YESHIVA OF BERGEN COUNTY INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
YESHIVA OF BERGEN COUNTY INC (EIN 22-3722875)
Tax period
2016-08-01 to 2017-07-31
Filed
2018-01-16
IRS object ID
201810169349301356
Schema version
2016v3.0
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)
Return2018-01-16T15:35:26-06:00ReturnTs
Tax Period End2017-07-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN222562877PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LAWRENCE B GOODMAN & CO PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line132-16 BROADWAYAddressLine1Txt
CityFAIR LAWNCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07410ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-08-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN223722875EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1YESHIVAT NOAMBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlYESHBusinessNameControlTxt
Phone2012611919PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line170 WEST CENTURY ROADAddressLine1Txt
CityPARAMUSCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07652ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSHERYL LEVINEPersonNm
Person TitleDIRECTOR OF FINANCEPersonTitleTxt
Phone2012611919PhoneNum
Signature2018-01-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCATHERINE MAROTTA CPAPreparerPersonNm
PTINP01291829PTIN
Phone2017918300PhoneNum
Preparation2018-01-15PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address24.89.134.12IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-01-15IPDt
IP Tm13:36:41IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id49918FF5DE82F48C861CBFB77F52B0A0666221E8AtSubmissionCreationDeviceId
At Submission Filing Device Id24F14C210D45A0249F0711C84BCF17B8BEA80DE0AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerENID ANZISKAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11466 JEFFERSON STREETAddressLine1Txt
CityTEANECKCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07666ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$14,691,023GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.YESHIVATNOAM.ORGWebsiteAddressTxt
Type Of Organization OtherYes (X)TypeOfOrganizationOtherInd
Other Organization DscEXEMPT ORGANIZATIONOtherOrganizationDsc
Formation2001FormationYr
Legal Domicile StateNJLegalDomicileStateCd
Activity Or MissionTO ESTABLISH AND MAINTAIN A NONPROFIT, COEDUCATIONAL, ORTHODOX, JEWISH PRIVATE SCHOOL FOR EARLY CHILDHOOD AND ELEMENTARY EDUCATION.ActivityOrMissionDesc
Voting Members Governing Body37VotingMembersGoverningBodyCnt
Voting Members Independent37VotingMembersIndependentCnt
Total Employee180TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$888,539PYContributionsGrantsAmt
CY Contributions Grants$1,273,252CYContributionsGrantsAmt
PY Program Service Revenue$12,561,767PYProgramServiceRevenueAmt
CY Program Service Revenue$12,953,156CYProgramServiceRevenueAmt
PY Investment Income$528,384PYInvestmentIncomeAmt
CY Investment Income$8,901CYInvestmentIncomeAmt
PY Other Revenue$329,047PYOtherRevenueAmt
CY Other Revenue$326,575CYOtherRevenueAmt
PY Total Revenue$14,307,737PYTotalRevenueAmt
CY Total Revenue$14,561,884CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$9,546,838PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$9,694,387CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$6,030CYTotalFundraisingExpenseAmt
PY Other Expenses$4,488,962PYOtherExpensesAmt
CY Other Expenses$4,883,932CYOtherExpensesAmt
PY Total Expenses$14,035,800PYTotalExpensesAmt
CY Total Expenses$14,578,319CYTotalExpensesAmt
PY Revenues Less Expenses$271,937PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$16,435CYRevenuesLessExpensesAmt
Total Assets BOY$24,590,673TotalAssetsBOYAmt
Total Assets EOY$24,132,519TotalAssetsEOYAmt
Total Liabilities BOY$10,906,974TotalLiabilitiesBOYAmt
Total Liabilities EOY$10,465,253TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$13,683,699NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$13,667,266NetAssetsOrFundBalancesEOYAmt
MissionNONEMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$10,610,156ExpenseAmt
Revenue$12,962,057RevenueAmt
DescTO ESTABLISH AND MAINTAIN A NONPROFIT, COEDUCATIONAL, ORTHODOX SCHOOL.Desc
Total Program Service Expenses$10,610,156TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
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 ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
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 Document27IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee180EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members37GoverningBodyVotingMembersCnt
Independent Voting Member37IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
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 PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
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 Line1ENID ANZISKABusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2012611919PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line170 WEST CENTURY ROADAddressLine1Txt
CityPARAMUSCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07652ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (38 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
ABIE COHEN
CO-PRESIDENT0.50Yes (X)$0$0$0
NACHMAN PAUL
PAST PRESIDENT0.50Yes (X)$0$0$0
HESHY MORTKOWITZ
FOUNDING PRESIDENT0.50Yes (X)$0$0$0
NACHUM BARISHANSKY
PAST PRESIDENT0.50Yes (X)$0$0$0
LAURENCE SCHREIBER
PAST PRESIDENT0.50Yes (X)$0$0$0
DOV ADLER
PAST PRESIDENT0.50Yes (X)$0$0$0
ROBERT SCHARF
CO-PRESIDENT0.50Yes (X)$0$0$0
JONATAHN KEPETS
VICE PRESIDENT0.50Yes (X)$0$0$0
TAMAR ROTHENBERG
VICE PRESIDENT0.50Yes (X)$0$0$0
YALE BARON
VICE PRESIDENT0.50Yes (X)$0$0$0
VICTOR WITTENBERG
TREASURER0.50Yes (X)$0$0$0
ESTA LUBER
SECRETARY0.50Yes (X)$0$0$0
ALIZA GOLDGEWERT
CO-FINANCIAL SECRETARY0.50Yes (X)$0$0$0
CHAIM BIRMAN
TRUSTEE0.50Yes (X)$0$0$0
RACHEL CYRULNIK
TRUSTEE0.50Yes (X)$0$0$0
TIRZA BAYEWITZ
TRUSTEE0.50Yes (X)$0$0$0
JONATHAN GELLIS
TRUSTEE0.50Yes (X)$0$0$0
SHAINDY BROTHMAN
TRUSTEE0.50Yes (X)$0$0$0
SHIFRA BENDHEIM
TRUSTEE0.50Yes (X)$0$0$0
MIRIAM HERMANN
TRUSTEE0.50Yes (X)$0$0$0
JOSH CHAITOVSKY
TRUSTEE0.50Yes (X)$0$0$0
BECKY KATZ
TRUSTEE0.50Yes (X)$0$0$0
STEFANIE DIAMOND
TRUSTEE0.50Yes (X)$0$0$0
DAVID WARSHAWSKY
CO-FINANCIAL SECRETARY0.50Yes (X)$0$0$0
YOEL HERMAN
TRUSTEE0.50Yes (X)$0$0$0
BATSHEVA GOLDSTEIN
TRUSTEE0.50Yes (X)$0$0$0
DAVID ISAACSON
TRUSTEE0.50Yes (X)$0$0$0
HOWARD MAZIN
TRUSTEE0.50Yes (X)$0$0$0
JOSEPH SHATZKES
TRUSTEE0.50Yes (X)$0$0$0
BENA SCHWARTZ
TRUSTEE0.50Yes (X)$0$0$0
RENA ZELIG
TRUSTEE0.50Yes (X)$0$0$0
RODNEY GRUNDMAN
COMMUNITY TRUSTEE0.50Yes (X)$0$0$0
DAVID KAHN
COMMUNITY TRUSTEE0.50Yes (X)$0$0$0
NATHAN LINDENBAUM
COMMUNITY TRUSTEE0.50Yes (X)$0$0$0
ALAN WEISFELD
COMMUNITY TRUSTEE0.50Yes (X)$0$0$0
BINYAMIN RIEDER
COMMUNITY TRUSTEE0.50Yes (X)$0$0$0
RABBI CHAIM HAGLER
PRINCIPAL40.00$154,117$0$67,000Yes (X)
STACEY KATZWER
DIRECTOR OF SUPPORT SERVICES40.00$120,667$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$274,784TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$67,000TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$59,886GovernmentGrantsAmt
All Other Contributions$1,213,366AllOtherContributionsAmt
Total Contributions$1,273,252TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION FEES900099$12,767,874$12,767,874
ACTIVITIES INCOME900099$182,450$182,450

