2013-05-14T12:48:01-05:00 2012-06-30 222562877 LAWRENCE B GOODMAN & CO PA 32-16 BROADWAY FAIR LAWN NJ 07410 990 2011-07-01 223688043 BEN PORAT YOSEF INC BENP 2018455007 243 FRISCH COURT PARAMUS NJ 07652 LAURENT BENSIMON 2018455007 2013-05-14 1 LAWRENCE B GOODMAN CPA P00237928 2017918300 2011 2016-02-24 21:20:13Z LAURENT BENSIMON 340 BROAD AVENUE ENGLEWOOD NJ 07631 4410947 0 X BENPORATYOSEF.ORG X 2001 NJ THE ORGANIZATION IS AN INSTITUTION OF HIGHER LEARNING SERVING 266 CHILDREN FROM TODDLER THROUGH FIFTH GRADE. 12 12 132 0 0 0 158599 608581 2888880 3168705 2514 2523 216440 573466 3266433 4353275 0 0 0 0 2122259 2796334 0 0 0 1032755 1570177 3155014 4366511 111419 -13236 752565 917518 1430069 1896124 -677504 -978606 THE ORGANIZATION IS AN INSTITUTION OF LEARNING SERVING CHILDREN FROM TODDLER THROUGH FIFTH GRADE. 0 0 3922088 3208410 SCHOOL IS CONDUCTED 5 DAYS A WEEK FROM 8:30 TO 3:30 PM. THERE ARE NINE GRADES SERVING 266 CHILDREN. 3922088 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 0 1 7 0 132 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X BEN PORAT YOSEF INC 2018455007 243 FRISCH COURT PARAMUS NJ 07652 X LAURENT BENSIMON 15.00 X 0 0 0 YEHUDA KOHN 10.00 X 0 0 0 GILA WERTENTHEIL 10.00 X 0 0 0 JEFFREY COHEN 10.00 X 0 0 0 ERIC ORGEN 5.00 X 0 0 0 SOLOMON BITTON 5.00 X 0 0 0 TZIPPY COHEN 5.00 X 0 0 0 PENINA GROSSBERG 5.00 X 0 0 0 DR ROCHELLE MOCHE 5.00 X 0 0 0 SARIT PERRY 5.00 X 0 0 0 CHERYL ROSENBERG 5.00 X 0 0 0 ASAF TAMIR 5.00 X 0 0 0 MARK WEINBERGER 5.00 X 0 0 0 0 0 0 1 0 0 0 0 608581 608581 TUITION/RELATED REVENU 611110 3168705 3168705 3168705 2523 2523 119297 0 119297 119297 119297 511841 57672 454169 454169 4353275 3288002 0 456692 2475028 2277026 198002 126252 116152 10100 195054 179450 15604 29611 21912 7699 18396 18396 52287 52287 32613 24134 8479 522917 522917 7571 5603 1968 30655 30655 38579 38579 47390 41703 5687 PROGRAM EXPENSE 344616 344616 OTHER EXPENSES 130172 96327 33845 UTILITIES 100248 100248 SCHOOL LUNCH 91802 91802 123320 61619 61701 4366511 3922088 444423 0 60228 4705 137500 192095 237087 218263 12750 848890 596685 205250 252205 112500 237500 752565 917518 119160 175504 572600 872728 738309 847892 1430069 1896124 X -677504 -1216106 237500 -677504 -978606 752565 917518 -13236 -287866 X X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 668800 455697 213103 147782 117265 30517 32308 23723 8585 252205 SECURITY DEPOSIT 237500 237500 4353275 4366511 -13236 -287866 -287866 -301102 4410946 57671 57671 4353275 0 4353275 4424183 57672 57672 4366511 0 4366511 PART XII, LINE 2D - OTHER ADJUSTMENTS: EVENT EXPENSES DEDUCTED FROM INCOME ON TAX RETURN 57,671. PART XIII, LINE 2D - OTHER ADJUSTMENTS: EVENT EXPENSES DEDUCTED FROM INCOME ON TAX RETURN 57,671. ROUNDING 1. 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION 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. EXPLANATION OF DOCUMENT RETENTION 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 227087 227087 42663 ANNUAL CAMPAIGN 214818 214818 15009 1 69936 69936 511841 511841 57672 57672 454169 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 C, LINE 19 AS WELL AS ALL ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. CHANGE IN OVERSIGHT PROCEDURE FORM 990 PART XII, LINE 2C AN OVERSIGHT COMMITTEE WAS APPOINTED THIS YEAR TO OVERSEE THE AUDIT; AS THERE WAS NO AUDIT IN THE PRIOR YEAR.