STRATEGY STUDIO / PUBLIC DATA EXPLORER

YESHIVA OF NORTH JERSEY: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
YESHIVA OF NORTH JERSEY (EIN 22-1526652)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-05-07
IRS object ID
201901279349301820
Schema version
2017v2.3
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)
Return2019-05-07T16:24:33-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN223394133PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SRF ACCOUNTING GROUP LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1ONE UNIVERSITY PLAZA SUITE 311AddressLine1Txt
CityHACKENSACKCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07601ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

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)
PersonADAM MERMELSTEINPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2019861414PhoneNum
Signature2018-12-26SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLEON SCHENKERPreparerPersonNm
PTINP00044089PTIN
Phone2015251222PhoneNum
Preparation2018-12-27PreparationDt
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)
IP2019-05-07IPDt
IP Tm16:24:33IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdA1FD79A14E31F35E810AF67F4DB21E9BBAA2481CAtSubmissionCreationDeviceId
At Submission Filing Device IdA1FD79A14E31F35E810AF67F4DB21E9BBAA2481CAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerADAM MERMELSTEINPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line180 NORFOLK STREETAddressLine1Txt
CityBERGENFIELDCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07621ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$16,997,339GrossReceiptsAmt
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 Employee354TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,596,561PYContributionsGrantsAmt
CY Contributions Grants$1,773,186CYContributionsGrantsAmt
PY Program Service Revenue$14,170,954PYProgramServiceRevenueAmt
CY Program Service Revenue$14,367,497CYProgramServiceRevenueAmt
PY Investment Income$492PYInvestmentIncomeAmt
CY Investment Income$76CYInvestmentIncomeAmt
PY Other Revenue$169,690PYOtherRevenueAmt
CY Other Revenue$161,337CYOtherRevenueAmt
PY Total Revenue$15,937,697PYTotalRevenueAmt
CY Total Revenue$16,302,096CYTotalRevenueAmt
PY Grants And Similar Paid$1,175,656PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,175,289CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$12,232,853PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$12,575,707CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$78,218CYTotalFundraisingExpenseAmt
PY Other Expenses$2,436,290PYOtherExpensesAmt
CY Other Expenses$2,667,184CYOtherExpensesAmt
PY Total Expenses$15,844,799PYTotalExpensesAmt
CY Total Expenses$16,418,180CYTotalExpensesAmt
PY Revenues Less Expenses$92,898PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$116,084CYRevenuesLessExpensesAmt
Total Assets BOY$17,799,549TotalAssetsBOYAmt
Total Assets EOY$17,745,105TotalAssetsEOYAmt
Total Liabilities BOY$10,290,179TotalLiabilitiesBOYAmt
Total Liabilities EOY$11,226,748TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,509,370NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,518,357NetAssetsOrFundBalancesEOYAmt
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$13,932,826ExpenseAmt
Grant$1,175,289GrantAmt
Revenue$14,367,497RevenueAmt
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$13,932,826TotalProgramServiceExpensesAmt
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 Document14IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee354EmployeeCnt
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
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 OtherfalseCompensationProcessOtherInd
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 (47 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndHighest Compensated EmployeeHighestCompensatedEmployeeIndKey EmployeeKeyEmployeeInd
ALLEN PFEIFFER
GOVERNOR10.00Yes (X)$0$0$0
YEHUDA ROSENBAUM
CHAIRMAN10.00Yes (X)$0$0$0
RACHELLE MANDELBAUM
GOVERNOR10.00Yes (X)$0$0$0
JONATHAN SILVER
GOVERNOR1.00$0$0$0Yes (X)
ADEENA MAYERFELD
TRUSTEE10.00$0$0$0Yes (X)
LAIZER KORNWASSER
TRUSTEE5.00$0$0$0Yes (X)
JUDAH EIZIKOVITZ
DIRECTOR5.00$0$0$0Yes (X)
ROBERT ERLICH
TREASURER10.00Yes (X)$0$0$0
YAACOV APFELBAUM
DIRECTOR5.00$0$0$0Yes (X)
MORDY ROTHBERG
GOVERNOR1.00Yes (X)$0$0$0
SHIRA GREENBERG
TRUSTEE5.00$0$0$0Yes (X)
YITZI KARASICK
DIRECTOR5.00$0$0$0Yes (X)
AZI MANDEL
EXECUTIVE VI10.00Yes (X)$0$0$0
ARYEH SHEINBEIN
DIRECTOR5.00$0$0$0Yes (X)
MOSHE SKOCZYLAS
DIRECTOR5.00$0$0$0Yes (X)
ETAN BLUMAN
DIRECTOR5.00$0$0$0Yes (X)
JONATHAN BARON
VICE PRESIDE10.00Yes (X)$0$0$0
GLENN PFEIFFER
EXECUTIVE VI10.00Yes (X)$0$0$0
SHIRA ISENBERG
SECRETARY5.00Yes (X)$0$0$0
NOMI ROTBLAT
TRUSTEE5.00$0$0$0Yes (X)
BRYAN ALTER
DIRECTOR5.00$0$0$0Yes (X)
BARRY SKLAR
TRUSTEE5.00$0$0$0Yes (X)
YOSSIE DAVIDOVITCH
DIRECTOR5.00$0$0$0Yes (X)
MENACHEM SCHECHTER
VICE PRESIDE10.00Yes (X)$0$0$0
SAUL LEJTMAN
GOVERNOR1.00Yes (X)$0$0$0
JACKIE FEIGENBAUM
GOVERNOR1.00Yes (X)$0$0$0
