2023-05-15T22:24:34-04:00 2022-06-30 464245481 GERSHON BIEGELEISEN & CO CPAS LLC 111 MADISON AVE LAKEWOOD NJ 08701 990 2021-07-01 223674957 BAIS TOVA INC BAIS 7329013913 555 OAK STREET LAKEWOOD NJ 08701 JONATHAN SANDERS PRESIDENT 7329013913 2022-11-07 true JONATHON SANDERS 999009999 GERSHON BIEGELEISEN P00117676 7328866311 2023-05-15 2021 2023-04-26 12:10:37Z JONATHAN SANDERS 1431 ARDENWOOD AVE LAKEWOOD NJ 08701 19063522 false X X 1999 NJ EDUCATIONAL - OPERATION OF A PAROCHIAL ELEMENTARY AND HIGH SCHOOL 3 0 366 50 0 3609842 3333207 15405272 13228949 9859 464521 514324 555724 19539297 17582401 47763 116322 0 6341032 7379518 0 135267 7847354 5629284 14236149 13125124 5303148 4457277 32967198 34984770 6936832 4497127 26030366 30487643 EDUCATIONAL - OPERATION OF A PAROCHIAL ELEMENTARY AND HIGH SCHOOL false false 10576599 116322 13228949 OPERATION OF A PAROCHIAL ELEMENTARY AND HIGH SCHOOL 10576599 true true false false false false false false false false true false false false true false false false true false false false false false false false false true false true false false false true false false false false false false false false false false false false false true 65 0 false 366 true false false false false false true true false false false false false false X 3 0 true false false false false false false true true false false true true true true false true true true false X ORGANIZATION 7329059590 555 OAK STREET LAKEWOOD NJ 08701 JONATHAN SANDERS PRESIDENT 70.00 X X 369811 0 0 FLORENCE SANDERS VICE PRESIDE 35.00 X X 109167 0 0 ETA SANDERS SECRETARY-TR 2.00 X X 0 0 0 478978 2 false true false 22560 3310647 3333207 TUITION AND REGISTRATION FEES 8216610 8216610 LUNCH PROGRAM 5012339 5012339 13228949 8423 8423 792143 237219 554924 554924 554924 1700000 1243902 456098 456098 456098 OTHER REVENUE 800 800 800 17582401 13685847 563347 X 116322 116322 478978 478978 6004795 5479932 524863 382123 323630 58493 513622 434277 79345 14150 14150 55997 35800 20197 10725 3307 7418 158304 135383 18041 4880 10172 9207 965 197715 197715 662589 662589 127565 127565 FOOD 1867329 1866396 933 MEAL DISTRIBUTION 423317 423317 SUPPLIES 383344 344755 38589 MAINTENANCE 299177 22633 276544 1418900 728258 561220 129422 13125124 10576599 2413258 135267 8479534 12491272 637758 589548 30407928 8559620 23789446 21848308 60460 55642 32967198 34984770 5690679 3344249 1205741 1120372 40412 32506 6936832 4497127 X 26030366 30487643 26030366 30487643 32967198 34984770 4457277 X false false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1426742 1426742 28981186 8559620 20421566 21848308 PAYROLL LIABILITIES 32506 32506 true true true true true true true false false false false false false false false true false true SCHEDULE E, LINE 3 PRINT ADVERTISEMENTS ARE PLACED IN A REGIONAL NEWSPAPER DURING OUR REGISTRATION PERIOD. SCHEDULE E, LINE 6 BOARD OF EDUCATION MUSIC AND LANGUAGE, NEW JERSEY LUNCH PROGRAM GRANT, TEXTBOOK GRANT, NURSING GRANT, AND FEDERAL NO CHILD LEFT BEHIND GRANTS. true TIFERES YERACHMIEL 2 REDSTONE ROAD MONSEY NY 10952 5737 VEROMAMTANU GATES OF MERCY 1814 NEW CENTRAL AVENUE LAKEWOOD NJ 08701 49460 YESHIVA EMEK HALOCHO 1 PRINCESS COURT LAKEWOOD NJ 08701 452961941 X 13000 EDUCATIONAL 22 X true false X X false false false false false false false false false JONATHAN SANDERS PRESIDENT 369811 369811 SANDERS FAMILY TRUST X 3518496 1832657 false true true SANDERS FAMILY TRUST X 6050000 1511592 false true true 3344249 FORM 990, PAGE 6, PART VI, LINE 2 FLORENCE SANDERS JONATHAN SANDERS VICE PRES PRESIDENT SPOUSE ETA SANDERS JONATHAN SANDERS SECY-TREAS PRESIDENT MOTHER FORM 990, PAGE 6, PART VI, LINE 11B REVIEWED AT BOARD MEETING UPON RECEIPT. FORM 990, PAGE 6, PART VI, LINE 12C ANNUAL REMINDER MEMO TO ALL EMPLOYEES AND INVOLVED PARTIES REQUIRING RESPONSE/DISCLOSURE. FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION USES OUTSIDE CONTEMPORANEOUS SUBSTANTIATION AND LEGAL COUNSEL ADVICE TO DECIDE ON A PAYROLL PACKAGE. FORM 990, PAGE 6, PART VI, LINE 15B THE ORGANIZATION DETERMINES SALARY BASED ON NORMS FOR COMPARABLE POSITIONS IN THE REGION AND RETAINS WRITTEN DOCUMENTATION OF THE DATA UPON WHICH THE SALARIES ARE BASED. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS AND ORGANIZATION POLICIES ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E PROGRAM SERVICES 258,437 0 0 UTILITIES 0 167,325 0 TRANSPORTATION 156,944 1,790 0 CREDIT CARD PROCESSING 0 150,322 0 DINNER EXPENSES 0 0 129,422 EXTRACURRICULAR AND EVENT 103,072 0 0 GIFTS AND PROMOTION 17,666 69,673 0 TRIPS 65,053 0 0 VEHICLE EXPENSES 0 54,412 0 YEARBOOK 46,511 0 0 EQUIPMENT RENTAL 0 33,210 0 TELEPHONE 0 30,456 0 COORDINATION OF SP SERVIC 23,367 0 0 SCHOOL BOOKS 15,653 0 0 REAL ESTATE TAXES 0 10,978 0 GRAPHICS 10,078 0 0 PAYROLL SERVICE 0 9,630 0 LUNCH PROCUREMENT 8,500 0 0 WORKSHOP 7,733 700 0 COMPUTER EXPENSES 1,466 6,784 0 SERVICE CONTRACTS 0 6,273 0 SEMINAR 0 5,541 0 TUTORING 4,930 0 0 LICENSES AND FEES 0 4,793 0 REPAIRS 0 4,394 0 BANK SERVICE CHARGES 0 2,856 0 SCHOOL PRODUCTIONS 2,396 0 0 PHOTOGRAPHER 2,110 0 0 BOOK BINDING 1,762 0 0 SCHOOL PICTURES 1,392 0 0 MEMBERSHIP 0 1,235 0 MUSIC 81 832 0 DUES AND SUBSCRIPTIONS 858 16 0 CURRICULUM 185 0 0 CENSORING 64 0 0 TOTAL 728,258 561,220 129,422