2015-02-12T14:33:12-06:00 2014-06-30 222562877 LAWRENCE B GOODMAN & CO PA 32-16 BROADWAY FAIR LAWN NJ 07410 990 2013-07-01 223688043 BEN PORAT YOSEF INC BENP 2018455007 243 FRISCH COURT PARAMUS NJ 07652 CHERYL ROSENBERG PRESIDENT 2018455007 2015-01-29 1 CATHERINE MAROTTA CPA P01291829 2017918300 2013 2016-03-07 17:11:31Z CHERYL ROSENBERG 211 DAVISON PLACE ENGLEWOOD NJ 07631 6468385 0 X BENPORATYOSEF.ORG X 2001 NJ THE ORGANIZATION IS AN INSTITUTION OF HIGHER LEARNING SERVING ABOUT 370 CHILDREN FROM TODDLER THROUGH EIGHTH GRADE. 14 14 164 0 0 0 741388 833731 3900435 5255959 1204 849 700436 324209 5343463 6414748 0 0 0 0 3492333 3997454 0 0 53770 1626997 1804095 5119330 5801549 224133 613199 1309600 1963513 2144264 2184978 -834664 -221465 THE ORGANIZATION IS AN INSTITUTION OF LEARNING SERVING CHILDREN FROM TODDLER THROUGH EIGHTH GRADE. 0 0 3727337 5255959 SCHOOL IS CONDUCTED 5 DAYS A WEEK FROM 8:30 TO 3:30 PM. THERE ARE TWELVE GRADES SERVING AROUND 370 CHILDREN. 3727337 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 15 0 164 1 0 0 0 0 0 1 1 0 0 0 0 X 14 14 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X BEN PORAT YOSEF INC 2018455007 243 FRISCH COURT PARAMUS NJ 07652 X CHERYL ROSENBERG PRESIDENT 15.00 X 0 0 0 YEHUDA KOHN BOARD MEMBER 10.00 X 0 0 0 GILA WERTENTHEIL SECRETARY 10.00 X 0 0 0 JEFFREY COHEN TREASURER 10.00 X 0 0 0 OREN ADLER BOARD MEMBER 10.00 X 0 0 0 DAVID BREAU BOARD MEMBER 5.00 X 0 0 0 TZIPPY COHEN BOARD MEMBER 5.00 X 0 0 0 PENINA GROSSBERG BOARD MEMBER 5.00 X 0 0 0 DR ROCHELLE MOCHE BOARD MEMBER 5.00 X 0 0 0 ARIEL CHARYTAN BOARD MEMBER 5.00 X 0 0 0 NAFTALI COHEN BOARD MEMBER 5.00 X 0 0 0 SUSAN HELLER PINTO BOARD MEMBER 5.00 X 0 0 0 MARK WEINBERGER BOARD MEMBER 5.00 X 0 0 0 ASHER TOPOROVSKY BOARD MEMBER 5.00 X 0 0 0 STANLEY FISCHMAN KEY EMPLOYEE 40.00 X 139050 0 0 139050 0 0 1 0 0 0 0 833731 833731 TUITION/RELATED REVENU 611110 4654582 4654582 ACTIVITIES INCOME 611110 601377 601377 5255959 849 849 115731 0 115731 115731 115731 262115 53637 208478 208478 6414748 5372539 0 208478 3164031 2384768 779263 600545 552305 48240 232878 189097 43781 73816 73816 14293 14293 102769 34172 68597 59858 59858 572917 572917 1144 1144 34966 34966 66792 66792 112677 112677 PROGRAM EXPENSE 332861 332861 UTILITIES 145432 145432 FOOD EXPENSE 131232 131232 FUNDRAISING EXPENSE 53770 53770 101568 101568 5801549 3727337 2020442 53770 44467 61657 208664 209010 233335 496899 1078 23781 691050 231384 359556 459666 462500 712500 1309600 1963513 218598 191841 1079159 1250927 846507 742210 2144264 2184978 X -1297164 -933965 462500 712500 -834664 -221465 1309600 1963513 613199 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 317737 18432 299305 290190 159604 130586 83123 53348 29775 459666 SECURITY DEPOSIT 712500 712500 6468385 53637 53637 6414748 0 6414748 6105186 303637 303637 5801549 0 5801549 PART XI, LINE 2D - OTHER ADJUSTMENTS: EVENT EXPENSES DEDUCTED FROM INCOME ON TAX RETURN 53,637. PART XII, LINE 2D - OTHER ADJUSTMENTS: EVENT EXPENSES DEDUCTED FROM INCOME ON TAX RETURN 53,637. ROUNDING NET BUILDING FUND EXPENSES ABSORBED BY OPERATING FUND 250,000. 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 APPROPRIATE PUBLICITY AND DISCLOSURES MADE IN ALL INSTANCES THAT ARE RELEVANT AS THIS IS AN INSTITUTION FOR CHILDREN OF THE ORTHODOX JEWISH FAITH. SCHEDULE E, PART I, LINE 4 THE REPONSES ARE N/A AS THIS IS A SCHOOL WHOSE STUDENT POPULATION IS COMPRISED OF CHILDREN OF THE ORTHODOX JEWISH FAITH. ANNUAL DINNER 147313 147313 53637 WALKATHON 114802 114802 12725 1 262115 262115 66362 66362 195753 FORM 990, PART VI, SECTION A, LINE 2 A BOARD MEMBER IS MARRIED TO EARLY CHILDHOOD ASSOCIATE PRINCIPAL. FORM 990, PART VI, SECTION B, LINE 11 THE RETURNS ARE REVIEWED BY THE ORGANIZATION'S TREASURER PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EMPLOYEES ARE ASKED TO SIGN THE POLICY AND NOTIFY IF ANYTHING CHANGES. FORM 990, PART VI, SECTION C, LINE 19 AS WELL AS ALL ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGE FROM PRIOR YEAR