YESHIVA OF NORTH JERSEY: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
YESHIVA OF NORTH JERSEY (EIN 22-1526652)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-05-13
IRS object ID
202021349349301707
Schema version
2018v3.2
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)
Return2020-05-13T08:56:18-05:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN223394133PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SRG ADVISORS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1ONE UNIVERSITY PLAZA DR SUITE 311AddressLine1Txt
CityHACKENSACKCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07601ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN221526652EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1YESHIVA OF NORTH JERSEYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlYESHBusinessNameControlTxt
Phone2019861414PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1666 KINDERKAMACK ROADAddressLine1Txt
CityRIVER EDGECityNm
State AbbreviationNJStateAbbreviationCd
ZIP07661ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonYAACOV APFELBAUMPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2019861414PhoneNum
Signature2020-05-07SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLEON SCHENKERPreparerPersonNm
PTINP00044089PTIN
Phone2015251222PhoneNum
Preparation2020-05-10PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address71.172.91.210IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-05-13IPDt
IP Tm08:56:18IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdA1FD79A14E31F35E810AF67F4DB21E9BBAA2481CAtSubmissionCreationDeviceId
At Submission Filing Device IdA1FD79A14E31F35E810AF67F4DB21E9BBAA2481CAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerYAACOV APFELBAUMPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1511 S PROSPECT AVEAddressLine1Txt
CityBERGENFIELDCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07631ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$17,254,087GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.YNJ.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1947FormationYr
Legal Domicile StateNJLegalDomicileStateCd
Activity Or MissionTHE 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.ActivityOrMissionDesc
Voting Members Governing Body40VotingMembersGoverningBodyCnt
Voting Members Independent40VotingMembersIndependentCnt
Total Employee320TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,773,186PYContributionsGrantsAmt
CY Contributions Grants$1,504,445CYContributionsGrantsAmt
PY Program Service Revenue$14,367,497PYProgramServiceRevenueAmt
CY Program Service Revenue$14,741,177CYProgramServiceRevenueAmt
PY Investment Income$76PYInvestmentIncomeAmt
CY Investment Income$1,664CYInvestmentIncomeAmt
PY Other Revenue$161,337PYOtherRevenueAmt
CY Other Revenue$354,892CYOtherRevenueAmt
PY Total Revenue$16,302,096PYTotalRevenueAmt
CY Total Revenue$16,602,178CYTotalRevenueAmt
PY Grants And Similar Paid$1,175,289PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,245,983CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$12,575,707PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$12,618,490CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$82,452CYTotalFundraisingExpenseAmt
PY Other Expenses$2,667,184PYOtherExpensesAmt
CY Other Expenses$3,778,123CYOtherExpensesAmt
PY Total Expenses$16,418,180PYTotalExpensesAmt
CY Total Expenses$17,642,596CYTotalExpensesAmt
PY Revenues Less Expenses-$116,084PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,040,418CYRevenuesLessExpensesAmt
Total Assets BOY$17,745,105TotalAssetsBOYAmt
Total Assets EOY$17,299,394TotalAssetsEOYAmt
Total Liabilities BOY$11,226,748TotalLiabilitiesBOYAmt
Total Liabilities EOY$11,821,455TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,518,357NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,477,939NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE SCHOOL IS A JEWISH DAY SCHOOL SERVING MORE THAN 1000 STUDENTS FROM BERGEN, PASSAIC AND ROCKLAND COUNTIES, SPANNING THE GRADES NURSERY THROUGH 8TH GRADE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$14,098,686ExpenseAmt
Grant$1,245,983GrantAmt
Revenue$14,741,177RevenueAmt
DescEDUCATING OVER 1000 CHILDREN IN GRADES PRESCHOOL TO 8TH GRADE.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
DescEDUCATING OVER 1000 CHILDREN IN GRADES PRESCHOOL TO 8TH GRADE.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$14,098,686TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingYes (true)SchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document16IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee320EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members40GoverningBodyVotingMembersCnt
Independent Voting Member40IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1YESHIVA OF NORTH JERESEYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2019861414PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1666 KINDERKAMACK RDAddressLine1Txt
CityRIVER EDGECityNm
State AbbreviationNJStateAbbreviationCd
ZIP07661ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (48 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
JONATHAN SILVER
GOVERNOR1.00Yes (X)$0$0$0
ADEENA MAYERFELD
TRUSTEE5.00Yes (X)$0$0$0
LAIZER KORNWASSER
TRUSTEE5.00Yes (X)$0$0$0
JUDAH EIZIKOVITZ
DIRECTOR5.00Yes (X)$0$0$0
SHIRA GREENBERG
TRUSTEE5.00Yes (X)$0$0$0
YITZI KARASICK
TRUSTEE5.00Yes (X)$0$0$0
ARYEH SHEINBEIN
DIRECTOR5.00Yes (X)$0$0$0
MOSHE SKOCZYLAS
DIRECTOR5.00Yes (X)$0$0$0
ETAN BLUMAN
DIRECTOR5.00Yes (X)$0$0$0
NOMI ROTBLAT
TRUSTEE5.00Yes (X)$0$0$0
BARRY SKLAR
TRUSTEE5.00Yes (X)$0$0$0
HENRY ORLINSKY
GOVERNOR1.00Yes (X)$0$0$0
ADINA WIENER
GOVERNOR1.00Yes (X)$0$0$0
BEN CHOUAKE
DIRECTOR5.00Yes (X)$0$0$0
LARRY KOSSOVE
DIRECTOR5.00Yes (X)$0$0$0
MOSHE GRINFELD
DIRECTOR5.00Yes (X)$0$0$0
AVRAHAM SIMCHA ADLER
DIRECTOR5.00Yes (X)$0$0$0
ARYEH HASKELKORN
DIRECTOR5.00Yes (X)$0$0$0
AMIRA KRA
DIRECTOR5.00Yes (X)$0$0$0
DANI ALLEN
DIRECTOR5.00Yes (X)$0$0$0
ANDREA JUTKOWITZ
DIRECTOR5.00Yes (X)$0$0$0
MIRIAM KOPEL
DIRECTOR5.00Yes (X)$0$0$0
JOSH KRAVITZ
DIRECTOR5.00Yes (X)$0$0$0
YAACOV MAYER
DIRECTOR5.00Yes (X)$0$0$0
JEREMY RAUCH
DIRECTOR5.00Yes (X)$0$0$0
DANIEL STOKAR
DIRECTOR5.00Yes (X)$0$0$0
ALLEN PFEIFFER
GOVERNOR1.00$0$0$0Yes (X)
YEHUDA ROSENBAUM
CHAIRMAN15.00$0$0$0Yes (X)
RACHELLE MANDELBAUM
GOVERNOR1.00$0$0$0Yes (X)
ROBERT ERLICH
SENIOR VP5.00$0$0$0Yes (X)
YAACOV APFELBAUM
PRESIDENT10.00$0$0$0Yes (X)
MORDY ROTHBERG
GOVERNOR1.00$0$0$0Yes (X)
AZI MANDEL
GOVERNOR1.00$0$0$0Yes (X)
JONATHAN BARON
VP STRATEGIC5.00$0$0$0Yes (X)
GLENN PFEIFFER
EXECUTIVE VI10.00$0$0$0Yes (X)
SHIRA ISENBERG
SECRETARY5.00$0$0$0Yes (X)
YOSSIE DAVIDOVITCH
TREASURER5.00$0$0$0Yes (X)
MENACHEM SCHECHTER
VP-DEVELOPME5.00$0$0$0Yes (X)
SAUL LEJTMAN
GOVERNOR1.00$0$0$0Yes (X)
JACKIE FEIGENBAUM
GOVERNOR1.00$0$0$0Yes (X)
JONATHAN NEISS
GOVERNOR1.00$0$0$0Yes (X)
MICHAEL WIEDERKEHR
VP-COMMUNICA5.00$0$0$0Yes (X)
ADAM MERMELSTEIN
GOVERNOR1.00$0$0$0Yes (X)
DANIEL PRICE
HEAD OF SCHO60.00$244,290$0$4,403Yes (X)
NACHUM WACHTEL
PRINCIPAL50.00$172,426$0$9,995Yes (X)
ROBIN WEXLER
PRINCIPAL50.00$156,278$0$10,385Yes (X)
CINDY ZUCKER
PRINCIPAL50.00$143,216$0$9,156Yes (X)
ALAN BERNSTEIN
PRINCIPAL50.00$141,097$0$10,017Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$857,307TotalReportableCompFromOrgAmt
Total Other Compensation$43,956TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K12IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
RAINBOW TRANSPORTATION INC
51 LEGION DRBERGENFIELDNJ07621BUS TRANSPORTAT$445,615
ASSOCIATES SECURITY AND INVESTIGATI
5116 WARRENS WAYWANAQUENJ07465SECURITY$219,922
BRAVO BUILDING SERVICES INC
29 KING GEORGE ROADGREENBROOKNJ08812CONTRACTOR$179,926
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Federated Campaigns$41,422FederatedCampaignsAmt
All Other Contributions$1,463,023AllOtherContributionsAmt
Total Contributions$1,504,445TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTUITIONSDesc
Total Revenue Column$14,741,177TotalRevenueColumnAmt
Related Or Exempt Func Income$14,741,177RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$14,741,177TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,664TotalRevenueColumnAmt
Related Or Exempt Func Income$1,664RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$1,006,801FundraisingGrossIncomeAmt
Fundraising Direct Expenses$651,909FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$354,892TotalRevenueColumnAmt
Exclusion$354,892ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,602,178TotalRevenueColumnAmt
Related Or Exempt Func Income$14,742,841RelatedOrExemptFuncIncomeAmt
Exclusion$354,892ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,245,983TotalAmt
Program Services$1,245,983ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$312,490TotalAmt
Program Services$100,500ProgramServicesAmt
Management And General$211,990ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$10,825,006TotalAmt
Program Services$10,120,815ProgramServicesAmt
Management And General$676,691ManagementAndGeneralAmt
Fundraising$27,500FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$471,058TotalAmt
Program Services$432,309ProgramServicesAmt
Management And General$37,586ManagementAndGeneralAmt
Fundraising$1,163FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$507,796TotalAmt
Program Services$466,024ProgramServicesAmt
Management And General$40,518ManagementAndGeneralAmt
Fundraising$1,254FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$502,140TotalAmt
Program Services$460,833ProgramServicesAmt
Management And General$40,067ManagementAndGeneralAmt
Fundraising$1,240FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$394,842TotalAmt
Management And General$394,842ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$34,925TotalAmt
Management And General$34,925ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$66,517TotalAmt
Program Services$36,735ProgramServicesAmt
Management And General$29,782ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$10,813TotalAmt
Fundraising$10,813FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$143,788TotalAmt
Program Services$48,496ProgramServicesAmt
Management And General$95,292ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$95,405TotalAmt
Program Services$7,452ProgramServicesAmt
Management And General$57,924ManagementAndGeneralAmt
Fundraising$30,029FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$769,288TotalAmt
Program Services$533,808ProgramServicesAmt
Management And General$235,480ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$401,553TotalAmt
Management And General$401,553ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$588,469TotalAmt
Program Services$18,847ProgramServicesAmt
Management And General$569,622ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$165,565TotalAmt
Program Services$135,763ProgramServicesAmt
Management And General$29,802ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
COMPREHENSVE LOSS ON SWAP$602,736$602,736
EDUCATIONAL EXPENSES$339,391$339,391
MISC - BUSING, EXTRA CURR$161,889$151,730$10,159
POSTAGE AND SHIPPING$2,942$2,648$294

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$17,642,596TotalAmt
Program Services$14,098,686ProgramServicesAmt
Management And General$3,461,458ManagementAndGeneralAmt
Fundraising$82,452FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$684,823BOYAmt
EOY$328,003EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$362,443BOYAmt
EOY$509,279EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$546,676BOYAmt
EOY$496,348EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$14,117BOYAmt
EOY$21,566EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$24,009,843LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$8,349,831LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$16,137,046BOYAmt
EOY$15,660,012EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$284,186EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$17,745,105BOYAmt
EOY$17,299,394EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,107,008BOYAmt
EOY$2,173,388EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,327,022BOYAmt
EOY$1,266,655EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$7,726,317BOYAmt
EOY$7,745,275EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$66,401BOYAmt
EOY$636,137EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$11,226,748BOYAmt
EOY$11,821,455EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,498,714BOYAmt
EOY$5,466,296EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$19,643BOYAmt
EOY$11,643EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,518,357BOYAmt
EOY$5,477,939EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$17,745,105BOYAmt
EOY$17,299,394EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,040,418ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$1,800,000OtherCostOrOtherBasisAmt
Book Value$1,800,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$21,139,245OtherCostOrOtherBasisAmt
Depreciation$8,054,957DepreciationAmt
Book Value$13,084,288BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$151,697OtherCostOrOtherBasisAmt
Depreciation$93,464DepreciationAmt
Book Value$58,233BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$918,901OtherCostOrOtherBasisAmt
Depreciation$201,410DepreciationAmt
Book Value$717,491BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$15,660,012TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescINTEREST RATE SWAP LIABILITYDesc
Amt$636,137Amt
FieldValueIRS element (for citing)
Total Liability$636,137TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$16,602,178TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$16,602,178RevenueSubtotalAmt
Total Revenue Per Form990$16,602,178TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$17,642,596TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$17,642,596ExpensesSubtotalAmt
Total Expenses Per Form990$17,642,596TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 3, PART XFormAndLineReferenceDesc
ExplanationINCOME 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, 2019 NO SUCH POSITIONS HAVE BEEN IDENTIFIED. PERIODS ENDING JUNE 30, 2016 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAX AUTHORITIES.ExplanationTxt

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (true)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (true)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediafalsePlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (true)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (true)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (true)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (true)MaintainCpyOfAllSolInd
Discriminate Race Stdnts RghtsfalseDiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss PlcyfalseDiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm FcultyfalseDiscriminateRaceEmplmFcultyInd
Discriminate Race SchsfalseDiscriminateRaceSchsInd
Discriminate Race Educ PlcyfalseDiscriminateRaceEducPlcyInd
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt ProgfalseDiscriminateRaceAthltProgInd
Discriminate Race Other ActyfalseDiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (true)GovernmentFinancialAidRcvdInd
Government Financial Aid RvkdfalseGovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (true)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E, LINE 3AVAILABLE ON BROCHURES AND WEBSITE
SCHEDULE E, LINE 6MONEY TO SUBSIDIZE LUNCH

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SCRIP SALESEvent1Nm
Gross Receipts Event1$770,684GrossReceiptsEvent1Amt
Gross Revenue Event1$770,684GrossRevenueEvent1Amt
Other Direct Expenses Event1$575,222OtherDirectExpensesEvent1Amt
Event2JOURNAL DINNEREvent2Nm
Gross Receipts Event2$236,117GrossReceiptsEvent2Amt
Gross Revenue Event2$236,117GrossRevenueEvent2Amt
Rent Facility Costs Event2$2,000RentFacilityCostsEvent2Amt
Food And Beverage Event2$49,300FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$25,387OtherDirectExpensesEvent2Amt
Gross Receipts Total$1,006,801GrossReceiptsTotalAmt
Gross Revenue Total Events$1,006,801GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$2,000RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$49,300FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$600,609OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$651,909DirectExpenseSummaryEventsAmt
Net Income Summary$354,892NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIP ASSISTANCEGrantTypeTxt
Recipient191RecipientCnt
Non Cash Assistance$1,245,983NonCashAssistanceAmt
Non Cash AssistanceSCHOLARSHIPNonCashAssistanceDesc

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmt
DANIEL PRICE
HEAD OF SCHOOL$244,290$4,403$248,693
NACHUM WACHTEL
PRINCIPAL$172,426$9,995$182,421
ROBIN WEXLER
PRINCIPAL$156,278$10,385$166,663
CINDY ZUCKER
PRINCIPAL$143,216$9,156$152,372
ALAN BERNSTEIN
PRINCIPAL$141,097$10,017$151,114

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4DEDUCATING OVER 1000 CHILDREN IN GRADES PRESCHOOL TO 8TH GRADE.
FORM 990, PAGE 6, PART VI, LINE 2ALLEN PFEIFFER GLENN PFEIFFER GOVERNER EXECUTIVE VP BROTHERS
FORM 990, PAGE 6, PART VI, LINE 11BTHE 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 15ABOARD OF DIRECTORS REVIEWS COMPENSATION OF KEY EMPLOYEE AND OTHER HIGHLY COMPENSATED EMPLOYEES
FORM 990, PAGE 6, PART VI, LINE 15BBOARD OF DIRECTORS REVIEWS COMPENSATION OF KEY EMPLOYEE AND OTHER HIGHLY COMPENSATED EMPLOYEES
FORM 990, PAGE 6, PART VI, LINE 19DOCS AVAILABLE FOR INSPECTION AT SCHOOL OFFICES

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