JONATHAN NEISS
VICE PRESIDE10.00Yes (X)$0$0$0
HENRY ORLINSKY
GOVERNOR1.00$0$0$0Yes (X)
YOSSIE RUBIN
GOVERNOR5.00$0$0$0Yes (X)
ADINA WIENER
GOVERNOR1.00$0$0$0Yes (X)
MICHAEL WIEDERKEHR
VICE PRESIDE10.00Yes (X)$0$0$0
BEN CHOUAKE
DIRECTOR1.00$0$0$0Yes (X)
NACHUM WACHTEL
PRINCIPAL50.00$169,733$0$5,300Yes (X)
DANIEL PRICE
HEAD OF SCHO60.00$234,122$0$4,697Yes (X)
DAVID KAMINETSKY
PRINCIPAL50.00$150,238$0$9,851Yes (X)
STEPHENIE SUMMERS
PRINCIPAL50.00$112,893$0$3,794Yes (X)
ROBIN WEXLER
PRINCIPAL50.00$153,192$0$9,575Yes (X)
CINDY ZUCKER
PRINCIPAL50.00$141,430$0$8,455Yes (X)
LARRY KOSSOVE
DIRECTOR5.00$0$0$0Yes (X)
MOSHE GRINFELD
DIRECTOR5.00$0$0$0Yes (X)
ADAM MERMELSTEIN
PRESIDENT10.00Yes (X)$0$0$0
SETH POLONER
DIRECTOR5.00$0$0$0Yes (X)
AVRAHAM SINCHA ADLER
DIRECTOR5.00$0$0$0Yes (X)
ARYEH HASKELKORN
DIRECTOR5.00$0$0$0Yes (X)
AMIRA KRA
DIRECTOR5.00$0$0$0Yes (X)
MICHELLE WASSERLAUF
PTA PRESIDEN5.00$0$0$0Yes (X)
REBECCA STEIN
PTA PRESIDEN5.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$961,608TotalReportableCompFromOrgAmt
Total Other Compensation$41,672TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K12IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
RAINBOW TRANSPORTATION INC
51 LEGION DRBERGENFIELDNJ07621BUS TRANSPORTAT$299,276
BRAVO BUILDING SERVICES INC
29 KING GEORGE ROADGREENBROOKNJ08812CONTRACTOR$180,124
ASSOCIATES SECURITY AND INVESTIGATI
5116 WARRENS WAYWANAQUENJ07465SECURITY$169,149
WHALEN BEREZ GROUP
209 HEYERS MILL ROADCOLTS NECKNJ07722CONSTRUCTION RE$165,130
KOSHER EXPERIENCE
PO BOX 56PASSAICNJ07055FOOD SERVICE$164,573
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Federated Campaigns$43,627FederatedCampaignsAmt
Fundraising$137,224FundraisingAmt
All Other Contributions$1,592,335AllOtherContributionsAmt
Total Contributions$1,773,186TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTUITIONSDesc
Total Revenue Column$14,367,497TotalRevenueColumnAmt
Related Or Exempt Func Income$14,367,497RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$14,367,497TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$76TotalRevenueColumnAmt
Related Or Exempt Func Income$76RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$856,580FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$137,224ContriRptFundraisingEventAmt
Fundraising Direct Expenses$695,243FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$161,337TotalRevenueColumnAmt
Exclusion$161,337ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,302,096TotalRevenueColumnAmt
Related Or Exempt Func Income$14,367,573RelatedOrExemptFuncIncomeAmt
Exclusion$161,337ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,175,289TotalAmt
Program Services$1,175,289ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$234,122TotalAmt
Program Services$234,122ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$10,768,135TotalAmt
Program Services$9,735,631ProgramServicesAmt
Management And General$1,004,982ManagementAndGeneralAmt
Fundraising$27,522FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$465,225TotalAmt
Program Services$427,162ProgramServicesAmt
Management And General$36,899ManagementAndGeneralAmt
Fundraising$1,164FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$613,074TotalAmt
Program Services$562,916ProgramServicesAmt
Management And General$48,625ManagementAndGeneralAmt
Fundraising$1,533FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$495,151TotalAmt
Program Services$454,640ProgramServicesAmt
Management And General$39,272ManagementAndGeneralAmt
Fundraising$1,239FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$280TotalAmt
Management And General$280ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$34,575TotalAmt
Management And General$34,575ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$76,446TotalAmt
Program Services$49,293ProgramServicesAmt
Management And General$27,153ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$9,157TotalAmt
Fundraising$9,157FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$142,856TotalAmt
Program Services$48,136ProgramServicesAmt
Management And General$94,720ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$108,060TotalAmt
Program Services$15,095ProgramServicesAmt
Management And General$60,460ManagementAndGeneralAmt
Fundraising$32,505FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$845,592TotalAmt
Program Services$597,643ProgramServicesAmt
Management And General$247,949ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$383,883TotalAmt
Management And General$383,883ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$582,578TotalAmt
Program Services$12,958ProgramServicesAmt
Management And General$569,620ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$166,186TotalAmt
Program Services$136,273ProgramServicesAmt
Management And General$29,913ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
EDUCATIONAL EXPENSES$313,528$313,528
MISC - BUSING, EXTRA CURR$174,808$170,140$4,668
POSTAGE AND SHIPPING$4,296$430$3,866
COMPREHENSVE GAIN ON SWAP-$175,061-$175,061

