FURP.ORG / PUBLIC DATA EXPLORER

RABBINICAL COLLEGE OF AMERICA: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
RABBINICAL COLLEGE OF AMERICA (EIN 22-6017975)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-05-13
IRS object ID
202541339349301609
Schema version
2023v6.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-05-13T08:16:16-05:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN223340257PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WILSCHANSKI & COBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1450 WEST KENNEDY BLVDAddressLine1Txt
CityLAKEWOODCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08701ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN226017975EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RABBINICAL COLLEGE OF AMERICABusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlRABBBusinessNameControlTxt
Phone9732679404PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1226 SUSSEX AVENUEAddressLine1Txt
CityMORRISTOWNCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07960ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRABBI MENACHEM HERSONPersonNm
Person TitleDEANPersonTitleTxt
Phone9732679404PhoneNum
Signature2025-05-13SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
PTINP00845238PTIN
Preparation2025-05-02PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRABBI MENACHEM HERSONPrincipalOfficerNm
Gross Receipts$9,869,720GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.RCA.EDUWebsiteAddressTxt
Formation1956FormationYr
Legal Domicile StateNJLegalDomicileStateCd
Activity Or MissionOPERATION OF AN EDUCATIONAL INSTITUTIONActivityOrMissionDesc
Voting Members Governing Body49VotingMembersGoverningBodyCnt
Voting Members Independent49VotingMembersIndependentCnt
Total Employee87TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,468,888PYContributionsGrantsAmt
CY Contributions Grants$2,814,492CYContributionsGrantsAmt
PY Program Service Revenue$5,412,722PYProgramServiceRevenueAmt
CY Program Service Revenue$6,115,745CYProgramServiceRevenueAmt
PY Investment Income$55,136PYInvestmentIncomeAmt
CY Investment Income$80,052CYInvestmentIncomeAmt
PY Other Revenue$421,234PYOtherRevenueAmt
CY Other Revenue$385,115CYOtherRevenueAmt
PY Total Revenue$9,357,980PYTotalRevenueAmt
CY Total Revenue$9,395,404CYTotalRevenueAmt
PY Grants And Similar Paid$451,914PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$457,801CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,375,030PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,795,709CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$142,874CYTotalFundraisingExpenseAmt
PY Other Expenses$4,003,397PYOtherExpensesAmt
CY Other Expenses$3,623,020CYOtherExpensesAmt
PY Total Expenses$8,830,341PYTotalExpensesAmt
CY Total Expenses$8,876,530CYTotalExpensesAmt
PY Revenues Less Expenses$527,639PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$518,874CYRevenuesLessExpensesAmt
Total Assets BOY$22,983,302TotalAssetsBOYAmt
Total Assets EOY$24,171,083TotalAssetsEOYAmt
Total Liabilities BOY$3,611,994TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,280,900TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$19,371,308NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$19,890,183NetAssetsOrFundBalancesEOYAmt
MissionOPERATION OF AN EDUCATIONAL INSTITUTIONMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$7,381,124ExpenseAmt
Grant$457,801GrantAmt
DescOPERATION OF AN EDUCATIONAL INSTITUTION AS WELL AS COMMUNITY OUTREACH PROGRAMS IN THE GREATER METROPOLITAN AREADesc
Total Program Service Expenses$7,381,124TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee87EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members49GoverningBodyVotingMembersCnt
Independent Voting Member49IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9732679404PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1226 SUSSEX AVENUEAddressLine1Txt
CityMORRISTOWNCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07960ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (48 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
AARON FOREM
TRUSTEE2.00Yes (X)$0$0$0
ADAM BEDZOW
TRUSTEE2.00Yes (X)$0$0$0
ALBERT M ROSENHAUS
TRUSTEE2.00Yes (X)$0$0$0
ANATOL HILLER
TRUSTEE2.00Yes (X)$0$0$0
ARNOLD H CHAIT
SECRETARY2.00Yes (X)$0$0$0
ARTHUR STARK
TRUSTEE2.00Yes (X)$0$0$0
BENRIMON ROBERT
TRUSTEE2.00Yes (X)$0$0$0
BERNARD BURKHOFF
TRUSTEE2.00Yes (X)$0$0$0
BRENDAN BERGER
TRUSTEE2.00Yes (X)$0$0$0
BRIAN M STOLAR
TRUSTEE2.00Yes (X)$0$0$0
BRUCE BERGER
TRUSTEE2.00Yes (X)$0$0$0
CHARLES KUSHNER
