2021-05-10T11:36:32-05:00 2020-06-30 223394133 SRG ADVISORS LLC 1 UNIVERSITY PLAZA DR STE 311 HACKENSACK NJ 07601 990 2019-07-01 221526652 YESHIVA OF NORTH JERSEY YESH 2019861414 666 KINDERKAMACK ROAD RIVER EDGE NJ 07661 YAACOV APFELBAUM PRESIDENT 2019861414 2020-04-19 true LEON SCHENKER P00044089 2015251222 2021-04-19 X 2019 2022-09-23 18:48:47Z YAACOV APFELBAUM 511 S PROSPECT AVE BERGENFIELD NJ 07631 16806502 false X WWW.YNJ.ORG X 1947 NJ THE SCHOOL IS A JEWISH DAY SCHOOL SERVING MORE THAN 1000 STUDENTS FROM BERGEN, PASSAIC AND ROCKLAND COUNTIES. IT PROVIDES SERVICES FOR CHILDREN FROM NURSERY THROUGH 8TH GRADE. 40 40 305 0 1504445 1545253 14741177 14412446 1664 2696 354892 293844 16602178 16254239 1245983 1223324 0 12618490 12385805 0 92181 3778123 2983246 17642596 16592375 -1040418 -338136 17299394 18783025 11821455 13643222 5477939 5139803 X THE SCHOOL IS A JEWISH DAY SCHOOL SERVING MORE THAN 1000 STUDENTS FROM BERGEN, PASSAIC AND ROCKLAND COUNTIES, SPANNING THE GRADES NURSERY THROUGH 8TH GRADE. false false 13454817 1223324 14412446 EDUCATING OVER 1000 CHILDREN IN GRADES PRESCHOOL TO 8TH GRADE. 120292 EDUCATING OVER 1000 CHILDREN IN GRADES PRESCHOOL TO 8TH GRADE. 120292 13575109 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 22 0 true 305 true false false false false false false false false false false false false false false X 40 40 true false false false false false false true true false false true false false false true true false NJ X YESHIVA OF NORTH JERESEY 2019861414 666 KINDERKAMACK RD RIVER EDGE NJ 07661 X DANIEL PRICE HEAD OF SCHO 60.00 X 253237 0 3948 NACHUM WACHTEL PRINCIPAL 50.00 X 174425 0 9605 ROBIN WEXLER PRINCIPAL 50.00 X 164979 0 9873 ALAN BERNSTEIN PRINCIPAL 50.00 X 150460 0 9839 CINDY ZUCKER PRINCIPAL 50.00 X 144948 0 9539 AVRAHAM SIMCHA ADLER TRUSTEE 5.00 X 0 0 0 DANI ALLEN DIRECTOR 5.00 X 0 0 0 ETAN BLUMAN DIRECTOR 5.00 X 0 0 0 BEN CHOUAKE DIRECTOR 5.00 X 0 0 0 SHOSHANA DREIFUS DIRECTOR 5.00 X 0 0 0 JUDAH EIZIKOVITZ DIRECTOR 5.00 X 0 0 0 SHIRA GREENBERG TRUSTEE 5.00 X 0 0 0 MOSHE GRINFELD DIRECTOR 5.00 X 0 0 0 ANDREA JUTKOWITZ DIRECTOR 5.00 X 0 0 0 YITZI KARASICK TRUSTEE 5.00 X 0 0 0 SHOCKY KLAR DIRECTOR 5.00 X 0 0 0 MIRIAM KOPEL DIRECTOR 5.00 X 0 0 0 LAIZER KORNWASSER TRUSTEE 5.00 X 0 0 0 LARRY KOSSOVE DIRECTOR 5.00 X 0 0 0 AMIRA KRA DIRECTOR 5.00 X 0 0 0 JOSH KRAVITZ DIRECTOR 5.00 X 0 0 0 HENRY ORLINSKY GOVERNOR 1.00 X 0 0 0 JEREMY RAUCH DIRECTOR 