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$16,418,180TotalAmt
Program Services$13,932,826ProgramServicesAmt
Management And General$2,407,136ManagementAndGeneralAmt
Fundraising$78,218FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$482,207BOYAmt
EOY$684,823EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$518,355BOYAmt
EOY$362,443EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$501,351BOYAmt
EOY$546,676EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$16,852BOYAmt
EOY$14,117EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$23,898,408LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$7,761,362LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$16,280,784BOYAmt
EOY$16,137,046EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$17,799,549BOYAmt
EOY$17,745,105EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,191,275BOYAmt
EOY$2,107,008EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$157,888BOYAmt
EOY$1,327,022EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$7,699,554BOYAmt
EOY$7,726,317EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$241,462BOYAmt
EOY$66,401EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,290,179BOYAmt
EOY$11,226,748EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,481,727BOYAmt
EOY$6,498,714EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$27,643BOYAmt
EOY$19,643EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,509,370BOYAmt
EOY$6,518,357EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$17,799,549BOYAmt
EOY$17,745,105EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$116,084ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$874,929PriorPeriodAdjustmentsAmt
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

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$21,059,331OtherCostOrOtherBasisAmt
Depreciation$7,526,812DepreciationAmt
Book Value$13,532,519BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$135,825OtherCostOrOtherBasisAmt
Depreciation$78,558DepreciationAmt
Book Value$57,267BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$903,252OtherCostOrOtherBasisAmt
Depreciation$155,992DepreciationAmt
Book Value$747,260BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$16,137,046TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescINTEREST RATE SWAP LIABILITYDesc
Amt$66,401Amt
FieldValueIRS element (for citing)
Total Liability$66,401TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$16,302,096TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$16,302,096RevenueSubtotalAmt
Total Revenue Per Form990$16,302,096TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$17,293,109TotExpnsEtcAuditedFinclStmtAmt
Prior Year Adjustments$874,929PriorYearAdjustmentsAmt
Expenses Not Reported$874,929ExpensesNotReportedAmt
Expenses Subtotal$16,418,180ExpensesSubtotalAmt
Total Expenses Per Form990$16,418,180TotalExpensesPerForm990Amt

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, 2018 NO SUCH POSITIONS HAVE BEEN IDENTIFIED. PERIODS ENDING JUNE 30, 2015 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$817,030GrossReceiptsEvent1Amt
Gross Revenue Event1$817,030GrossRevenueEvent1Amt
Other Direct Expenses Event1$620,835OtherDirectExpensesEvent1Amt
Event2JOURNAL DINNEREvent2Nm
Gross Receipts Event2$176,774GrossReceiptsEvent2Amt
Charitable Contri Event2$137,224CharitableContriEvent2Amt
Gross Revenue Event2$39,550GrossRevenueEvent2Amt
Rent Facility Costs Event2$4,000RentFacilityCostsEvent2Amt
Food And Beverage Event2$42,599FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$27,809OtherDirectExpensesEvent2Amt
Gross Receipts Total$993,804GrossReceiptsTotalAmt
Charitable Contributions Tot$137,224CharitableContributionsTotAmt
Gross Revenue Total Events$856,580GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$4,000RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$42,599FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$648,644OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$695,243DirectExpenseSummaryEventsAmt
Net Income Summary$161,337NetIncomeSummaryAmt

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
Recipient219RecipientCnt
Non Cash Assistance$1,175,289NonCashAssistanceAmt
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 (4 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmt
NACHUM WACHTEL
PRINCIPAL$169,733$5,300$175,033
DANIEL PRICE
HEAD OF SCHOOL$234,122$4,697$238,819
DAVID KAMINETSKY
PRINCIPAL$150,238$9,851$160,089
ROBIN WEXLER
PRINCIPAL$153,192$9,575$162,767

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 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 PRESIDENT 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 19DOCS AVAILABLE FOR INSPECTION AT SCHOOL OFFICES