TRUSTEE2.00Yes (X)$0$0$0
DAREN OVED
TRUSTEE2.00Yes (X)$0$0$0
DAVID HALPERN
TRUSTEE2.00Yes (X)$0$0$0
DAVID ORBACH
TRUSTEE2.00Yes (X)$0$0$0
DR CRAIG GRANOWITZ
TRUSTEE2.00Yes (X)$0$0$0
EDWARD FARBENBLUM
TRUSTEE2.00Yes (X)$0$0$0
EDWARD MOSBERG
TRUSTEE2.00Yes (X)$0$0$0
ERWIN FISCH
CHAIRMAN2.00Yes (X)$0$0$0
J MORTON DAVIS
TRUSTEE2.00Yes (X)$0$0$0
JED KATZ
TRUSTEE2.00Yes (X)$0$0$0
JERRY KAIDANOW
TRUSTEE2.00Yes (X)$0$0$0
JERRY SOLOMON
TRUSTEE2.00Yes (X)$0$0$0
JOATHAN GOLDSTEIN
TRUSTEE2.00Yes (X)$0$0$0
JOEL LEIBOWITZ
TRUSTEE2.00Yes (X)$0$0$0
JONATHAN SIROTA
TRUSTEE2.00Yes (X)$0$0$0
LARRY ROTHENBERG
TRUSTEE2.00Yes (X)$0$0$0
LARRY WEINSTEIN
TRUSTEE2.00Yes (X)$0$0$0
LAWRENCE SINGER
TRUSTEE2.00Yes (X)$0$0$0
LEONARD WILF
TRUSTEE2.00Yes (X)$0$0$0
MARK WILF
TRUSTEE2.00Yes (X)$0$0$0
MARTIN WELT
TRUSTEE2.00Yes (X)$0$0$0
MATTHEW OSHMAN
TRUSTEE2.00Yes (X)$0$0$0
MICHAEL ZEIGER
TREASURER2.00Yes (X)$0$0$0
MILES BERGER
TRUSTEE2.00Yes (X)$0$0$0
MR MUNR KAZMIR
TRUSTEE2.00Yes (X)$0$0$0
MURRAY KUSHNER
TRUSTEE2.00Yes (X)$0$0$0
NORMAN FEINSTEIN
TRUSTEE2.00Yes (X)$0$0$0
PHILLIP DANISHEVSKY
TRUSTEE2.00Yes (X)$0$0$0
RABBI MENACHEM HERSON
DEAN40.00Yes (X)$0$0$34,000Yes (X)
ROBERT FELZENBERG
TRUSTEE2.00Yes (X)$0$0$0
STEPHEN W GRUHIN
TRUSTEE2.00Yes (X)$0$0$0
STEVE BREITMAN
TRUSTEE2.00Yes (X)$0$0$0
STEVEN STRULOWITZ
TRUSTEE2.00Yes (X)$0$0$0
TERANCE OVED
TRUSTEE2.00Yes (X)$0$0$0
VICTOR FELZENBERG
TRUSTEE2.00Yes (X)$0$0$0
ZYGMUNT WILF
TRUSTEE2.00Yes (X)$0$0$0
RABBI MOSHE HERSON
DEAN40.00$59,400$0$35,072Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$59,400TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$69,072TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$594,659GovernmentGrantsAmt
All Other Contributions$2,219,833AllOtherContributionsAmt
Noncash Contributions$234,299NoncashContributionsAmt
Total Contributions$2,814,492TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION AND GRANTS611600$2,628,465$2,628,465
ELEMENTARY AND CHILDCA624410$2,576,794$2,576,794
YESHIVA SUMMER PROGRAM611600$910,486$910,486
FieldValueIRS element (for citing)
Total Program Service Revenue$6,115,745TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$80,052TotalRevenueColumnAmt
Exclusion$80,052ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$816,754RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$474,316RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$342,438RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$342,438TotalRevenueColumnAmt
Related Or Exempt Func Income$342,438RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Total Revenue Column$42,677TotalRevenueColumnAmt
Related Or Exempt Func Income$42,677RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$42,677OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,395,404TotalRevenueColumnAmt
Related Or Exempt Func Income$6,500,860RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$80,052ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$311,180TotalAmt
Program Services$311,180ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$146,621TotalAmt
Program Services$146,621ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$92,823TotalAmt
Management And General$92,823ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,451,627TotalAmt
Program Services$2,040,486ProgramServicesAmt
Management And General$411,141ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$18,150TotalAmt
Program Services$10,907ProgramServicesAmt
Management And General$7,243ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,079,217TotalAmt
Program Services$1,709,086ProgramServicesAmt
Management And General$370,131ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$153,892TotalAmt
Program Services$118,663ProgramServicesAmt
Management And General$35,229ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$50,761TotalAmt
Management And General$50,761ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$313,335TotalAmt
Program Services$192,982ProgramServicesAmt
Management And General$120,353ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,680TotalAmt
Management And General$1,743ManagementAndGeneralAmt
Fundraising$2,937FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$99,444TotalAmt
Program Services$750ProgramServicesAmt
Management And General$84,189ManagementAndGeneralAmt
Fundraising$14,505FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$484,463TotalAmt
Program Services$430,159ProgramServicesAmt
Management And General$54,304ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$182,560TotalAmt
Program Services$144,265ProgramServicesAmt
