2022-05-16T13:41:55-05:00 2021-06-30 464245481 GERSHON BIEGELEISEN & CO CPAS LLC 111 MADISON AVE LAKEWOOD NJ 08701 990 2020-07-01 200701009 BNOS MELECH OF LAKEWOOD INC BNOS 7325474501 550 JAMES STREET LAKEWOOD NJ 08701 ZAV HESS PRESIDENT 7323645911 2022-05-16 ZAV HESS 999009999 GERSHON BIEGELEISEN P00117676 7328866311 2022-05-16 2020 2022-09-23 18:48:47Z ZAV HESS 107 ROSEBANK STREET LAKEWOOD NJ 08701 13559972 false X N/A X 2004 NJ EDUCATIONAL-OPERATION OF PRIVATE GIRLS' ELEMENTARY SCHOOL. 3 3 239 20 0 1228104 1310758 7798193 12063532 578 -7219 42000 155000 9068875 13522071 2220 3500 0 4744265 5519520 0 56161 3477422 6932166 8223907 12455186 844968 1066885 12948533 15915764 9644872 11060097 3303661 4855667 EDUCATIONAL-OPERATION OF PRIVATE GIRLS' ELEMENTARY SCHOOL. false false 11215114 3500 12063532 PROVISION OF RELIGIOUS AND SECULAR EDUCATION FOR ELEMENTARY SCHOOL AGE GIRLS. 11215114 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 false false true false false false true false false false false false false false false false false false false false true 34 0 239 true false false false false false false false false false false false false false false X 3 3 true false false false false false false true true false false true true true true false true true true false X TAXPAYER 7325474501 550 JAMES STREET LAKEWOOD NJ 08701 ZAV HESS PRESIDENT 50.00 X X 333429 0 14850 CHAYA RACHEL HESS PRINCIPAL 50.00 X 125000 0 0 KREINDY SOROTZKIN PRINCIPAL 50.00 X 104646 0 0 AVROHOM B AUERBACH SECRETARY 1.00 X 0 0 0 ELI ROSEN TREASURER 1.00 X 0 0 0 563075 14850 3 false true false JDL CLEANING SERVICE 1580 BURRSVILLE ROAD BRICK NJ 08724 CLEANING SERVIC 294660 1 569440 741318 1310758 LUNCH PROGRAM INCOME 6485560 6485560 TUITION AND FEES 5577972 5577972 12063532 144 144 155000 155000 155000 155000 30538 37901 -7363 -7363 -7363 13522071 12056313 155000 3500 3500 4495447 3698983 761464 35000 685727 625727 54000 6000 338346 253300 81546 3500 43500 43500 9904 9904 28500 23916 4584 30052 26366 3686 109870 109227 623 20 267212 265626 1537 49 345183 343682 1455 46 78263 44693 33570 FOOD 4780599 4780191 408 REPAIRS AND MAINTENANCE 418657 416208 2374 75 SCHOOL SUPPLIES &EXPENSES 239541 239320 221 SCHOOL FUNCTIONS 137320 137320 443565 247055 193938 2572 12455186 11215114 1183911 56161 1028792 1262502 275142 391372 421432 1696121 2331389 5374 13812455 2340489 9728208 11471966 98666 153333 12948533 15915764 977512 1895389 535721 530558 7526864 8291380 10000 139999 594775 202771 9644872 11060097 X 3303661 4855667 3303661 4855667 12948533 15915764 1066885 485121 X true X false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2651103 2651103 10312011 1884991 8427020 62300 58969 3331 787041 396529 390512 11471966 DEFERRED REVENUE 190959 OBLIGATION UNDER INTEREST RATE SWAP 8470 PAYROLL TAXES PAYABLE 3342 202771 true true true true true true true false false false false false false false false false false true SCHEDULE E, LINE 3 PLACEMENT OF PRINT ADVERTISEMENTS IN REGIONAL NEWSPAPER false false false false false false false false false ZAV HESS PRESIDENT 333429 14850 348279 RABBI ZAV HESS PAYABLE X 4000 530558 false false false 530558 FORM 990, PAGE 6, PART VI, LINE 2 ZAV HESS ELI ROSEN PRESIDENT VICE-PRES. FAMILY RELATIONSHIP 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 RESEARCHES WHAT THE NORMS FOR SALARY FOR A COMPARABLE POSITION ARE IN THE REGION AND BASED ON THAT THEY ARE COMMITTED TO NOT PAYING MORE THAN THAT. NO RELATED PARTIES DECIDE ON SALARIES WHEREIN THEY HAVE A CONFLICT. FORM 990, PAGE 6, PART VI, LINE 15B THE ORGANIZATION RESEARCHES WHAT THE NORMS FOR SALARY FOR A COMPARABLE POSITION ARE IN THE REGION AND BASED ON THAT THEY ARE COMMITTED TO NOT PAYING MORE THAN THAT. NO RELATED PARTIES DECIDE ON SALARIES WHEREIN THEY HAVE A CONFLICT. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS AND ORGANIZATION POLICIES ARE AVAILABLE TO THE PUBLIC UPON REQUEST.