5.00 X 0 0 0 NOMI ROTBLAT TRUSTEE 5.00 X 0 0 0 ARYEH SHEINBEIN DIRECTOR 5.00 X 0 0 0 JONATHAN SILVER GOVERNOR 1.00 X 0 0 0 REBECCA STEIN DIRECTOR 5.00 X 0 0 0 DANIEL STOKAR TRUSTEE 5.00 X 0 0 0 MICHAEL WIEDERKEHR GOVERN0R 1.00 X 0 0 0 ADINA WIENER GOVERNOR 1.00 X 0 0 0 YAACOV APFELBAUM PRESIDENT 10.00 X 0 0 0 JONATHAN BARON VP STRATEGIC 5.00 X 0 0 0 YOSSIE DAVIDOVITCH TREASURER 5.00 X 0 0 0 ROBERT ERLICH SENIOR VP 5.00 X 0 0 0 JACKIE FEIGENBAUM GOVERNOR 1.00 X 0 0 0 SHIRA ISENBERG SECRETARY 5.00 X 0 0 0 SAUL LEJTMAN GOVERNOR 1.00 X 0 0 0 RACHELLE MANDELBAUM GOVERNOR 1.00 X 0 0 0 YAACOV MAYER FINANCIAL SE 5.00 X 0 0 0 ADEENA MAYERFELD GOVERNOR 1.00 X 0 0 0 ADAM MERMELSTEIN GOVERNOR 1.00 X 0 0 0 AZI MANDEL GOVERNOR 1.00 X 0 0 0 JONATHAN NEISS GOVERNOR 1.00 X 0 0 0 ALLEN PFEIFFER GOVERNOR 1.00 X 0 0 0 GLENN PFEIFFER EXECUTIVE VI 10.00 X 0 0 0 YEHUDA ROSENBAUM CHAIRMAN 15.00 X 0 0 0 MORDY ROTHBERG GOVERNOR 1.00 X 0 0 0 MENACHEM SCHECHTER VP-DEVELOPME 5.00 X 0 0 0 888049 42804 13 false true false RAINBOW TRANSPORTATION INC 51 LEGION DR BERGENFIELD NJ 07621 BUS TRANSPORTAT 229196 BRAVO BUILDING SERVICES INC 29 KING GEORGE ROAD GREENBROOK NJ 08812 CONTRACTOR 167230 PLAYPOWER LT FARMINGTON 878 EAST US HWY 60 MONETT MO 65708 PLAYGROUND EQUI 122354 TELEBEAM TELEPHONE SYSTEMS INC 36-40 37TH ST LONG ISLAND CITY NY 11101 SECURITY CAMERA 109900 4 56319 148477 1340457 1545253 TUITIONS 14412446 14412446 14412446 2696 2696 846107 552263 293844 293844 16254239 14415142 293844 1223324 1223324 352563 120292 232271 10620833 9892169 694831 33833 472714 431319 39938 1457 418899 382216 35391 1292 520796 475190 44000 1606 72999 72999 46500 46500 41622 11702 29920 19517 19517 128292 45785 82507 93039 6721 55209 31109 563765 399019 164746 326543 326543 595169 25549 569620 152041 124674 27367 COMPREHENSVE LOSS ON SWAP 493761 493761 EDUCATIONAL EXPENSES 317535 316298 1237 MISC - BUSING, EXTRA CURR 128857 120851 5000 3006 POSTAGE AND SHIPPING 3606 3245 361 16592375 13575109 2925085 92181 328003 2222915 509279 510211 496348 388819 21566 24378 24309115 8945000 15660012 15364115 284186 272587 17299394 18783025 2173388 1681622 1266655 990911 7745275 7458653 636137 3512036 11821455 13643222 X 5466296 5136160 11643 3643 5477939 5139803 17299394 18783025 X -338136 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1800000 1800000 21261992 8586816 12675176 157457 108777 48680 1089666 249407 840259 15364115 