organization Page

Profile

To inspire each child to achieve personal excellence and to become a caring and ethical contributor to society

147 Chestnut Ridge RoadSaddle River, NJ 07458

www.saddleriverday.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

42nd percentile

0.15x

Higher debt load relative to assets than 42% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.15x

Higher debt load relative to revenue than 35% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

86th percentile

42%

Higher net margin than 86% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

95th percentile

64%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

90th percentile

62%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$40,778,217

Up $15,855,245 (+64%) from 2023

Liabilities

Up

$5,949,618

Up $191,425 (+3.3%) from 2023

Net Assets

Up

$34,828,599

Up $15,663,820 (+82%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin86th percentile

Revenue

Up

$38,453,314

Up $14,763,376 (+62%) from 2023

Expenses

Up

$22,493,721

Up $3,076,470 (+16%) from 2023

Net Income

Up

$15,959,593

Up $11,686,906 (+274%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2011: $12,817,780Liabilities 2011: $3,490,321Net Assets 2011: $9,327,4592011Assets 2012: $14,007,174Liabilities 2012: $4,009,606Net Assets 2012: $9,997,5682012Assets 2013: $15,884,062Liabilities 2013: $5,112,464Net Assets 2013: $10,771,5982013Assets 2014: $14,783,144Liabilities 2014: $3,607,051Net Assets 2014: $11,176,0932014Assets 2015: $14,702,090Liabilities 2015: $4,050,098Net Assets 2015: $10,651,9922015Assets 2016: $15,241,061Liabilities 2016: $4,529,912Net Assets 2016: $10,711,1492016Assets 2017: $16,056,571Liabilities 2017: $4,666,493Net Assets 2017: $11,390,0782017Assets 2018: $15,998,425Liabilities 2018: $4,076,687Net Assets 2018: $11,921,7382018Assets 2019: $16,554,571Liabilities 2019: $4,355,716Net Assets 2019: $12,198,8552019Assets 2020: $17,271,599Liabilities 2020: $5,520,532Net Assets 2020: $11,751,0672020Assets 2021: $20,048,190Liabilities 2021: $4,549,515Net Assets 2021: $15,498,6752021Assets 2022: $19,564,036Liabilities 2022: $4,981,156Net Assets 2022: $14,582,8802022Assets 2023: $24,922,972Liabilities 2023: $5,758,193Net Assets 2023: $19,164,7792023Assets 2024: $40,778,217Liabilities 2024: $5,949,618Net Assets 2024: $34,828,5992024

Highlighted filing

2024

Assets$40,778,217
Liabilities$5,949,618
Net Assets$34,828,599
Open 2024 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40M$30M$20M$10M$0-$10MRevenue 2011: $8,161,555Expenses 2011: $8,500,290Net Income 2011: -$338,7352011Revenue 2012: $9,754,635Expenses 2012: $9,006,403Net Income 2012: $748,2322012Expenses 2013: $9,584,5382013Revenue 2014: $10,809,871Expenses 2014: $10,502,808Net Income 2014: $307,0632014Revenue 2015: $11,142,321Expenses 2015: $11,309,578Net Income 2015: -$167,2572015Revenue 2016: $11,382,474Expenses 2016: $11,263,085Net Income 2016: $119,3892016Revenue 2017: $11,634,087Expenses 2017: $11,270,114Net Income 2017: $363,9732017Revenue 2018: $12,177,909Expenses 2018: $11,729,489Net Income 2018: $448,4202018Revenue 2019: $13,171,867Expenses 2019: $12,597,755Net Income 2019: $574,1122019Revenue 2020: $12,325,067Expenses 2020: $12,667,171Net Income 2020: -$342,1042020Revenue 2021: $16,768,328Expenses 2021: $14,277,533Net Income 2021: $2,490,7952021Revenue 2022: $16,312,416Expenses 2022: $16,208,647Net Income 2022: $103,7692022Revenue 2023: $23,689,938Expenses 2023: $19,417,251Net Income 2023: $4,272,6872023Revenue 2024: $38,453,314Expenses 2024: $22,493,721Net Income 2024: $15,959,5932024