Management And General$38,295ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$60,854TotalAmt
Program Services$54,033ProgramServicesAmt
Management And General$6,821ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$364,498TotalAmt
Program Services$323,641ProgramServicesAmt
Management And General$40,857ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$128,826TotalAmt
Program Services$114,386ProgramServicesAmt
Management And General$14,440ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
FOOD$979,984$979,984
STUDENT ACTIVITIES & SE$339,913$339,913
EVENTS$224,647$99,215$125,432
COMMUNITY OUTREACH$202,218$202,218

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$186,837TotalAmt
Program Services$162,635ProgramServicesAmt
Management And General$24,202ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$8,876,530TotalAmt
Program Services$7,381,124ProgramServicesAmt
Management And General$1,352,532ManagementAndGeneralAmt
Fundraising$142,874FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,787,251BOYAmt
EOY$2,322,334EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,974,620BOYAmt
EOY$229,641EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,999,324BOYAmt
EOY$1,052,112EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$324,832BOYAmt
EOY$398,163EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$57,529BOYAmt
EOY$88,727EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$69,409BOYAmt
EOY$228,537EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$30,822,285LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$11,449,102LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$15,505,145BOYAmt
EOY$19,373,183EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$265,192BOYAmt
EOY$309,162EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$169,224EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$22,983,302BOYAmt
EOY$24,171,083EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$257,663BOYAmt
EOY$483,347EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,061,660BOYAmt
EOY$1,323,160EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$2,000,000BOYAmt
EOY$2,119,224EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$19,196BOYAmt
EOY$17,111EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$273,475BOYAmt
EOY$338,058EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,611,994BOYAmt
EOY$4,280,900EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$18,013,185BOYAmt
EOY$19,437,939EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,358,123BOYAmt
EOY$452,244EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$19,371,308BOYAmt
EOY$19,890,183EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$22,983,302BOYAmt
EOY$24,171,083EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$518,874ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,280,798OtherCostOrOtherBasisAmt
Book Value$1,280,798BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$28,096,773OtherCostOrOtherBasisAmt
Depreciation$10,331,786DepreciationAmt
Book Value$17,764,987BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,444,714OtherCostOrOtherBasisAmt
Depreciation$1,117,316DepreciationAmt
Book Value$327,398BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$19,373,183TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
AMOUNT DUE-SUPPLEMENTARY PENSION PLAN$309,162
SECURITY DEPOSITS$28,896
FieldValueIRS element (for citing)
Total Liability$338,058TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$9,395,404TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$9,395,404RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$9,395,404TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$8,876,529TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$8,876,529ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$8,876,529TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:RECLASSIFICATION OF SCHOLARSHIPS
PART XII, LINE 2D - OTHER ADJUSTMENTS:RECLASSIFICATION OF SCHOLARSHIPS
PART X, LINE 1THERE ARE NO UNCERTAIN TAX POSITIONS UNDER FIN 48. THE COLLEGE IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE COLLEGE FOLLOWS STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE COLLEGE'S FINANCIAL THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN, OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. THE COLLEGE'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX NBENFITS IN INCOME TAX EXPENSE. NO INTEREST OR PENALTIES WERE RECORDED DURING THE FISCAL YEAR ENDED. AT YEAR END, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES.