REFUNDABLE ADVANCE-PPP 2382137 INTEREST RATE SWAP LIABILITY 1129899 3512036 X 15038915 8000 8000 15030915 1223324 1223324 16254239 15377051 8000 8000 15369051 1223324 1223324 16592375 SCHEDULE D, PAGE 3, PART X INCOME TAXES THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE. THE SCHOOL EVALUATES, ON AN ANNUAL BASIS, THE EFFECTS OF ANY UNCERTAIN TAX POSITIONS TAKEN ON ITS TAX RETURNS (IRS FORM 990). AS OF JUNE 30, 2020 NO SUCH POSITIONS HAVE BEEN IDENTIFIED. PERIODS ENDING JUNE 30, 2017 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAX AUTHORITIES. SCHEDULE D, PAGE 4, PART XI, LINE 2D RESTRICTIONS SATISFIED BY PAYMENTS 8,000 SCHEDULE D, PAGE 4, PART XI, LINE 4B SCHOLARSHIPS 1,223,324 SCHEDULE D, PAGE 4, PART XII, LINE 2D RESTRICTIONS SATISFIED BY PAYMENTS 8,000 SCHEDULE D, PAGE 4, PART XII, LINE 4B SCHOLARSHIPS 1,223,324 true true false true true true true false false false false false false false false true false true SCHEDULE E, LINE 3 AVAILABLE ON BROCHURES AND WEBSITE SCHEDULE E, LINE 6 MONEY TO SUBSIDIZE LUNCH SCRIP SALES 658137 658137 467715 JOURNAL DINNER 187970 187970 4600 51038 28910 846107 846107 4600 51038 496625 552263 293844 false SCHOLARSHIP ASSISTANCE 203 1223324 SCHOLARSHIP false false false false false false false false false DANIEL PRICE HEAD OF SCHOOL 253237 3948 257185 NACHUM WACHTEL PRINCIPAL 174425 9605 184030 ROBIN WEXLER PRINCIPAL 164979 9873 174852 ALAN BERNSTEIN PRINCIPAL 150460 9839 160299 CINDY ZUCKER PRINCIPAL 144948 9539 154487 FORM 990, PAGE 2, PART III, LINE 4D EDUCATING OVER 1000 CHILDREN IN GRADES PRESCHOOL TO 8TH GRADE. FORM 990, PAGE 6, PART VI, LINE 2 ALLEN PFEIFFER GLENN PFEIFFER GOVERNER EXECUTIVE VP BROTHERS FORM 990, PAGE 6, PART VI, LINE 11B THE SCHOOL HAS ESTABLISHED A COMMITTEE TO REVIEW RETURNS. THE TAX PREPARER SUBMITS THE RETURNS TO THE COMMITTEE FOR REVIEW AND REQUIRES ALL EFILE AUTHORIZATIONS TO BE SIGNED PRIOR TO FILING THE RETURN. FORM 990, PAGE 6, PART VI, LINE 15A BOARD OF DIRECTORS REVIEWS COMPENSATION OF KEY EMPLOYEE AND OTHER HIGHLY COMPENSATED EMPLOYEES FORM 990, PAGE 6, PART VI, LINE 15B BOARD OF DIRECTORS REVIEWS COMPENSATION OF KEY EMPLOYEE AND OTHER HIGHLY COMPENSATED EMPLOYEES FORM 990, PAGE 6, PART VI, LINE 19 DOCS AVAILABLE FOR INSPECTION AT SCHOOL OFFICES FORM 990, PART XI, LINE 9 RESTRICTIONS SATISFIED BY PAYMENTS 8,000 SCHOLARSHIPS -1,223,324 RESTRICTIONS SATISFIED BY PAYMENTS -8,000 SCHOLARSHIPS 1,223,324