Highlighted filing

2024

Revenue$38,453,314
Expenses$22,493,721
Net Income$15,959,593
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,778,217
Liabilities
$5,949,618
Net assets
$34,828,599
Revenue
$38,453,314
Expenses
$22,493,721
Net income
$15,959,593
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$40.8$5.95$34.8$38.5$22.5$16.0
2023Detailed filing. Detailed filing data is available for this year.$24.9$5.76$19.2$23.7$19.4$4.27
2022Detailed filing. Detailed filing data is available for this year.$19.6$4.98$14.6$16.3$16.2$0.10
2021Detailed filing. Detailed filing data is available for this year.$20.0$4.55$15.5$16.8$14.3$2.49
2020Detailed filing. Detailed filing data is available for this year.$17.3$5.52$11.8$12.3$12.7$0.34
2019Detailed filing. Detailed filing data is available for this year.$16.6$4.36$12.2$13.2$12.6$0.57
2018Detailed filing. Detailed filing data is available for this year.$16.0$4.08$11.9$12.2$11.7$0.45
2017Detailed filing. Detailed filing data is available for this year.$16.1$4.67$11.4$11.6$11.3$0.36
2016Detailed filing. Detailed filing data is available for this year.$15.2$4.53$10.7$11.4$11.3$0.12
2015Detailed filing. Detailed filing data is available for this year.$14.7$4.05$10.7$11.1$11.3$0.17
2014Detailed filing. Detailed filing data is available for this year.$14.8$3.61$11.2$10.8$10.5$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$5.11$10.8$9.58
2012Summary only. Only limited summary data is available for this year.$14.0$4.01$10.00$9.75$9.01$0.75
2011Summary only. Only limited summary data is available for this year.$12.8$3.49$9.33$8.16$8.50$0.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$41,492,489
Mission and Program Overview

Mission

To inspire each child to achieve personal excellence and to become a caring and ethical contributor to society

To inspire each child to achieve personal and academic excellence and to become a caring and ethical contributor to society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$11,123,618$14,351,092▲ $3,227,474
Pledges and Grants Receivable$4,347,363$13,082,236▲ $8,734,873
Land, Buildings, and Equipment, Net$5,975,426$6,367,784▲ $392,358
Cash and Non-Interest-Bearing Accounts$1,616,309$4,030,433▲ $2,414,124
Savings and Temporary Cash Investments$1,614,691$2,435,850▲ $821,159
Accounts Receivable$37,891$349,853▲ $311,962
Prepaid Expenses and Deferred Charges$160,622$119,962▼ $40,660
Total Assets$24,922,972$40,778,217▲ $15,855,245
Other Assets Total$47,052$41,007▼ $6,045
Liabilities
Deferred Revenue$2,826,109$3,215,913▲ $389,804
Accounts Payable and Accrued Expenses$1,630,262$1,563,258▼ $67,004
Mortgage Notes Payable Secured by Investment Property$1,254,770$1,129,440▼ $125,330
Other Liabilities$47,052$41,007▼ $6,045
Total Liabilities$5,758,193$5,949,618▲ $191,425
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,773,989$20,447,914▲ $14,673,925
Net Assets Without Donor Restrictions$13,390,790$14,380,685▲ $989,895
Total Net Assets Fund Balance$19,164,779$34,828,599▲ $15,663,820
Total Liabilities and Net Assets / Fund Balance$24,922,972$40,778,217▲ $15,855,245

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,476,276$7,197,379$11,673,655
Equipment$614,022$1,647,500$2,261,522
Land$688,370-$688,370
Other Land Buildings$589,116$35,004$624,120

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$4,296,560-▲ $505,352$169,516$4,632,396
2022$4,076,731-▲ $388,138$168,309$4,296,560
2021$4,846,243-▼ $601,188$168,324$4,076,731
2020$3,883,449-▲ $1,119,737$156,943$4,846,243
2019$4,086,476$54▼ $48,855$154,226$3,883,449
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jalaj DesaiHead of SchoolFT$807,017$10,418$817,435
Daniel BrownAthletic DirectorFT$191,148$6,734$197,882
Christopher MathisenCFOFT$170,564$11,480$182,044
Geoffrey BowmanDirector of AdmissionsFT$159,199-$159,199
Dana SternHead of Lower SchoolFT$136,451$11,618$148,069
Anastasia KellyHead of Middle SchoolFT$143,984$2,970$146,954
Lynn MccormackDirector of DevelopmentFT$128,629$7,000$135,629

Board Members and Trustees

NameTitle
Wes PowellPresident
Kim LawrieVice President
Abe HanTrustee
Bryan HekemianTrustee
Dale SmithTrustee
Dan SugarTrustee
Dr Kristen WalshTrustee
Frank CoyneTrustee
Jeff RosenbergTrustee
Robert RegularTrustee
Stephen SavasTrustee
Zakir GaibiTrustee
Scott BraenSecretary
Rosario RuffinoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
NjridecomTransportation345 ROUTE 17 SOUTH, Upper Saddle River, NJ 07458$716,958
Sysco Ny LLCFood Distributor20 THEODORE CONRAD DRIVE, Jersey City, NJ 07305$194,617
Andrew Bruno AgencyInsurance145 N FRANKLIN TPKE SUITE 306, Ramsey, NJ 07446$133,650
Digroup Architecture LLCArchitect15 BETHANY ST, New Brunswick, NJ 08901$120,917
Revenue and Support