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd0GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE E, PART I, LINE 3FormAndLineReferenceDesc
ExplanationCATALOGS AND NEWSLETTERExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescPurpose Of GrantPurposeOfGrantTxt
CHASDEI LEV
PO BOX 297257BROOKLYNNY11229454786470501C3$10,918$0BOOKCHARITABLE AND RELIGIOUS
CHABAD OF GREATER MERCER COUNTY
645 STATE ROAD - RT 206PRINCETONNJ08540521783445501C3$26,488$0BOOKCHARITABLE AND RELIGIOUS
CHABAD OF GREATER SOMERSET COUNTY
3048 VALLEY ROADBASKING RIDGENJ07920113259418501C3$22,208$0BOOKCHARITABLE AND RELIGIOUS
CHABAD OF HUNTERDON COUNTY
3 SPRING HOUSE COURTLEBANONNJ08833510451542501C3$129,538$0BOOKCHARITABLE AND RELIGIOUS
CHABAD OF MONTVILLE
325 CHANGEBRIDGE RDPINE BROOKNJ07058200122437501C3$17,713$0BOOKCHARITABLE AND RELIGIOUS

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSTIPENDS AND ASSISTANCEGrantTypeTxt
Recipient75RecipientCnt
Cash Grant$146,621CashGrantAmt
Valuation Method UsedBOOKValuationMethodUsedDesc

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$47,186NoncashContributionsRptF990Amt
Method Of Determining RevenuesMARKET VALUEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)SERVICES-CONSTRUCTION0$165,000MARKET VALUE
Yes (X)SERVICES-LOAN CLOSING COSTS0$22,113MARKET VALUE
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2MILES BERGER AND BRUCE BERGER ARE BROTHERS AND BUSINESS PARTNERS AT THE ROBERT TREAT HOTEL. BRENDAN BERGER IS THE SON OF MILES BERGER. ROBERT AND VICTOR FELZENBERG ARE BROTHERS. CHARLES & MURRAY KUSHNER ARE BROTHERS. DARREN & TERRANCE OVED ARE BROTHERS AND ARE PARTENRS AT OVED & OVED. ZYGMUNT AND MARK WILF ARE BROTHERS AND LEONARD WILF IS THEIR COUSIN. ERWIN FISCH IS ZYGI'S UNCLE. THEY ALL HAVE BUSINESS RELATIONSHIPS WITH ONE ANOTHER. RABBI MOSHE HERSON IS THE FATHER OF RABBI MENACHEM HERSON. JEFF HILLER IS THE SON OF ANATOL HILLER
FORM 990, PART VI, SECTION B, LINE 11BTHE RETURN IS REVIEWED BY TRUSTEES AND SIGNED BY AN AUTHORIZED SIGNER OF THE INSTITUTION.
FORM 990, PART VI, SECTION C, LINE 19NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC