2024-06-19T15:35:18-04:00 2023-07-31 223394133 SRG ADVISORS LLC 1 UNIVERSITY PLAZA DR STE 311 HACKENSACK NJ 07601 990 2022-08-01 461470485 HEICHAL HATORAH HEIC 2013350633 70 STERLING PLACE TEANECK NJ 07666 ARYEH SHEINBEIN PRESIDENT 2013350633 2024-06-06 true ARYEH SHEINBEIN 999009999 false JOSHUA GOLDSTEIN P01317785 2015251222 2024-06-19 2022 2023-04-26 12:10:37Z ARYEH SHEINBEIN 153 BAKER AVE BERGENFIELD NJ 07621 6774143 false X HEICHALHATORAH.ORG X 2012 NJ PROVIDE RELIGIOUS AND SECULAR EDUCATION FOR HIGH SCHOOL BOYS 17 17 73 12905 1773313 1782007 4614195 4657228 0 74686 45530 6462194 6484765 981472 1001461 0 3529101 3775965 0 79234 2067968 1759694 6578541 6537120 -116347 -52355 10819187 10376440 10216143 9807819 603044 568621 PROVIDE RELIGIOUS AND SECULAR EDUCATION TO HIGH SCHOOL BOYS false false 5260999 1001461 4657228 RELIGIOUS AND SECULAR EDUCATION FOR HIGH SCHOOL AGED BOYS 5260999 true true false false false false false false false false true false false false true true true false true false false false false false true false false false true true false false false false false false false false false false false false false false false false false true 6 0 73 true true true false false false false true true false false false false false false false false X 17 17 false false false false false false false true true false false true false false false true true false NJ X ARYEH STECHLER 2018338101 70 STERLING PLACE TEANECK NJ 07666 X SEE ATTACHED SCHEDULE SEE SCHEDULE 45.00 X 1047033 0 0 RABBI SIMCHA KATZ BOARD OF GOV X 0 0 0 RABBI JOSH BLASS BOARD OF GOV X 0 0 0 GAIL LICHT BOARD OF GOV X 0 0 0 DR ARON SCHWARCZ BOARD OF GOV X 0 0 0 ARYEH SHEINBEIN PRESIDENT X 0 0 0 NAFTALEE ZOMBERG CHAIR OF FIN X 0 0 0 DONNY ABRAMOFF BOARD OF DIR X 0 0 0 AVROM FORMAN BOARD OF DIR X 0 0 0 DR ALIZA FROHLICH BOARD OF DIR X 0 0 0 DR AVI GILONI BOARD OF DIR X 0 0 0 BETTI JACOBSON BOARD OF DIR X 0 0 0 RABBI DANNY SENTER BOARD OF DIR X 0 0 0 TSVI ZILBERSTEIN BOARD OF DIR X 0 0 0 RABBI MARK KARASICK ADVISOR TO T X 0 0 0 NESANEL MILSTEIN ADVISOR TO T X 0 0 0 SCOTT ROTHENBERG ADVISOR TO T X 0 0 0 AARON WERTENTHEIL ADVISOR TO T X 0 0 0 1047033 1 false true false HORIZON BLUE CROSS BLUE SHIELD THREE PENN PLAZA EAST NEWARK NJ 07105 HEALTH INSURANC 333996 AC CATERERS LLC 101 WEST FOREST AVE ENGLEWOOD NJ 07631 CATERING 152149 JOHN LECKIE INC 348 RAILROAD AVENUE HACKENSACK NJ 07601 TRANSPORTATION 139511 EASTERN ESSENTIAL SERVICES 2 INDUSTRIAL ROAD SUITE 201 FAIRFIELD NJ 07004 JANITORIAL 130591 4 1148861 633146 1782007 TUITION 611600 4657228 4657228 4657228 322003 1148861 289378 32625 HALL RENTAL 532000 12905 12905 12905 6484765 4657228 12905 1001461 1001461 2231313 2069981 161332 1329089 1228759 100330 215563 199217 16346 79234 79234 165924 165924 14986 14986 156722 156722 234730 17932 216798 53150 53150 EDUCATION SUPPLIES & EXPS 639087 639087 MAINTENANCE AND SECURITY 283615 283615 UTILITIES& COMMUNICATIONS 121503 51412 70091 MAINTENANCE AND SECURITY 6189 6189 4554 4554 6537120 5260999 1196887 79234 961304 696035 387783 395529 109243 246153 12760 7644 10297619 1329669 9098772 8967950 23909 5977 225416 57152 10819187 10376440 509340 567995 856023 799382 8841280 8378442 9500 62000 10216143 9807819 X 342278 332890 260766 235731 603044 568621 10819187 10376440 X -52355 17932 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1880443 1880443 6455809 1186041 5269768 4364 4291 73 1957003 139337 1817666 8967950 RENTAL DEPOSITS 62000 62000 X 5483304 5483304 1001461 1001461 6484765 5517727 5517727 1019393 1019393 6537120 SCHEDULE D, PAGE 3, PART X PART X - FIN 48 FOOTNOTE - THE SCHOOL EVALUATES ON AN ANNUAL BASIS, THE EFFECTS OF ANY UNCERTAIN TAX POSITIONS TAKEN ON ITS TAX RETURNS (IRS FORM 990)AS OF JULY 31, 2023, NO SUCH POSITIONS HAVE BEEN IDENTIFIED. SCHEDULE D, PAGE 4, PART XI, LINE 4B SCHOLARSHIPS NETTED AGAINST INCOME 1,001,461 SCHEDULE D, PAGE 4, PART XII, LINE 4B SCHOLARSHIPS NETTED AGAINST INCOME 1,001,461 BOOK / TAX DEPRECIATION DIFFERENCE 17,932 true true false true true true true false false false false false false false false false false true SCHEDULE E, LINE 3 AVAILABLE ON BROCHURES AND WEBSITE. DINNER 1239561 1148861 90700 186932 RAFFLE 231303 231303 102446 1470864 1148861 322003 289378 289378 32625 true SCHOLARSHIP ASSISTANCE 100 1001461 X true false X X false false false false false false false false false SEE ATTACHED SCHEDULE SEE SCHEDULE ATT 761455 285578 1047033 FORM 990, PAGE 6, PART VI, LINE 11B 990 GIVEN TO COMMITTEE TO REVIEW PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C COMMITTEE TO RESOLVE POTENTIAL CONFLICTS. FORM 990, PAGE 6, PART VI, LINE 15A BOARD OF DIRECTORS REVIEWS COMPENSATION OF KEY EMPLOYEE AND OTHER HIGHLY COMPENSATED INDIVIDUALS FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION ON PAR WITH SIMILAR POSITIONS FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS AVAILABLE FOR INSPECTION AT THE SCHOOL OFFICES FORM 990, PART XI, LINE 9 SCHOLARSHIPS NETTED AGAINST INCOME -1,001,461 SCHOLARSHIPS NETTED AGAINST INCOME 1,001,461 BOOK / TAX DEPRECIATION DIFFERENCE 17,932 BOOK VS. TAX DEPRECIATION 0 TOTAL 17,932