Revenue Composition

Contributions and Grants
$15,680,515
Program Service Revenue
$21,393,275
Investment Income
$838,490
Other Revenue
$541,034
All Other Contributions
$15,680,515
Change in Net Assets
$15,959,593

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table11$64,188Fair Market Value (FMV)
Books and Publications-$11,215Fair Market Value (FMV)
Total Noncash Contributions11$75,403-

Audited Revenue Reconciliation

Revenue per Audited Statements
$32,457,141
Revenue Not Reported on Financial Statements
$5,406,254
Revenue Not Reported on Form 990
$591,459
Other Revenue Adjustments
$5,336,328
Total Revenue per Audited Statements
$33,048,600
Total Revenue per Form 990
$37,863,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,812,399
Other Expenses$5,344,994
Grants and Similar Amounts Paid$5,336,328
Total Fundraising Expense$465,158
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,697,234$1,094,534$240,917$9,032,685
Grants to Domestic Individuals$5,336,328--$5,336,328
Occupancy$947,940$26,216$81,706$1,055,862
Current Officers, Directors, Trustees, and Key Employees-$977,581-$977,581
Payroll Taxes$634,966$172,857$16,756$824,579
Other Employee Benefits$600,138$74,399$8,344$682,881
Travel$545,805--$545,805
Depreciation Depletion-$495,361-$495,361
Advertising$290,721$180,155$10,122$480,998
Office Expenses$309,208$2,741$97,287$409,236
Pension Plan Contributions$227,067$60,564$7,042$294,673
All Other Expenses$289,167--$289,167
Other Expenses$36,594$171,337$2,394$207,931
Insurance$127,100$3,541$394$131,035
Fees for Services Accounting-$128,873-$128,873
Information Technology$119,720--$119,720
Fees for Services Other$16,167$86,796$196$103,159
Fees for Services Management-$88,108-$88,108
Fees for Service Investment Mgmnt Fees-$69,926-$69,926
Interest-$53,815-$53,815
Total Functional Expenses$18,318,321$3,710,242$465,158$22,493,721

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$22,493,721
Total Expenses per Audited Statements$17,384,780
Expenses per Audited Statements$17,087,467
Expenses Not Reported on Financial Statements$5,406,254
Other Expense Adjustments$5,336,328
Expenses Not Reported on Form 990$297,313
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$665,322
Fundraising Direct Expenses$219,590
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$572,893$572,893$21,709$551,184
Ladies Night Out$92,429$92,429$6,745$85,684
Total Events$665,322$665,322$219,590$445,732
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Obligations$41,007
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The board of trustees is self-perpetuating.”

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by members of the finance committee prior to being filed. It is made available to the board of trustees after being filed.”

Form 990, Part VI, Section B, Line 12C

“All trustees of the school are covered under the conflict of interest policy. Each trustee is required to sign a conflict of interest form on an annual basis. The forms are reviewed by the secretary of the board. If a conflict is identified it is reviewed by the full board which would determine the restrictions to be imposed, if any.”

Form 990, Part VI, Section B, Line 15A

“The head's salary is discussed by the board of trustees prior to approval.”

Form 990, Part VI, Section C, Line 19

“The organization keeps all governing documents, the conflict of interest policy, and its financial statements on hand in the administrative offices and are availble upon request.”

Filing and Contact Details

Filer

Filer Name
Saddle River Day School Inc
EIN
22-1612735
Phone
2013274050
Address
147 CHESTNUT RIDGE ROAD, SADDLE RIVER, NJ 07458

Signing Officer

Name
Christopher Mathisen
Title
Chief Financial Officer
Phone
2013274050
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jalaj Desai
Formed
1957
Legal Domicile
Nj
Voting Board Members
14
Independent Board Members
14
Employees
189
Volunteers
14

Preparer

Firm
Malesardi Quackenbush Swift & Co LLC
Address
155 NORTH DEAN STREET - SUITE 5, ENGLEWOOD, NJ 07631
Preparer
Nick Makhoul
Phone
2015674100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of trustees assumes responsibility for the oversight of the audit and selection of an independent accountant. The organization did not change its oversight process or selection process during this tax year.”

Financial Statement Notes

PART V, LINE 4:

“The board designated portion of the endowment is intended to support the school's operations, including financial aid to students. The permanently restricted portion of the endowment consists of various donor funds and is intended to provide financial aid for students.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 219,590. Donated facilities and services 77,723.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 5,336,328.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 219,590. Donated facilities and services 77,723.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 5,336,328.”

Raw XML AppendixShowing 400 of 777 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
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