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,832TotalRevenueColumnAmt
Related Or Exempt Func Income$2,832RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$12,953,156TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,901TotalRevenueColumnAmt
Related Or Exempt Func Income$8,901RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$455,714FundraisingGrossIncomeAmt
Fundraising Direct Expenses$129,139FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$326,575TotalRevenueColumnAmt
Exclusion$326,575ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,561,884TotalRevenueColumnAmt
Related Or Exempt Func Income$12,962,057RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$326,575ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$6,577,015TotalAmt
Program Services$5,601,409ProgramServicesAmt
Management And General$975,606ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,603,266TotalAmt
Program Services$2,218,296ProgramServicesAmt
Management And General$384,970ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$514,106TotalAmt
Program Services$409,229ProgramServicesAmt
Management And General$104,877ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$31,482TotalAmt
Management And General$31,482ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$70,175TotalAmt
Management And General$70,175ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$164,539TotalAmt
Management And General$164,539ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$29,259TotalAmt
Management And General$29,259ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$484,851TotalAmt
Management And General$484,851ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$944,772TotalAmt
Management And General$944,772ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$93,438TotalAmt
Management And General$93,438ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SCHOLARSHIP EXPENSE$1,447,119$1,447,119
EDUCATIONAL MATERIALS A$595,975$595,975
EQUIPMENT RENTAL AND MA$388,313$388,313
COMPUTER EXPENSE$235,008$235,008

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$399,001TotalAmt
Program Services$103,120ProgramServicesAmt
Management And General$289,851ManagementAndGeneralAmt
Fundraising$6,030FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$14,578,319TotalAmt
Program Services$10,610,156ProgramServicesAmt
Management And General$3,962,133ManagementAndGeneralAmt
Fundraising$6,030FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$4,819,211BOYAmt
EOY$5,238,130EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$364,710BOYAmt
EOY$291,887EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$177,127BOYAmt
EOY$143,876EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$39,584BOYAmt
EOY$81,622EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$26,494,300LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$8,281,016LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$19,001,560BOYAmt
EOY$18,213,284EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$37,409BOYAmt
EOY$30,904EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$151,072BOYAmt
EOY$132,816EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$24,590,673BOYAmt
EOY$24,132,519EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$483,963BOYAmt
EOY$545,658EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,874,941BOYAmt
EOY$1,776,321EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$8,548,070BOYAmt
EOY$8,143,274EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,906,974BOYAmt
EOY$10,465,253EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$13,683,699BOYAmt
EOY$13,667,266EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$13,683,699BOYAmt
EOY$13,667,266EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$24,590,673BOYAmt
EOY$24,132,519EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$16,435ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$2OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
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 Required0FederalGrantAuditRequiredInd

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$2,708,682OtherCostOrOtherBasisAmt
Book Value$2,708,682BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,053,728OtherCostOrOtherBasisAmt
Depreciation$1,240,245DepreciationAmt
Book Value$3,813,483BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$16,992,914OtherCostOrOtherBasisAmt
Depreciation$5,742,445DepreciationAmt
Book Value$11,250,469BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$841,061OtherCostOrOtherBasisAmt
Depreciation$681,506DepreciationAmt
Book Value$159,555BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$897,915OtherCostOrOtherBasisAmt
Depreciation$616,820DepreciationAmt
Book Value$281,095BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$18,213,284TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$14,561,884TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$14,561,884RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$14,561,884TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$14,578,319TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$14,578,319ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$14,578,319TotalExpensesPerForm990Amt

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
ExplanationSCHOOL PUBLICATIONS WHICH MAY BE INSPECTED ON THE SCHOOL'S PREMISES OR WEBSITE.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL DINNER AND OBLIGATIONEvent1Nm
Gross Receipts Event1$342,975GrossReceiptsEvent1Amt
Gross Revenue Event1$342,975GrossRevenueEvent1Amt
Other Direct Expenses Event1$81,434OtherDirectExpensesEvent1Amt
Event2MISC FUNDRAISERSEvent2Nm
Gross Receipts Event2$112,739GrossReceiptsEvent2Amt
Gross Revenue Event2$112,739GrossRevenueEvent2Amt
Other Direct Expenses Event2$47,705OtherDirectExpensesEvent2Amt
Other Events Total6OtherEventsTotalCnt
Gross Receipts Total$455,714GrossReceiptsTotalAmt
Gross Revenue Total Events$455,714GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$129,139OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$129,139DirectExpenseSummaryEventsAmt
Net Income Summary$326,575NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonRABBI CHAIM HAGLERPersonNm
TitlePRINCIPALTitleTxt
Base Compensation Filing Org$154,117BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$67,000NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$221,117TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
BERGEN COUNTY IMPROVEMENT AUTHORITY
A2235624682009-12-01$10,200,000PURCHASE AND RENOVATION OF A BUILDING000
BERGEN COUNTY IMPROVEMENT AUTHORITY
B2235624682010-04-19$1,800,000PURCHASE AND RENOVATION OF A BUILDING000

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCdCurrent RefundingCurrentRefundingIndAdvance RefundingAdvanceRefundingIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A0000
B0000

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndAny Research AgreementsAnyResearchAgreementsIndBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A0000000
B0000000

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A000000000
B000000000

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
A0
B0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 IS REVIEWED BY THE VP LEGAL AND TREASURER, BOTH MEMBERS OF THE EXECUTIVE BOARD, AND SHOWN TO THE PRESIDENT FOR SIGNATURE, BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION REGUARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTERST POLICY THROUGH FREQUEST BOARD MEETINGS.
FORM 990, PART VI, SECTION B, LINE 15ATHE COMPENSATION OF THE ORGANIZATION'S CEO, EXECUTIVE DIRECTOR AND/OR TOP MANAGEMENT OFFICAL IS DISCUSSED AT EXECUTIVE COMMITTEE MEETINGS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE ONLY UPON REQUEST.
FORM 990, PART XI, LINE 9:ROUNDING 2.
FORM 990, PART XII, LINE 2C- THERE HAVE BEEN NO CHANGES FROM THE PRIOR YEAR.

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